diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index f80b831040b..e5ddd711e58 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -1,28 +1,29 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# FIRST AUTHOR , 2014 +# Marek Stopka , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-11-16 16:16+0000\n" -"Last-Translator: Marek Stopka \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-01-20 13:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-17 06:25+0000\n" -"X-Generator: Launchpad (build 17241)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" @@ -31,15 +32,13 @@ msgid "" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" +"   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" +"   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" @@ -47,8 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -57,16 +55,11 @@ msgid "" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" -"
\n" -"

\n" -" ${object.company_id.name}

\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -78,22 +71,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

\n" @@ -101,113 +89,30 @@ msgid "" "
\n" " " msgstr "" -"\n" -"div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" -"\n" -"

Dobrý den ${object.partner_id.name},

\n" -"\n" -"

Máme pro vás k dispozici novou fakturu:

\n" -"\n" -"

\n" -"  REFERENCE
\n" -"  Číslo faktury:${object.number}
\n" -"  Celková částka: ${object.amount_total} " -"${object.currency_id.name}
\n" -"  Datum vystavení: ${object.date_invoice}
\n" -"% if object.origin:\n" -"  Číslo objednávky: ${object.origin}
\n" -"% endif\n" -"% if object.user_id:\n" -"  Váš kontakt: ${object.user_id.name}\n" -"% endif\n" -"

\n" -"\n" -"% if object.paypal_url:\n" -"
\n" -"

Je také možné zaplatit přímo službou PayPal:

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

Pokud máte jakékoli otázky, neváhejte nás kontaktovat.

\n" -"

Děkujeme že jste si vybrali ${object.company_id.name or 'nás'}!

\n" -"
\n" -"
\n" -"
\n" -"

\n" -"${object.company_id.name}

\n" -"
\n" -"
\n" -"\n" -"% if object.company_id.street:\n" -"${object.company_id.street}
\n" -"% endif\n" -"% if object.company_id.street2:\n" -"${object.company_id.street2}
\n" -"% endif\n" -"% if object.company_id.city or object.company_id.zip:\n" -"${object.company_id.zip} ${object.company_id.city}
\n" -"% endif\n" -"% if object.company_id.country_id:\n" -"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " -"or ''} ${object.company_id.country_id.name or ''}
\n" -"% endif\n" -"\n" -"% if object.company_id.phone:\n" -"
\n" -"Phone:  ${object.company_id.phone}\n" -"
\n" -"% endif\n" -"% if object.company_id.website:\n" -"
\n" -"Web : ${object.company_id.website}\n" -"
\n" -"%endif\n" -"

\n" -"
\n" -"
\n" -" " #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * 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 "" -" * Stav \"Koncept\" se používá při vytváření nové, nepotrvzené faktury.\n" -"* Stav \"Proforma\" se používá u Proforma fatkur, jež nemají číslo faktury.\n" -"* Stav \"Otevřená\" se používá jakmule uživatel vytvoří fakturu a je jí " -"přiděleno číslo faktury. Tento stav zůstává do doby uhrazení.\n" -"* Stav \"Zaplacená\" se nastavuje automaticky jakmile je faktura uhrazená. " -"Spojené zápisy v deníku mohou, nebo nemusí být zlikvidovány.\n" -"* Stav \"Zrušená\" se používá pokud uživatel fakturu zruší." +msgstr " * Stav \"Koncept\" se používá při vytváření nové, nepotrvzené faktury.\n* Stav \"Proforma\" se používá u Proforma fatkur, jež nemají číslo faktury.\n* Stav \"Otevřená\" se používá jakmule uživatel vytvoří fakturu a je jí přiděleno číslo faktury. Tento stav zůstává do doby uhrazení.\n* Stav \"Zaplacená\" se nastavuje automaticky jakmile je faktura uhrazená. Spojené zápisy v deníku mohou, nebo nemusí být zlikvidovány.\n* Stav \"Zrušená\" se používá pokud uživatel fakturu zruší." #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizace" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -247,20 +152,17 @@ msgstr "# z transakcí" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" -"${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" #. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" @@ -276,8 +178,7 @@ msgstr "Název (účtu / partnera)" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" -"(Pokud nezvolíte fiskální rok, budou vybrány všechny otevřené fiskální roky.)" +msgstr "(Pokud nezvolíte fiskální rok, budou vybrány všechny otevřené fiskální roky.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart @@ -351,7 +252,7 @@ msgstr ": Hlavní kniha" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Předvaha" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -371,14 +272,11 @@ msgid "" "

\n" " Click to add a journal.\n" "

\n" -" A journal is used to record transactions of all accounting " -"data\n" +" A journal is used to record transactions of all accounting data\n" " related to the day-to-day business.\n" "

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" +" A typical company may use one journal per payment method (cash,\n" +" bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information.\n" "

\n" " " @@ -392,11 +290,9 @@ msgid "" "

\n" " An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" +" Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" +" account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information.\n" "

\n" " " @@ -408,10 +304,8 @@ msgid "" "

\n" " Click to add an account.\n" "

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" +" When doing multi-currency transactions, you may loose or gain\n" +" some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" @@ -430,8 +324,7 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

\n" -" The discussions with your customer are automatically " -"displayed at\n" +" The discussions with your customer are automatically displayed at\n" " the bottom of each invoice.\n" "

\n" " " @@ -443,8 +336,7 @@ msgid "" "

\n" " Click to create a customer refund.\n" "

\n" -" A refund is a document that credits an invoice completely " -"or\n" +" A refund is a document that credits an invoice completely or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" @@ -463,10 +355,8 @@ msgid "" " which is either a debit or a credit transaction.\n" "

\n" " Odoo automatically creates one journal entry per accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" +" document: invoice, refund, supplier payment, bank statements,\n" +" etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations.\n" "

\n" " " @@ -478,12 +368,9 @@ msgid "" "

\n" " Click to create a new cash log.\n" "

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" +" A Cash Register allows you to manage cash entries in your cash\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" @@ -496,8 +383,7 @@ msgid "" "

\n" " Click to create a statement operation template.\n" "

\n" -" Those can be used to quickly create a move line when " -"reconciling\n" +" Those can be used to quickly create a move line when reconciling\n" " your bank statements.\n" "

\n" " " @@ -509,12 +395,9 @@ msgid "" "

\n" " Click to define a new account type.\n" "

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" +" An account type is used to determine how an account is used in\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" @@ -527,12 +410,9 @@ msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" +" A recurring entry occurs on a recurrent basis from a specific\n" +" date, i.e. corresponding to the signature of a contract or an\n" +" agreement with a customer or a supplier. You can create such\n" " entries to automate the postings in the system.\n" "

\n" " " @@ -544,11 +424,9 @@ msgid "" "

\n" " Click to define a new tax code.\n" "

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" +" Depending on the country, a tax code is usually a cell to fill\n" " in your legal tax statement. Odoo allows you to define the\n" -" tax structure and each tax computation will be registered " -"in\n" +" tax structure and each tax computation will be registered in\n" " one or several tax code.\n" "

\n" " " @@ -562,8 +440,7 @@ msgid "" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. Odoo can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" +" draft invoices automatically from purchase orders or receipts.\n" "

\n" " " msgstr "" @@ -575,8 +452,7 @@ msgid "" " Click to register a bank statement.\n" "

\n" " A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" +" occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank.\n" "

\n" " Odoo allows you to reconcile a statement line directly with\n" @@ -591,22 +467,11 @@ msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" -"

\n" -" Klikněte pro zaznamenání dobropisu, který jste dostali od " -"dodavatele.\n" -"

\n" -" Místo vytváření dobropisu ručně jej můžete vytvořit a " -"vyrovnat\n" -" přímo z příslušné přijaté faktury.\n" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " +msgstr "

\n Klikněte pro zaznamenání dobropisu, který jste dostali od dodavatele.\n

\n Místo vytváření dobropisu ručně jej můžete vytvořit a vyrovnat\n přímo z příslušné přijaté faktury.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -614,13 +479,10 @@ msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" -" Define your company's financial year according to your " -"needs. A\n" +" Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" +" accounts are made up (usually 12 months). The financial year is\n" +" usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" @@ -634,8 +496,7 @@ msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" -" This view can be used by accountants in order to quickly " -"record\n" +" This view can be used by accountants in order to quickly record\n" " entries in Odoo. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. Odoo\n" " will propose to you automatically the Tax related to this\n" @@ -650,8 +511,7 @@ msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" -" Configure your company's bank account and select those that " -"must\n" +" Configure your company's bank account and select those that must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of Odoo, journals and\n" @@ -677,12 +537,10 @@ msgid "" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" +" accounts structure should reflect your own business needs in\n" " term of costs/revenues reporting.\n" "

\n" -" They are usually structured by contracts, projects, products " -"or\n" +" They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" @@ -713,7 +571,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." msgstr "" @@ -740,8 +598,7 @@ msgstr "Typ učtu" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -750,15 +607,14 @@ msgstr "Typ učtu" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal @@ -1072,8 +928,8 @@ msgstr "Typ účtu" #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." msgstr "" #. module: account @@ -1276,11 +1132,9 @@ msgid "Accounts to Renew" msgstr "Účty k obnovení" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 +#: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktivní" @@ -1294,7 +1148,7 @@ msgstr "Přidat" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Přidat interní poznámku..." #. module: account #: field:account.invoice,comment:0 @@ -1440,12 +1294,10 @@ msgstr "" msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" -"Všechny vybrané záznamy deníku budou ověřeny a zaúčtovány. To znamená, že " -"nebudete schopni nadále měnit jejich účetní pole." +msgstr "Všechny vybrané záznamy deníku budou ověřeny a zaúčtovány. To znamená, že nebudete schopni nadále měnit jejich účetní pole." #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " @@ -1504,22 +1356,18 @@ msgstr "Vždy" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "Částka" @@ -1575,8 +1423,8 @@ msgstr "Analytické" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "" @@ -1759,17 +1607,7 @@ msgstr "Použít" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account @@ -1777,6 +1615,20 @@ msgstr "" msgid "Apply only if partner has a VAT number." msgstr "" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -1813,8 +1665,8 @@ msgstr "Jste si jisti?" #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." msgstr "" #. module: account @@ -1861,7 +1713,7 @@ msgstr "Srpen" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Automaticky" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1900,29 +1752,28 @@ msgid "Average Rate" msgstr "Průměrný kurz" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" @@ -1930,11 +1781,9 @@ msgstr "" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 @@ -1996,7 +1845,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Banka" @@ -2022,10 +1871,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" -"Číslo bankovního účtu, na nějž bude faktura uhrazena. Bankovní účet " -"společnosti pokud jde o vydanou fakturu nebo přijatý dobropis, jinak " -"bankovní účet partnera." +msgstr "Číslo bankovního účtu, na nějž bude faktura uhrazena. Bankovní účet společnosti pokud jde o vydanou fakturu nebo přijatý dobropis, jinak bankovní účet partnera." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2122,8 +1968,7 @@ msgid "Base Code Amount" msgstr "Částka základního kódu" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "Základní kódová značka" @@ -2300,8 +2145,7 @@ msgid "Cancel: create refund and reconcile" msgstr "Zrušit: vytvořit dobropis a vyrovnat" #. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Zrušeno" @@ -2326,40 +2170,37 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "" #. module: account -#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "" #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2367,32 +2208,29 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:546 +#: code:addons/account/account_move_line.py:551 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:580 +#: code:addons/account/account_invoice.py:591 #, python-format msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Kód případu" @@ -2400,9 +2238,8 @@ msgstr "Kód případu" #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3058 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "Hotovost" @@ -2411,7 +2248,7 @@ msgstr "Hotovost" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Pokladna" #. module: account #: view:account.journal:account.view_account_journal_form @@ -2454,10 +2291,9 @@ msgstr "" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Kategorie" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" @@ -2643,12 +2479,11 @@ msgstr "Zaškrtněte tento box" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Zaškrtněte toto políčko, pokud partner podléhá DPH. Toto bude použito pro přiznání k DPH." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." +msgid "Check this box if this account allows reconciliation of journal items." msgstr "" #. module: account @@ -2661,7 +2496,7 @@ msgstr "" msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" +msgstr "Zaškrtněte toto pole, pokud si nejste jisti záznamem deníku a chcete jej označit jako 'ke kontrole' účetním odborníkem." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -2682,9 +2517,7 @@ msgstr "" msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" -"Zaškrtněte toto políčko, pokud chcete povolit zrušení záznamů vztažených k " -"této knize nebo faktur vztažených k této knize" +msgstr "Zaškrtněte toto políčko, pokud chcete povolit zrušení záznamů vztažených k této knize nebo faktur vztažených k této knize" #. module: account #: help:account.journal,entry_posted:0 @@ -2703,22 +2536,17 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" -"Zaškrtněte toto, pokud cena, kterou používáte u výrobku a faktur zahrnuje " -"tuto daň." +msgstr "Zaškrtněte toto, pokud cena, kterou používáte u výrobku a faktur zahrnuje tuto daň." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Zaškrtněte tuto volbu, pokud chcete, aby uživatel likvidoval záznanmy v " -"tomto účtu." +msgstr "Zaškrtněte tuto volbu, pokud chcete, aby uživatel likvidoval záznanmy v tomto účtu." #. module: account #: field:account.account,child_id:0 @@ -2754,7 +2582,7 @@ msgstr "Vyberte daňový rok" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1257 +#: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" msgstr "" @@ -2801,19 +2629,17 @@ msgstr "Zavírací stavy finančního roku a období" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "Uzavřeno" @@ -2825,7 +2651,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "Tržba při uzavření pokladny" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2845,14 +2671,10 @@ msgid "Closing Unit Numbers" msgstr "" #. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance @@ -2885,7 +2707,7 @@ msgstr "" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Podnikatelský subjekt" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2925,26 +2747,21 @@ msgstr "Společnosti, které odkazují na partnera" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 @@ -2996,10 +2813,10 @@ msgid "Complete set of taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Napsat e-mail" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -3025,7 +2842,7 @@ msgstr "" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Spočtený zůstatek" #. module: account #: help:account.bank.statement,balance_end_real:0 @@ -3046,9 +2863,9 @@ msgid "Configuration Error" msgstr "" #. module: account -#: code:addons/account/account.py:3518 -#: code:addons/account/account_bank_statement.py:329 -#: code:addons/account/account_invoice.py:564 +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "Konfigurační chyba!" @@ -3057,16 +2874,14 @@ msgstr "Konfigurační chyba!" #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." +"You cannot define children to an account with internal type different of \"View\"." msgstr "" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" #. module: account @@ -3121,7 +2936,7 @@ msgstr "Potvrzeno" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "" @@ -3132,8 +2947,7 @@ msgid "Consolidated Children" msgstr "Konsolidovaný potomek" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Konsolidace" @@ -3145,8 +2959,7 @@ msgstr "Pokračovat" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Smlouvy" @@ -3181,7 +2994,7 @@ msgstr "Protějšek" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account @@ -3235,6 +3048,13 @@ msgstr "Vytvořit měsíční období" msgid "Create Refund" msgstr "Vytvořit dobropis" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -3270,8 +3090,7 @@ msgstr "Vytvořit položky" #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 @@ -3289,20 +3108,16 @@ msgstr "Vytvořit položky" #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 @@ -3316,8 +3131,7 @@ msgstr "Vytvořit položky" #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 @@ -3326,26 +3140,22 @@ msgstr "Vytvořit položky" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Vytvořil(a)" #. module: account #: field:account.account,create_date:0 @@ -3386,19 +3196,16 @@ msgstr "" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3412,8 +3219,7 @@ msgstr "" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3423,8 +3229,7 @@ msgstr "" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3432,16 +3237,14 @@ msgstr "" #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vytvořeno" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3456,10 +3259,8 @@ msgid "Creation date" msgstr "Datum vytvoření" #. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance @@ -3474,8 +3275,7 @@ msgstr "Datum vytvoření" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "Dal" @@ -3510,8 +3310,7 @@ msgstr "" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3535,7 +3334,7 @@ msgstr "Měna" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1496 +#: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "Úprava měny" @@ -3558,7 +3357,7 @@ msgstr "" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Měna:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3576,13 +3375,13 @@ msgstr "Stávající měna není správně nakonfigurována." #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Vlastní" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:354 +#: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "Zákazník" @@ -3593,8 +3392,7 @@ msgid "Customer Code:" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Faktura vydaná" @@ -3611,8 +3409,7 @@ msgid "Customer Payment Term" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Vydaný dobropis" @@ -3651,8 +3448,7 @@ msgstr "Zákazníci" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -3661,13 +3457,12 @@ msgstr "Zákazníci" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -3722,14 +3517,14 @@ msgstr "Datum dne" #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum posledního vzkazu u tohoto záznamu." #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " @@ -3778,16 +3573,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" -"Den v měsíci, nastavit -1 pro poslední den v aktuálním měsíci. Pokud je " -"kladné, dává den dalšího měsíce. Nastavte 0 pro síťové dny (jinak je " -"založeno na začátku měsíce)." +msgstr "Den v měsíci, nastavit -1 pro poslední den v aktuálním měsíci. Pokud je kladné, dává den dalšího měsíce. Nastavte 0 pro síťové dny (jinak je založeno na začátku měsíce)." #. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance @@ -3802,8 +3592,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "Má dáti" @@ -3891,16 +3680,14 @@ msgstr "" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 +#: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format @@ -3918,8 +3705,7 @@ msgid "Detail" msgstr "Podrobnosti" #. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" @@ -3929,7 +3715,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Rozdíl" #. module: account #: help:account.bank.statement,difference:0 @@ -3941,7 +3727,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" -msgstr "" +msgstr "Zrušit" #. module: account #: field:account.invoice.line,discount:0 @@ -4004,7 +3790,7 @@ msgstr "Zobrazit podrobnosti" #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: account #: view:website:account.report_overdue_document @@ -4012,8 +3798,7 @@ msgid "Document: Customer account statement" msgstr "Dokument: Výpis účtu zákazníka" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Doména" @@ -4029,8 +3814,7 @@ msgstr "Dokončeno" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -4080,9 +3864,8 @@ msgstr "Do" #. module: account #. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" @@ -4099,6 +3882,11 @@ msgstr "Výpočet data splatnosti" msgid "Due Month" msgstr "" +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "" + #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" @@ -4107,16 +3895,16 @@ msgstr "Splatnost" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "Trvání" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "ECNJ" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "EXJ" @@ -4124,7 +3912,7 @@ msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Datum účinnosti" #. module: account #: field:account.move.line,date:0 @@ -4133,7 +3921,7 @@ msgstr "Datum účinnosti" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" msgstr "" @@ -4166,16 +3954,13 @@ msgstr "Povolit porovnání" #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Datum ukončení" @@ -4194,8 +3979,7 @@ msgstr "Datum ukončení" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Konec období" @@ -4207,8 +3991,7 @@ msgstr "Konec období" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" msgstr "" @@ -4297,7 +4080,7 @@ msgid "Entries Sorted by" msgstr "Položky řazené dle" #. module: account -#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! " @@ -4305,11 +4088,11 @@ msgstr "Záznamy nejsou ze stejného účtu nebo jsou již zlikvidovány ! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Položky podle vyúčtování z faktur" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " msgstr "Položky: " @@ -4320,7 +4103,7 @@ msgid "Entry" msgstr "Položky" #. module: account -#: code:addons/account/account_move_line.py:943 +#: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Položka \"%s\" není platná !" @@ -4354,7 +4137,7 @@ msgid "Entry Subscription" msgstr "Vstupní předplatné" #. module: account -#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "Záznam je již vyrovnán." @@ -4371,53 +4154,44 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "Chyba" #. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1294 -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account.py:1537 -#: code:addons/account/account.py:1541 -#: code:addons/account/account.py:1628 -#: code:addons/account/account.py:2315 -#: code:addons/account/account.py:2629 -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:307 -#: code:addons/account/account_bank_statement.py:332 -#: code:addons/account/account_bank_statement.py:347 -#: code:addons/account/account_bank_statement.py:422 -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:694 -#: code:addons/account/account_cash_statement.py:269 -#: code:addons/account/account_cash_statement.py:313 -#: code:addons/account/account_cash_statement.py:318 -#: code:addons/account/account_invoice.py:785 -#: code:addons/account/account_invoice.py:818 -#: code:addons/account/account_invoice.py:984 -#: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:942 -#: code:addons/account/account_move_line.py:967 -#: code:addons/account/account_move_line.py:972 -#: code:addons/account/account_move_line.py:1221 -#: code:addons/account/account_move_line.py:1235 -#: code:addons/account/account_move_line.py:1237 -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4448,8 +4222,7 @@ msgstr "" #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." msgstr "" #. module: account @@ -4481,8 +4254,7 @@ msgid "" msgstr "" #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." @@ -4491,7 +4263,7 @@ msgstr "" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Směnný kurz" #. module: account #: field:res.company,expects_chart_of_accounts:0 @@ -4533,7 +4305,7 @@ msgstr "Rozšířené filtry..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" msgstr "" @@ -4556,10 +4328,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" -msgstr "" +msgstr "Filtr" #. module: account #: view:website:account.report_centraljournal @@ -4580,14 +4352,11 @@ msgstr "" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filtrovat podle" @@ -4686,6 +4455,11 @@ msgstr "Finanční mapování" msgid "Fiscal Position" msgstr "Finanční pozice" +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "" + #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search @@ -4699,11 +4473,6 @@ msgstr "Šablon finanční pozice" msgid "Fiscal Position Templates" msgstr "Šablony finančních pozic" -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form @@ -4769,8 +4538,7 @@ msgstr "Finanční rok k uzavření" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "" @@ -4810,8 +4578,7 @@ msgid "Fixed" msgstr "Pevné" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Pevná částka" @@ -4819,7 +4586,7 @@ msgstr "Pevná částka" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledující" #. module: account #: help:account.tax.template,amount:0 @@ -4864,8 +4631,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" #. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" @@ -4889,7 +4655,7 @@ msgid "Foreign Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "" @@ -4923,10 +4689,7 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "" -"Z tohoto pohledu, mít analýzu vašich různých finančních účtů. Dokument " -"ukazuje vaše Má dáti a Dal bráno v potaz některé kritéria, které můžete " -"vybrat použitím nástroje hledání." +msgstr "Z tohoto pohledu, mít analýzu vašich různých finančních účtů. Dokument ukazuje vaše Má dáti a Dal bráno v potaz některé kritéria, které můžete vybrat použitím nástroje hledání." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -4938,7 +4701,8 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." msgstr "Plnohodnotné účetní funkce: deníky, prohlášení, účtová osnova, atd." #. module: account @@ -4953,8 +4717,7 @@ msgid "Gain Exchange Rate Account" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "Obecný" @@ -5056,13 +4819,13 @@ msgstr "Udává pořadí poslupnosti při zobrazení seznamu daní faktury." #. module: account #: help:account.analytic.journal,type:0 msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -5073,13 +4836,12 @@ msgid "Go to Next Partner" msgstr "Jít na dalšího partnera" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -5122,7 +4884,7 @@ msgstr "" #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" -msgstr "" +msgstr "Seskupit podle" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5150,102 +4912,65 @@ msgstr "Má výchozí společnost" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML formátu aby mohl být vložen do zobrazení kanban." #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5264,17 +4989,13 @@ msgstr "" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account #: field:account.journal.period,icon:0 @@ -5282,7 +5003,7 @@ msgid "Icon" msgstr "Ikona" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" @@ -5291,7 +5012,7 @@ msgstr "" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: account #: help:account.journal,allow_date:0 @@ -5304,8 +5025,7 @@ msgstr "" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" -"Pokud je zaškrtnuto, nový účtový rozvrh toto nebude obsahovat jako výchozí." +msgstr "Pokud je zaškrtnuto, nový účtový rozvrh toto nebude obsahovat jako výchozí." #. module: account #: help:account.tax,applicable_type:0 @@ -5328,8 +5048,7 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" -"Pokud je pole nastaveno na Nepravda, tak umožní skrýt účet bez jeho odebrání." +msgstr "Pokud je pole nastaveno na Nepravda, tak umožní skrýt účet bez jeho odebrání." #. module: account #: help:account.analytic.journal,active:0 @@ -5343,36 +5062,28 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" -"Pokud je aktivní pole nastaveno na Nepravda, umožní vám skrýt období knihy " -"bez jeho odebrání." +msgstr "Pokud je aktivní pole nastaveno na Nepravda, umožní vám skrýt období knihy bez jeho odebrání." #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" -"Pokud je pole nastaveno na Nepravda, umožní vám to skrýt platební období bez " -"jeho odebrání." +msgstr "Pokud je pole nastaveno na Nepravda, umožní vám to skrýt platební období bez jeho odebrání." #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" -"Pokud je pole nastaveno na Nepravda, tak umožní skrýt daň bez jejího " -"odebrání." +msgstr "Pokud je pole nastaveno na Nepravda, tak umožní skrýt daň bez jejího odebrání." #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" -"Pokud je pole zaškrtnuto, systém se pokusí seskupit účetní řádky když je " -"generuje z faktur." +msgstr "Pokud je pole zaškrtnuto, systém se pokusí seskupit účetní řádky když je generuje z faktur." #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5435,15 +5146,13 @@ msgstr "" msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" -"Pokud zrušíte vyrovnání transakcí, musíte se přesvědčit, že na tyto " -"transakce odkazují všechny akce protože ty nebudou vypnuty" +msgstr "Pokud zrušíte vyrovnání transakcí, musíte se přesvědčit, že na tyto transakce odkazují všechny akce protože ty nebudou vypnuty" #. module: account #: help:account.invoice,payment_term:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" @@ -5451,8 +5160,8 @@ msgstr "" #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." @@ -5475,7 +5184,7 @@ msgstr "Okamžitá platba" #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Importovat záznamy" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5487,25 +5196,30 @@ msgstr "" msgid "In dispute" msgstr "Sporné" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "" + #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" -"Abyste mohli uzavřít období, musíte nejdříve zaúčtovat související položky " -"deníku." +msgstr "Abyste mohli uzavřít období, musíte nejdříve zaúčtovat související položky deníku." #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -5591,23 +5305,21 @@ msgstr "" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Nainstaluje lokalizované účtové rozvrhy, co nejlépe odpovídající účetním " -"potřebám vaší firmy a vaší země." +msgstr "Nainstaluje lokalizované účtové rozvrhy, co nejlépe odpovídající účetním potřebám vaší firmy a vaší země." #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Nedostatečné nastavení!" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedostatečná data" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -5625,8 +5337,7 @@ msgid "Internal Name" msgstr "Vnitřní jméno" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Vnitřní poznámka" @@ -5634,7 +5345,7 @@ msgstr "Vnitřní poznámka" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Vnitřní poznámky" #. module: account #: field:account.journal,internal_account_id:0 @@ -5645,8 +5356,7 @@ msgstr "" #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 +#: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "Vnitřní typ" @@ -5661,12 +5371,13 @@ msgid "IntraCom" msgstr "IntraCom" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neplatná akce!" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5686,7 +5397,7 @@ msgstr "Převrácený analytický zůstatek -" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -5736,8 +5447,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "Číslo dokladu musí být jedinečné na společnost!" #. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Značka faktury" @@ -5779,7 +5489,7 @@ msgid "Invoice is already reconciled." msgstr "Faktura je již vyrovnána." #. module: account -#: code:addons/account/account_invoice.py:565 +#: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "" @@ -5795,13 +5505,13 @@ msgid "Invoice paid" msgstr "Faktura uhrazena" #. module: account -#: code:addons/account/account_invoice.py:1183 +#: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Faktura částečně uhrazena: %s%s z %s%s (%s%s zbývá)." #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "" @@ -5876,12 +5586,11 @@ msgstr "Fakturace & platby" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Sleduje" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" #. module: account @@ -5916,7 +5625,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "" @@ -5971,7 +5680,7 @@ msgstr "Leden" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -5993,7 +5702,7 @@ msgstr "Deník & Partner" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Kniha" #. module: account #: field:account.analytic.journal,code:0 @@ -6032,8 +5741,7 @@ msgstr "Položky deníku s obdobím v aktuálním roce" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Položka deníku" @@ -6071,7 +5779,7 @@ msgid "Journal Item" msgstr "Položka deníku" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " @@ -6079,7 +5787,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "" @@ -6088,7 +5796,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -6117,8 +5825,7 @@ msgid "Journal Items to Reconcile" msgstr "Položky deníku k vyrovnání" #. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 +#: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "Název deníku" @@ -6152,7 +5859,7 @@ msgstr "Jméno období deníku" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Kniha" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6248,11 +5955,18 @@ msgstr "Nechejte prázdné pro použití příjmového účtu" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Nechejte prázdné pro použití období data kontroly(dokladu)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6273,7 +5987,7 @@ msgstr "" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum posledního vzkazu" #. module: account #: field:account.account,write_uid:0 @@ -6295,8 +6009,7 @@ msgstr "" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6314,20 +6027,16 @@ msgstr "" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6341,8 +6050,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6351,26 +6059,22 @@ msgstr "" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Naposled upraveno" #. module: account #: field:account.account,write_date:0 @@ -6392,8 +6096,7 @@ msgstr "" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6411,20 +6114,16 @@ msgstr "" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6438,8 +6137,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6448,26 +6146,22 @@ msgstr "" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Naposled upraveno" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6487,14 +6181,12 @@ msgid "Legal Reports" msgstr "Zákonné výkazy" #. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 +#: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "Vysvětlívky" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Úroveň" @@ -6516,8 +6208,7 @@ msgid "Liability View" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Řádky" @@ -6527,8 +6218,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "Napojit na automaticky generované Položky deníku" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Likvidita" @@ -6539,8 +6229,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "Seznam všech daní, které mají být instalovány průvodcem" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "" @@ -6557,7 +6247,7 @@ msgid "Loss Exchange Rate Account" msgstr "" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "Různé" @@ -6639,17 +6329,15 @@ msgstr "Datum splatnosti" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "" #. module: account -#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2328 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "" @@ -6679,12 +6367,12 @@ msgstr "Zprávy" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Zprávy a historie komunikace" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "Různé" #. module: account #: view:account.journal:account.view_account_journal_form @@ -6693,7 +6381,7 @@ msgid "Miscellaneous" msgstr "Různé" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Různý" @@ -6718,7 +6406,7 @@ msgstr "Jméno modelu" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modely" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -6728,8 +6416,7 @@ msgstr "Upravit: vytvořit dobropis, vyrovnat a vytvořit nový koncept faktury" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "Měsíc" @@ -6775,7 +6462,7 @@ msgid "Move bank reconcile" msgstr "" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -6787,7 +6474,7 @@ msgid "Move line reconcile select" msgstr "Výběr likvidace pohybu" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "" @@ -6809,12 +6496,9 @@ msgid "My Invoices" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity @@ -6829,16 +6513,16 @@ msgstr "Jméno nové položky" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" -msgstr "" +msgstr "Nikdy" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "Nový" @@ -6891,10 +6575,10 @@ msgid "Next supplier invoice number" msgstr "Následující číslo přijaté faktury" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:662 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "" @@ -6929,19 +6613,19 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" msgstr "" @@ -6964,14 +6648,14 @@ msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "" @@ -6988,8 +6672,7 @@ msgid "No. of digits to use for account code" msgstr "Počet číslic použitých v čísle účtu" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Žádný" @@ -7068,8 +6751,7 @@ msgid "November" msgstr "Listopad" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Číslo" @@ -7099,18 +6781,14 @@ msgstr "" msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Počet dní pro přidáno před výpočtem dne v měsíci.Pokud datum=15.1, číslo " -"dne=22, Den v měsíci=-1, pak datum splatnosti je 28.2." +msgstr "Počet dní pro přidáno před výpočtem dne v měsíci.Pokud datum=15.1, číslo dne=22, Den v měsíci=-1, pak datum splatnosti je 28.2." #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" -"Počet dílčích částek, které mohou být sloučeny k nalezení zůstatkového bodu " -"mohou být vybrány jako mocnina automatického vyrovnání" +msgstr "Počet dílčích částek, které mohou být sloučeny k nalezení zůstatkového bodu mohou být vybrány jako mocnina automatického vyrovnání" #. module: account #. openerp-web @@ -7120,7 +6798,7 @@ msgid "OK" msgstr "OK(OK)" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "" @@ -7136,8 +6814,7 @@ msgstr "Říjen" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." msgstr "" @@ -7152,15 +6829,14 @@ msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/account.py:3379 -#: code:addons/account/res_config.py:310 +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "" @@ -7170,10 +6846,8 @@ msgstr "" #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Otevřeno" @@ -7208,8 +6882,8 @@ msgstr "Otevřít deník" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" msgstr "" @@ -7231,8 +6905,7 @@ msgstr "Otevřít pro zrušení vyrovnání" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "Počáteční zůstatek" @@ -7240,7 +6913,7 @@ msgstr "Počáteční zůstatek" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" -msgstr "" +msgstr "Tržba při otevření pokladny" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7260,7 +6933,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "Počáteční položky deníku" @@ -7276,7 +6949,7 @@ msgid "Opening Entries Reconciliation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " @@ -7293,7 +6966,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Mezisoučet při otevření" #. module: account #: help:account.cashbox.line,number_opening:0 @@ -7348,7 +7021,6 @@ msgid "Outgoing Currencies Rate" msgstr "Odchozí měnový kurz" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "Platby po splatnosti" @@ -7427,8 +7099,7 @@ msgid "Parent Right" msgstr "Nadřazený vpravo" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Nadřazený daňový účet" @@ -7459,8 +7130,7 @@ msgstr "Částečně vyrovnané položky" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7468,8 +7138,8 @@ msgstr "Částečně vyrovnané položky" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -7492,7 +7162,7 @@ msgstr "Rozvaha partnera" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Partnerská společnost" #. module: account #: xsl:account.transfer:0 @@ -7562,8 +7232,7 @@ msgid "Pay your suppliers by check" msgstr "Platit dodavatelům šekem" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" @@ -7582,8 +7251,8 @@ msgstr "Účet závazků" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:300 -#: code:addons/account/report/account_partner_ledger.py:275 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" @@ -7607,7 +7276,7 @@ msgstr "Datum úhrady" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Číslo platby" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7658,7 +7327,7 @@ msgstr "Účet Paypal" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "URL Paypal" #. module: account #: field:account.config.settings,paypal_account:0 @@ -7669,9 +7338,9 @@ msgstr "Účet PayPal" #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." msgstr "" #. module: account @@ -7718,8 +7387,8 @@ msgstr "" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." msgstr "" #. module: account @@ -7739,10 +7408,9 @@ msgstr "" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -7813,8 +7481,7 @@ msgstr "" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -7851,31 +7518,31 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "Prosíme vytvořete nějaké řádky faktury." #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Prosím určete posloupnost deníku." #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:329 +#: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Prosíme ověřte, že je účet definován v deníku." #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" @@ -8034,7 +7701,7 @@ msgstr "Informace o výrobku" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Množství výrobků" #. module: account #: model:ir.model,name:account.model_product_template @@ -8045,7 +7712,7 @@ msgstr "Šablona výrobku" #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Měrná jednotka výrobku" #. module: account #: field:account.entries.report,quantity:0 @@ -8053,8 +7720,8 @@ msgid "Products Quantity" msgstr "Množství výrobků" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:316 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "" @@ -8139,7 +7806,7 @@ msgid "Purchase" msgstr "Nákup" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Deník nákupů" @@ -8150,7 +7817,7 @@ msgid "Purchase Refund" msgstr "Dobropis přijatý" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Deník nákupních dobropisů" @@ -8161,7 +7828,7 @@ msgid "Purchase Tax" msgstr "" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -8195,11 +7862,10 @@ msgstr "Nákupy" #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Vlože hotovost" #. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 +#: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 @@ -8213,10 +7879,8 @@ msgid "Python Code (reverse)" msgstr "Kód Pythonu (opačný)" #. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity @@ -8247,15 +7911,13 @@ msgid "Real Closing Balance" msgstr "" #. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Důvod" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" @@ -8274,8 +7936,8 @@ msgstr "Účet pohledávek" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:298 -#: code:addons/account/report/account_partner_ledger.py:273 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" @@ -8291,8 +7953,8 @@ msgstr "Pohledávkové účty" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: code:addons/account/report/account_partner_ledger.py:277 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" @@ -8375,7 +8037,7 @@ msgstr "Vyrovnané transakce" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:26 +#: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format @@ -8443,21 +8105,17 @@ msgid "Ref." msgstr "Odk." #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Variabilní symbol" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenční měrná jednotka" #. module: account #: help:report.invoice.created,origin:0 @@ -8465,8 +8123,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "Značka dokumentu, který vytvořil tento výkaz faktury." #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Odkaz na dokument, který vytváří fakturu." @@ -8475,11 +8132,16 @@ msgstr "Odkaz na dokument, který vytváří fakturu." msgid "Reference/Description" msgstr "" +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "" + #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1010 +#: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" @@ -8531,8 +8193,7 @@ msgid "Refund Tax Code" msgstr "Kód daně dobropisu" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" msgstr "" @@ -8541,9 +8202,7 @@ msgstr "" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" -"Dobropis založený na tomto druhu: Nemůžete provést akci Upravit nebo Zrušit " -"pokud byla faktura již vyrovnána" +msgstr "Dobropis založený na tomto druhu: Nemůžete provést akci Upravit nebo Zrušit pokud byla faktura již vyrovnána" #. module: account #: view:account.tax:account.view_tax_form @@ -8551,8 +8210,7 @@ msgid "Refunds" msgstr "Dobropisy" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Běžný" @@ -8637,7 +8295,7 @@ msgstr "Nastavit na návrh" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" @@ -8702,6 +8360,12 @@ msgstr "Zaukrouhlit každý řádek" msgid "Round per line" msgstr "Zaukrouhlit každý řádek" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -8719,13 +8383,13 @@ msgid "Running Subscriptions" msgstr "Běžící předplatné" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "KFV" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8780,13 +8444,13 @@ msgid "Sales" msgstr "Obchod" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Deník tržeb" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Kniha dobropisů prodeje" @@ -8796,11 +8460,6 @@ msgstr "Kniha dobropisů prodeje" msgid "Sales Tax(%)" msgstr "Daň (%)" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph @@ -8907,10 +8566,10 @@ msgstr "Sekundární měna" #. module: account #: help:account.journal,type:0 msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" @@ -8951,10 +8610,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Vybrat partnera" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -9037,9 +8696,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" -"Zvolené faktury nemohou být potvrzeny jelikož nejsou ve stavu 'Koncept' nebo " -"'Proforma'." +msgstr "Zvolené faktury nemohou být potvrzeny jelikož nejsou ve stavu 'Koncept' nebo 'Proforma'." #. module: account #: view:account.invoice:account.invoice_form @@ -9054,7 +8711,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Odeslané" #. module: account #: selection:report.account.sales,month:0 @@ -9066,12 +8723,10 @@ msgstr "Září" #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" @@ -9090,15 +8745,12 @@ msgstr "" #. module: account #: help:account.account.type,close_method:0 msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." msgstr "" #. module: account @@ -9109,11 +8761,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." msgstr "" #. module: account @@ -9134,8 +8785,8 @@ msgstr "" #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." msgstr "" #. module: account @@ -9149,8 +8800,8 @@ msgstr "" #. module: account #: help:account.chart.template,visible:0 msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" @@ -9168,11 +8819,17 @@ msgid "Setup your Bank Accounts" msgstr "Nastavit vaše bankovní účty" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Zkratka" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Ukázat více... (" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" @@ -9201,7 +8858,7 @@ msgid "Smallest Text" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "Některé položky jsou již vyrovnány." @@ -9217,8 +8874,7 @@ msgid "Sorted By:" msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Zdrojový dokument" @@ -9226,7 +8882,7 @@ msgstr "Zdrojový dokument" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "Zdroj" #. module: account #: view:account.tax:account.view_tax_form @@ -9265,8 +8921,7 @@ msgstr "Standardní kódování" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Počáteční datum" @@ -9302,8 +8957,7 @@ msgstr "Začátek období" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "" @@ -9358,7 +9012,7 @@ msgid "Statement" msgstr "Výpis" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -9405,14 +9059,11 @@ msgstr "Statistiky" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Stav" @@ -9459,22 +9110,21 @@ msgstr "" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Shrnutí" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:356 +#: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "Dodavatel" #. module: account #: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1009 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9498,9 +9148,8 @@ msgid "Supplier Payment Term" msgstr "" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1011 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9535,14 +9184,19 @@ msgid "Suppliers" msgstr "Dodavatelé" #. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" +#: view:website:account.report_invoice_document +msgid "TIN:" msgstr "" +#. module: account +#: view:cash.box.out:account.cash_box_out_form +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "Vyndat hotovost" + #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "" @@ -9590,12 +9244,11 @@ msgstr "" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:85 -#: code:addons/account/static/src/js/account_widgets.js:91 +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -9604,7 +9257,7 @@ msgid "Tax" msgstr "Daň" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9629,19 +9282,15 @@ msgstr "Daňová žádost" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" -"/usr/bin/google-chrome: error while loading shared libraries: libudev.so.0: " -"cannot open shared object file: No such file or directory" +msgstr "/usr/bin/google-chrome: error while loading shared libraries: libudev.so.0: cannot open shared object file: No such file or directory" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Jméno daňového případu" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code @@ -9654,8 +9303,7 @@ msgid "Tax Code Amount" msgstr "Částka kódu daně" #. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Znak kódu daně" @@ -9716,8 +9364,7 @@ msgid "Tax Mapping" msgstr "Mapování daně" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "Název daně" @@ -9756,8 +9403,7 @@ msgid "Tax Templates" msgstr "Šablony daní" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Typ daně" @@ -9767,7 +9413,7 @@ msgid "Tax Use In" msgstr "Daň v použití" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" @@ -9786,8 +9432,7 @@ msgid "Tax codes" msgstr "Daňové kódy" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Podřízená daň" @@ -9829,7 +9474,7 @@ msgid "Taxes Report" msgstr "Daňový výkaz" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" @@ -9894,7 +9539,7 @@ msgstr "Podmínky" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "" @@ -9920,19 +9565,19 @@ msgid "The account basis of the tax declaration." msgstr "Základ daně pro určení daně" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "Poliožky řádků účtu nejsou v platném stavu." #. module: account -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "Účet není definován pro likvidaci !" #. module: account -#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9941,10 +9586,9 @@ msgstr "" #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" -"Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová." #. module: account #: help:account.model.line,amount_currency:0 @@ -9961,8 +9605,8 @@ msgstr "Částka vyjádřena ve vztažené měně, pokud neodpovídá té spole #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." msgstr "" #. module: account @@ -9973,7 +9617,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "" @@ -10011,6 +9655,20 @@ msgstr "Kód bude zobrazen na výkazech." #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" +msgstr "Podnikatelský subjekt, který bude použit v položkách deníku této faktury" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." msgstr "" #. module: account @@ -10028,9 +9686,7 @@ msgstr "Měna použitá k zadání příkazu" msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." -msgstr "" -"Datum vašeho záznamu deníku není v určeném období! Měli byste změnit datum " -"nebo odstranit omezení z deníku." +msgstr "Datum vašeho záznamu deníku není v určeném období! Měli byste změnit datum nebo odstranit omezení z deníku." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -10045,20 +9701,21 @@ msgid "" msgstr "" #. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." @@ -10140,7 +9797,7 @@ msgid "The partner reference of this invoice." msgstr "Odkaz na partnera pro tuto fakturu." #. module: account -#: code:addons/account/account_invoice.py:502 +#: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10166,18 +9823,14 @@ msgstr "Vztažená měna účtu, pokud neodpovídá té společnosti." msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" -"Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své " -"měně (může být jiná než měna společnosti)." +msgstr "Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své měně (může být jiná než měna společnosti)." #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" -"Zbytková částka na pohledávkovém nebo závazkovém záznamu účtu vyjádřená v " -"měně společnosti." +msgstr "Zbytková částka na pohledávkovém nebo závazkovém záznamu účtu vyjádřená v měně společnosti." #. module: account #: constraint:account.move.line:0 @@ -10188,7 +9841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10200,8 +9853,7 @@ msgstr "" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" -"Pole pořadí je použito pro řazení záznamů od nejnižšího čísla k nejvyššímu." +msgstr "Pole pořadí je použito pro řazení záznamů od nejnižšího čísla k nejvyššímu." #. module: account #: help:account.tax,sequence:0 @@ -10217,20 +9869,15 @@ msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." -msgstr "" -"Toto pole posloupnosti je použito pro pořadí řádků daní od nižších " -"posloupností po vyšší. Pořadí je důležité, pokud máte daň, která má několik " -"daňových potomků. V tomto případě je vyhodnocení pořadí důležité." +msgstr "Toto pole posloupnosti je použito pro pořadí řádků daní od nižších posloupností po vyšší. Pořadí je důležité, pokud máte daň, která má několik daňových potomků. V tomto případě je vyhodnocení pořadí důležité." #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" -"Výpis zůstatku je neplatný !\n" -"Zůstatek útrat (%.2f) je jiný než vypočtený. (%.2f)" +msgstr "Výpis zůstatku je neplatný !\nZůstatek útrat (%.2f) je jiný než vypočtený. (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10259,19 +9906,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" @@ -10279,7 +9926,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" @@ -10296,7 +9943,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Pro tento produkt není nastaven příjmový účet: \"%s\" (id:%d)." #. module: account #: code:addons/account/account.py:427 @@ -10307,7 +9954,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -10352,9 +9999,7 @@ msgstr "Tato období se mohou překrývat." msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o " -"účtu a jeho specifikách." +msgstr "Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o účtu a jeho specifikách." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10371,50 +10016,55 @@ msgstr "Toto období" msgid "This Year" msgstr "Tento rok" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" -"Tento účet bude použit namísto výchozího jako závazkový účet pro aktuálního " -"partnera" +msgstr "Tento účet bude použit namísto výchozího jako závazkový účet pro aktuálního partnera" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" -"Tento účet bude použit namísto výchozího jako jako účet pohledávek pro " -"aktuálního partnera" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "Tento účet bude použit namísto výchozího jako jako účet pohledávek pro aktuálního partnera" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" @@ -10429,8 +10079,7 @@ msgstr "" #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" @@ -10439,11 +10088,8 @@ msgstr "" #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account @@ -10469,8 +10115,8 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." @@ -10496,8 +10142,7 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -10513,7 +10158,8 @@ msgstr "" #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." msgstr "" #. module: account @@ -10528,26 +10174,22 @@ msgstr "" #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" -"Pole ukazuje dalšího partnera, který bude automaticky vybrán systémem pro " -"průchod procesem vyrovnání, založeném na posledních dnech, kdy byl " -"vyrovnáván." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "Pole ukazuje dalšího partnera, který bude automaticky vybrán systémem pro průchod procesem vyrovnání, založeném na posledních dnech, kdy byl vyrovnáván." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " "processed." msgstr "" #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" @@ -10566,8 +10208,8 @@ msgstr "Toto je model pro opakující se účetní položky" #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." msgstr "" #. module: account @@ -10582,8 +10224,8 @@ msgstr "" #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." +"This journal already contains items, therefore you cannot modify its company" +" field." msgstr "" #. module: account @@ -10603,8 +10245,8 @@ msgstr "" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " @@ -10628,9 +10270,9 @@ msgstr "" #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" @@ -10676,8 +10318,7 @@ msgid "" msgstr "" #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " @@ -10704,9 +10345,9 @@ msgstr "Průvodce změní měnu faktury" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." msgstr "" #. module: account @@ -10721,15 +10362,13 @@ msgstr "" msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "" -"Průvodce ověří všechny záznamy knihy určité knihy a období. Jakmile jsou " -"záznamy ověřeny, nemůžete je již aktualizovat." +msgstr "Průvodce ověří všechny záznamy knihy určité knihy a období. Jakmile jsou záznamy ověřeny, nemůžete je již aktualizovat." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -10756,7 +10395,7 @@ msgstr "K uzavření" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "K fakturaci" #. module: account #: view:account.move:account.view_account_move_filter @@ -10765,8 +10404,8 @@ msgid "To Review" msgstr "Ke kontrole" #. module: account -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "Pro vyrovnání musí být společnost u všech položek stejná." @@ -10776,7 +10415,7 @@ msgstr "Pro vyrovnání musí být společnost u všech položek stejná." #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -10918,7 +10557,7 @@ msgstr "Celkem k úhradě:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "Transakce" @@ -10963,15 +10602,11 @@ msgstr "Pravda" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" @@ -10987,7 +10622,7 @@ msgid "Unable to adapt the initial balance (negative value)." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "" @@ -11009,8 +10644,7 @@ msgstr "Nevyrovnané položky deníku" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Jedinečné číslo faktury, spočítané automaticky, když je faktura vytvořena." +msgstr "Jedinečné číslo faktury, spočítané automaticky, když je faktura vytvořena." #. module: account #: field:analytic.entries.report,unit_amount:0 @@ -11041,7 +10675,7 @@ msgid "Unit of Measure" msgstr "Měrná jednotka" #. module: account -#: code:addons/account/report/account_partner_balance.py:116 +#: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "Neznámý partner" @@ -11080,7 +10714,7 @@ msgstr "Nezaúčtované položky deníku" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepřečtené zprávy" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -11167,10 +10801,8 @@ msgid "Use model" msgstr "Použít model" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -11182,10 +10814,8 @@ msgstr "" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "" @@ -11193,28 +10823,23 @@ msgstr "" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Uživatel" #. module: account -#: code:addons/account/account.py:1401 -#: code:addons/account/account.py:1406 -#: code:addons/account/account.py:1435 -#: code:addons/account/account.py:1442 -#: code:addons/account/account_invoice.py:881 -#: code:addons/account/account_move_line.py:1115 +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -11223,13 +10848,11 @@ msgstr "Uživatel" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "Chyba uživatele!" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -11240,7 +10863,7 @@ msgstr "Obvykle 1 nebo -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "Přiznání k DPH" #. module: account #: field:account.fiscal.position,vat_required:0 @@ -11291,8 +10914,7 @@ msgid "Verification Total" msgstr "Kontrolní součet" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" @@ -11305,10 +10927,10 @@ msgstr "Zobrazit řádky analytického účtu" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "Varování" @@ -11320,22 +10942,19 @@ msgid "Warning !" msgstr "Varování !" #. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:714 -#: code:addons/account/account_invoice.py:717 -#: code:addons/account/account_invoice.py:720 -#: code:addons/account/account_invoice.py:1378 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 -#: code:addons/account/account_move_line.py:977 -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -11370,13 +10989,12 @@ msgstr "" #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." +"And after getting confirmation from the bank it will be in 'Confirmed' status." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "" @@ -11422,15 +11040,13 @@ msgstr "" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." msgstr "" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:992 +#: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -11457,7 +11073,13 @@ msgid "Write-Off amount" msgstr "Odpis části" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "" @@ -11492,15 +11114,21 @@ msgstr "Ano" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1011 +#: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" +"You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -11509,17 +11137,30 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format @@ -11553,17 +11194,13 @@ msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." -msgstr "" -"Můžete zde určit koeficient, který bude použit, při konsolidaci částek " -"tohoto případu do jeho rodiče. Například, nastavte 1/-1 pokud chcete hodnotu " -"přičíst/odečíst." +msgstr "Můžete zde určit koeficient, který bude použit, při konsolidaci částek tohoto případu do jeho rodiče. Například, nastavte 1/-1 pokud chcete hodnotu přičíst/odečíst." #. module: account -#: code:addons/account/account.py:2260 +#: code:addons/account/account.py:2293 #, python-format msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" @@ -11573,14 +11210,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" -"Nemůžete zrušit fakturu, které je částečně uhrazena. Musíte nejdříve zrušit " -"vyrovnání souvisejících plateb." +msgstr "Nemůžete zrušit fakturu, které je částečně uhrazena. Musíte nejdříve zrušit vyrovnání souvisejících plateb." #. module: account #: code:addons/account/account.py:691 @@ -11597,7 +11232,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -11619,7 +11254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -11628,7 +11263,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:594 +#: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -11664,13 +11299,13 @@ msgid "You cannot deactivate an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11679,35 +11314,31 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" -"Nemůžete smazat fakturu, která není koncept nebo zrušená. Měli byste ji " -"místo toho dobropisovat." +msgstr "Nemůžete smazat fakturu, která není koncept nebo zrušená. Měli byste ji místo toho dobropisovat." #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11742,23 +11373,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11766,7 +11397,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -11775,7 +11406,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -11783,13 +11414,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" @@ -11803,9 +11434,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:663 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Vytvořili jste analytický deník na deníku '%s'!" @@ -11816,23 +11447,21 @@ msgstr "Vytvořili jste analytický deník na deníku '%s'!" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"Musíte zadat bankovní účet\n" -"v definici knihy pro likvidaci." +msgstr "Musíte zadat bankovní účet\nv definici knihy pro likvidaci." #. module: account -#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." msgstr "" #. module: account @@ -11846,19 +11475,26 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 #, python-format -msgid "You must choose at least one record." +msgid "You must balance the reconciliation" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:93 +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 +#, python-format +msgid "You must choose at least one record." +msgstr "Musíte vybrat alespoň jeden záznam" + +#. module: account +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" msgstr "" @@ -11896,7 +11532,7 @@ msgid "You should choose the periods that belong to the same company." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -11905,7 +11541,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -11924,7 +11560,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" msgstr "" @@ -11934,8 +11570,7 @@ msgstr "" msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." msgstr "" @@ -11950,7 +11585,7 @@ msgid "balance" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "" @@ -11986,15 +11621,55 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "" -"Jestliže zadáte název jiný než \"/\", budou se stejně jmenovat i vytvořené " -"účetní záznamy." +msgstr "Jestliže zadáte název jiný než \"/\", budou se stejně jmenovat i vytvořené účetní záznamy." #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "měsíc" +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "nebo" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12002,11 +11677,18 @@ msgstr "ukončení období" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "zbývajících)" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" @@ -12014,7 +11696,7 @@ msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "" @@ -12022,7 +11704,7 @@ msgstr "" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "nadřazená společnost" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -12031,14 +11713,14 @@ msgstr "nadpis" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "" @@ -12062,38 +11744,15 @@ msgstr "použito v rámci likvidace výpisu, nemělo by se používat jinde" msgid "year" msgstr "rok" -#~ msgid "Qty" -#~ msgstr "Množ." - -#~ msgid "#Entries" -#~ msgstr "#Položky" - -#~ msgid "# of Lines" -#~ msgstr "# z řádek" - -#~ msgid "" -#~ "

\n" -#~ " Click to create a customer refund. \n" -#~ "

\n" -#~ " A refund is a document that credits an invoice completely " -#~ "or\n" -#~ " partially.\n" -#~ "

\n" -#~ " Instead of manually creating a customer refund, you\n" -#~ " can generate it directly from the related customer invoice.\n" -#~ "

\n" -#~ " " -#~ msgstr "" -#~ "

\n" -#~ " Klikněte pro vytvoření dobropisu zákazníkovi.\n" -#~ "

\n" -#~ " Dobropis je dokument, který čátečně nebo úplně vrací\n" -#~ " úhradu faktury.\n" -#~ "

\n" -#~ " Místo ručního vytváření dobropisu zákazníkovi\n" -#~ " jej můžete vytvořit přímo z příslušné faktury.\n" -#~ "

\n" -#~ " " - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Seskupit podle měsíce data vystavení faktury" +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 7e21e2720a0..8b23dd80caa 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -1,29 +1,33 @@ -# German translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# Felix Schubert , 2015 +# FIRST AUTHOR , 2014 +# Ralf Hilgenstock , 2016 +# Rudolf Schnapka , 2015 +# Stefan Reisich , 2015 +# Thomas A. Jaeger, 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-10-04 11:03+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" -"Language-Team: German \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-01-23 19:33+0000\n" +"Last-Translator: Ralf Hilgenstock \n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-05 07:26+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" @@ -32,15 +36,13 @@ msgid "" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" +"   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" +"   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" @@ -48,8 +50,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -58,16 +59,11 @@ msgid "" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" -"
\n" -"

\n" -" ${object.company_id.name}

\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -79,142 +75,48 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" -" Web : ${object.company_id.website}\n" -"
\n" -" %endif\n" -"

\n" -"
\n" -"
\n" -" " -msgstr "" -"\n" -"
\n" -" \n" -"

Hallo ${object.partner_id.name},

\n" -" \n" -"

Es steht eine neue Rechnung für Sie zum Abruf bereit:

\n" -" \n" -"

\n" -"   RECHNUNGSINFORMATIONEN
\n" -"   Rechnungsnummer: ${object.number}
\n" -"   Rechnungsbetrag: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Rechnungsdatum: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Bestellnummer: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Ihr Ansprechpartner: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

Sie können die Rechnung per PayPal überweisen:

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

Bei Fragen stehen wir Ihnen gerne zur Verfügung.

\n" -"

Danke das Sie ${object.company_id.name or 'uns'} gewählt haben!

\n" -"
\n" -"
\n" -"
\n" -"

\n" -" ${object.company_id.name}

\n" -"
\n" -"
\n" -" \n" -" % if object.company_id.street:\n" -" ${object.company_id.street}
\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}
\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}
\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" -" % endif\n" -" \n" -" % if object.company_id.phone:\n" -"
\n" -" Telefon:  ${object.company_id.phone}\n" -"
\n" -" % endif\n" -" % if object.company_id.website:\n" -" \n" " %endif\n" "

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

Hallo ${object.partner_id.name},

\n\n

Eine neue Rechnung steht für Sie bereit:

\n \n

\n   ECKDATEN
\n   Rechnungs Nummer: ${object.number}
\n   Rechnungstotal: ${object.amount_total} ${object.currency_id.name}
\n   Rechnungsdatum: ${object.date_invoice}
\n % if object.origin:\n   Auftragsreferenz: ${object.origin}
\n % endif\n % if object.user_id:\n   Ihr Kontakt: ${object.user_id.name}\n % endif\n

\n \n % if object.paypal_url:\n
\n

Bezahlen Sie direkt mit Paypal:

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

Bei Fragen stehen wir Ihnen gerne zur Verfügung.

\n

Danke für Ihr Vertrauen. ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n Phone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * 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 "" -" * Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung " -"erstellt, aber noch nicht gebucht hat.\n" -"* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber " -"noch keine Rechnungsnummer vergeben. \n" -"* Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine " -"Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde. \n" -"* Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung " -"vom Kunden bezahlt wurde.\n" -"* Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die " -"Rechnung storniert wurde." +msgstr " * Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung erstellt, aber noch nicht gebucht hat.\n* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber noch keine Rechnungsnummer vergeben. \n* Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde. \n* Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung vom Kunden bezahlt wurde.\n* Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die Rechnung storniert wurde." #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Zusammenfassung" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "Sekunden" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -254,20 +156,17 @@ msgstr "# Transaktionen" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" -"${object.company_id.name|safe} Rechnung (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Rechnung (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "%s (Kopieren)" #. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" @@ -283,24 +182,18 @@ msgstr "Personenkonto" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" -"(Falls kein Geschäftsjahr selektiert wird, dann werden alle offene " -"Geschäftsjahre selektiert)" +msgstr "(Falls kein Geschäftsjahr selektiert wird, dann werden alle offene Geschäftsjahre selektiert)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" -msgstr "" -"(Falls keine Periode selektiert wird, dann werden alle offene Perioden " -"selektiert)" +msgstr "(Falls keine Periode selektiert wird, dann werden alle offene Perioden selektiert)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" -"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet " -"werden sollen)" +msgstr "(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet werden sollen)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view @@ -375,16 +268,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie, um eine Periode hinzuzufügen.\n" -"

\n" -" Üblicherweise entspricht eine Periode einem Monat oder einem " -"Quartal. \n" -" Im Normalfall sollte es eine Übereinstimmung mit den " -"Steuerperioden geben.\n" -"

\n" -" " +msgstr "

\n Klicken Sie, um eine Periode hinzuzufügen.\n

\n Üblicherweise entspricht eine Periode einem Monat oder einem Quartal. \n Im Normalfall sollte es eine Übereinstimmung mit den Steuerperioden geben.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -392,30 +276,15 @@ msgid "" "

\n" " Click to add a journal.\n" "

\n" -" A journal is used to record transactions of all accounting " -"data\n" +" A journal is used to record transactions of all accounting data\n" " related to the day-to-day business.\n" "

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" +" A typical company may use one journal per payment method (cash,\n" +" bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie um ein Journal hinzuzufügen.\n" -"

\n" -" In einem Journal werden alle Geschäftsvorfälle in " -"chronologischer Reihenfolge aufgezeichnet und gebucht.\n" -"

\n" -" Ein typisches Unternehmen hat dazu jeweils ein Journal je " -"Zahlungsmethode (Barkasse, Bank, Scheck), ein\n" -" Journal für alle Eingangsrechnungen und Ausgangsrechnungen " -"und ein Journal für sonstige Buchungen auf Sachkonten.\n" -"

\n" -" " +msgstr "

\n Klicken Sie um ein Journal hinzuzufügen.\n

\n In einem Journal werden alle Geschäftsvorfälle in chronologischer Reihenfolge aufgezeichnet und gebucht.\n

\n Ein typisches Unternehmen hat dazu jeweils ein Journal je Zahlungsmethode (Barkasse, Bank, Scheck), ein\n Journal für alle Eingangsrechnungen und Ausgangsrechnungen und ein Journal für sonstige Buchungen auf Sachkonten.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -425,29 +294,13 @@ msgid "" "

\n" " An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" +" Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" +" account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie um ein Konto zu erstellen \n" -"

\n" -" Ein Konto ist Bestandteil der betrieblichen " -"Finanzbuchhaltung und ermöglicht\n" -" einem Unternehmen die Erfassung und Buchung sämtlicher " -"Geschäftsvorfälle. \n" -" Unternehmen präsentieren dabei Ihre Konten durch Bilanz und " -"\n" -" Gewinn- und Verlustrechnung. Das Geschäftsjahr wird durch " -"eine Gewinn- und \n" -" Verlustrechnung abgeschlossen. \n" -"

\n" -" " +msgstr "

\n Klicken Sie um ein Konto zu erstellen \n

\n Ein Konto ist Bestandteil der betrieblichen Finanzbuchhaltung und ermöglicht\n einem Unternehmen die Erfassung und Buchung sämtlicher Geschäftsvorfälle. \n Unternehmen präsentieren dabei Ihre Konten durch Bilanz und \n Gewinn- und Verlustrechnung. Das Geschäftsjahr wird durch eine Gewinn- und \n Verlustrechnung abgeschlossen. \n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -455,29 +308,14 @@ msgid "" "

\n" " Click to add an account.\n" "

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" +" When doing multi-currency transactions, you may loose or gain\n" +" some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Auswahl eines Kontos.\n" -"

\n" -" Bei Transaktionen in verschiedenen Währungen entstehen " -"üblicherweise \n" -" Gewinne und Verluste aus Währungsdifferenzen durch " -"Wechselkursschwankungen. \n" -" Die potenziellen Gewinne und Verluste können zum aktuellen " -"Stichtag einfach \n" -" berechnet werden. Dieses ist nur für Konten mit zweiter " -"Währung möglich.\n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Auswahl eines Kontos.\n

\n Bei Transaktionen in verschiedenen Währungen entstehen üblicherweise \n Gewinne und Verluste aus Währungsdifferenzen durch Wechselkursschwankungen. \n Die potenziellen Gewinne und Verluste können zum aktuellen Stichtag einfach \n berechnet werden. Dieses ist nur für Konten mit zweiter Währung möglich.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -490,28 +328,11 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

\n" -" The discussions with your customer are automatically " -"displayed at\n" +" The discussions with your customer are automatically displayed at\n" " the bottom of each invoice.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Erstellung einer Ausgangsrechnung.\n" -"

\n" -" Der elektronische Rechnungsversand erleichtert und " -"beschleunigt nochmals den \n" -" Zahlungsausgleich. Ihre Kunden bekommen per E-Mail-" -"Rechnungen gesendet, die\n" -" dann auf schnellem Weg Online bezahlt werden können und/oder " -"in das eigene \n" -" System zur dortigen Weiterbearbeitung importiert werden. \n" -"

\n" -" Die Korrespondenz und Diskussion mit Ihrem Kunden wird dabei " -"automatisch\n" -" unterhalb des Rechnungsformulars angezeigt.\n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Erstellung einer Ausgangsrechnung.\n

\n Der elektronische Rechnungsversand erleichtert und beschleunigt nochmals den \n Zahlungsausgleich. Ihre Kunden bekommen per E-Mail-Rechnungen gesendet, die\n dann auf schnellem Weg Online bezahlt werden können und/oder in das eigene \n System zur dortigen Weiterbearbeitung importiert werden. \n

\n Die Korrespondenz und Diskussion mit Ihrem Kunden wird dabei automatisch\n unterhalb des Rechnungsformulars angezeigt.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -519,27 +340,14 @@ msgid "" "

\n" " Click to create a customer refund.\n" "

\n" -" A refund is a document that credits an invoice completely " -"or\n" +" A refund is a document that credits an invoice completely or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" " can generate it directly from the related customer invoice.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Erstellung einer Kundengutschrift.\n" -"

\n" -" Eine Gutschrift ist ein Beleg, der eine erstellte Rechnung " -"komplett oder\n" -" teilweise zurücknimmt.\n" -"

\n" -" Anstelle einer manuellen Erstellung einer Gutschrift können " -"Sie dies auch\n" -" direkt über die gutzuschreibende Rechnung erledigen. \n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Erstellung einer Kundengutschrift.\n

\n Eine Gutschrift ist ein Beleg, der eine erstellte Rechnung komplett oder\n teilweise zurücknimmt.\n

\n Anstelle einer manuellen Erstellung einer Gutschrift können Sie dies auch\n direkt über die gutzuschreibende Rechnung erledigen. \n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -551,28 +359,12 @@ msgid "" " which is either a debit or a credit transaction.\n" "

\n" " Odoo automatically creates one journal entry per accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" +" document: invoice, refund, supplier payment, bank statements,\n" +" etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Erstellung eines Buchungssatz.\n" -"

\n" -" Ein Buchungssatz besteht aus mehreren Buchungszeilen, die " -"entweder \n" -" Soll- oder Haben-Buchungen sein können. \n" -"

\n" -" Odoo erstellt automatisch Buchungssätze für folgende " -"Geschäftsvorfälle: \n" -" Rechnungen, Gutschriften, Lieferantenzahlung, Bankauszüge, " -"etc. \n" -" Manuelle Buchungen sind deshalb nur selten erforderlich. \n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Erstellung eines Buchungssatz.\n

\n Ein Buchungssatz besteht aus mehreren Buchungszeilen, die entweder \n Soll- oder Haben-Buchungen sein können. \n

\n Odoo erstellt automatisch Buchungssätze für folgende Geschäftsvorfälle: \n Rechnungen, Gutschriften, Lieferantenzahlung, Bankauszüge, etc. \n Manuelle Buchungen sind deshalb nur selten erforderlich. \n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -580,29 +372,14 @@ msgid "" "

\n" " Click to create a new cash log.\n" "

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" +" A Cash Register allows you to manage cash entries in your cash\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Erstellung eines neuen Kassenprotokolls.\n" -"

\n" -" Das Kassensystem ermöglicht die Aufzeichnung sämtlicher " -"Barzahlungen.\n" -" Alle täglichen Ein- und Auszahlungen können aufgezeichnet " -"werden. \n" -" Das Bargeld kann gezählt werden, Einzahlungen von " -"Wechselgeld sowie \n" -" Entnahmen der Tageseinnahmen können gebucht werden . \n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Erstellung eines neuen Kassenprotokolls.\n

\n Das Kassensystem ermöglicht die Aufzeichnung sämtlicher Barzahlungen.\n Alle täglichen Ein- und Auszahlungen können aufgezeichnet werden. \n Das Bargeld kann gezählt werden, Einzahlungen von Wechselgeld sowie \n Entnahmen der Tageseinnahmen können gebucht werden . \n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -610,21 +387,11 @@ msgid "" "

\n" " Click to create a statement operation template.\n" "

\n" -" Those can be used to quickly create a move line when " -"reconciling\n" +" Those can be used to quickly create a move line when reconciling\n" " your bank statements.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie hier, um eine Buchungsvorlage für den " -"Zahlungsausgleich zu erstellen .\n" -"

\n" -" Diese Vorlage kann für das schnelle ausgleichen von Rechnung " -"und Zahlung\n" -" bei der Buchung von Bankauszügen benutzt werden .\n" -"

\n" -" " +msgstr "

\n Klicken Sie hier, um eine Buchungsvorlage für den Zahlungsausgleich zu erstellen .\n

\n Diese Vorlage kann für das schnelle ausgleichen von Rechnung und Zahlung\n bei der Buchung von Bankauszügen benutzt werden .\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -632,29 +399,14 @@ msgid "" "

\n" " Click to define a new account type.\n" "

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" +" An account type is used to determine how an account is used in\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie um einen neuen Kontentyp zu erstellen.\n" -"

\n" -" Der Kontentyp legt fest, wie ein Konto in einem " -"Buchungsjournal \n" -" angewendet wird. Die Abgrenzungs-Methode eines Kontos " -"bestimmt\n" -"dabei das Verfahren für den Jahreswechsel. Auswertungen wie Bilanz\n" -"und Gewinn-und Verlustrechnung verwenden außerdem die Kategorie\n" -"(Gewinn / Verlust oder Bilanz).\n" -"

\n" -" " +msgstr "

\n Klicken Sie um einen neuen Kontentyp zu erstellen.\n

\n Der Kontentyp legt fest, wie ein Konto in einem Buchungsjournal \n angewendet wird. Die Abgrenzungs-Methode eines Kontos bestimmt\ndabei das Verfahren für den Jahreswechsel. Auswertungen wie Bilanz\nund Gewinn-und Verlustrechnung verwenden außerdem die Kategorie\n(Gewinn / Verlust oder Bilanz).\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -662,27 +414,13 @@ msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" +" A recurring entry occurs on a recurrent basis from a specific\n" +" date, i.e. corresponding to the signature of a contract or an\n" +" agreement with a customer or a supplier. You can create such\n" " entries to automate the postings in the system.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Definition von wiederkehrenden Buchungen.\n" -"

\n" -" Eine wiederkehrende Buchung erfolgt immer regelmässig " -"ausgehend von einem bestimmten\n" -" Datum, z.B. dem Datum der Vertragsunterzeichnung oder dem " -"vereinbarten Vertragsbeginn. \n" -" Sie können durch wiederkehrende Buchungen automatisch " -"buchen.\n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Definition von wiederkehrenden Buchungen.\n

\n Eine wiederkehrende Buchung erfolgt immer regelmässig ausgehend von einem bestimmten\n Datum, z.B. dem Datum der Vertragsunterzeichnung oder dem vereinbarten Vertragsbeginn. \n Sie können durch wiederkehrende Buchungen automatisch buchen.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -690,27 +428,13 @@ msgid "" "

\n" " Click to define a new tax code.\n" "

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" +" Depending on the country, a tax code is usually a cell to fill\n" " in your legal tax statement. Odoo allows you to define the\n" -" tax structure and each tax computation will be registered " -"in\n" +" tax structure and each tax computation will be registered in\n" " one or several tax code.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie, um neue Steuern zu definieren. \n" -"

\n" -" Je nach Land ist eine Steuer in der Regel ein Wert in Ihrer " -"Umsatzsteuererklärung. \n" -" Odoo ermöglicht die Definition von Steuerstrukturen, damit " -"sämtliche \n" -" Steuerberechnungen und Buchungen dann in einer oder mehreren " -"Positionen \n" -" für die Voranmeldung bzw. Steuererklärung auftauchen.\n" -"

\n" -" " +msgstr "

\n Klicken Sie, um neue Steuern zu definieren. \n

\n Je nach Land ist eine Steuer in der Regel ein Wert in Ihrer Umsatzsteuererklärung. \n Odoo ermöglicht die Definition von Steuerstrukturen, damit sämtliche \n Steuerberechnungen und Buchungen dann in einer oder mehreren Positionen \n für die Voranmeldung bzw. Steuererklärung auftauchen.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -720,21 +444,10 @@ msgid "" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. Odoo can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" +" draft invoices automatically from purchase orders or receipts.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Eingabe einer neuen Eingangsrechnung.\n" -"

\n" -" Kontrollieren Sie eine Rechnung mit der Bestellung oder " -"Lieferung. \n" -" Ein Rechnungsentwurf kann hierzu bereits direkt bei einer " -"Bestellung \n" -" oder bei Eingabe einer Lieferung erstellt werden. \n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Eingabe einer neuen Eingangsrechnung.\n

\n Kontrollieren Sie eine Rechnung mit der Bestellung oder Lieferung. \n Ein Rechnungsentwurf kann hierzu bereits direkt bei einer Bestellung \n oder bei Eingabe einer Lieferung erstellt werden. \n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -743,31 +456,14 @@ msgid "" " Click to register a bank statement.\n" "

\n" " A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" +" occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank.\n" "

\n" " Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Erfassung und Buchung eines Bankauszugs.\n" -"

\n" -" Ein Bankauszug beinhaltet alle Finanztransaktionen innerhalb " -"eines\n" -" bestimmten Zeitraums auf einem Bankkonto. Üblicherweise " -"erhalten\n" -" Sie diesen Auszug in regelmässigen Abständen von Ihrer " -"Hausbank.\n" -"

\n" -" In Odoo können Sie durch Eingabe einer Zahlungsposition " -"direkt \n" -" korrespondierende Eingangs- und Ausgangsrechnungen " -"ausgleichen.\n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Erfassung und Buchung eines Bankauszugs.\n

\n Ein Bankauszug beinhaltet alle Finanztransaktionen innerhalb eines\n bestimmten Zeitraums auf einem Bankkonto. Üblicherweise erhalten\n Sie diesen Auszug in regelmässigen Abständen von Ihrer Hausbank.\n

\n In Odoo können Sie durch Eingabe einer Zahlungsposition direkt \n korrespondierende Eingangs- und Ausgangsrechnungen ausgleichen.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -775,23 +471,11 @@ msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" -"

\n" -" Klicken Sie zur Erfassung und Buchung einer " -"Lieferantengutschrift.\n" -"

\n" -" Anstatt der manuellen Erstellung einer " -"Lieferantengutschrift, können Sie diese Gutschrift \n" -" inklusive Ausgleich der korrespondierenden Belege direkt " -"über die Eingangsrechnung erstellen. \n" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " +msgstr "

\n Klicken Sie zur Erfassung und Buchung einer Lieferantengutschrift.\n

\n Anstatt der manuellen Erstellung einer Lieferantengutschrift, können Sie diese Gutschrift \n inklusive Ausgleich der korrespondierenden Belege direkt über die Eingangsrechnung erstellen. \n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -799,34 +483,16 @@ msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" -" Define your company's financial year according to your " -"needs. A\n" +" Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" +" accounts are made up (usually 12 months). The financial year is\n" +" usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zum Start eines neuen Geschäftsjahres\n" -"

\n" -" Definieren Sie Ihr Geschäftsjahr, so wie es für Sie passend " -"ist. \n" -" Das Geschäftsjahr ist ein Zeitraum, üblicherweise über ein " -"Jahr,\n" -" aufgeteilt in 12 Monate, an dessem letztem Tag ein " -"Abschluss\n" -" erfolgt. Definieren Sie z.B. den 30. November 2011 als " -"letzten\n" -" Tag, wäre das Geschäftsjahr \"2011\" mit dem Zeitraum vom \n" -" 1. Dezember 2010 bis zum 30. November 2011.\n" -"

\n" -" " +msgstr "

\n Klicken Sie zum Start eines neuen Geschäftsjahres\n

\n Definieren Sie Ihr Geschäftsjahr, so wie es für Sie passend ist. \n Das Geschäftsjahr ist ein Zeitraum, üblicherweise über ein Jahr,\n aufgeteilt in 12 Monate, an dessem letztem Tag ein Abschluss\n erfolgt. Definieren Sie z.B. den 30. November 2011 als letzten\n Tag, wäre das Geschäftsjahr \"2011\" mit dem Zeitraum vom \n 1. Dezember 2010 bis zum 30. November 2011.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -834,31 +500,14 @@ msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" -" This view can be used by accountants in order to quickly " -"record\n" +" This view can be used by accountants in order to quickly record\n" " entries in Odoo. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. Odoo\n" " will propose to you automatically the Tax related to this\n" " account and the counterpart \"Account Payable\".\n" "

\n" " " -msgstr "" -"

\n" -" Wählen Sie Periode und Journal für Ihre Buchungen.\n" -"

\n" -" Diese Ansicht kann von Wirtschaftsprüfern und " -"Steuerberatern genutzt werden, \n" -" um schnellstmöglich Buchungen in Odoo von außen " -"einzugeben. Wenn Sie eine \n" -" Lieferantenrechnung erfassen, beginnen Sie normalerweise " -"mit der Eingabe des \n" -" Aufwandskontos für eine Rechnung. Odoo wird Ihnen aus dem " -"Kontext des\n" -" Produkts dann automatisch eine Steuer vorschlagen sowie das " -"Gegenkonto für die \n" -" \"Kreditoren\".\n" -" \n" -" " +msgstr "

\n Wählen Sie Periode und Journal für Ihre Buchungen.\n

\n Diese Ansicht kann von Wirtschaftsprüfern und Steuerberatern genutzt werden, \n um schnellstmöglich Buchungen in Odoo von außen einzugeben. Wenn Sie eine \n Lieferantenrechnung erfassen, beginnen Sie normalerweise mit der Eingabe des \n Aufwandskontos für eine Rechnung. Odoo wird Ihnen aus dem Kontext des\n Produkts dann automatisch eine Steuer vorschlagen sowie das Gegenkonto für die \n \"Kreditoren\".\n \n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -866,27 +515,14 @@ msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" -" Configure your company's bank account and select those that " -"must\n" +" Configure your company's bank account and select those that must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of Odoo, journals and\n" " accounts will be created automatically based on these data.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Definition eines neuen Bankkontos. \n" -"

\n" -" Konfigurieren Sie Ihre Hausbank und wählen das Konto aus, dass " -"im\n" -" Fußbereich der Geschäftskorrespondenz angezeigt werden soll. \n" -"

\n" -" Wenn Sie die Odoo Finanzbuchhaltung nutzen, werden die \n" -" Journale und Konten automatisch auf Basis dieser Konfiguration " -"angelegt.\n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Definition eines neuen Bankkontos. \n

\n Konfigurieren Sie Ihre Hausbank und wählen das Konto aus, dass im\n Fußbereich der Geschäftskorrespondenz angezeigt werden soll. \n

\n Wenn Sie die Odoo Finanzbuchhaltung nutzen, werden die \n Journale und Konten automatisch auf Basis dieser Konfiguration angelegt.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -895,12 +531,7 @@ msgid "" " No journal items found.\n" "

\n" " " -msgstr "" -"

\n" -" Es wurden keine Buchungsbelege in diesem Journal " -"gefunden.\n" -"

\n" -" " +msgstr "

\n Es wurden keine Buchungsbelege in diesem Journal gefunden.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -910,38 +541,16 @@ msgid "" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" +" accounts structure should reflect your own business needs in\n" " term of costs/revenues reporting.\n" "

\n" -" They are usually structured by contracts, projects, products " -"or\n" +" They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken Sie zur Erstellung einer Kostenstelle.\n" -"

\n" -" Im Normalfall wird ein Standard-Kontenplan durch die " -"Finanzbehörden\n" -" eines Landes empfohlen oder vorgegeben. Der " -"Kostenstellenplan sollte \n" -" ergänzend den Bedarf Ihres Unternehmens für Kosten- und " -"Erlöse \n" -" Auswertungen reflektieren.\n" -"

\n" -" Üblicherweise erfolgt eine Strukturierung nach Verträgen, " -"Projekten, Produkten\n" -" oder Abteilungen. Die meisten Odoo Geschäftsprozesse " -"(Rechnungen, \n" -" Zeiterfassung, Spesen etc.) generieren " -"Kostenstellenbuchungen auf den \n" -" korrespondierenden Finanzkonten.\n" -"

\n" -" " +msgstr "

\n Klicken Sie zur Erstellung einer Kostenstelle.\n

\n Im Normalfall wird ein Standard-Kontenplan durch die Finanzbehörden\n eines Landes empfohlen oder vorgegeben. Der Kostenstellenplan sollte \n ergänzend den Bedarf Ihres Unternehmens für Kosten- und Erlöse \n Auswertungen reflektieren.\n

\n Üblicherweise erfolgt eine Strukturierung nach Verträgen, Projekten, Produkten\n oder Abteilungen. Die meisten Odoo Geschäftsprozesse (Rechnungen, \n Zeiterfassung, Spesen etc.) generieren Kostenstellenbuchungen auf den \n korrespondierenden Finanzkonten.\n

\n " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -963,19 +572,10 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "" -"Eine Periode repräsentiert als Abrechnungsperiode ein definiertes " -"Zeitintervall für die Buchung von Geschäftsvorfällen. Monatliche Perioden " -"sind der Normalfall, aber in Abhängigkeit von betrieblichen oder " -"landesspezifischen Besonderheiten kann auch ein anderes Periodenintervall, " -"z.B. Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine " -"weiteren Buchungen innerhalb dieses Zeitraums. Die Buchungen sollten dann in " -"der nächsten freien Periode vorgenommen werden. Schliessen Sie eine Periode " -"wenn Sie definitiv keine weiteren Buchungen in diesem Zeitraum tätigen " -"müssen." +msgstr "Eine Periode repräsentiert als Abrechnungsperiode ein definiertes Zeitintervall für die Buchung von Geschäftsvorfällen. Monatliche Perioden sind der Normalfall, aber in Abhängigkeit von betrieblichen oder landesspezifischen Besonderheiten kann auch ein anderes Periodenintervall, z.B. Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine weiteren Buchungen innerhalb dieses Zeitraums. Die Buchungen sollten dann in der nächsten freien Periode vorgenommen werden. Schliessen Sie eine Periode wenn Sie definitiv keine weiteren Buchungen in diesem Zeitraum tätigen müssen." #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." msgstr "Eine der selektierten Buchungen war bereits ausgeglichen." @@ -983,8 +583,7 @@ msgstr "Eine der selektierten Buchungen war bereits ausgeglichen." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" -"Eine Steuerzuordnung kann für dieselbe Steuer nur einmal definiert werden." +msgstr "Eine Steuerzuordnung kann für dieselbe Steuer nur einmal definiert werden." #. module: account #: view:website:account.report_centraljournal @@ -1003,8 +602,7 @@ msgstr "Kontoart" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -1013,15 +611,14 @@ msgstr "Kontoart" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal @@ -1335,12 +932,9 @@ msgstr "Kontoart" #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" -"Der Kontentyp hat Informationscharakter und wird verwendet, um " -"länderspezifsche Berichte zu generieren sowie den Jahresabschluss zu steuern " -"und Eröffnungsbilanzbuchungen zu generieren" +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "Der Kontentyp hat Informationscharakter und wird verwendet, um länderspezifsche Berichte zu generieren sowie den Jahresabschluss zu steuern und Eröffnungsbilanzbuchungen zu generieren" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1367,8 +961,7 @@ msgstr "Umsatzsteuermeldung" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" -"Zur Buchung muss bei Konto und Periode das Unternehmen identisch sein." +msgstr "Zur Buchung muss bei Konto und Periode das Unternehmen identisch sein." #. module: account #: model:ir.model,name:account.model_account_chart @@ -1543,11 +1136,9 @@ msgid "Accounts to Renew" msgstr "Zu aktualisierende Konten" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 +#: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiv" @@ -1600,14 +1191,7 @@ msgid "" "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" -"Die Alterstruktur Auswertung für Kunden ist eine speziellere Auswertung " -"Ihrer Debitoren aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht " -"öffnen, fragt Odoo nach dem Unternehmen, der Periode und dem Zeitintervall " -"für die Auswertung (in Tagen). Odoo berechnet dann eine Tabelle mit " -"Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 Tagen eingeben, " -"erzeugt Odoo eine Auswertung der Salden für den letzten Monat, vorletzten " -"Monat usw." +msgstr "Die Alterstruktur Auswertung für Kunden ist eine speziellere Auswertung Ihrer Debitoren aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht öffnen, fragt Odoo nach dem Unternehmen, der Periode und dem Zeitintervall für die Auswertung (in Tagen). Odoo berechnet dann eine Tabelle mit Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 Tagen eingeben, erzeugt Odoo eine Auswertung der Salden für den letzten Monat, vorletzten Monat usw." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -1707,30 +1291,22 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" -"Alle manuell erstellten Buchungssätze sind üblicherweise zunächst im Status " -"'Noch nicht gebucht'. Diesen Zwischenschritt können Sie durch eine " -"Einstellung im Journal auch überspringen. In diesem Fall wird eine Buchung " -"ebenso direkt erstellt, wie bei einer Buchung, die automatisch durch " -"Rechnungen, Gutschriften, Bankauszüge durch OpenERP direkt erstellt wurde." +msgstr "Alle manuell erstellten Buchungssätze sind üblicherweise zunächst im Status 'Noch nicht gebucht'. Diesen Zwischenschritt können Sie durch eine Einstellung im Journal auch überspringen. In diesem Fall wird eine Buchung ebenso direkt erstellt, wie bei einer Buchung, die automatisch durch Rechnungen, Gutschriften, Bankauszüge durch OpenERP direkt erstellt wurde." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" -"Alle ausgewählten Buchungssätze werden geprüft und gebucht. Diese bedeutet, " -"dass Sie dann die einzelnen Buchungen nicht mehr ändern können." +msgstr "Alle ausgewählten Buchungssätze werden geprüft und gebucht. Diese bedeutet, dass Sie dann die einzelnen Buchungen nicht mehr ändern können." #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" -"Um den Bankauszug abzuschließen, müssen alle Positionen gebucht werden." +msgstr "Um den Bankauszug abzuschließen, müssen alle Positionen gebucht werden." #. module: account #: field:account.journal,update_posted:0 @@ -1784,22 +1360,18 @@ msgstr "Immer" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "Betrag" @@ -1855,8 +1427,8 @@ msgstr "Kostenstelle" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "Kostenrechnung" @@ -2039,24 +1611,28 @@ msgstr "Anwenden" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Steuerzuordnung generell anwenden" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Nur anwenden, wenn Gruppe in Rechnung oder Lieferung zutrifft." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Nur anwenden, wenn Land in Rechnung oder Lieferung zutrifft." +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "Diese Steuerposition automatisch verwenden, wenn die Bedingungen stimmen." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Nur anwenden, wenn der Partner eine UstID hat." +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "Wird verwendet, wenn das Land der Lieferungs- oder Rechnungsadresse in dieser Ländergruppe ist, aber keine Position dem Land entspricht." + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "Wird verwendet, wenn das Land der Lieferungs- oder Rechnungsadresse übereinstimmt. Hat Vorrang vor Positionen, die auf eine Ländergruppe zutreffen würden." + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -2093,12 +1669,9 @@ msgstr "Sind Sie sicher?" #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" -"Eine Nachkommastellengenauigkeit von 2 ermöglicht Buchungen mit auf 2 " -"Stellen auf- oder abgerundeten Beträgen wie z.B. 9,99 EUR, eine " -"Nachkommastellengenauigkeit von 4 ermöglicht Buchungen wie z.B.: 0,0231 EUR." +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "Eine Nachkommastellengenauigkeit von 2 ermöglicht Buchungen mit auf 2 Stellen auf- oder abgerundeten Beträgen wie z.B. 9,99 EUR, eine Nachkommastellengenauigkeit von 4 ermöglicht Buchungen wie z.B.: 0,0231 EUR." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -2183,29 +1756,28 @@ msgid "Average Rate" msgstr "Durchnittskurs" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" msgstr "Zurück zur Auszugsliste" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "Falsches Konto!" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "Falscher Gesamtbetrag" @@ -2213,11 +1785,9 @@ msgstr "Falscher Gesamtbetrag" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 @@ -2264,8 +1834,7 @@ msgstr "Bilanz (Verbindlichkeiten)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" -"Endsaldo, der sich aus Anfangssaldo sowie Ein- und Auszahlungen errechnet." +msgstr "Endsaldo, der sich aus Anfangssaldo sowie Ein- und Auszahlungen errechnet." #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -2280,7 +1849,7 @@ msgstr "Ausgeglichen" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Bank" @@ -2306,11 +1875,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" -"Bankkonto für die Zahlung\r\n" -"* Bei Kundenrechnungen und Lieferantengutschriften ein Bankkonto des " -"Unternehmens\r\n" -"* ansonsten ein Bankkonto des Partners" +msgstr "Bankkonto für die Zahlung\r\n* Bei Kundenrechnungen und Lieferantengutschriften ein Bankkonto des Unternehmens\r\n* ansonsten ein Bankkonto des Partners" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2407,8 +1972,7 @@ msgid "Base Code Amount" msgstr "Steuergrundlage Betrag" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "Steuergrundlage Betrag" @@ -2482,9 +2046,7 @@ msgstr "Nach Verkäufer" msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" -"Durch Deaktivierung können Sie die Steuerzuordnung verbergen ohne diese zu " -"löschen." +msgstr "Durch Deaktivierung können Sie die Steuerzuordnung verbergen ohne diese zu löschen." #. module: account #: field:account.chart.template,visible:0 @@ -2587,8 +2149,7 @@ msgid "Cancel: create refund and reconcile" msgstr "Abbrechen: Gutschrift erzeugen und verbuchen" #. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Abgebrochen" @@ -2602,8 +2163,7 @@ msgstr "Stornierte Rechnung" #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" -"Entwurf / Pro-Forma / Abgebrochen- Rechnungen können nicht %s werden." +msgstr "Entwurf / Pro-Forma / Abgebrochen- Rechnungen können nicht %s werden." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 @@ -2611,94 +2171,70 @@ msgstr "" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" -"Der bereits ausgeglichene Rechnungsausgleich für %s sollte vor erneuter " -"Abrechnung zuerst storniert werden . Es ist zunächst nur eine Gutschrift für " -"diese Rechnung möglich." +msgstr "Der bereits ausgeglichene Rechnungsausgleich für %s sollte vor erneuter Abrechnung zuerst storniert werden . Es ist zunächst nur eine Gutschrift für diese Rechnung möglich." #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" -"Es kann hierzu keine automatische Nummer vergeben werden.\n" -"Definieren Sie eine Nummernfolge für das Journal oder vergeben Sie in diesem " -"Fall eine manuelle Nummer." +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "Es kann hierzu keine automatische Nummer vergeben werden.\nDefinieren Sie eine Nummernfolge für das Journal oder vergeben Sie in diesem Fall eine manuelle Nummer." #. module: account -#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "Es kann nicht gebucht werden in anderer Währung als .." #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." -msgstr "" -"Es können keine Buchungen für verschiedene Unternehmen generiert werden." +msgstr "Es können keine Buchungen für verschiedene Unternehmen generiert werden." #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" -"Die Rechnung kann nicht erstellt werden.\n" -"Die Zahlungsbedingung ist vermutlich falsch konfiguriert, da ein höherer " -"Gesamtbetrag als der tatsächliche Rechnungsbetrag errechnet wurde. Um " -"Rundungsprobleme zu vermeiden, sollte die letzte Zeile der Zahlungsbedingung " -"mit\"Saldo\" eingestellt sein." +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +msgstr "Die Rechnung kann nicht erstellt werden.\nDie Zahlungsbedingung ist vermutlich falsch konfiguriert, da ein höherer Gesamtbetrag als der tatsächliche Rechnungsbetrag errechnet wurde. Um Rundungsprobleme zu vermeiden, sollte die letzte Zeile der Zahlungsbedingung mit\"Saldo\" eingestellt sein." #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" -"Ein Kontenplan für dieses Unternehmen kann nicht gefunden werden. Sie " -"sollten den Kontenplan über die Einstellungen der Buchhaltung konfigurieren." +msgstr "Ein Kontenplan für dieses Unternehmen kann nicht gefunden werden. Sie sollten den Kontenplan über die Einstellungen der Buchhaltung konfigurieren." #. module: account -#: code:addons/account/account_move_line.py:546 +#: code:addons/account/account_move_line.py:551 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" -"Für dieses Unternehmen existiert noch kein Journal mit dem Typ %s . Es " -"sollte deshalb über die Einstellungen der Buchhaltung definiert werden." +msgstr "Für dieses Unternehmen existiert noch kein Journal mit dem Typ %s . Es sollte deshalb über die Einstellungen der Buchhaltung definiert werden." #. module: account -#: code:addons/account/account_invoice.py:580 +#: code:addons/account/account_invoice.py:591 #, python-format msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" -"Für dieses Unternehmen existiert noch kein Journal mit dem Typ %s . Es " -"sollte deshalb über die Einstellungen der Buchhaltung definiert werden." +msgstr "Für dieses Unternehmen existiert noch kein Journal mit dem Typ %s . Es sollte deshalb über die Einstellungen der Buchhaltung definiert werden." #. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kann keinen nicht verwendeten Journalcode erzeugen." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Vorgangsnummer" @@ -2706,9 +2242,8 @@ msgstr "Vorgangsnummer" #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3058 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "Barkasse" @@ -2763,7 +2298,6 @@ msgid "Category" msgstr "Kategorie" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" @@ -2932,9 +2466,7 @@ msgstr "Gesamtbetrag bei Eingangsrechnungen abgleichen" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" -"Aktiviere Option, wenn Sie auch Konten mit einem Saldo von '0' anzeigen " -"möchten." +msgstr "Aktiviere Option, wenn Sie auch Konten mit einem Saldo von '0' anzeigen möchten." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 @@ -2951,15 +2483,11 @@ msgstr "Setze Haken zur Auswahl" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" -"Markieren Sie dieses Kästchen, wenn der Partner der Umsatzsteuer unterworfen " -"wird. Die USTID (Umsatzsteueridentifikationsnummer) wird in diesem Fall im " -"Rahmen der Umsatzsteuermeldung verwendet werden." +msgstr "Markieren Sie dieses Kästchen, wenn der Partner der Umsatzsteuer unterworfen wird. Die USTID (Umsatzsteueridentifikationsnummer) wird in diesem Fall im Rahmen der Umsatzsteuermeldung verwendet werden." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." +msgid "Check this box if this account allows reconciliation of journal items." msgstr "Aktiviere dieses Kennzeichen für den OP-Ausgleich" #. module: account @@ -2972,36 +2500,28 @@ msgstr "Unternehmen ist juristische Person" msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" -"Aktivieren Sie diese Option, wenn Sie bezüglich der Buchung nicht sicher " -"sind und demnach als 'zu überprüfen' markieren möchten." +msgstr "Aktivieren Sie diese Option, wenn Sie bezüglich der Buchung nicht sicher sind und demnach als 'zu überprüfen' markieren möchten." #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "" -"Aktivieren Sie diese Option, wenn diese Steuer nicht separat mit auf der " -"Rechnung angezeigt werden soll." +msgstr "Aktivieren Sie diese Option, wenn diese Steuer nicht separat mit auf der Rechnung angezeigt werden soll." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" -"Aktivieren Sie diese Einstellung, wenn die Steuer nicht auf den Rechnungen " -"erscheinen soll." +msgstr "Aktivieren Sie diese Einstellung, wenn die Steuer nicht auf den Rechnungen erscheinen soll." #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" -"Aktivieren Sie diese Option, wenn Sie erlauben, dass Buchungen oder " -"Rechnungen innerhalb dieses Journals storniert werden dürfen" +msgstr "Aktivieren Sie diese Option, wenn Sie erlauben, dass Buchungen oder Rechnungen innerhalb dieses Journals storniert werden dürfen" #. module: account #: help:account.journal,entry_posted:0 @@ -3009,10 +2529,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" -"Durch Aktivierung können Sie ohne zusätzliche Bestätigung in diesem Journal " -"buchen. Unabhängig hiervon werden Belege wie Rechnungen allein durch dessen " -"Bestätigung bereits direkt gebucht." +msgstr "Durch Aktivierung können Sie ohne zusätzliche Bestätigung in diesem Journal buchen. Unabhängig hiervon werden Belege wie Rechnungen allein durch dessen Bestätigung bereits direkt gebucht." #. module: account #: help:account.journal,centralisation:0 @@ -3020,27 +2537,20 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "" -"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen " -"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet" +msgstr "Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet" #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" -"Aktivieren Sie diese Einstellung, wenn dieser Preis die Steuer bereits " -"beinhaltet." +msgstr "Aktivieren Sie diese Einstellung, wenn dieser Preis die Steuer bereits beinhaltet." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Aktivieren Sie diese Option, wenn der Benutzer in der Lage sein soll, " -"Buchungen dieses Kontos gegen andere Buchungen auszugleichen." +msgstr "Aktivieren Sie diese Option, wenn der Benutzer in der Lage sein soll, Buchungen dieses Kontos gegen andere Buchungen auszugleichen." #. module: account #: field:account.account,child_id:0 @@ -3076,10 +2586,10 @@ msgstr "Wähle Geschäftsjahr" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1257 +#: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" -msgstr "Gegenposition auswählen" +msgstr "Wähle das Gegenkonto" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 @@ -3123,19 +2633,17 @@ msgstr "Status für Geschäftsjahr und Perioden beenden" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" msgstr "Bankauszug abstimmen" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "Abgeschlossen" @@ -3167,14 +2675,10 @@ msgid "Closing Unit Numbers" msgstr "Abschluss Bankauszug" #. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance @@ -3247,26 +2751,21 @@ msgstr "Unternehmen mit Bezug zu diesem Partner" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 @@ -3318,7 +2817,7 @@ msgid "Complete set of taxes" msgstr "Vollständige Liste der Steuern" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" msgstr "E-Mail schreiben" @@ -3368,9 +2867,9 @@ msgid "Configuration Error" msgstr "Konfigurationsfehler!" #. module: account -#: code:addons/account/account.py:3518 -#: code:addons/account/account_bank_statement.py:329 -#: code:addons/account/account_invoice.py:564 +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfehler!" @@ -3379,33 +2878,22 @@ msgstr "Konfigurationsfehler!" #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" -"Konfigurationsfehler !\n" -"Sie können keine untergeordneten Konten bei Konten zuordnen, die nicht vom " -"Kontotyp\"Ansicht\" sind." +"You cannot define children to an account with internal type different of \"View\"." +msgstr "Konfigurationsfehler !\nSie können keine untergeordneten Konten bei Konten zuordnen, die nicht vom Kontotyp\"Ansicht\" sind." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" -"Konfigurationsfehler !\n" -"Sie können für Konten mit der Kontenart Debitor / Kreditor nur den " -"Kontentyp \"Offene Posten\" für die Jahreswechsel-Methode auswählen." +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "Konfigurationsfehler !\nSie können für Konten mit der Kontenart Debitor / Kreditor nur den Kontentyp \"Offene Posten\" für die Jahreswechsel-Methode auswählen." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" -"Konfigurationsfehler !\n" -"Die ausgewählte Währung sollte auch bei den verwendeten Standardkonten " -"zugelassen werden." +msgstr "Konfigurationsfehler !\nDie ausgewählte Währung sollte auch bei den verwendeten Standardkonten zugelassen werden." #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3452,7 +2940,7 @@ msgstr "Bestätigt" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "Glückwunsch, Sie sind fertig !" @@ -3463,8 +2951,7 @@ msgid "Consolidated Children" msgstr "Konsolidierte Konten" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Konsolidierung" @@ -3476,8 +2963,7 @@ msgstr "Weiter" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Verträge" @@ -3512,8 +2998,8 @@ msgstr "Gegenbuchung" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Länder" +msgid "Country" +msgstr "Land" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3566,6 +3052,13 @@ msgstr "Erzeuge Monatl. Perioden" msgid "Create Refund" msgstr "Gutschrift anlegen" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "Abschreibung erstellen" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -3601,8 +3094,7 @@ msgstr "Buchungen anlegen" #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 @@ -3620,20 +3112,16 @@ msgstr "Buchungen anlegen" #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 @@ -3647,8 +3135,7 @@ msgstr "Buchungen anlegen" #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 @@ -3657,22 +3144,18 @@ msgstr "Buchungen anlegen" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" @@ -3717,19 +3200,16 @@ msgstr "Erstellt von" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3743,8 +3223,7 @@ msgstr "Erstellt von" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3754,8 +3233,7 @@ msgstr "Erstellt von" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3763,12 +3241,10 @@ msgstr "Erstellt von" #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" @@ -3778,9 +3254,7 @@ msgstr "Angelegt am" #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" -"Erzeugt ein Konto auf Basis der ausgewählten Vorlage unterhalb des " -"existierenden Basiskontos." +msgstr "Erzeugt ein Konto auf Basis der ausgewählten Vorlage unterhalb des existierenden Basiskontos." #. module: account #: field:account.move.line,date_created:0 @@ -3789,10 +3263,8 @@ msgid "Creation date" msgstr "Erstellungsdatum" #. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance @@ -3807,8 +3279,7 @@ msgstr "Erstellungsdatum" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "Haben" @@ -3843,8 +3314,7 @@ msgstr "Gutschrift Nummernfolge" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3868,7 +3338,7 @@ msgstr "Währung" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1496 +#: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "Währungsanpassung" @@ -3915,7 +3385,7 @@ msgstr "Benutzerdefiniert" #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:354 +#: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "Kunde" @@ -3926,8 +3396,7 @@ msgid "Customer Code:" msgstr "Kundennummer:" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Ausgangsrechnung" @@ -3944,8 +3413,7 @@ msgid "Customer Payment Term" msgstr "Zahlungsbedingungen für Kunden" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Kundengutschrift" @@ -3984,8 +3452,7 @@ msgstr "Kunden" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -3994,13 +3461,12 @@ msgstr "Kunden" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -4061,20 +3527,13 @@ msgstr "Letztes Änderungsdatum" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." -msgstr "" -"Datum, an dem das Konto des Partners vollständig ausgeglichen wurde. Dieses " -"Datum unterscheidet sich vom Tag der jüngsten Zahlung, durch die Tatsache, " -"dass keine weiteren offenen Rechnungen vorhanden sind. Dies kann auf zwei " -"verschiedene Arten erfolgen: Entweder wurde tatsächlich die aktuell letzte " -"verfügbare Rechnung für den Partner ausgeglichen, oder der Benutzer hat " -"während des Ausgleichs auf den Button \"keine weiteren Ausgleiche " -"erforderlich\" geklickt." +msgstr "Datum, an dem das Konto des Partners vollständig ausgeglichen wurde. Dieses Datum unterscheidet sich vom Tag der jüngsten Zahlung, durch die Tatsache, dass keine weiteren offenen Rechnungen vorhanden sind. Dies kann auf zwei verschiedene Arten erfolgen: Entweder wurde tatsächlich die aktuell letzte verfügbare Rechnung für den Partner ausgeglichen, oder der Benutzer hat während des Ausgleichs auf den Button \"keine weiteren Ausgleiche erforderlich\" geklickt." #. module: account #: view:website:account.report_centraljournal @@ -4118,16 +3577,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" -"Tag des Monats, setzen Sie '-1' für den letzten Tag des laufenden Monats. " -"Bei positivem Wert wird der Tag des nächsten Monats angenommen. Setzen Sie " -"'0' für Nettotage (oder es wird der Monatsanfang genommen)." +msgstr "Tag des Monats, setzen Sie '-1' für den letzten Tag des laufenden Monats. Bei positivem Wert wird der Tag des nächsten Monats angenommen. Setzen Sie '0' für Nettotage (oder es wird der Monatsanfang genommen)." #. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance @@ -4142,8 +3596,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "Soll" @@ -4231,16 +3684,14 @@ msgstr "Begründen Sie hier die Bargeldentnahme" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 +#: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format @@ -4258,14 +3709,11 @@ msgid "Detail" msgstr "Alle Buchungen" #. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" -"Legen Sie die Reihenfolge der Anzeige im Bericht 'Finanzen \\ Berichte \\ " -"Standard Auswertungen \\ Steuern \\ Umsatzsteuer-Anmeldung' fest" +msgstr "Legen Sie die Reihenfolge der Anzeige im Bericht 'Finanzen \\ Berichte \\ Standard Auswertungen \\ Steuern \\ Umsatzsteuer-Anmeldung' fest" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -4354,8 +3802,7 @@ msgid "Document: Customer account statement" msgstr "Dokument: Kundenkontoauszug" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domain" @@ -4371,8 +3818,7 @@ msgstr "Erledigt" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -4422,9 +3868,8 @@ msgstr "Fällig" #. module: account #. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" @@ -4441,6 +3886,11 @@ msgstr "Berechnung der Fälligkeit" msgid "Due Month" msgstr "Fälligkeitsmonat" +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "Fällige Zahlungen" + #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" @@ -4452,13 +3902,13 @@ msgid "Duration" msgstr "Dauer" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "GSE" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "EK" @@ -4475,7 +3925,7 @@ msgstr "Datum" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" msgstr "Höchste Effizienz" @@ -4508,16 +3958,13 @@ msgstr "Vergleich aktivieren" #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Enddatum" @@ -4536,8 +3983,7 @@ msgstr "Enddatum" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Ende der Periode" @@ -4549,8 +3995,7 @@ msgstr "Ende der Periode" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" msgstr "Bis Periode:" @@ -4639,12 +4084,10 @@ msgid "Entries Sorted by" msgstr "Buchungen sortiert nach" #. module: account -#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" -"Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind " -"bereits ausgeglichen! " +msgstr "Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind bereits ausgeglichen! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines @@ -4653,7 +4096,7 @@ msgstr "Rechnungsausgleich durch Bankauszug" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " msgstr "Buchungen: " @@ -4664,7 +4107,7 @@ msgid "Entry" msgstr "Buchung" #. module: account -#: code:addons/account/account_move_line.py:943 +#: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Buchung \"%s\" ist ungültig !" @@ -4698,7 +4141,7 @@ msgid "Entry Subscription" msgstr "Eingabe Aboauftrag" #. module: account -#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "Der Posten wurde bereits ausgeglichen." @@ -4715,53 +4158,44 @@ msgid "Equity" msgstr "Buchwert" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "Fehler" #. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1294 -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account.py:1537 -#: code:addons/account/account.py:1541 -#: code:addons/account/account.py:1628 -#: code:addons/account/account.py:2315 -#: code:addons/account/account.py:2629 -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:307 -#: code:addons/account/account_bank_statement.py:332 -#: code:addons/account/account_bank_statement.py:347 -#: code:addons/account/account_bank_statement.py:422 -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:694 -#: code:addons/account/account_cash_statement.py:269 -#: code:addons/account/account_cash_statement.py:313 -#: code:addons/account/account_cash_statement.py:318 -#: code:addons/account/account_invoice.py:785 -#: code:addons/account/account_invoice.py:818 -#: code:addons/account/account_invoice.py:984 -#: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:942 -#: code:addons/account/account_move_line.py:967 -#: code:addons/account/account_move_line.py:972 -#: code:addons/account/account_move_line.py:1221 -#: code:addons/account/account_move_line.py:1235 -#: code:addons/account/account_move_line.py:1237 -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4786,67 +4220,49 @@ msgstr "Fehler!" msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" -"Fehler !\n" -"Die Dauer der Periode(n) ist/sind nicht korrekt." +msgstr "Fehler !\nDie Dauer der Periode(n) ist/sind nicht korrekt." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" -"Fehler !\n" -"Die Periode wurde nicht korrekt angelegt. Entweder überschneiden sich " -"Perioden oder der Zeitraum passt zeitlich nicht in dieses Geschäftsjahr." +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "Fehler !\nDie Periode wurde nicht korrekt angelegt. Entweder überschneiden sich Perioden oder der Zeitraum passt zeitlich nicht in dieses Geschäftsjahr." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." -msgstr "" -"Fehler !\n" -"Das Startdatum sollte nach dem Enddatum des laufenden Geschäftsjahres enden." +msgstr "Fehler !\nDas Startdatum sollte nach dem Enddatum des laufenden Geschäftsjahres enden." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" -"Fehler !\n" -"Es kann kein Konto angelegt werden, dessen Stammkonto zu einem anderen " -"Unternehmen gehört." +msgstr "Fehler !\nEs kann kein Konto angelegt werden, dessen Stammkonto zu einem anderen Unternehmen gehört." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" -"Fehler !\n" -"Sie können keine rekursiven Steuern definieren." +msgstr "Fehler !\nSie können keine rekursiven Steuern definieren." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" -"Fehler!\n" -"Es dürfen keine rekursiven Kontenplan-Vorlagen erstellt werden." +msgstr "Fehler!\nEs dürfen keine rekursiven Kontenplan-Vorlagen erstellt werden." #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" -"Fehler !\n" -"Sie können keine Konten anlegen, die auf sich selbst referenzieren." +msgstr "Fehler !\nSie können keine Konten anlegen, die auf sich selbst referenzieren." #. module: account #: field:account.account,exchange_rate:0 @@ -4893,7 +4309,7 @@ msgstr "Erweiterte Filter..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" msgstr "Schnellausziffern" @@ -4912,12 +4328,11 @@ msgstr "Februar" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" -"Füllen Sie dieses Formular aus, wenn Sie Geld in Ihre Barkasse einlegen" +msgstr "Füllen Sie dieses Formular aus, wenn Sie Geld in Ihre Barkasse einlegen" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" msgstr "Filter" @@ -4941,14 +4356,11 @@ msgstr "Filter nach:" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filter nach" @@ -5047,6 +4459,11 @@ msgstr "Steuerumschlüsselung" msgid "Fiscal Position" msgstr "Steuerzuordnung" +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "Hinweis Steuerzuordnung:" + #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search @@ -5060,11 +4477,6 @@ msgstr "Steuerzuordnung Vorlage" msgid "Fiscal Position Templates" msgstr "Steuerzuordnung Vorlagen" -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "Steuerzuordnung:" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form @@ -5130,8 +4542,7 @@ msgstr "Abzuschliessendes Geschäftsjahr" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "Geschäftsjahr" @@ -5171,8 +4582,7 @@ msgid "Fixed" msgstr "Fix" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Fester Betrag" @@ -5185,9 +4595,7 @@ msgstr "Follower" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" -"Für den Typ 'Prozent' erfassen Sie einen Wert zwischen 0 und 1, z. B. 0.19 " -"für 19%" +msgstr "Für den Typ 'Prozent' erfassen Sie einen Wert zwischen 0 und 1, z. B. 0.19 für 19%" #. module: account #: help:account.financial.report,sign:0 @@ -5197,9 +4605,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" -"Für Salden die mit umgekehrten Vorzeichen gedruckt werden sollen. z. B. " -"Aufwandskonten negativ, Ertragskonten positiv." +msgstr "Für Salden die mit umgekehrten Vorzeichen gedruckt werden sollen. z. B. Aufwandskonten negativ, Ertragskonten positiv." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -5209,22 +4615,14 @@ msgid "" "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." -msgstr "" -"Damit Ihre Rechnung als bezahlt gekennzeichnet werden kann, müssen Sie einen " -"Ausgleich durch eine Gegenbuchung herbeiführen. Üblicherweise ist dies eine " -"Zahlung. Durch die Funktion des automatisierten Ausgleichs offener Posten, " -"nutzen Sie die Automatik von Odoo, um den Ausgleich von zusammengehörigen " -"Rechnungen und Zahlungen über eine Suche zuammenpassender Beträge " -"durchzuführen." +msgstr "Damit Ihre Rechnung als bezahlt gekennzeichnet werden kann, müssen Sie einen Ausgleich durch eine Gegenbuchung herbeiführen. Üblicherweise ist dies eine Zahlung. Durch die Funktion des automatisierten Ausgleichs offener Posten, nutzen Sie die Automatik von Odoo, um den Ausgleich von zusammengehörigen Rechnungen und Zahlungen über eine Suche zuammenpassender Beträge durchzuführen." #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." -msgstr "" -"Diese Option sollte deaktiviert sein, damit generell bei einem neuen Auszug " -"der Startsaldo = 0 ist." +msgstr "Diese Option sollte deaktiviert sein, damit generell bei einem neuen Auszug der Startsaldo = 0 ist." #. module: account #: help:account.payment.term.line,value_amount:0 @@ -5234,13 +4632,10 @@ msgstr "Für Prozent geben Sie eine Zahl zwischen 0 und 1 ein." #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" -"Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, " -"z.B. 0,19 für 19%" +msgstr "Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, z.B. 0,19 für 19%" #. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" @@ -5256,8 +4651,7 @@ msgstr "Periode erzwingen" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" -"Erzwinge diese alternative Währung bei allen Buchungen dieses Kontos." +msgstr "Erzwinge diese alternative Währung bei allen Buchungen dieses Kontos." #. module: account #: field:account.account,foreign_balance:0 @@ -5265,7 +4659,7 @@ msgid "Foreign Balance" msgstr "Fremdwährung Saldo" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Freie Referenz" @@ -5282,10 +4676,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" -"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen " -"Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren auf Ihre Bedürfnisse " -"angepassten Analyse angepasst werden." +msgstr "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren auf Ihre Bedürfnisse angepassten Analyse angepasst werden." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5294,11 +4685,7 @@ msgid "" "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." -msgstr "" -"Durch dieses Ansicht können Sie ihre unterschiedlichen Kostenstellen unter " -"Berücksichtigung Ihres individullen Informationsbedarfs auswerten. Benutzen " -"Sie dieses Werkzeug für die Auswertung, der von Ihnen gebuchten Beträge auf " -"Kostenstellen." +msgstr "Durch dieses Ansicht können Sie ihre unterschiedlichen Kostenstellen unter Berücksichtigung Ihres individullen Informationsbedarfs auswerten. Benutzen Sie dieses Werkzeug für die Auswertung, der von Ihnen gebuchten Beträge auf Kostenstellen." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5306,28 +4693,21 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "" -"Durch diese Ansicht erhalten Sie mehrdimensionale Ansichten auf Ihre " -"Finanzkonten. Diese Perspektive zeigt Ihnen Ihre Salden und Verkehrszahlen " -"sowie diverse andere Kriterien und Werte, die im Auswahldialog gewählt " -"werden können." +msgstr "Durch diese Ansicht erhalten Sie mehrdimensionale Ansichten auf Ihre Finanzkonten. Diese Perspektive zeigt Ihnen Ihre Salden und Verkehrszahlen sowie diverse andere Kriterien und Werte, die im Auswahldialog gewählt werden können." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "" -"Diese Übersicht zeigt Ihnen den Finanzstand je Periode von Konten mit dem " -"Typ \"Finanzmittel\"" +msgstr "Diese Übersicht zeigt Ihnen den Finanzstand je Periode von Konten mit dem Typ \"Finanzmittel\"" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" -"Vollständige Finanzbuchhaltung: Buchungsjournale, Jahresabschluß, " -"Kontenpläne, etc." +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "Vollständige Finanzbuchhaltung: Buchungsjournale, Jahresabschluß, Kontenpläne, etc." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5341,8 +4721,7 @@ msgid "Gain Exchange Rate Account" msgstr "Konto für Kurserträge" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "Sonstige" @@ -5439,28 +4818,21 @@ msgstr "Erzeugt Sequenz für Anzeige der Bankdetails bei Buchungen" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" -"Reihenfolge bei Anzeige der Liste für auzuwählende Steuern in Rechnungen." +msgstr "Reihenfolge bei Anzeige der Liste für auzuwählende Steuern in Rechnungen." #. module: account #: help:account.analytic.journal,type:0 msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." -msgstr "" -"Definieren Sie den Kostenstellentyp. Wenn durch einen Beleg (z.B. eine " -"Rechnung) zusätzlich zu den Finanzbuchungen auch Kostenstellen gebucht " -"werden sollen, prüft Odoo ob ein Kostenstellen-Journal der gleichen Art " -"(z.B. Verkauf) vorliegt." +msgstr "Definieren Sie den Kostenstellentyp. Wenn durch einen Beleg (z.B. eine Rechnung) zusätzlich zu den Finanzbuchungen auch Kostenstellen gebucht werden sollen, prüft Odoo ob ein Kostenstellen-Journal der gleichen Art (z.B. Verkauf) vorliegt." #. module: account -#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" -"Allgemeine Steuern wurden definiert, aber in den Rechnungspositionen sind " -"keine aufgeführt!" +msgstr "Allgemeine Steuern wurden definiert, aber in den Rechnungspositionen sind keine aufgeführt!" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view @@ -5468,13 +4840,12 @@ msgid "Go to Next Partner" msgstr "Gehe zu nächstem Partner" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "Gehen Sie zu den Einstellungen" @@ -5545,105 +4916,65 @@ msgstr "Hat Unternehmensvorgabe" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " -"html Format, um über dieses Format dann später in einer Kanban Ansicht " -"weiterzuarbeiten." +msgstr "Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im html Format, um über dieses Format dann später in einer Kanban Ansicht weiterzuarbeiten." #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5662,14 +4993,10 @@ msgstr "" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" msgstr "ID" @@ -5680,12 +5007,10 @@ msgid "Icon" msgstr "Icon" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" -"Wenn ein\"Betrag in Fremdwährung\" erfasst wird, ist auch ein \"Betrag\" " -"einzugeben." +msgstr "Wenn ein\"Betrag in Fremdwährung\" erfasst wird, ist auch ein \"Betrag\" einzugeben." #. module: account #: help:account.bank.statement,message_unread:0 @@ -5698,9 +5023,7 @@ msgstr "Benachrichtigung erfordert handeln" msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" -"Durch Aktivierung kann eine mögliche Abweichung von Buchungsmonat und -" -"periode verhindert werden." +msgstr "Durch Aktivierung kann eine mögliche Abweichung von Buchungsmonat und -periode verhindert werden." #. module: account #: help:account.account.template,nocreate:0 @@ -5714,9 +5037,7 @@ msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan enthalten." msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" -"Soweit nicht eine Berechnung durch Python Code ausgewählt wird, wird die " -"Steuer nicht auf der Rechnung erscheinen." +msgstr "Soweit nicht eine Berechnung durch Python Code ausgewählt wird, wird die Steuer nicht auf der Rechnung erscheinen." #. module: account #: help:account.move.line,tax_amount:0 @@ -5724,55 +5045,42 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" -"Wenn das Steuerkonto auch Bestandteil des Steuerkontenplans ist, weist " -"dieses Konto auch einen Betrag im Feld Steuern auf. Dieses Feld weist in " -"diesem Fall dann den Messbetrag, i.d.R. den Netto-Rechnungsbetrag auf, der " -"dann die Basis für die Steuerberechnung ist." +msgstr "Wenn das Steuerkonto auch Bestandteil des Steuerkontenplans ist, weist dieses Konto auch einen Betrag im Feld Steuern auf. Dieses Feld weist in diesem Fall dann den Messbetrag, i.d.R. den Netto-Rechnungsbetrag auf, der dann die Basis für die Steuerberechnung ist." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" -"Mit Aktivierung wird die Anzeige für das Finanzkonto verborgen, ohne es " -"löschen zu müssen." +msgstr "Mit Aktivierung wird die Anzeige für das Finanzkonto verborgen, ohne es löschen zu müssen." #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" -"Wenn diese Option deaktiviert wird, kann ein Kostenstellen Journal " -"ausgeblendet werden." +msgstr "Wenn diese Option deaktiviert wird, kann ein Kostenstellen Journal ausgeblendet werden." #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" -"Wenn dieses Feld deaktiviert wird, kann die Buchungsperiode ausgeblendet " -"werden." +msgstr "Wenn dieses Feld deaktiviert wird, kann die Buchungsperiode ausgeblendet werden." #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" -"Wenn dieses Feld deaktiviert wird, kann die Zahlungsbedingung ohne " -"Entfernung einfach ausgeblendet werden." +msgstr "Wenn dieses Feld deaktiviert wird, kann die Zahlungsbedingung ohne Entfernung einfach ausgeblendet werden." #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" -"Wenn das Feld deaktiviert wird, kann die Steueranzeige ausgeblendet werden." +msgstr "Wenn das Feld deaktiviert wird, kann die Steueranzeige ausgeblendet werden." #. module: account #: help:account.journal,group_invoice_lines:0 @@ -5786,18 +5094,14 @@ msgstr "Durch diese Auswahl werden Buchungszeilen der Rechnungen verdichtet." msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" -"Bei Deaktivierung können Sie abrechnen und Zahlungen ausgleichen aber nicht " -"buchen (Journale, Kontenplan, ...)" +msgstr "Bei Deaktivierung können Sie abrechnen und Zahlungen ausgleichen aber nicht buchen (Journale, Kontenplan, ...)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "" -"Tragen Sie \"%(year)s\" als Präfix ein, damit das aktuelle Geschäftsjahr " -"genommen wird." +msgstr "Tragen Sie \"%(year)s\" als Präfix ein, damit das aktuelle Geschäftsjahr genommen wird." #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5810,15 +5114,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und " -"gerundet, um abschließend die Steuer des Auftrags über die Summe der " -"einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die " -"Steuern werden je Zeile berechnet, summiert und abschließend global für den " -"gesamten Auftrag gerundet. Falls Sie zu Bruttopreisen inklusive Steuern " -"verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um " -"sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen " -"Auftragszeilen entspricht." +msgstr "Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und gerundet, um abschließend die Steuer des Auftrags über die Summe der einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die Steuern werden je Zeile berechnet, summiert und abschließend global für den gesamten Auftrag gerundet. Falls Sie zu Bruttopreisen inklusive Steuern verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen Auftragszeilen entspricht." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5831,15 +5127,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und " -"gerundet, um abschließend die Steuer des Auftrags über die Summe der " -"einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die " -"Steuern werden je Zeile berechnet, summiert und abschließend global für den " -"gesamten Auftrag gerundet. Falls Sie zu Bruttopreisen inklusive Steuern " -"verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um " -"sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen " -"Auftragszeilen entspricht." +msgstr "Bei Auswahl 'Runden pro Zeile': Die Steuern werden je Zeile berechnet und gerundet, um abschließend die Steuer des Auftrags über die Summe der einzelnen Auftragszeilen zu berechnen. Bei Auswahl 'Global Runden': Die Steuern werden je Zeile berechnet, summiert und abschließend global für den gesamten Auftrag gerundet. Falls Sie zu Bruttopreisen inklusive Steuern verkaufen möchten, sollten Sie 'Runden pro Zeile' einstellen, um sicherzustellen dass der Gesamtbetrag des Auftrags der Summe aller einzelnen Auftragszeilen entspricht." #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5848,68 +5136,47 @@ msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." -msgstr "" -"Wenn ein Filter nach Datum oder Periode gewählt wird, können Sie mit diesem " -"Kennzeichen steuern, ob eine Zeile mit Soll/Haben/Saldo der Ausgabe " -"vorangestellt wird." +msgstr "Wenn ein Filter nach Datum oder Periode gewählt wird, können Sie mit diesem Kennzeichen steuern, ob eine Zeile mit Soll/Haben/Saldo der Ausgabe vorangestellt wird." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" -"Wenn Sie Zahlungen stornieren, müssen Sie auch alle zugehörigen " -"Transaktionen prüfen, weil diese nicht nicht automatisch deaktiviert sind." +msgstr "Wenn Sie Zahlungen stornieren, müssen Sie auch alle zugehörigen Transaktionen prüfen, weil diese nicht nicht automatisch deaktiviert sind." #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" -"Wenn Sie die Kontenabstimmung rückgängig machen wollen, stellen Sie sicher, " -"dass alle auf diese Buchungen bezogenen Aktionen rückgängig gemacht wurden, " -"da sie nicht automatisiert zurückgesetzt werden" +msgstr "Wenn Sie die Kontenabstimmung rückgängig machen wollen, stellen Sie sicher, dass alle auf diese Buchungen bezogenen Aktionen rückgängig gemacht wurden, da sie nicht automatisiert zurückgesetzt werden" #. module: account #: help:account.invoice,payment_term:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "" -"Bei Verwendung einer Zahlungbedingung wird das Fälligkeitsdatum automatisch " -"errechnet. Keine Eingabe bedeutet, dass die Rechnung sofort fällig ist. " -"Zahlungsziele können auch verschiedene Fälligkeitstage berechnen, z.B. 50% " -"jetzt und 50% in einem Monat" +msgstr "Bei Verwendung einer Zahlungbedingung wird das Fälligkeitsdatum automatisch errechnet. Keine Eingabe bedeutet, dass die Rechnung sofort fällig ist. Zahlungsziele können auch verschiedene Fälligkeitstage berechnen, z.B. 50% jetzt und 50% in einem Monat" #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" -"Wenn Sie Zahlungsbedingungen verwenden, wird das Fälligkeitsdatum " -"automatisch bei der Erzeugung der Buchungssätze berechnet. Die " -"Zahlungsbedingung kann mehrere Fälligkeitsdaten berechnen, z.B. bei " -"Fälligkeit von 50% sofort und 50% in 30 Tagen. Wenn Sie jedoch ein " -"Fälligkeitsdatum manuell setzen möchten, stellen Sie sicher, dass keine " -"Zahlungsbedingung ausgewählt ist. Wenn Sie sowohl Zahlungsbedingung als auch " -"das Fälligkeitsdatum frei lassen, wird die Rechnung sofort fällig gesetzt." +msgstr "Wenn Sie Zahlungsbedingungen verwenden, wird das Fälligkeitsdatum automatisch bei der Erzeugung der Buchungssätze berechnet. Die Zahlungsbedingung kann mehrere Fälligkeitsdaten berechnen, z.B. bei Fälligkeit von 50% sofort und 50% in 30 Tagen. Wenn Sie jedoch ein Fälligkeitsdatum manuell setzen möchten, stellen Sie sicher, dass keine Zahlungsbedingung ausgewählt ist. Wenn Sie sowohl Zahlungsbedingung als auch das Fälligkeitsdatum frei lassen, wird die Rechnung sofort fällig gesetzt." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" -"Zur Auswahl des Buchungsjournals bei der täglichen Kasseneröffnung, " -"aktivieren Sie diese Option." +msgstr "Zur Auswahl des Buchungsjournals bei der täglichen Kasseneröffnung, aktivieren Sie diese Option." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -5933,34 +5200,35 @@ msgstr "Importiere Rechnungen" msgid "In dispute" msgstr "In Anfechtung" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "Vor dem Abschluss eines Wirtschaftsjahres, müssen zuerst die abschliessenden Buchungen vorgenommen werden." + #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" -"Vor dem Abschluss einer Periode müssen die dazugehörigen Buchungen verbucht " -"werden." +msgstr "Vor dem Abschluss einer Periode müssen die dazugehörigen Buchungen verbucht werden." #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" -"Um eine Position im Bankauszug zu löschen, müssen zuerst die verknüpften " -"Ausgleichsbuchungen storniert werden." +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "Um eine Position im Bankauszug zu löschen, müssen zuerst die verknüpften Ausgleichsbuchungen storniert werden." #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" -"Um einen Bankauszug zu löschen müssen Sie diesen zuerst stornieren, um die " -"dazugehörigen Buchungen zu löschen." +msgstr "Um einen Bankauszug zu löschen müssen Sie diesen zuerst stornieren, um die dazugehörigen Buchungen zu löschen." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6011,9 +5279,7 @@ msgstr "Erlöseansicht" msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" -"Anzeige, inwieweit diese Steuer im Steuergrundbetrag für die weitere " -"Berechnung inbegriffen ist oder nicht." +msgstr "Anzeige, inwieweit diese Steuer im Steuergrundbetrag für die weitere Berechnung inbegriffen ist oder nicht." #. module: account #: view:account.move:account.view_move_form @@ -6043,19 +5309,17 @@ msgstr "Installieren Sie weitere Kontenpläne" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Installiert landesspezifische Kontenpläne, um soweit wie möglich den Bedarf " -"Ihres Unternehmens abzudecken." +msgstr "Installiert landesspezifische Kontenpläne, um soweit wie möglich den Bedarf Ihres Unternehmens abzudecken." #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" msgstr "Unzureichende Konfiguration !" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" @@ -6077,8 +5341,7 @@ msgid "Internal Name" msgstr "Interne Bezeichnung" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Interne Mitteilung" @@ -6097,8 +5360,7 @@ msgstr "Durchlaufende Posten" #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 +#: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "Kontentyp" @@ -6113,8 +5375,9 @@ msgid "IntraCom" msgstr "IntraCom" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" @@ -6138,7 +5401,7 @@ msgstr "Umgekehrter Saldo (Anal.)" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -6188,8 +5451,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" #. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Rechnungsreferenz" @@ -6231,11 +5493,10 @@ msgid "Invoice is already reconciled." msgstr "Rechnung ist bereits ausgeglichen." #. module: account -#: code:addons/account/account_invoice.py:565 +#: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." -msgstr "" -"Das Unternehmen ist bei Rechnung und einzelnen Positionen nicht eindeutig." +msgstr "Das Unternehmen ist bei Rechnung und einzelnen Positionen nicht eindeutig." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -6248,13 +5509,13 @@ msgid "Invoice paid" msgstr "Rechnung bezahlt" #. module: account -#: code:addons/account/account_invoice.py:1183 +#: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)." #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "Rechnung gesendet" @@ -6274,9 +5535,7 @@ msgstr "Rechnung bestätigt" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -6335,8 +5594,7 @@ msgstr "Ist ein Follower" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "Wurde dieser Ausgleich durch eine Jahreseröffnung erzeugt ?" #. module: account @@ -6355,18 +5613,14 @@ msgstr "Dieses Konto fungiert als Standard Debitorenkonto" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" -"Der Bericht ergänzt die Währungsspalte, wenn diese bei der Buchungseingabe " -"vom Standard abweicht." +msgstr "Der Bericht ergänzt die Währungsspalte, wenn diese bei der Buchungseingabe vom Standard abweicht." #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" -"Dies zeigt an, dass die Rechnung bezahlt wurde und der Buchung mit einer " -"oder mehreren Zahlung ausgeglichen wurde." +msgstr "Dies zeigt an, dass die Rechnung bezahlt wurde und der Buchung mit einer oder mehreren Zahlung ausgeglichen wurde." #. module: account #: help:account.invoice,sent:0 @@ -6375,7 +5629,7 @@ msgstr "Unter der Annahme, dass die Rechnung gesendet wurde" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "Die Dauer war" @@ -6430,7 +5684,7 @@ msgstr "Januar" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -6491,8 +5745,7 @@ msgstr "Journalbuchungen des laufenden Jahres" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Buchungssatz" @@ -6530,27 +5783,24 @@ msgid "Journal Item" msgstr "Journalbuchung" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" -"Der Buchungssatz '%s' (id: %s) ist noch offen und kann somit nicht für die " -"Abstimmung genutzt werden." +msgstr "Der Buchungssatz '%s' (id: %s) ist noch offen und kann somit nicht für die Abstimmung genutzt werden." #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" -"Der Journaleintrag '%s' (id: %s), Buchungssatz '%s' wurde bereits abgestimmt!" +msgstr "Der Journaleintrag '%s' (id: %s), Buchungssatz '%s' wurde bereits abgestimmt!" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -6579,8 +5829,7 @@ msgid "Journal Items to Reconcile" msgstr "Auszugleichende Buchungszeilen" #. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 +#: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "Journalbezeichnung" @@ -6708,14 +5957,20 @@ msgstr "Leer lassen, um das Erlöskonto zu nutzen" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" -"Keinen Wert eintragen, wenn das Datum der Rechnung verwendet werden soll" +msgstr "Keinen Wert eintragen, wenn das Datum der Rechnung verwendet werden soll" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Offen halten" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6758,8 +6013,7 @@ msgstr "Letzte Aktualisierung" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6777,20 +6031,16 @@ msgstr "Letzte Aktualisierung" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6804,8 +6054,7 @@ msgstr "Letzte Aktualisierung" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6814,22 +6063,18 @@ msgstr "Letzte Aktualisierung" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" @@ -6855,8 +6100,7 @@ msgstr "Zuletzt aktualisiert durch" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6874,20 +6118,16 @@ msgstr "Zuletzt aktualisiert durch" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6901,8 +6141,7 @@ msgstr "Zuletzt aktualisiert durch" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6911,22 +6150,18 @@ msgstr "Zuletzt aktualisiert durch" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" @@ -6950,14 +6185,12 @@ msgid "Legal Reports" msgstr "Offizielle Finanzberichte" #. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 +#: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "Legende" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Ebene" @@ -6979,8 +6212,7 @@ msgid "Liability View" msgstr "Passiva Ansicht" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Positionen" @@ -6990,8 +6222,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "Verweis auf automatisch generierte Buchungen" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Finanzmittel" @@ -7002,8 +6233,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "Liste der Steuern, die durch den Assistenten installiert werden" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "Verlust" @@ -7020,7 +6251,7 @@ msgid "Loss Exchange Rate Account" msgstr "Konto für Kursverluste" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "DIV" @@ -7033,8 +6264,7 @@ msgstr "Hauptsequenz" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" -"Die übergeordnete Nummerierung muss sich von der derzeitigen unterscheiden!" +msgstr "Die übergeordnete Nummerierung muss sich von der derzeitigen unterscheiden!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -7103,25 +6333,17 @@ msgstr "Fälligkeitsdatum" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"Fälligkeitsdatum der Buchung, die durch die wiederkehrende Buchungsvorlage " -"'%s' auf Basis der Zahlungsbedingungen des Partners ermittelt wird. Bitte " -"weisen Sie Ihren Partnern gültigen Zahlungsbedingungen zu." +msgstr "Fälligkeitsdatum der Buchung, die durch die wiederkehrende Buchungsvorlage '%s' auf Basis der Zahlungsbedingungen des Partners ermittelt wird. Bitte weisen Sie Ihren Partnern gültigen Zahlungsbedingungen zu." #. module: account -#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2328 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"Fälligkeitsdatum der Buchung '%s' aus der Vorlage '%s' basierend auf der " -"Zahlungsbedingung des Partners!\n" -"Bitte ordnen Sie dem Partner eine Zahlungsbedingung zu." +msgstr "Fälligkeitsdatum der Buchung '%s' aus der Vorlage '%s' basierend auf der Zahlungsbedingung des Partners!\nBitte ordnen Sie dem Partner eine Zahlungsbedingung zu." #. module: account #: view:website:account.report_analyticcostledgerquantity @@ -7163,7 +6385,7 @@ msgid "Miscellaneous" msgstr "Verschiedenes" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "\"Verschiedenes\"-Journal" @@ -7193,15 +6415,12 @@ msgstr "Modelle" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" -"Bearbeiten: Gutschriften erstellen, Kontenabstimmung und neue " -"Rechnungsentwürfe anlegen" +msgstr "Bearbeiten: Gutschriften erstellen, Kontenabstimmung und neue Rechnungsentwürfe anlegen" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "Monat" @@ -7247,13 +6466,11 @@ msgid "Move bank reconcile" msgstr "Abstimmung Bankbuchungen" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" -"Es ist kein Buchungsstorno möglich, wenn es abhängige Rechnungsbuchungen " -"gibt (Rechnung: %s - Buchung ID:%s)" +msgstr "Es ist kein Buchungsstorno möglich, wenn es abhängige Rechnungsbuchungen gibt (Rechnung: %s - Buchung ID:%s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -7261,7 +6478,7 @@ msgid "Move line reconcile select" msgstr "Auswählen von Offenen Posten" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "Buchungs-Bezeichnung (id): %s (%s)" @@ -7283,12 +6500,9 @@ msgid "My Invoices" msgstr "Meine Rechnungen" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity @@ -7303,8 +6517,8 @@ msgstr "Text neuer Buchungen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" msgstr "Niemals" @@ -7312,7 +6526,7 @@ msgstr "Niemals" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "Neu" @@ -7365,10 +6579,10 @@ msgid "Next supplier invoice number" msgstr "Nächste Eingangsrechnung" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:662 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "Es existiert kein Kostenjournal !" @@ -7403,19 +6617,19 @@ msgid "No Follow-up" msgstr "Keine Zahlungserinnerung" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "Es existieren keine Rechnungspositionen !" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "Es existiert kein Partner !" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" msgstr "Es existiert kein Produkt !" @@ -7438,14 +6652,14 @@ msgid "No period found on the invoice." msgstr "Keine Periode für diese Rechnung gefunden" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Keine oder meherere Perioden für dieses Datum gefunden." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "Es gibt keine passende Buchung" @@ -7462,8 +6676,7 @@ msgid "No. of digits to use for account code" msgstr "Stellenzahl für die Kontonummer" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Keine" @@ -7542,8 +6755,7 @@ msgid "November" msgstr "November" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Nummer" @@ -7573,22 +6785,14 @@ msgstr "Stückzahl" msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Anzahl der zu addierenden Tage bevor das Monatsende berechnet wird. \r\n" -"Datum = 15.1\r\n" -"Anzahl Tage = 22\r\n" -"Tag des Monats = -1\r\n" -"->> Fälligkeitstag = 28.2" +msgstr "Anzahl der zu addierenden Tage bevor das Monatsende berechnet wird. \r\nDatum = 15.1\r\nAnzahl Tage = 22\r\nTag des Monats = -1\r\n->> Fälligkeitstag = 28.2" #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" -"Anzahl der maximalen Teilbeträge die für einen gegenseitigen Ausgleich von " -"Rechnungen und Zahlungen kombiniert werden dürfen, um automatisch einen " -"Saldenausgleich für das ausgewählte Konto herbeizuführen." +msgstr "Anzahl der maximalen Teilbeträge die für einen gegenseitigen Ausgleich von Rechnungen und Zahlungen kombiniert werden dürfen, um automatisch einen Saldenausgleich für das ausgewählte Konto herbeizuführen." #. module: account #. openerp-web @@ -7598,7 +6802,7 @@ msgid "OK" msgstr "OK" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "EB" @@ -7614,14 +6818,9 @@ msgstr "Oktober" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." -msgstr "" -"Sobald Sie eine Rechnung buchen, können Sie keine Änderungen\n" -" vornehmen. Den gebuchten Rechnungen wird eine " -"eindeutige\n" -" Nummer zugewiesen und Buchungssätze werden generiert." +msgstr "Sobald Sie eine Rechnung buchen, können Sie keine Änderungen\n vornehmen. Den gebuchten Rechnungen wird eine eindeutige\n Nummer zugewiesen und Buchungssätze werden generiert." #. module: account #: field:account.partner.ledger,page_split:0 @@ -7634,15 +6833,14 @@ msgid "Only One Chart Template Available" msgstr "Es ist nur eine Kontoplanvorlage verfügbar" #. module: account -#: code:addons/account/account.py:3379 -#: code:addons/account/res_config.py:310 +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" msgstr "Nur ein Administrator darf Änderungen vornehmen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "Benutzen Sie Strg+Enter zur schnellen Bestätigung des Ausgleichs" @@ -7652,10 +6850,8 @@ msgstr "Benutzen Sie Strg+Enter zur schnellen Bestätigung des Ausgleichs" #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Offen" @@ -7690,8 +6886,8 @@ msgstr "Journal öffnen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" msgstr "Anfangssaldo" @@ -7713,8 +6909,7 @@ msgstr "Storno-Ausgleich öffnen" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "Anfangssaldo" @@ -7742,7 +6937,7 @@ msgstr "Eröffnungsbilanz Erlöskonto" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "Start Buchungsjournal" @@ -7758,15 +6953,12 @@ msgid "Opening Entries Reconciliation" msgstr "Ausgleich Vortragsbuchungen" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" -"Die Eröffnungsbuchungen wurden bereits erstellt. Für eine Korrektur klicken " -"Sie auf \"Abbrechen Abschlussbuchungen\" und starten Sie hier den " -"Assistenten erneut." +msgstr "Die Eröffnungsbuchungen wurden bereits erstellt. Für eine Korrektur klicken Sie auf \"Abbrechen Abschlussbuchungen\" und starten Sie hier den Assistenten erneut." #. module: account #: code:addons/account/account.py:905 @@ -7833,7 +7025,6 @@ msgid "Outgoing Currencies Rate" msgstr "Wechselkurs (Verkauf)" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "Fällige Zahlungen" @@ -7912,8 +7103,7 @@ msgid "Parent Right" msgstr "Oberkonto Rechts" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Übergeordnetes Steuerkonto" @@ -7944,8 +7134,7 @@ msgstr "Rechnungen mit Teilzahlungen" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7953,8 +7142,8 @@ msgstr "Rechnungen mit Teilzahlungen" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -8047,8 +7236,7 @@ msgid "Pay your suppliers by check" msgstr "Lieferantenzahlung per Scheck" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" @@ -8067,8 +7255,8 @@ msgstr "Kreditorenkonto" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:300 -#: code:addons/account/report/account_partner_ledger.py:275 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" @@ -8154,21 +7342,15 @@ msgstr "Paypal-Konto" #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" -"Ihre Paypal E-Mail zum Empfang von Online Einzahlungen (Kreditkarte etc.). " -"Hierdurch können Kunden per einfachem Klick auf \"Bezahle mit Paypal\" " -"direkt aus der E-Mail Rechnung oder dem Kundenportal unkompliziert und " -"schnell bezahlen." +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." +msgstr "Ihre Paypal E-Mail zum Empfang von Online Einzahlungen (Kreditkarte etc.). Hierdurch können Kunden per einfachem Klick auf \"Bezahle mit Paypal\" direkt aus der E-Mail Rechnung oder dem Kundenportal unkompliziert und schnell bezahlen." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" -"PayPal Benutzername (üblicherweise E-Mail) für den Empfang von Online-" -"Zahlungen." +msgstr "PayPal Benutzername (üblicherweise E-Mail) für den Empfang von Online-Zahlungen." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -8209,11 +7391,9 @@ msgstr "Prozent vom Gesamtbetrag" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" -"Die Prozenteinstellung einer Zahlungsbedingung sollte zwischen 0 und 1 " -"sein, z.B. 0,02 für 2%." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "Die Prozenteinstellung einer Zahlungsbedingung sollte zwischen 0 und 1 sein, z.B. 0,02 für 2%." #. module: account #. openerp-web @@ -8232,10 +7412,9 @@ msgstr "" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -8306,8 +7485,7 @@ msgstr "Periodische Verarbeitung" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -8335,9 +7513,7 @@ msgstr "Perioden:" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" -"Bitte überprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode " -"'%s' hinterlegt wurde." +msgstr "Bitte überprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode '%s' hinterlegt wurde." #. module: account #: code:addons/account/wizard/pos_box.py:32 @@ -8346,41 +7522,36 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Bitte prüfen Sie, ob im Bankauszug das Journal eingetragen wurde" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie Rechnungspositionen." #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "Bitte definieren Sie eine Nummernfolge für das Journal." #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" -"Bitte legen Sie die Nummernfolge für das Journal dieser Rechnung fest." +msgstr "Bitte legen Sie die Nummernfolge für das Journal dieser Rechnung fest." #. module: account -#: code:addons/account/account_bank_statement.py:329 +#: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" -"Bitte stellen Sie sicher, dass ein Konto für das Journal definiert und " -"hinterlegt wurde." +msgstr "Bitte stellen Sie sicher, dass ein Konto für das Journal definiert und hinterlegt wurde." #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." -msgstr "" -"Bitte prüfen und bestätigen Sie die eingegebenen Abrechnungspreise!\n" -"Die erfassten Beträge entsprechen nicht dem erwarteten Gesamtbetrag." +msgstr "Bitte prüfen und bestätigen Sie die eingegebenen Abrechnungspreise!\nDie erfassten Beträge entsprechen nicht dem erwarteten Gesamtbetrag." #. module: account #: view:account.move:account.view_move_form @@ -8466,9 +7637,7 @@ msgstr "Rechnung drucken" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" -"Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit " -"beinhalten." +msgstr "Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit beinhalten." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -8555,8 +7724,8 @@ msgid "Products Quantity" msgstr "Produktmenge" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:316 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "Gewinn" @@ -8641,7 +7810,7 @@ msgid "Purchase" msgstr "Einkauf" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Journal Einkauf" @@ -8652,7 +7821,7 @@ msgid "Purchase Refund" msgstr "Gutschrift Einkauf" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Journal zu Gutschriften aus Eingangsrechnungen" @@ -8663,7 +7832,7 @@ msgid "Purchase Tax" msgstr "Vorsteuer" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Vorsteuer %.2f%%" @@ -8700,8 +7869,7 @@ msgid "Put Money In" msgstr "Geld einzahlen" #. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 +#: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 @@ -8715,10 +7883,8 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity @@ -8749,15 +7915,13 @@ msgid "Real Closing Balance" msgstr "Abgestimmter Endsaldo" #. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Begründung" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" @@ -8776,8 +7940,8 @@ msgstr "Debitorenkonto" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:298 -#: code:addons/account/report/account_partner_ledger.py:273 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" @@ -8793,8 +7957,8 @@ msgstr "Debitoren" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: code:addons/account/report/account_partner_ledger.py:277 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" @@ -8877,7 +8041,7 @@ msgstr "Ausgeglichene Geschäftsvorfälle" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:26 +#: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format @@ -8945,14 +8109,10 @@ msgid "Ref." msgstr "Ref." #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Referenz" @@ -8967,8 +8127,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "Belegreferenz für diese Rechnung" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referenzdokumente der Rechnung" @@ -8977,11 +8136,16 @@ msgstr "Referenzdokumente der Rechnung" msgid "Reference/Description" msgstr "Referenz / Beschreibung" +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "Referenz:" + #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1010 +#: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" @@ -9033,8 +8197,7 @@ msgid "Refund Tax Code" msgstr "Gutschrift für Umsatzsteuer" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" msgstr "Steuervorzeichen bei Gutschrift" @@ -9043,10 +8206,7 @@ msgstr "Steuervorzeichen bei Gutschrift" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" -"Diese Auswahl legt fest, wie die Gutschrift vorgenommen wird. Sie können die " -"Rechnung nicht abbrechen oder modifizieren, wenn die Rechnung bereits " -"beglichen wurde." +msgstr "Diese Auswahl legt fest, wie die Gutschrift vorgenommen wird. Sie können die Rechnung nicht abbrechen oder modifizieren, wenn die Rechnung bereits beglichen wurde." #. module: account #: view:account.tax:account.view_tax_form @@ -9054,8 +8214,7 @@ msgid "Refunds" msgstr "Gutschriften" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Sachkonto" @@ -9140,7 +8299,7 @@ msgstr "Zurücksetzen" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" @@ -9205,6 +8364,12 @@ msgstr "In Zeile runden" msgid "Round per line" msgstr "Runden per Zeile" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "Rundungsdifferenz bei der Währungsumrechnung" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9222,13 +8387,13 @@ msgid "Running Subscriptions" msgstr "Laufende Abonnements" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "VK" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "GSV" @@ -9283,13 +8448,13 @@ msgid "Sales" msgstr "Verkauf" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Verkaufs-Journal" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Gutschriften Journal" @@ -9299,11 +8464,6 @@ msgstr "Gutschriften Journal" msgid "Sales Tax(%)" msgstr "Verkaufssteuern (%)" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "Verkaufsteam" - #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph @@ -9410,18 +8570,12 @@ msgstr "Alternative Währung" #. module: account #: help:account.journal,type:0 msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" -"Wählen Sie:\r\n" -"\"Verkauf\" für Kundenrechnungsjournale\r\n" -"\"Einkauf\" für Lieferantenrechnungsjournale\r\n" -"\"Kassa\" oder \"Bank\" für Kunden und Lieferantenzahlungen\r\n" -"\"Allgemein\" für alles andere.\r\n" -"\"Eröffnungs-/Schluss-Buchungen\" für Buchungen des Jahresabschlusses" +msgstr "Wählen Sie:\r\n\"Verkauf\" für Kundenrechnungsjournale\r\n\"Einkauf\" für Lieferantenrechnungsjournale\r\n\"Kassa\" oder \"Bank\" für Kunden und Lieferantenzahlungen\r\n\"Allgemein\" für alles andere.\r\n\"Eröffnungs-/Schluss-Buchungen\" für Buchungen des Jahresabschlusses" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -9456,13 +8610,11 @@ msgstr "Wählen Sie das Unternehmen" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" -"Wählen Sie das Geschäftsjahr aus dessen Jahres-Abschlussbericht und dessen " -"Abschluss-Salden entfernt werden sollen" +msgstr "Wählen Sie das Geschäftsjahr aus dessen Jahres-Abschlussbericht und dessen Abschluss-Salden entfernt werden sollen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" msgstr "Partnerauswahl" @@ -9485,9 +8637,7 @@ msgstr "Wählen Sie das abzuschließende Geschäftsjahr" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" -"Wählen Sie ein Konfigurationspaket für die automatische Installation\n" -" von Steuern und Kontenplan Vorlagen." +msgstr "Wählen Sie ein Konfigurationspaket für die automatische Installation\n von Steuern und Kontenplan Vorlagen." #. module: account #: help:account.change.currency,currency_id:0 @@ -9517,11 +8667,7 @@ msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." -msgstr "" -"Wählen Sie die Berechnungsform der Position einer Zahlungsbedingung. " -"Berücksichtigen Sie dabei, dass in der letzten Zeile der Typ \"Saldo\" " -"hinterlegt werden muss, damit der komplette Rechnungsbetrag Berücksichtigung " -"findet." +msgstr "Wählen Sie die Berechnungsform der Position einer Zahlungsbedingung. Berücksichtigen Sie dabei, dass in der letzten Zeile der Typ \"Saldo\" hinterlegt werden muss, damit der komplette Rechnungsbetrag Berücksichtigung findet." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -9546,9 +8692,7 @@ msgstr "Ausgewählte Buchungen, die keine Entwürfe mehr haben dürfen." msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" -"Die ausgewählten Rechnungen können im Status \"abgebrochen\" oder " -"\"bezahlt\" nicht mehr storniert werden." +msgstr "Die ausgewählten Rechnungen können im Status \"abgebrochen\" oder \"bezahlt\" nicht mehr storniert werden." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -9556,9 +8700,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" -"Die ausgewählten Rechnungen können lediglich im Status 'Entwurf' oder 'Pro-" -"Forma' validiert werden." +msgstr "Die ausgewählten Rechnungen können lediglich im Status 'Entwurf' oder 'Pro-Forma' validiert werden." #. module: account #: view:account.invoice:account.invoice_form @@ -9585,12 +8727,10 @@ msgstr "September" #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" @@ -9609,75 +8749,49 @@ msgstr "Einstellung der Buchhaltung" #. module: account #: help:account.account.type,close_method:0 msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" -"Definieren Sie hier die Methode für die Erzeugung von Buchungen im Zuge " -"eines Geschäftsjahreswechsels.\n" -"\n" -"'Keine' bedeutet, dass für dieses Konto keine Vortragsbuchungen erzeugt " -"werden.\n" -"'Saldo' bedeutet, dass ein aktueller Saldo zum Stichtag des Jahreswechsels " -"als Eröffnung im Folgejahr gebucht wird (z.B. bei Kasse, Bank).\n" -"'Alle Buchungen' bedeutet, dass ausnahmslos alle Buchungen auf dem Konto in " -"das Folgejahr transferiert werden.\n" -"'Offene Posten' kopiert alle Journalbuchungen, die nicht ausgegelichen sind " -"auf den ersten Tag der ersten Periode des neuen Geschäftsjahres." +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." +msgstr "Definieren Sie hier die Methode für die Erzeugung von Buchungen im Zuge eines Geschäftsjahreswechsels.\n\n'Keine' bedeutet, dass für dieses Konto keine Vortragsbuchungen erzeugt werden.\n'Saldo' bedeutet, dass ein aktueller Saldo zum Stichtag des Jahreswechsels als Eröffnung im Folgejahr gebucht wird (z.B. bei Kasse, Bank).\n'Alle Buchungen' bedeutet, dass ausnahmslos alle Buchungen auf dem Konto in das Folgejahr transferiert werden.\n'Offene Posten' kopiert alle Journalbuchungen, die nicht ausgegelichen sind auf den ersten Tag der ersten Periode des neuen Geschäftsjahres." #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" -"Aktivieren Sie diese Einstellung, wenn diese Steuer für die weitere " -"Berechnung in der Basis für den Einstandspreis enthalten sein muß." +msgstr "Aktivieren Sie diese Einstellung, wenn diese Steuer für die weitere Berechnung in der Basis für den Einstandspreis enthalten sein muß." #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" -"Aktivieren Sie diese Berechnung, wenn die Steuerberechnung auf " -"untergeordneten Steuern beruht und nicht auf dem Gesamtbetrag" +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Aktivieren Sie diese Berechnung, wenn die Steuerberechnung auf untergeordneten Steuern beruht und nicht auf dem Gesamtbetrag" #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "" -"Hinterlegen Sie das Konto für die Steuerbuchung bei Rechnungen. Tragen Sie " -"hier nichts ein zur Nutzung des Aufwandskonto." +msgstr "Hinterlegen Sie das Konto für die Steuerbuchung bei Rechnungen. Tragen Sie hier nichts ein zur Nutzung des Aufwandskonto." #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." -msgstr "" -"Hinterlegen Sie das Konto für die Buchung der Steuerkorrektur von " -"Gutschriften. Möchten Sie das korrespondierende Aufwandskonto buchen, tragen " -"Sie hier einfach kein Konto ein." +msgstr "Hinterlegen Sie das Konto für die Buchung der Steuerkorrektur von Gutschriften. Möchten Sie das korrespondierende Aufwandskonto buchen, tragen Sie hier einfach kein Konto ein." #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" -"Wählen Sie die Kostenstelle, die bei der Steuerbuchung von Rechnungen als " -"Voreinstellung verwendet werden soll." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "Wählen Sie die Kostenstelle, die bei der Steuerbuchung von Rechnungen als Voreinstellung verwendet werden soll." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -9685,22 +8799,16 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" -"Kostenstelle für die Buchung der Steuerkorrektur bei Gutschriften. Möchten " -"Sie hierbei keine Kostenstelle buchen, lassen Sie den Eintrag einfach offen." +msgstr "Kostenstelle für die Buchung der Steuerkorrektur bei Gutschriften. Möchten Sie hierbei keine Kostenstelle buchen, lassen Sie den Eintrag einfach offen." #. module: account #: help:account.chart.template,visible:0 msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" -"Deaktivieren Sie diese Option, wenn diese Vorlage nicht beim Assistenten zur " -"Unternehmenseinstellung benutzt werden soll. Das ist nur dann sinnvoll, wenn " -"Sie untergeordnete Konten nur dann benötigen, wenn Sie eine abgeleitete " -"Vorlage benutzen." +msgstr "Deaktivieren Sie diese Option, wenn diese Vorlage nicht beim Assistenten zur Unternehmenseinstellung benutzt werden soll. Das ist nur dann sinnvoll, wenn Sie untergeordnete Konten nur dann benötigen, wenn Sie eine abgeleitete Vorlage benutzen." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9715,21 +8823,23 @@ msgid "Setup your Bank Accounts" msgstr "Einrichten der Bankkonten" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Tastenkombination (Shortcut)" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Mehr anzeigen... (" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" -"Zeigt Ihnen den heutigen Fortschritt bezüglich des Ausgleichs von Offenen " -"Posten. Die Berechnung erfolgt durch \n" -"Heute ausgeglichene Offene Posten \\ (Verbleibende Offene Posten + Heute " -"ausgeglichene Offene Posten)" +msgstr "Zeigt Ihnen den heutigen Fortschritt bezüglich des Ausgleichs von Offenen Posten. Die Berechnung erfolgt durch \nHeute ausgeglichene Offene Posten \\ (Verbleibende Offene Posten + Heute ausgeglichene Offene Posten)" #. module: account #: field:account.tax.code.template,sign:0 @@ -9752,7 +8862,7 @@ msgid "Smallest Text" msgstr "Kleinster Text" #. module: account -#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "Einige Positionen wurden bereits ausgeglichen." @@ -9768,8 +8878,7 @@ msgid "Sorted By:" msgstr "Sortiert nach:" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Referenzbeleg" @@ -9791,8 +8900,7 @@ msgstr "Spezielle Berechnung" msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." -msgstr "" -"Bestimmte Journale haben keine Buchungsentwürfe in bestimmten Perioden." +msgstr "Bestimmte Journale haben keine Buchungsentwürfe in bestimmten Perioden." #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -9817,8 +8925,7 @@ msgstr "Standardeingabe" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Startdatum" @@ -9854,8 +8961,7 @@ msgstr "Start Periode" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "Von Periode" @@ -9910,7 +9016,7 @@ msgid "Statement" msgstr "Beleg" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Der Bankauszug %s wurde bestätigt und gebucht." @@ -9957,14 +9063,11 @@ msgstr "Statistische Auswertungen" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Status" @@ -10017,16 +9120,15 @@ msgstr "Zusammenfassung" #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:356 +#: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "Lieferant" #. module: account #: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1009 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -10050,9 +9152,8 @@ msgid "Supplier Payment Term" msgstr "Zahlungsbedingungen des Lieferanten" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1011 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -10086,6 +9187,11 @@ msgstr "Eingangsrechnungen Nummernfolge" msgid "Suppliers" msgstr "Lieferanten" +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "USt-ID-Nr." + #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -10094,7 +9200,7 @@ msgstr "Bargeld entnehmen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "Im Normalfall dauert ein Rechnungsausgleich weniger als 5 Sekunden." @@ -10142,12 +9248,11 @@ msgstr "Monat" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:85 -#: code:addons/account/static/src/js/account_widgets.js:91 +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -10156,7 +9261,7 @@ msgid "Tax" msgstr "Steuer" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Steuer %.2f%%" @@ -10184,14 +9289,12 @@ msgid "Tax Calculation Rounding Method" msgstr "Runden von Steuern" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Umsatzsteuervorgang" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code @@ -10204,8 +9307,7 @@ msgid "Tax Code Amount" msgstr "Steuerbetrag" #. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Steuervorzeichen" @@ -10266,8 +9368,7 @@ msgid "Tax Mapping" msgstr "Steuerzuordnung" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "Steuerbezeichnung" @@ -10306,8 +9407,7 @@ msgid "Tax Templates" msgstr "Umsatzsteuer-Vorlagen" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Steuerart" @@ -10317,14 +9417,12 @@ msgid "Tax Use In" msgstr "Steuer verwendet in" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" -"Die Steuergrundlage ist geändert!\n" -"Drücken Sie Berechnen!" +msgstr "Die Steuergrundlage ist geändert!\nDrücken Sie Berechnen!" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -10338,8 +9436,7 @@ msgid "Tax codes" msgstr "Steuerschlüssel" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Steuerberechnung durch untergeordnete Datensätze" @@ -10381,14 +9478,12 @@ msgid "Taxes Report" msgstr "Umsatzsteuer-Anmeldung" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" -"Steuern fehlen!\n" -"Drücken Sie auf den \"Aktualisieren\"-Button" +msgstr "Steuern fehlen!\nDrücken Sie auf den \"Aktualisieren\"-Button" #. module: account #: view:account.tax.template:account.view_account_tax_template_search @@ -10448,7 +9543,7 @@ msgstr "Vereinbarungen" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "Das bedeutet im Durchschnitt" @@ -10461,20 +9556,12 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "" -"Der \"interne Typ\" wird für verschiedene Merkmale verwendet:\r\n" -"Sichten dürfen keine Buchungen haben\r\n" -"Konsolidierungskonten können untergordnete Konten für Multi-Unternehmens " -"Konsolidierung haben\r\n" -"Forderungen und Verbindlichkeiten sind Sammelkonten für Partner\r\n" -"geschlossen für nicht mehr verwendete" +msgstr "Der \"interne Typ\" wird für verschiedene Merkmale verwendet:\r\nSichten dürfen keine Buchungen haben\r\nKonsolidierungskonten können untergordnete Konten für Multi-Unternehmens Konsolidierung haben\r\nForderungen und Verbindlichkeiten sind Sammelkonten für Partner\r\ngeschlossen für nicht mehr verwendete" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" -"Das Steuerkonto kann entweder einen Steuergrundwert (Netto) oder eine Steuer " -"repräsentieren." +msgstr "Das Steuerkonto kann entweder einen Steuergrundwert (Netto) oder eine Steuer repräsentieren." #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -10482,35 +9569,30 @@ msgid "The account basis of the tax declaration." msgstr "Das Basiskonto für die Steuererklärung" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)" #. module: account -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" -"Dieses Konto kann nicht für einen Kontenausgleich, z.B. durch Zahlung " -"verwendet werden." +msgstr "Dieses Konto kann nicht für einen Kontenausgleich, z.B. durch Zahlung verwendet werden." #. module: account -#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" -"Der Buchungssatz (%s) für die zusammengefasste Gegenbuchung wurde bestätigt." +msgstr "Der Buchungssatz (%s) für die zusammengefasste Gegenbuchung wurde bestätigt." #. module: account #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" -"Der Betrag in Fremdwährung, wenn es sich um eine Fremd-Währungsbuchung " -"handelt" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Der Betrag in Fremdwährung, wenn es sich um eine Fremd-Währungsbuchung handelt" #. module: account #: help:account.model.line,amount_currency:0 @@ -10522,31 +9604,24 @@ msgstr "In alternativer Währung dargestellter Betrag" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" -"Der Betrag in einer anderen Währung, insofern normalerweise die " -"Unternehmenswährung eine andere ist." +msgstr "Der Betrag in einer anderen Währung, insofern normalerweise die Unternehmenswährung eine andere ist." #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" -"Der Betrag der fremden Währung ist bei einer Buchung im Soll positiv und bei " -"einer Buchung im Haben negativ." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." +msgstr "Der Betrag der fremden Währung ist bei einer Buchung im Soll positiv und bei einer Buchung im Haben negativ." #. module: account #: help:account.statement.operation.template,amount:0 msgid "" "The amount will count as a debit if it is negative, as a credit if it is " "positive (except if amount type is 'Percentage of open balance')." -msgstr "" -"Die Buchung erfolgt im Soll, wenn ein negativer Betrag eingegeben wird, im " -"Haben bei einem positiven Betrag (ausgenommen der Betragstyp ist 'Prozent " -"vom offenen Saldo')" +msgstr "Die Buchung erfolgt im Soll, wenn ein negativer Betrag eingegeben wird, im Haben bei einem positiven Betrag (ausgenommen der Betragstyp ist 'Prozent vom offenen Saldo')" #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "Diese Position im Bankauszug war bereits ausgeglichen." @@ -10563,25 +9638,17 @@ msgid "" "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." -msgstr "" -"Der beste Ansatz ist die Auswahl eines Jahreswechsel-Journals, damit alle " -"Eröffnungs- und Abschlussbuchungen in einem Journal zentral gebucht werden " -"können. Beachten Sie zu diesem Zweck beim Journal Soll-/ Haben-Konten des " -"Typs 'Jahreswechsel' zu hinterlegen, sowie 'Zentralisierung Gegenkonto' zu " -"aktivieren." +msgstr "Der beste Ansatz ist die Auswahl eines Jahreswechsel-Journals, damit alle Eröffnungs- und Abschlussbuchungen in einem Journal zentral gebucht werden können. Beachten Sie zu diesem Zweck beim Journal Soll-/ Haben-Konten des Typs 'Jahreswechsel' zu hinterlegen, sowie 'Zentralisierung Gegenkonto' zu aktivieren." #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" -"Die Kurzbezeichnung muss innerhalb eines Unternehmens eindeutig sein!" +msgstr "Die Kurzbezeichnung muss innerhalb eines Unternehmens eindeutig sein!" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" -"Die Kurzbezeichnung des Journals sollte je Unternehmen (Mandant) eindeutig " -"sein." +msgstr "Die Kurzbezeichnung des Journals sollte je Unternehmen (Mandant) eindeutig sein." #. module: account #: help:account.journal,code:0 @@ -10592,9 +9659,21 @@ msgstr "Dieses Kürzel wird auf Berichten angezeigt." #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" -"Dieser Geschäftspartner, wird als Debitor oder Kreditor bei der Buchung " -"einer Rechnung referenziert." +msgstr "Dieser Geschäftspartner, wird als Debitor oder Kreditor bei der Buchung einer Rechnung referenziert." + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "Das Unternehmen des Währungsgewinnkontos muss dem gewählten Unternehmen entsprechen." + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "Das Unternehmen des Währungsverlustkontos muss dem gewählten Unternehmen entsprechen." #. module: account #: help:account.tax,type:0 @@ -10611,46 +9690,40 @@ msgstr "Währung bei Erfassung des Kontoauszugs" msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." -msgstr "" -"Das Datum Ihrer Buchung fällt nicht in die festgelegte Periode. Sie müssen " -"das Datum anpassen oder diese Einschränkung vom Bericht entfernen." +msgstr "Das Datum Ihrer Buchung fällt nicht in die festgelegte Periode. Sie müssen das Datum anpassen oder diese Einschränkung vom Bericht entfernen." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" -"Die auszugleichenden offenen Posten müssen zum gleichen Unternehmen gehören." +msgstr "Die auszugleichenden offenen Posten müssen zum gleichen Unternehmen gehören." #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" -"Die Steuerzuordnung steuert die zu benutzenden Steuern und Konten für den " -"Partner." +msgstr "Die Steuerzuordnung steuert die zu benutzenden Steuern und Konten für den Partner." #. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "Das Geschäftsjahr wird während der Installation eines Kontenplans erstellt." + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." -msgstr "" -"Das gewählte Geschäftsjahr, die Periode und das Konto müssen zum selben " -"Unternehmen gehören." +msgstr "Das gewählte Geschäftsjahr, die Periode und das Konto müssen zum selben Unternehmen gehören." #. module: account #: help:account.invoice.line,account_id:0 @@ -10660,8 +9733,7 @@ msgstr "Aufwand- und Erlöskonto des Produktes" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören" +msgstr "Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:104 @@ -10669,17 +9741,13 @@ msgstr "" msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "" -"Im Journal muss \"Zentralisierung Gegenkonto aktiviert\" und \"Überspringe " -"Entwurf bei manuellen Buchungen\" deaktiviert sein." +msgstr "Im Journal muss \"Zentralisierung Gegenkonto aktiviert\" und \"Überspringe Entwurf bei manuellen Buchungen\" deaktiviert sein." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" -"Das Journal sollte mindestens ein Standardkonto für Soll-/ Haben-Buchungen " -"beinhalten." +msgstr "Das Journal sollte mindestens ein Standardkonto für Soll-/ Haben-Buchungen beinhalten." #. module: account #: help:account.model.line,date_maturity:0 @@ -10687,10 +9755,7 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "" -"Fälligkeitsdatum für die Anwendung dieser Buchungsvorlage. Sie können wählen " -"zwischen dem Buchungsdatum oder dem Buchungsdatum plus der Frist der " -"Zahlungsbedingung beim Partner." +msgstr "Fälligkeitsdatum für die Anwendung dieser Buchungsvorlage. Sie können wählen zwischen dem Buchungsdatum oder dem Buchungsdatum plus der Frist der Zahlungsbedingung beim Partner." #. module: account #: help:account.move.line,move_id:0 @@ -10718,10 +9783,7 @@ msgstr "Optionaler Fremdwährungsbetrag" msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." -msgstr "" -"Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: " -"Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend " -"vorgeschrieben, ist allerdings sehr nützlich für einige Berichte." +msgstr "Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend vorgeschrieben, ist allerdings sehr nützlich für einige Berichte." #. module: account #: help:account.model.line,quantity:0 @@ -10739,19 +9801,16 @@ msgid "The partner reference of this invoice." msgstr "Referenz des Partners für diese Rechnung." #. module: account -#: code:addons/account/account_invoice.py:502 +#: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" -"Die Zahlungsbedingung für die Lieferantenrechnung hat keine Zahlungsposition." +msgstr "Die Zahlungsbedingung für die Lieferantenrechnung hat keine Zahlungsposition." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" -"Die Perioden zur Erstellung der Eröffnungsbuchungen können nicht gefunden " -"werden." +msgstr "Die Perioden zur Erstellung der Eröffnungsbuchungen können nicht gefunden werden." #. module: account #: help:account.invoice,supplier_invoice_number:0 @@ -10768,18 +9827,14 @@ msgstr "Diese Währung entspricht nicht der Unternehmenswährung." msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" -"Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen " -"Buchung in der Landeswährung." +msgstr "Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen Buchung in der Landeswährung." #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" -"Der verbleibende Restsaldo in Unternehmenswährung nach vorgenommener Buchung " -"auf dem Debitoren- oder Kreditorenkonto." +msgstr "Der verbleibende Restsaldo in Unternehmenswährung nach vorgenommener Buchung auf dem Debitoren- oder Kreditorenkonto." #. module: account #: constraint:account.move.line:0 @@ -10787,21 +9842,15 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "" -"Das ausgewählte Konto Ihrer Buchung erzwingt die Angabe einer " -"Alternativwährung. Sie müssen die Verwendung einer Alternativwährung in den " -"Einstellungen des Kontos ausschalten oder aber Mehrwährungsfähigkeit im " -"Bericht einschalten." +msgstr "Das ausgewählte Konto Ihrer Buchung erzwingt die Angabe einer Alternativwährung. Sie müssen die Verwendung einer Alternativwährung in den Einstellungen des Kontos ausschalten oder aber Mehrwährungsfähigkeit im Bericht einschalten." #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" -"Die ausgewählte Mengeneinheit ist nicht mit derjenigen für das Produkt " -"kompatibel." +msgstr "Die ausgewählte Mengeneinheit ist nicht mit derjenigen für das Produkt kompatibel." #. module: account #: help:account.model.line,sequence:0 @@ -10816,11 +9865,7 @@ msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." -msgstr "" -"Des Feld \"Reihenfolge\" wird benutzt, um die Steuerzeilen aufsteigend zu " -"sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es eine Steuerart " -"mit mehreren Steuersätzen gibt. In diesem Fall ist die Reihenfolge für die " -"Auswahl entscheidend." +msgstr "Des Feld \"Reihenfolge\" wird benutzt, um die Steuerzeilen aufsteigend zu sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es eine Steuerart mit mehreren Steuersätzen gibt. In diesem Fall ist die Reihenfolge für die Auswahl entscheidend." #. module: account #: help:account.tax.template,sequence:0 @@ -10828,20 +9873,15 @@ msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." -msgstr "" -"Die Sequenz dient der Sortierung einzelner Steuerpositionen. Die Sequenz ist " -"wichtig, wenn mehrere untergeordnete Steuern zu einer übergeordneten Steuer " -"vorliegen." +msgstr "Die Sequenz dient der Sortierung einzelner Steuerpositionen. Die Sequenz ist wichtig, wenn mehrere untergeordnete Steuern zu einer übergeordneten Steuer vorliegen." #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" -"Der Belegsaldo ist falsch !\n" -"Der erwartete Saldo (%.2f) weicht vom errechneten ab. (%.2f)" +msgstr "Der Belegsaldo ist falsch !\nDer erwartete Saldo (%.2f) weicht vom errechneten ab. (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10859,9 +9899,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "" -"Die endgültige Buchung und Kontrolle von Buchungssätzen im Status 'Entwurf' " -"wird 'Buchung' genannt und entspricht in der Prozessabfolge." +msgstr "Die endgültige Buchung und Kontrolle von Buchungssätzen im Status 'Entwurf' wird 'Buchung' genannt und entspricht in der Prozessabfolge." #. module: account #: code:addons/account/installer.py:114 @@ -10869,41 +9907,35 @@ msgstr "" msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "" -"Alle Unternehmen haben bereits Kontenpläne. Der Assistent wird deshalb " -"fortgeführt." +msgstr "Alle Unternehmen haben bereits Kontenpläne. Der Assistent wird deshalb fortgeführt." #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "Es gibt noch kein Aufwandskonto für Verluste im Journal %s." #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "Es gibt noch kein Erlöskonto für Gewinne im Journal %s." #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" -"Es wurde noch kein Standard-Habenkonto für das Journal\n" -"%s erstellt." +msgstr "Es wurde noch kein Standard-Habenkonto für das Journal\n%s erstellt." #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" -"Es fehlt noch der Standard-Debitor \n" -"für das Buchungsjournal \"%s\" ." +msgstr "Es fehlt noch der Standard-Debitor \nfür das Buchungsjournal \"%s\" ." #. module: account #: code:addons/account/account_analytic_line.py:96 @@ -10915,8 +9947,7 @@ msgstr "Es gibt kein Aufwandskonto für dieses Produkt: \"%s (id:%d)." #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" -"Es wurde kein Ertragskonto für dieses Produkt definiert: \"%s\" (Kürzel: %d)." +msgstr "Es wurde kein Ertragskonto für dieses Produkt definiert: \"%s\" (Kürzel: %d)." #. module: account #: code:addons/account/account.py:427 @@ -10924,12 +9955,10 @@ msgstr "" msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." -msgstr "" -"Es wurde noch keine spezifische Jahreswechselperiode definiert. \r\n" -"Bitte erstellen Sie diese Perioden für die Erstellung einer Eröffnungsbilanz." +msgstr "Es wurde noch keine spezifische Jahreswechselperiode definiert. \r\nBitte erstellen Sie diese Perioden für die Erstellung einer Eröffnungsbilanz." #. module: account -#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "Es existiert kein Stammkonto für diese Kontovorlage" @@ -10940,10 +9969,7 @@ msgstr "Es existiert kein Stammkonto für diese Kontovorlage" msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." -msgstr "" -"Es wurde bislang noch keine Periode für das folgende Datum definiert: %s. " -" \n" -"Bitte konfigurieren Sie deshalb jetzt Geschäftsjahr und Perioden vollständig." +msgstr "Es wurde bislang noch keine Periode für das folgende Datum definiert: %s. \nBitte konfigurieren Sie deshalb jetzt Geschäftsjahr und Perioden vollständig." #. module: account #: code:addons/account/account.py:1039 @@ -10951,9 +9977,7 @@ msgstr "" msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." -msgstr "" -"Für dieses Datum wurde bislang noch keine Periode definiert: %s.\n" -"Bitte gehen Sie deshalb zur Konfiguration der Perioden." +msgstr "Für dieses Datum wurde bislang noch keine Periode definiert: %s.\nBitte gehen Sie deshalb zur Konfiguration der Perioden." #. module: account #: view:website:account.report_overdue_document @@ -10967,11 +9991,7 @@ msgstr "Es gibt keine fälligen Rechnungen für den Kunden." msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." -msgstr "" -"Es gibt keine auszugleichenden Buchungsbelege. Sämtliche Rechnungen und " -"Zahlungen\n" -" wurden bereits ausgeglichen, dadurch ist der Saldo des " -"Kontos ausgeglichen." +msgstr "Es gibt keine auszugleichenden Buchungsbelege. Sämtliche Rechnungen und Zahlungen\n wurden bereits ausgeglichen, dadurch ist der Saldo des Kontos ausgeglichen." #. module: account #: help:account.period,special:0 @@ -10983,10 +10003,7 @@ msgstr "Diese Perioden können sich überschneiden" msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Die Kontotypen wurden für die Abbildung von regionalen Besonderheiten " -"definiert. Hierdurch können Sie Ihre landestypischen Kontoarten/-typen " -"definieren." +msgstr "Die Kontotypen wurden für die Abbildung von regionalen Besonderheiten definiert. Hierdurch können Sie Ihre landestypischen Kontoarten/-typen definieren." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -11003,110 +10020,81 @@ msgstr "Diese Periode" msgid "This Year" msgstr "Aktuelles Jahr" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "In der Faktura wird statt dem Standardkonto dieses Konto für die Spesenverrechnung des vorliegenden Produktes benutzt." + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "In der Faktura wird statt dem Standardkonto dieses Konto für den Verkaufsumsatz des vorliegenden Produktes benutzt." + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "In der Faktura wird dieses Konto für die Spesenverrechnung benutzt." + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "In der Faktura wird dieses Konto für den Verkaufsumsatz benutzt." + #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" -"Dieses Konto wird an Stelle des Standard-Kreditorenkontos für diesen Partner " -"verwendet" +msgstr "Dieses Konto wird an Stelle des Standard-Kreditorenkontos für diesen Partner verwendet" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" -"Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des " -"Standardkontos verwendet" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" -"Dieses Konto wird gebucht zur Bewertung der Ausgangslieferungen mit dem " -"Standardpreis." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" -"Dieses Konto wird für abgehende Bestände mit dem Verkaufspreis bewertet und " -"gebucht." +msgstr "Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des Standardkontos verwendet" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" -"Definieren Sie Ihre Kostenstellen und budgetieren Sie die dort relevanten " -"Erfolgskonten.\n" -"Sobald Sie die Vorlagen für Ihre anstehenden Budgetplanungen erstellt haben " -",\n" -"können Ihre verantwortlichen Projektmanager die geplante Beträge für Ihre " -"Kostenstellen\n" -"differenziert nach Erfolgs- und Kostenkonten aufteilen. Zu diesem Zweck " -"installieren Sie hier \n" -"das Modul account_budget." +msgstr "Definieren Sie Ihre Kostenstellen und budgetieren Sie die dort relevanten Erfolgskonten.\nSobald Sie die Vorlagen für Ihre anstehenden Budgetplanungen erstellt haben ,\nkönnen Ihre verantwortlichen Projektmanager die geplante Beträge für Ihre Kostenstellen\ndifferenziert nach Erfolgs- und Kostenkonten aufteilen. Zu diesem Zweck installieren Sie hier \ndas Modul account_budget." #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." -msgstr "" -"Die Anwendung account_followup ermöglicht einen automatischen Versand von E-" -"Mails für Zahlungserinnerungen über mehrere Stufen." +msgstr "Die Anwendung account_followup ermöglicht einen automatischen Versand von E-Mails für Zahlungserinnerungen über mehrere Stufen." #. module: account #: help:account.config.settings,module_account_check_writing:0 msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." -msgstr "" -"Diese Anwendung ermöglicht die Anzeige und den Ausdruck von Schecks. " -"Hierdurch installieren Sie das Modul account_check_writing." +msgstr "Diese Anwendung ermöglicht die Anzeige und den Ausdruck von Schecks. Hierdurch installieren Sie das Modul account_check_writing." #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." -msgstr "" -"Diese Anwendung ermöglicht\n" -"* die automatische Erstellung und Verwaltung von Zahlungsaufträgen\n" -" * die Möglichkeit sehr einfach Rechnungen bei Fälligkeit zur Bezahlung " -"vorzuschlagen.\n" -"Durch Klick auf \"Installieren\" wird das Modul account_payment installiert." +msgstr "Diese Anwendung ermöglicht\n* die automatische Erstellung und Verwaltung von Zahlungsaufträgen\n * die Möglichkeit sehr einfach Rechnungen bei Fälligkeit zur Bezahlung vorzuschlagen.\nDurch Klick auf \"Installieren\" wird das Modul account_payment installiert." #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" -msgstr "" -"Verwalten und buchen Sie Ihre betrieblichen oder persönlichen " -"Vermögenswerte.\n" -"Verfolgen Sie die Wertentwicklung Ihres Vermögens und buchen Sie die " -"nutzungsbedingte Abschreibung auf Ihr Anlagevermögen. Durch Klick erfolgt " -"die Installation des Moduls account_asset. \n" -"Sie können aber auch einfach nur abrechnen und Zahlungen managen, und " -"installieren somit ebenfalls keine vollständige Buchhaltung (Buchungssätze " -"im Journal, Kontenpläne, etc.)" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "Verwalten und buchen Sie Ihre betrieblichen oder persönlichen Vermögenswerte.\nVerfolgen Sie die Wertentwicklung Ihres Vermögens und buchen Sie die nutzungsbedingte Abschreibung auf Ihr Anlagevermögen. Durch Klick erfolgt die Installation des Moduls account_asset. \nSie können aber auch einfach nur abrechnen und Zahlungen managen, und installieren somit ebenfalls keine vollständige Buchhaltung (Buchungssätze im Journal, Kontenpläne, etc.)" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -11114,10 +10102,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" -"Hier können Sie entscheiden, ob Sie Einkaufs- und Verkaufssteuern selbst " -"einrichten wollen oder aus einer Liste auswählen. Letzeres setzt voraus, " -"dass die Vorlage komplett ist." +msgstr "Hier können Sie entscheiden, ob Sie Einkaufs- und Verkaufssteuern selbst einrichten wollen oder aus einer Liste auswählen. Letzeres setzt voraus, dass die Vorlage komplett ist." #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -11127,27 +10112,19 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" -"Diese Auswahl erlaubt Ihnen die Einkaufs- und Verkaufssteuern zu definieren " -"oder aus einer Liste auszuwählen. Letzteres setzt voraus, dass die Vorlage " -"vollständig ist." +msgstr "Diese Auswahl erlaubt Ihnen die Einkaufs- und Verkaufssteuern zu definieren oder aus einer Liste auszuwählen. Letzteres setzt voraus, dass die Vorlage vollständig ist." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." -msgstr "" -"Diesen Button gibt es nur, wenn die Rechnung bezahlt und voll ausgeglichen " -"ist, aber das ermittelte Ausgleichskennzeichen falsch ist. D.h. der " -"Ausgleich wurde rückgängig gemacht. Damit kann die Rechnung wieder auf offen " -"gesetzt werden und im normalen Workflow weiter behandelt werden, nachdem " -"eventuelle Ausnahmen bearbeitet wurden." +msgstr "Diesen Button gibt es nur, wenn die Rechnung bezahlt und voll ausgeglichen ist, aber das ermittelte Ausgleichskennzeichen falsch ist. D.h. der Ausgleich wurde rückgängig gemacht. Damit kann die Rechnung wieder auf offen gesetzt werden und im normalen Workflow weiter behandelt werden, nachdem eventuelle Ausnahmen bearbeitet wurden." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -11159,46 +10136,35 @@ msgstr "Diese Firma hat einen eigenen Kontenplan" msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "" -"Dieses Datum wird als Buchungsdatum für eine Gutschrift verwendet, die " -"Periode wird demgemäß gleichlautend gebucht." +msgstr "Dieses Datum wird als Buchungsdatum für eine Gutschrift verwendet, die Periode wird demgemäß gleichlautend gebucht." #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" -"In diesem Feld finden Sie die Nummernfolge, die dann für die Nummerierung " -"der Buchungszeilen in diesem Journal angewendet wird." +msgstr "In diesem Feld finden Sie die Nummernfolge, die dann für die Nummerierung der Buchungszeilen in diesem Journal angewendet wird." #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." -msgstr "" -"Dieses Feld wird nur gebraucht, wenn eine Eigenentwicklung für spezifische " -"Steuerberechnung gebraucht werden." +msgstr "Dieses Feld wird nur gebraucht, wenn eine Eigenentwicklung für spezifische Steuerberechnung gebraucht werden." #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" -"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können " -"ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens diese Rechnung " -"bezahlt werden soll." +msgstr "Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens diese Rechnung bezahlt werden soll." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" -"Dieses Feld wird verwendet, um Finanzauswertungen zu generieren: Gewinn & " -"Verlust, Bilanz" +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "Dieses Feld wird verwendet, um Finanzauswertungen zu generieren: Gewinn & Verlust, Bilanz" #. module: account #: help:account.bank.statement.line,partner_name:0 @@ -11206,50 +10172,36 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" -"Dieses Feld wird zur Aufzeichnung eines unbekannten Namens genutzt, wenn " -"beim Import von Bankauszügen der Partner noch nicht existiert oder nicht " -"ermittelt werden konnte." +msgstr "Dieses Feld wird zur Aufzeichnung eines unbekannten Namens genutzt, wenn beim Import von Bankauszügen der Partner noch nicht existiert oder nicht ermittelt werden konnte." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" -"Dieses Feld zeigt automatisch den nächsten Partner an, der im Rahmen des " -"Ausgleichs offener Posten, auf Basis des letztmaligen Ausgleichs von offenen " -"Posten, vorgeschlagen wird." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "Dieses Feld zeigt automatisch den nächsten Partner an, der im Rahmen des Ausgleichs offener Posten, auf Basis des letztmaligen Ausgleichs von offenen Posten, vorgeschlagen wird." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " "processed." -msgstr "" -"Diese Abbildung zeigt die Gesamtzahl der Partner, die heute bei dem Prozess " -"des Ausgleichs von offenen Posten bearbeitet wurden. Der aktuelle Partner " -"wird dabei so gezählt, als ob er bereits verarbeitet wäre." +msgstr "Diese Abbildung zeigt die Gesamtzahl der Partner, die heute bei dem Prozess des Ausgleichs von offenen Posten bearbeitet wurden. Der aktuelle Partner wird dabei so gezählt, als ob er bereits verarbeitet wäre." #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." -msgstr "" -"Ermöglicht Erfassen und Buchen Ihrer Bankbelege, Kassenquittungen, Belege " -"für Verkauf, Einkauf, Spesen, Gutschriften etc. Hierdurch installieren Sie " -"das Modul account_voucher." +msgstr "Ermöglicht Erfassen und Buchen Ihrer Bankbelege, Kassenquittungen, Belege für Verkauf, Einkauf, Spesen, Gutschriften etc. Hierdurch installieren Sie das Modul account_voucher." #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" -"Dieses Feld wird nur intern genutzt und sollte nicht angezeigt werden." +msgstr "Dieses Feld wird nur intern genutzt und sollte nicht angezeigt werden." #. module: account #: help:account.model,name:0 @@ -11260,11 +10212,9 @@ msgstr "Dieses ist ein Vorlagemodell für wiederkehrende Buchungen." #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" -"Dieses sind die weiteren Partner, für die überprüft werden sollte, ob es " -"noch weitere auszugleichende Rechnungen und Zahlungen gibt." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "Dieses sind die weiteren Partner, für die überprüft werden sollte, ob es noch weitere auszugleichende Rechnungen und Zahlungen gibt." #. module: account #: code:addons/account/account.py:1067 @@ -11272,53 +10222,40 @@ msgstr "" msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "" -"Das Journal enthält bereits Buchungen für diese Periode, deshalb können Sie " -"das Unternehmen nicht mehr ändern." +msgstr "Das Journal enthält bereits Buchungen für diese Periode, deshalb können Sie das Unternehmen nicht mehr ändern." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" -"Dieses Journal wurde bereits gebucht, deshalb kann das Unternehmen nicht " -"mehr geändert werden." +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "Dieses Journal wurde bereits gebucht, deshalb kann das Unternehmen nicht mehr geändert werden." #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" -"Dieses Journal wird beim Speichern automatisch für dieses Bankkonto erzeugt" +msgstr "Dieses Journal wird beim Speichern automatisch für dieses Bankkonto erzeugt" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "" -"Dieser Text wird auf Bericht gedruckt, um den Saldo für den entsprechenden " -"Vergleichsfilter zu beschreiben" +msgstr "Dieser Text wird auf Bericht gedruckt, um den Saldo für den entsprechenden Vergleichsfilter zu beschreiben" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " "start and end of the month or quarter." -msgstr "" -"Über dieses Menü kann eine Umsatzsteuererklärung entweder auf der Basis von " -"Rechnungen oder Zahlungen gedruckt werden. Sämtliche Informationen, die für " -"diese Auswertung benötigt werden, sind in den mit Odoo erstellten Rechnungen " -"enthalten (oder je nach Land in den Zahlungen). Diese Daten werden in " -"Echtzeit aktualisiert und ermöglichen zu jeder Zeit Kenntnis über die " -"geschuldeten Steuern zu Beginn oder zum Ende eines Monats oder Quartals." +msgstr "Über dieses Menü kann eine Umsatzsteuererklärung entweder auf der Basis von Rechnungen oder Zahlungen gedruckt werden. Sämtliche Informationen, die für diese Auswertung benötigt werden, sind in den mit Odoo erstellten Rechnungen enthalten (oder je nach Land in den Zahlungen). Diese Daten werden in Echtzeit aktualisiert und ermöglichen zu jeder Zeit Kenntnis über die geschuldeten Steuern zu Beginn oder zum Ende eines Monats oder Quartals." #. module: account #: help:account.tax,name:0 @@ -11331,25 +10268,17 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "" -"Diese Erweiterung bietet Ihnen weitere Details Ihrer berechneten Salden. " -"Aufgrund der Speicherintensität ist dieses nicht während der Durchführung " -"von vergleichenden Auswertungen erlaubt." +msgstr "Diese Erweiterung bietet Ihnen weitere Details Ihrer berechneten Salden. Aufgrund der Speicherintensität ist dieses nicht während der Durchführung von vergleichenden Auswertungen erlaubt." #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" -"Dieses optione Feld ermöglicht Ihnen eine Kontenvorlage von einer Kontenplan-" -"Vorlage abzuleiten, wobei sich die Konten vom Stamm-Kontenplan unterscheiden " -"können. So können Sie eine Kontenplan-Vorlage festlegen, die eine andere, " -"ggf. auch nur geringfügig, erweitert. (Sie brauchen also nicht die beiden " -"gemeinsamen Strukturen mehrfach zu definieren.)" +msgstr "Dieses optione Feld ermöglicht Ihnen eine Kontenvorlage von einer Kontenplan-Vorlage abzuleiten, wobei sich die Konten vom Stamm-Kontenplan unterscheiden können. So können Sie eine Kontenplan-Vorlage festlegen, die eine andere, ggf. auch nur geringfügig, erweitert. (Sie brauchen also nicht die beiden gemeinsamen Strukturen mehrfach zu definieren.)" #. module: account #. openerp-web @@ -11358,27 +10287,21 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" -"Hier werden alle Ein- und Auszahlungen auf dem Bankkonto erfasst, die dann " -"komfortabel für den Ausgleich offener Rechnungen genutzt werden können." +msgstr "Hier werden alle Ein- und Auszahlungen auf dem Bankkonto erfasst, die dann komfortabel für den Ausgleich offener Rechnungen genutzt werden können." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" -msgstr "" -"Diese Zahlungsbedinungen werden anstatt der Standardzahlungsbedingung für " -"Lieferantenaufträge und -rechnungen verwendet" +msgstr "Diese Zahlungsbedinungen werden anstatt der Standardzahlungsbedingung für Lieferantenaufträge und -rechnungen verwendet" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" -"Diese Zahlungsbedingung statt der Standardzahlungsbedingung für Angeobte und " -"Kundenrechnungen verwenden" +msgstr "Diese Zahlungsbedingung statt der Standardzahlungsbedingung für Angeobte und Kundenrechnungen verwenden" #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -11396,27 +10319,17 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" -"Dieses Feld kann als Information zu einer Zahlung benutzt werden, um einen " -"nochmaligen Ausgleich einer Rechnung präventiv zu vermeiden. Die Position " -"erzeugt im Umkehrschluss lediglich eine Gegenbuchung auf diesem Konto." +msgstr "Dieses Feld kann als Information zu einer Zahlung benutzt werden, um einen nochmaligen Ausgleich einer Rechnung präventiv zu vermeiden. Die Position erzeugt im Umkehrschluss lediglich eine Gegenbuchung auf diesem Konto." #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." -msgstr "" -"Der Kontotyp wird für spezifische Funktionen in Odoo benötigt: Der Typ " -"Ansicht erzeugt z.B. planmäßig keine Buchungen, der Typ Konsolidierung " -"ermöglicht die Zusammenfassung einzelner Konten aus verschiedenen " -"Unternehmen eines Konzerns zu einem gemeinsamen \"zusammengefassten\" " -"Konto. Der Typ \"Abgeschlossen\" kennzeichnet abgestimmte und nicht mehr " -"gültige Konten." +msgstr "Der Kontotyp wird für spezifische Funktionen in Odoo benötigt: Der Typ Ansicht erzeugt z.B. planmäßig keine Buchungen, der Typ Konsolidierung ermöglicht die Zusammenfassung einzelner Konten aus verschiedenen Unternehmen eines Konzerns zu einem gemeinsamen \"zusammengefassten\" Konto. Der Typ \"Abgeschlossen\" kennzeichnet abgestimmte und nicht mehr gültige Konten." #. module: account #: help:account.account,currency_mode:0 @@ -11426,12 +10339,7 @@ msgid "" "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." -msgstr "" -"Dies bestimmt, wie der Wechselkurs für ausgehende Transaktionen berechnet " -"wird. In den meisten Ländern ist \"Durchschnitt\" die legale Methode, aber " -"nur wenige Systeme können dies. Für Importe von anderen Systemen muss daher " -"ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden " -"jedenfalls den Tageskurs." +msgstr "Dies bestimmt, wie der Wechselkurs für ausgehende Transaktionen berechnet wird. In den meisten Ländern ist \"Durchschnitt\" die legale Methode, aber nur wenige Systeme können dies. Für Importe von anderen Systemen muss daher ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden jedenfalls den Tageskurs." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -11441,41 +10349,31 @@ msgstr "Dieser Assistent wird die Währung der Rechnung ändern" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" -"Dieser Assistent generiert die Abschlussbuchungen für das ausgewählte " -"Geschäftsjahr. Beachten Sie dabei, dass Sie diesen Assistenten mehrmals " -"durchführen können. Der ursprünglich vorgetragene Betrag wird dann dabei " -"einfach aktualisiert." +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." +msgstr "Dieser Assistent generiert die Abschlussbuchungen für das ausgewählte Geschäftsjahr. Beachten Sie dabei, dass Sie diesen Assistenten mehrmals durchführen können. Der ursprünglich vorgetragene Betrag wird dann dabei einfach aktualisiert." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" -"Dieser Assistent entfernt die Jahresabschlußbuchungen für das ausgewählte " -"Geschäftsjahr. Beachten Sie, dass der Assistent für den Jahresabschluß " -"beliebig oft wiederholt werden kann." +msgstr "Dieser Assistent entfernt die Jahresabschlußbuchungen für das ausgewählte Geschäftsjahr. Beachten Sie, dass der Assistent für den Jahresabschluß beliebig oft wiederholt werden kann." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "" -"Der Assistent wird alle Buchungen für eine bestimmtes Journal innerhalb " -"einer bestimmten Periode buchen. Sobald die Buchungen erzeugt wurden, können " -"Sie nicht mehr abgeändert werden." +msgstr "Der Assistent wird alle Buchungen für eine bestimmtes Journal innerhalb einer bestimmten Periode buchen. Sobald die Buchungen erzeugt wurden, können Sie nicht mehr abgeändert werden." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Tip: Drücken Sie CTRL+ENTER zur Bestätigung." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "Tip: Benutze ctrl-enter um alle offenen Posten auszugleichen. " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -11510,19 +10408,18 @@ msgid "To Review" msgstr "Zu prüfen" #. module: account -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" -"Das Unternehmen sollte für alle auszugleichenden Buchungen identisch sein." +msgstr "Das Unternehmen sollte für alle auszugleichenden Buchungen identisch sein." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -11604,18 +10501,14 @@ msgstr "Nettobetrag" msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Gesamtbetrag in Unternehmenswährung für Buchungen in der Alternativwährung " -"des Kontos" +msgstr "Gesamtbetrag in Unternehmenswährung für Buchungen in der Alternativwährung des Kontos" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Gesamtbetrag der Buchungen (in Alternativwährung) in der Alternativwährung " -"dieses Kontos ausgegeben." +msgstr "Gesamtbetrag der Buchungen (in Alternativwährung) in der Alternativwährung dieses Kontos ausgegeben." #. module: account #: view:website:account.report_overdue_document @@ -11668,7 +10561,7 @@ msgstr "Summe:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "Geschäftsvorfall" @@ -11713,15 +10606,11 @@ msgstr "Wahr" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" @@ -11737,7 +10626,7 @@ msgid "Unable to adapt the initial balance (negative value)." msgstr "Die Eröffnungsbilanz kann nicht übernommen werden (negativer Saldo)" #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "Eine Änderung der Steuer ist nicht möglich" @@ -11759,14 +10648,12 @@ msgstr "Unausgeglichene Buchungen" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Eindeutige Rechnungsnummer, automatisch ermittelt bei der Erzeugung der " -"Rechnung." +msgstr "Eindeutige Rechnungsnummer, automatisch ermittelt bei der Erzeugung der Rechnung." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" -msgstr "" +msgstr "Menge der Einheit" #. module: account #: view:account.journal:account.view_account_journal_form @@ -11792,7 +10679,7 @@ msgid "Unit of Measure" msgstr "Einheit" #. module: account -#: code:addons/account/report/account_partner_balance.py:116 +#: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "Unbekannter Partner" @@ -11918,10 +10805,8 @@ msgid "Use model" msgstr "Buchungsvorlage benutzen" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -11933,47 +10818,32 @@ msgstr "Nummer für Steuererklärung" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" -"Verwenden Sie diese Option wenn Sie eine Rechnung stornieren und eine Neue " -"erstellen wollen. Die Gutschrift wird erstellt, gebucht und zusammen mit der " -"korrespondierenden Rechnung ausgeglichen. Eine neue Rechnung wurde erstellt " -"und steht zu Ihrer weiteren Bearbeitung bereit." +msgstr "Verwenden Sie diese Option wenn Sie eine Rechnung stornieren und eine Neue erstellen wollen. Die Gutschrift wird erstellt, gebucht und zusammen mit der korrespondierenden Rechnung ausgeglichen. Eine neue Rechnung wurde erstellt und steht zu Ihrer weiteren Bearbeitung bereit." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" -"Verwenden Sie diese Option, wenn Sie eine Rechnung stornieren wollen, die " -"Sie ursprünglich so nicht erstellen wollten. Es wird eine Gutschrift " -"erstellt, gebucht und unmittelbar zusammen mit der falschen Rechnung " -"ausgeglichen. Sie können diese Gutschrift dann nicht mehr modifizieren." +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." +msgstr "Verwenden Sie diese Option, wenn Sie eine Rechnung stornieren wollen, die Sie ursprünglich so nicht erstellen wollten. Es wird eine Gutschrift erstellt, gebucht und unmittelbar zusammen mit der falschen Rechnung ausgeglichen. Sie können diese Gutschrift dann nicht mehr modifizieren." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Benutzer" #. module: account -#: code:addons/account/account.py:1401 -#: code:addons/account/account.py:1406 -#: code:addons/account/account.py:1435 -#: code:addons/account/account.py:1442 -#: code:addons/account/account_invoice.py:881 -#: code:addons/account/account_move_line.py:1115 +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -11985,10 +10855,8 @@ msgid "User Error!" msgstr "Benutzerfehler !" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -12037,9 +10905,7 @@ msgstr "Bestätigt" msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" -"Währungsgewinne oder Verluste im Zuge von Geschäftsvorfällen mit mehreren " -"Währungen" +msgstr "Währungsgewinne oder Verluste im Zuge von Geschäftsvorfällen mit mehreren Währungen" #. module: account #: field:account.journal.cashbox.line,pieces:0 @@ -12052,8 +10918,7 @@ msgid "Verification Total" msgstr "Zu prüfende Gesamtsumme" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" @@ -12066,10 +10931,10 @@ msgstr "Ansicht Kostenstellen-Buchungen" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "Warnung" @@ -12081,22 +10946,19 @@ msgid "Warning !" msgstr "Warnung!" #. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:714 -#: code:addons/account/account_invoice.py:717 -#: code:addons/account/account_invoice.py:720 -#: code:addons/account/account_invoice.py:1378 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 -#: code:addons/account/account_move_line.py:977 -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -12118,35 +10980,25 @@ msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." -msgstr "" -"Die Periodenstatus ist jetzt \"Offen\". Durch die \"Druckausgabe\" ändert " -"sich dadurch der Status auf 'Gedruckt'. Wenn alle Transaktionen " -"abgeschlossen sind wird er zu 'Abgeschlossen (done)'." +msgstr "Die Periodenstatus ist jetzt \"Offen\". Durch die \"Druckausgabe\" ändert sich dadurch der Status auf 'Gedruckt'. Wenn alle Transaktionen abgeschlossen sind wird er zu 'Abgeschlossen (done)'." #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "" -"Bei Erstellung einer neuen Periode ist der Status \"Offen\". Durch Periode " -"abschließen wird der Status \"Abgeschlossen\" eingetragen." +msgstr "Bei Erstellung einer neuen Periode ist der Status \"Offen\". Durch Periode abschließen wird der Status \"Abgeschlossen\" eingetragen." #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" -"Der Status eines erstellten Buchungsbeleg für einen Bankauszug ist zunächst " -"'Neu' .\n" -"Durch Bestätigung des abgestimmten Bankauszugs ändern Sie den Status auf " -"'Abgeschlossen' ." +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "Der Status eines erstellten Buchungsbeleg für einen Bankauszug ist zunächst 'Neu' .\nDurch Bestätigung des abgestimmten Bankauszugs ändern Sie den Status auf 'Abgeschlossen' ." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "Das war sehr schnell!" @@ -12192,19 +11044,13 @@ msgstr "Mit Steuer" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" -"Mit diesem Modul, verknüpfen Sie Ihre Produkte an eine E-Mail Vorlage, um " -"alle relevanten Informationen zu einem Produkt an Ihre Kunden zu senden. Bei " -"Abrechnung einer Schulung können Sie z.B. das Schulungsprogramm und " -"Lernmaterial automatisch an Ihre Kunden senden." +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." +msgstr "Mit diesem Modul, verknüpfen Sie Ihre Produkte an eine E-Mail Vorlage, um alle relevanten Informationen zu einem Produkt an Ihre Kunden zu senden. Bei Abrechnung einer Schulung können Sie z.B. das Schulungsprogramm und Lernmaterial automatisch an Ihre Kunden senden." #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:992 +#: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "Abschreibung" @@ -12231,7 +11077,13 @@ msgid "Write-Off amount" msgstr "Abschreibungsbetrag" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "Abschreibung" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "Falsches Modell" @@ -12266,51 +11118,58 @@ msgstr "Ja" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1011 +#: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" +"You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." -msgstr "" -"Sie selektieren Transaktionen sowohl vom Debitor als auch vom Kreditor " -"Konto.\n" -"\n" -"Um fortzufahren, müssen Sie zunächst die %s Transaktionen Ihrer Auswahl " -"entfernen." +msgstr "Sie selektieren Transaktionen sowohl vom Debitor als auch vom Kreditor Konto.\n\nUm fortzufahren, müssen Sie zunächst die %s Transaktionen Ihrer Auswahl entfernen." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" +msgstr "letzter" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" -"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als " -"Rechtsstreitigkeit mit dem assoziierten Partner." +msgstr "Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als Rechtsstreitigkeit mit dem assoziierten Partner." #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" -"Sie können nicht in eine abgeschlossenen Periode %s des Journals %s buchen " -"oder ändern." +msgstr "Sie können nicht in eine abgeschlossenen Periode %s des Journals %s buchen oder ändern." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "Sie können Abschlussbuchungen nicht löschen, wenn die Periode des Abschluss-Journals geschlossen ist." + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" -"Sie können keine abgeschlossene Buchungsperiode aus einem beendeten " -"Geschäftsjahr wieder eröffnen." +msgstr "Sie können keine abgeschlossene Buchungsperiode aus einem beendeten Geschäftsjahr wieder eröffnen." + +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "Sie können nicht ein Land und eine Gruppe von Ländern auswählen" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" -"Die Währung kann nur bei einer Rechnung im Entwurfszustand geändert werden" +msgstr "Die Währung kann nur bei einer Rechnung im Entwurfszustand geändert werden" #. module: account #: constraint:account.move.reconcile:0 @@ -12323,10 +11182,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" -"Wählen Sie das Journal für die Buchung der Gutschriften. Wenn Sie das Feld " -"frei lassen, wird das gleiche Journal wie für die korrespondierende Rechnung " -"genutzt." +msgstr "Wählen Sie das Journal für die Buchung der Gutschriften. Wenn Sie das Feld frei lassen, wird das gleiche Journal wie für die korrespondierende Rechnung genutzt." #. module: account #: help:account.financial.report,style_overwrite:0 @@ -12334,10 +11190,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" -"Sie können hier das Anzeigeformat dieses Datensatzes festlegen. \r\n" -"Die automatische Formatierung verwendet die Formatierung aufgrund der " -"automatisch ermittelten Hierarchie" +msgstr "Sie können hier das Anzeigeformat dieses Datensatzes festlegen. \r\nDie automatische Formatierung verwendet die Formatierung aufgrund der automatisch ermittelten Hierarchie" #. module: account #: help:account.tax.code,sign:0 @@ -12345,51 +11198,34 @@ msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." -msgstr "" -"Sie können hier den Koeffizienten für die Konsolidierung auf der nächsten " -"Ebene definieren. Zum Beispiel definieren Sie 1/-1 wenn Sie " -"addieren/subtrahieren wollen." +msgstr "Sie können hier den Koeffizienten für die Konsolidierung auf der nächsten Ebene definieren. Zum Beispiel definieren Sie 1/-1 wenn Sie addieren/subtrahieren wollen." #. module: account -#: code:addons/account/account.py:2260 +#: code:addons/account/account.py:2293 #, python-format msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" -msgstr "" -"Sie können Jahr, Monat und Datum für die Anwendung dieser Buchungsvorlage " -"als Buchungstext durch folgende Platzhalter definieren:\n" -"\n" -"%(year)s: Festlegung des Jahres \n" -"%(month)s: Festlegung des Monats \n" -"%(date)s: Festlegung des heutigen Datums\n" -"\n" -"z. B. Meine Buchungsvorlage am %(date)s" +msgstr "Sie können Jahr, Monat und Datum für die Anwendung dieser Buchungsvorlage als Buchungstext durch folgende Platzhalter definieren:\n\n%(year)s: Festlegung des Jahres \n%(month)s: Festlegung des Monats \n%(date)s: Festlegung des heutigen Datums\n\nz. B. Meine Buchungsvorlage am %(date)s" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" -"Sie können keine Rechnung mit Teilzahlung stornieren und einfach löschen. " -"Sie sollten deshalb zunächst die korrespondierenden Zahlungsbuchungen " -"stornieren." +msgstr "Sie können keine Rechnung mit Teilzahlung stornieren und einfach löschen. Sie sollten deshalb zunächst die korrespondierenden Zahlungsbuchungen stornieren." #. module: account #: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" -"Es kann keine Änderung der Kontonummer vorgenommen werden, wenn Buchungen " -"vorhanden sind." +msgstr "Es kann keine Änderung der Kontonummer vorgenommen werden, wenn Buchungen vorhanden sind." #. module: account #: code:addons/account/account.py:709 @@ -12397,17 +11233,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" -"Sie dürfen die Unternehmenszuordnung eines Kontos nicht ändern, wenn es " -"bereits Buchungen gibt." +msgstr "Sie dürfen die Unternehmenszuordnung eines Kontos nicht ändern, wenn es bereits Buchungen gibt." #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" -"Die Steuer kann nicht rückwirkend geändert werden, zuerst sollten Sie die " -"Buchungszeilen entfernen und dann neu erstellen." +msgstr "Die Steuer kann nicht rückwirkend geändert werden, zuerst sollten Sie die Buchungszeilen entfernen und dann neu erstellen." #. module: account #: code:addons/account/account.py:676 @@ -12415,9 +11247,7 @@ msgstr "" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "" -"Sie können wegen vorhandener Buchungen den Kontotyp nicht wieder von " -"'Abgeschlossen' zurücksetzen !" +msgstr "Sie können wegen vorhandener Buchungen den Kontotyp nicht wieder von 'Abgeschlossen' zurücksetzen !" #. module: account #: code:addons/account/account.py:679 @@ -12425,24 +11255,19 @@ msgstr "" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" -"Sie können den Kontotyp nicht einfach auf %s abändern, da es abhängige " -"Buchungszeilen gibt." +msgstr "Sie können den Kontotyp nicht einfach auf %s abändern, da es abhängige Buchungszeilen gibt." #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" -"Sie können Rechnungen nicht in einem Zentraljournal erstellen. Deaktivieren " -"Sie das Kennzeichen für die Zentralisierung des Gegenkontos bei den " -"korrespondierenden Konfigurationseinstellungen." +msgstr "Sie können Rechnungen nicht in einem Zentraljournal erstellen. Deaktivieren Sie das Kennzeichen für die Zentralisierung des Gegenkontos bei den korrespondierenden Konfigurationseinstellungen." #. module: account -#: code:addons/account/account_move_line.py:594 +#: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Sie können in das abgeschlossene Konto %s %s nicht mehr buchen." @@ -12451,9 +11276,7 @@ msgstr "Sie können in das abgeschlossene Konto %s %s nicht mehr buchen." #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "" -"Buchungen auf Konten mit dem Typ \"Ansicht\" oder \"Konsolidierung\" sind " -"nicht zugelassen." +msgstr "Buchungen auf Konten mit dem Typ \"Ansicht\" oder \"Konsolidierung\" sind nicht zugelassen." #. module: account #: constraint:account.move.line:0 @@ -12465,17 +11288,13 @@ msgstr "Sie können keine bereits abgeschlossene Konten buchen." msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "" -"Sie können keine Buchung mit einer weiteren Währung vornehmen, ohne sowohl " -"das Feld Währung als auch Währungsbetrag einzugeben." +msgstr "Sie können keine Buchung mit einer weiteren Währung vornehmen, ohne sowohl das Feld Währung als auch Währungsbetrag einzugeben." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" -"Pro Periode ist nur eine Buchungszeile je Konto in ein Hauptbuch Journal " -"erlaubt." +msgstr "Pro Periode ist nur eine Buchungszeile je Konto in ein Hauptbuch Journal erlaubt." #. module: account #: code:addons/account/account.py:657 @@ -12484,95 +11303,70 @@ msgid "You cannot deactivate an account that contains journal items." msgstr "Sie können kein Konto mit vorhandenen Buchungssätzen deaktivieren." #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Sie können die gebuchte Position \"%s\" nicht einfach löschen." #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." -msgstr "" -"Sie können keine Rechnung abbrechen, nach dem sie gebucht wurde (und eine " -"Nummer vergeben wurde). Sie können die\r\n" -"Rechnung in den Entwurf zurücksetzen und den Inhalt abändern, bevor Sie " -"erneut korrigiert gebucht wird." +msgstr "Sie können keine Rechnung abbrechen, nach dem sie gebucht wurde (und eine Nummer vergeben wurde). Sie können die\r\nRechnung in den Entwurf zurücksetzen und den Inhalt abändern, bevor Sie erneut korrigiert gebucht wird." #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" -"Sie können keine Rechnung löschen, die im Entwurfsstatus ist oder " -"abgebrochen wurde. Anstatt dessen sollten Sie\r\n" -"eine Gutschrift erzeugen." +msgstr "Sie können keine Rechnung löschen, die im Entwurfsstatus ist oder abgebrochen wurde. Anstatt dessen sollten Sie\r\neine Gutschrift erzeugen." #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" -"Sie können keine Änderung bereits erfolgter Buchungen vornehmen. Lediglich " -"unkritische Informationen können ohne weiteres geändert werden, ansonsten " -"ist zunächst die zugrunde liegende Buchung zu stornieren.\n" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." +msgstr "Sie können keine Änderung bereits erfolgter Buchungen vornehmen. Lediglich unkritische Informationen können ohne weiteres geändert werden, ansonsten ist zunächst die zugrunde liegende Buchung zu stornieren.\n%s." #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "" -"Sie können einen bereits ausgeglichenen Beleg nicht mehr modifizieren. " -"Entweder können Sie nur die unkritischen Daten anpassen oder den " -"vorgenommenen Ausgleich vorher stornieren. \n" -"%s" +msgstr "Sie können einen bereits ausgeglichenen Beleg nicht mehr modifizieren. Entweder können Sie nur die unkritischen Daten anpassen oder den vorgenommenen Ausgleich vorher stornieren. \n%s" #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" -"Sie können eine bereits gebuchte Position in diesem Journal nicht " -"modifizieren.\n" -"Zuerst sollten Sie ein Journal wählen, welches Stornierungen ermöglicht." +msgstr "Sie können eine bereits gebuchte Position in diesem Journal nicht modifizieren.\nZuerst sollten Sie ein Journal wählen, welches Stornierungen ermöglicht." #. module: account #: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" -"Sie können kein Journal löschen oder ändern, wenn bereits Buchungen in " -"dieser Periode existieren." +msgstr "Sie können kein Journal löschen oder ändern, wenn bereits Buchungen in dieser Periode existieren." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" -"Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer " -"Hauswährung ist." +msgstr "Sie können keine weitere Währung verwalten, wenn diese identisch mit Ihrer Hauswährung ist." #. module: account #: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" -"Sie können nicht einfach ein Konto mit existierenden Buchungen löschen" +msgstr "Sie können nicht einfach ein Konto mit existierenden Buchungen löschen" #. module: account #: code:addons/account/account.py:664 @@ -12580,69 +11374,57 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" -"Sie können keine Konten deaktivieren, die bereits einem Kunden oder " -"Lieferanten zugewiesen wurden." +msgstr "Sie können keine Konten deaktivieren, die bereits einem Kunden oder Lieferanten zugewiesen wurden." #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" -"Sie können keine Ausgleichsbuchungen zurücksetzen, wenn Sie durch einen " -"Jahreswechsel erstellt wurden." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "Sie können keine Ausgleichsbuchungen zurücksetzen, wenn Sie durch einen Jahreswechsel erstellt wurden." #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "Es sollte kein inaktives Konto benutzt werden." #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" -"Sie können dieses Sachkonto nicht in diesem Journal buchen, prüfen Sie den " -"Aktenreiter 'Kontierungsrichtlinie'." +msgstr "Sie können dieses Sachkonto nicht in diesem Journal buchen, prüfen Sie den Aktenreiter 'Kontierungsrichtlinie'." #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." -msgstr "" -"Sie können keine nicht ausgeglichenen Positionen buchen.\n" -"Stellen Sie eine vollständige Konfiguration der Zahlungsbedingungen sicher.\n" -"Die letzte Zeile einer Zahlungsbedingung sollte zwingend vom Typ \"Saldo\" " -"sein." +msgstr "Sie können keine nicht ausgeglichenen Positionen buchen.\nStellen Sie eine vollständige Konfiguration der Zahlungsbedingungen sicher.\nDie letzte Zeile einer Zahlungsbedingung sollte zwingend vom Typ \"Saldo\" sein." #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" -"Es kann keine Journalbuchung erfolgen, da das Konto \"%s\" bislang nicht zum " -"Kontenplan \"%s\" zugewiesen wurde." +msgstr "Es kann keine Journalbuchung erfolgen, da das Konto \"%s\" bislang nicht zum Kontenplan \"%s\" zugewiesen wurde." #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "Sie haben kein Leserecht für das Journal %s !" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!" @@ -12653,15 +11435,12 @@ msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" -"Sie haben keine ausreichenden Angaben für die Generierung der " -"Eröffnungsbilanz vorgenommen, bitte wählen Sie in diesem Kontext Periode und " -"Journal aus." +msgstr "Sie haben keine ausreichenden Angaben für die Generierung der Eröffnungsbilanz vorgenommen, bitte wählen Sie in diesem Kontext Periode und Journal aus." #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:663 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Sie müssen ein Kostenstellenjournal im '%s' Journal definieren!" @@ -12672,28 +11451,22 @@ msgstr "Sie müssen ein Kostenstellenjournal im '%s' Journal definieren!" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"Sie müssen noch ein Bankkonto definieren \n" -"in der Journaldefinition für die Zahlungsausgleiche." +msgstr "Sie müssen noch ein Bankkonto definieren \nin der Journaldefinition für die Zahlungsausgleiche." #. module: account -#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" -"Sie können hier ein Konto für Abschreibungen auf Forderungen und " -"Währungsdifferenzen einstellen." +msgstr "Sie können hier ein Konto für Abschreibungen auf Forderungen und Währungsdifferenzen einstellen." #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" -"Sie sollten ein Kürzel für ein Bankkonto hinterlegen, möglichst auf Basis " -"eines hinterlegten Kontenplans." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." +msgstr "Sie sollten ein Kürzel für ein Bankkonto hinterlegen, möglichst auf Basis eines hinterlegten Kontenplans." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -12702,25 +11475,30 @@ msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." -msgstr "" -"Für Jahreseröffnungsbuchungen müssen Sie ein Jahreswechsel-Journal " -"hinterlegen." +msgstr "Für Jahreseröffnungsbuchungen müssen Sie ein Jahreswechsel-Journal hinterlegen." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 +#, python-format +msgid "You must balance the reconciliation" +msgstr "Sie müssen die Abstimmung ausgleichen" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "Sie müssen mindestens einen Datensatz auswählen" #. module: account -#: code:addons/account/account_invoice.py:93 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Sie müssen ein Kostenstellen-Journal vom Typ '%s' definieren!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" msgstr "Zuerst müssen Sie einen Geschäftspartner wählen!" @@ -12749,39 +11527,31 @@ msgstr "Definieren Sie ein Startdatum" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" -"Sie benötigen ein Jahreswechseljournal mit der Einstellung \"Zentralisierung " -"Gegenkonto\" für die Buchung der Jahreseröffnung." +msgstr "Sie benötigen ein Jahreswechseljournal mit der Einstellung \"Zentralisierung Gegenkonto\" für die Buchung der Jahreseröffnung." #. module: account #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" -"Sie sollten nur die Perioden wählen, die für das Unternehmen definiert " -"wurden." +msgstr "Sie sollten nur die Perioden wählen, die für das Unternehmen definiert wurden." #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" -"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto " -"für Kurserträge an." +msgstr "Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto für Kurserträge an." #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" -"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto " -"für Kursaufwendungen an." +msgstr "Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto für Kursaufwendungen an." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -12794,7 +11564,7 @@ msgstr "Sie sollten ein Interimskonto im Kassenjournal definieren!" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" msgstr "Sie haben bestätigt" @@ -12804,15 +11574,9 @@ msgstr "Sie haben bestätigt" msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" -"Sie können folgendermassen vorgehen:\n" -" Direkt Gutschrift buchen oder zuerst im " -"Entwurf belassen, \n" -" um zuerst den Originalbeleg von\n" -" Ihrem Kunden / Lieferanten zu erhalten." +msgstr "Sie können folgendermassen vorgehen:\n Direkt Gutschrift buchen oder zuerst im Entwurf belassen, \n um zuerst den Originalbeleg von\n Ihrem Kunden / Lieferanten zu erhalten." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -12825,7 +11589,7 @@ msgid "balance" msgstr "Saldo" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "Ändern" @@ -12861,16 +11625,55 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "" -"Wenn Sie einen anderen Buchungstext als '/' angeben, wird die erzeugte " -"Buchung die gleiche Nummer / Buchungstext erhalten wie der Bankauszug " -"selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst." +msgstr "Wenn Sie einen anderen Buchungstext als '/' angeben, wird die erzeugte Buchung die gleiche Nummer / Buchungstext erhalten wie der Bankauszug selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst." #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "Monat" +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "oder" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12878,11 +11681,18 @@ msgstr "beende Periode" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "Ausgleiche per ctrl+enter Kurzbefehl." +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "verbleibend)" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" @@ -12890,7 +11700,7 @@ msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "Sekunden pro Transkation." @@ -12907,14 +11717,14 @@ msgstr "Titel" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" msgstr "zum Ausgleich" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "Transaktionen." @@ -12931,53 +11741,22 @@ msgstr "unbekannt" #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" -"benötigt bei der Buchung des Bankauszugs, sollte demnach nicht mehrfach " -"verwendet werden." +msgstr "benötigt bei der Buchung des Bankauszugs, sollte demnach nicht mehrfach verwendet werden." #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "Jahr" -#~ msgid "#Entries" -#~ msgstr "# Buchungen" - -#~ msgid "# of Lines" -#~ msgstr "# Positionen" - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Gruppiere je Monat des Rechnungsdatums" - -#~ msgid "" -#~ "

\n" -#~ " Click to create a customer refund. \n" -#~ "

\n" -#~ " A refund is a document that credits an invoice completely " -#~ "or\n" -#~ " partially.\n" -#~ "

\n" -#~ " Instead of manually creating a customer refund, you\n" -#~ " can generate it directly from the related customer invoice.\n" -#~ "

\n" -#~ " " -#~ msgstr "" -#~ "

\n" -#~ " Klicken Sie zur Erstellung einer Kundengutschrift. \n" -#~ "

\n" -#~ " Durch eine Kundengutschrift wird eine Rechnung an einen " -#~ "Kunden entweder komplett \n" -#~ " oder teilweise gutgeschrieben.\n" -#~ "

\n" -#~ " Anstatt der manuellen Erstellung einer Kundengutschrift " -#~ "können Sie diese auch direkt\n" -#~ " über die korrespondierende Ausgangsrechnung ableiten.\n" -#~ "

\n" -#~ " " - -#, python-format -#~ msgid "There is no %s Account on the journal %s." -#~ msgstr "Es existiert kein %s Konto im Journal %s." - -#~ msgid "Qty" -#~ msgstr "Anzahl" +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "Sehr geehrte Damen und Herren,\n\nunsere Aufzeichnungen zeigen, dass einige Zahlungen auf Ihrem Konto noch unbeglichen sind. Details finden Sie unten.\nWurde der Betrag zwischenzeitlich bezahlt, betrachten Sie diese Nachricht als gegenstandslos. Ansonsten weisen Sie den unten angegeben Betrag zur Zahlung an uns an. Wenn Sie Fragen zu Ihrem Konto haben, sprechen Sie uns bitte an.\n\nVielen Dank für Ihre Kooperation.\n\nMit freundlichen Grüßen" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index f73cb6f4ccf..d4ab59bd331 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -8598,7 +8598,7 @@ msgstr "Seleccione Plan de Impuestos" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" -msgstr "" +msgstr "Seleccione compañía" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 5c046669deb..25f1acc5942 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-15 23:02+0000\n" +"PO-Revision-Date: 2016-01-21 19:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -744,7 +744,7 @@ msgstr "Línea contable" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapa de Cuenta" #. module: account #: field:account.use.model,model:0 @@ -860,7 +860,7 @@ msgstr "" #: view:account.tax:account.view_tax_form #: view:account.tax:account.view_tax_tree msgid "Account Tax" -msgstr "" +msgstr "Cuenta de Impuesto" #. module: account #: field:account.tax,tax_code_id:0 @@ -885,7 +885,7 @@ msgstr "" #: view:account.tax.template:account.view_account_tax_template_form #: view:account.tax.template:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "" +msgstr "Cuenta Plantilla de Impuesto" #. module: account #: view:account.account.template:account.view_account_template_form @@ -893,13 +893,13 @@ msgstr "" #: view:account.account.template:account.view_account_template_tree #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Account Template" -msgstr "" +msgstr "Plantilla de Cuenta" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Plantillas de Cuenta" #. module: account #: view:website:account.report_agedpartnerbalance @@ -977,12 +977,12 @@ msgstr "Código de cuenta" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Cuenta línea de movimiento de reconciliación" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Conciliación de línea de movimiento de cuenta (amortizar)" #. module: account #: view:account.account:account.view_account_form @@ -1022,7 +1022,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Contador" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -7224,7 +7224,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Pasado" #. module: account #: field:account.config.settings,module_account_check_writing:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 2531c5ee334..dfcc36e8122 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,7 +7,7 @@ # Daniel & Delphine , 2015 # Fabien Pinckaers , 2015 # FIRST AUTHOR , 2014 -# Florian Hatat, 2015 +# Florian Hatat, 2015-2016 # Henri Cornuau , 2015 # Lionel Sausin , 2015 msgid "" @@ -15,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-12-04 14:32+0000\n" -"Last-Translator: Henri Cornuau \n" +"PO-Revision-Date: 2016-01-21 04:39+0000\n" +"Last-Translator: Florian Hatat\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3058,7 +3058,7 @@ msgstr "Créer avoir" #: code:addons/account/static/src/js/account_widgets.js:1294 #, python-format msgid "Create Write-off" -msgstr "Créer une perte sèche" +msgstr "Créer un ajustement" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -9674,7 +9674,7 @@ msgstr "La société du compte de gain de change doit être la même que la soci msgid "" "The company of the loss exchange rate account must be the same than the " "company selected." -msgstr "La société du comte de perte de change doit être la même que la société sélectionnées." +msgstr "La société du compte de perte de change doit être la même que la société sélectionnée." #. module: account #: help:account.tax,type:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index ec95cc873f7..bc845c25272 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-15 13:17+0000\n" +"PO-Revision-Date: 2016-01-22 16:48+0000\n" "Last-Translator: Davide Corio \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -3724,7 +3724,7 @@ msgstr "Differenza" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Differenza tra il bilancio di chiusura teorico e il reale bilancio di chiusura" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -10541,7 +10541,7 @@ msgstr "Totale delle voci di transazioni in contante." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Totale di chiusura linee di controllo cassa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index d9bfe09253a..5b9212577c0 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -1,28 +1,30 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# Dariusz Żbikowski , 2015-2016 +# FIRST AUTHOR , 2014 +# Grzegorz Grzelak , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-10-20 19:40+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-01-23 17:29+0000\n" +"Last-Translator: Dariusz Żbikowski \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-21 07:52+0000\n" -"X-Generator: Launchpad (build 17203)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" @@ -31,15 +33,13 @@ msgid "" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" +"   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" +"   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" @@ -47,8 +47,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -57,16 +56,11 @@ msgid "" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" -"
\n" -"

\n" -" ${object.company_id.name}

\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -78,22 +72,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

\n" @@ -105,27 +94,30 @@ msgstr "" #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * 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 "" +msgstr "* Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej wprowadzania.\n* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez numeru.\n* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury i nadaniu jej numeru.\nStan ten wskazuje jednocześnie oczekiwanie na zapłatę.\n* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów płatności.\n* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania faktury." #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralizacja" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "sekund" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "# Zapisów" #. module: account #: field:account.chart.template,code_digits:0 @@ -142,7 +134,7 @@ msgstr "# Zapisów" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "# Faktur" #. module: account #: field:account.entries.report,nbr:0 @@ -161,20 +153,17 @@ msgstr "# wg transakcji" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" -"${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "%s (Kopia)" #. module: account -#: code:addons/account/account.py:635 -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" @@ -190,15 +179,13 @@ msgstr "Nazwa (konta/partnera)" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" -"(Nie wybrałeś roku podatkowego. Wszystkie otwarte lata będą wybrane.)" +msgstr "(Nie wybrałeś roku podatkowego. Wszystkie otwarte lata będą wybrane.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" -msgstr "" -"(Jeśli nie wybierzesz okrsu, to wszystkie okresy otwarte będą wybrane)" +msgstr "(Jeśli nie wybierzesz okrsu, to wszystkie okresy otwarte będą wybrane)" #. module: account #: view:account.state.open:account.view_account_state_open @@ -278,14 +265,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " -msgstr "" -"

\n" -"Kliknij aby utworzyć okres rozliczeniowy.\n" -"

\n" -"Typowo, rozliczeniowym okresem księgowym jest miesiąc lub kwartał.\n" -"On odpowiada okresom rozliczeń podatkowych.\n" -"

\n" -" " +msgstr "

\nKliknij aby utworzyć okres rozliczeniowy.\n

\nTypowo, rozliczeniowym okresem księgowym jest miesiąc lub kwartał.\nOn odpowiada okresom rozliczeń podatkowych.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -293,14 +273,11 @@ msgid "" "

\n" " Click to add a journal.\n" "

\n" -" A journal is used to record transactions of all accounting " -"data\n" +" A journal is used to record transactions of all accounting data\n" " related to the day-to-day business.\n" "

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" +" A typical company may use one journal per payment method (cash,\n" +" bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information.\n" "

\n" " " @@ -314,11 +291,9 @@ msgid "" "

\n" " An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" +" Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" +" account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information.\n" "

\n" " " @@ -330,28 +305,14 @@ msgid "" "

\n" " Click to add an account.\n" "

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" +" When doing multi-currency transactions, you may loose or gain\n" +" some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" "

\n" " " -msgstr "" -"

\n" -" Kliknij, aby dodać konto.\n" -"

\n" -" Kiedy stosujesz operacje wielowalutowe, to możesz mieć " -"dochody\n" -" lub straty wynikające z różnic kursowych. To menu pokaże ci " -"\n" -" prognozę zysków i strat, jeśli operacje zakończą się " -"dzisiaj.\n" -" Tylko dla kont z ustawioną dodatkową walutą.\n" -"

\n" -" " +msgstr "

\n Kliknij, aby dodać konto.\n

\n Kiedy stosujesz operacje wielowalutowe, to możesz mieć dochody\n lub straty wynikające z różnic kursowych. To menu pokaże ci \n prognozę zysków i strat, jeśli operacje zakończą się dzisiaj.\n Tylko dla kont z ustawioną dodatkową walutą.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -364,8 +325,7 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

\n" -" The discussions with your customer are automatically " -"displayed at\n" +" The discussions with your customer are automatically displayed at\n" " the bottom of each invoice.\n" "

\n" " " @@ -377,8 +337,7 @@ msgid "" "

\n" " Click to create a customer refund.\n" "

\n" -" A refund is a document that credits an invoice completely " -"or\n" +" A refund is a document that credits an invoice completely or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" @@ -397,10 +356,8 @@ msgid "" " which is either a debit or a credit transaction.\n" "

\n" " Odoo automatically creates one journal entry per accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" +" document: invoice, refund, supplier payment, bank statements,\n" +" etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations.\n" "

\n" " " @@ -412,27 +369,14 @@ msgid "" "

\n" " Click to create a new cash log.\n" "

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" +" A Cash Register allows you to manage cash entries in your cash\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" " " -msgstr "" -"

\n" -" Kliknij, aby utworzyć nowy raport kasowy.\n" -"

\n" -" Raport kasowy pozwala rejestrować operacje kasowe.\n" -" Służy do obsługi codziennych płatności w gotówce.\n" -" Po utworzeniu raportu, na początku możesz wprowadzić\n" -" banknoty i monety, które posiadasz w kasetce. A następnie\n" -" rejestrować każdą operację wpłaty i wypłaty.\n" -"

\n" -" " +msgstr "

\n Kliknij, aby utworzyć nowy raport kasowy.\n

\n Raport kasowy pozwala rejestrować operacje kasowe.\n Służy do obsługi codziennych płatności w gotówce.\n Po utworzeniu raportu, na początku możesz wprowadzić\n banknoty i monety, które posiadasz w kasetce. A następnie\n rejestrować każdą operację wpłaty i wypłaty.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -440,8 +384,7 @@ msgid "" "

\n" " Click to create a statement operation template.\n" "

\n" -" Those can be used to quickly create a move line when " -"reconciling\n" +" Those can be used to quickly create a move line when reconciling\n" " your bank statements.\n" "

\n" " " @@ -453,12 +396,9 @@ msgid "" "

\n" " Click to define a new account type.\n" "

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" +" An account type is used to determine how an account is used in\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" @@ -471,12 +411,9 @@ msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" +" A recurring entry occurs on a recurrent basis from a specific\n" +" date, i.e. corresponding to the signature of a contract or an\n" +" agreement with a customer or a supplier. You can create such\n" " entries to automate the postings in the system.\n" "

\n" " " @@ -488,11 +425,9 @@ msgid "" "

\n" " Click to define a new tax code.\n" "

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" +" Depending on the country, a tax code is usually a cell to fill\n" " in your legal tax statement. Odoo allows you to define the\n" -" tax structure and each tax computation will be registered " -"in\n" +" tax structure and each tax computation will be registered in\n" " one or several tax code.\n" "

\n" " " @@ -506,8 +441,7 @@ msgid "" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. Odoo can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" +" draft invoices automatically from purchase orders or receipts.\n" "

\n" " " msgstr "" @@ -519,8 +453,7 @@ msgid "" " Click to register a bank statement.\n" "

\n" " A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" +" occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank.\n" "

\n" " Odoo allows you to reconcile a statement line directly with\n" @@ -535,20 +468,11 @@ msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" -"

\n" -" Kliknij, aby zarejestrować korektę od dostawcy.\n" -"

\n" -" Zamiast wprowadzać ją ręcznie, możesz ją utworzyć od razu\n" -" w oryginalnej fakturze.\n" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " +msgstr "

\nKliknij, aby zarejestrować korektę od dostawcy.\n

\nZamiast wprowadzać ją ręcznie, możesz ją utworzyć od razu\nw oryginalnej fakturze.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -556,13 +480,10 @@ msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" -" Define your company's financial year according to your " -"needs. A\n" +" Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" +" accounts are made up (usually 12 months). The financial year is\n" +" usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" @@ -576,8 +497,7 @@ msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" -" This view can be used by accountants in order to quickly " -"record\n" +" This view can be used by accountants in order to quickly record\n" " entries in Odoo. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. Odoo\n" " will propose to you automatically the Tax related to this\n" @@ -592,8 +512,7 @@ msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" -" Configure your company's bank account and select those that " -"must\n" +" Configure your company's bank account and select those that must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of Odoo, journals and\n" @@ -609,11 +528,7 @@ msgid "" " No journal items found.\n" "

\n" " " -msgstr "" -"

\n" -" Nie znaleziono pozycji zapisów.\n" -"

\n" -" " +msgstr "

\n Nie znaleziono pozycji zapisów.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -623,12 +538,10 @@ msgid "" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" +" accounts structure should reflect your own business needs in\n" " term of costs/revenues reporting.\n" "

\n" -" They are usually structured by contracts, projects, products " -"or\n" +" They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" @@ -659,7 +572,7 @@ msgid "" msgstr "Okres podatkowy określa przedział czasowy zapisów księgowych." #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." msgstr "Wybrana pozycja zapisu jest już uzgodniona." @@ -686,8 +599,7 @@ msgstr "Typ konta" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -696,15 +608,14 @@ msgstr "Typ konta" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal @@ -1018,11 +929,9 @@ msgstr "Typ konta" #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" -"Typ konta jest stosowany do celów informacyjnych, do raportów specyficznych " -"dla danego kraju lub ustala reguły zamykania lub otwierania roku" +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "Typ konta jest stosowany do celów informacyjnych, do raportów specyficznych dla danego kraju lub ustala reguły zamykania lub otwierania roku" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1170,7 +1079,7 @@ msgstr "Raporty księgowe" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Ustawienia związane z księgowością są stosowane do" #. module: account #: view:account.account:account.view_account_search @@ -1224,11 +1133,9 @@ msgid "Accounts to Renew" msgstr "Konta do odnowienia" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 +#: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 +#: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktywne" @@ -1381,28 +1288,22 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" -"Wszystkie ręcznie utworzone zapisy mają zwykle stan 'Niezaksięgowane', ale " -"możesz ustawić opcję w dzienniku, że zapisy będą automatycznie księgowane po " -"wprowadzeniu. Będą się w tedy zachowywały jak zapisy przy fakturach i " -"wyciągach bankowych i przechodziły w stan 'Zaksięgowano'." +msgstr "Wszystkie ręcznie utworzone zapisy mają zwykle stan 'Niezaksięgowane', ale możesz ustawić opcję w dzienniku, że zapisy będą automatycznie księgowane po wprowadzeniu. Będą się w tedy zachowywały jak zapisy przy fakturach i wyciągach bankowych i przechodziły w stan 'Zaksięgowano'." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" -"Wszystkie zapisy zostaną zatwierdzone i zaksięgowane. Oznacza to, że nie " -"będziesz ich mógł zmieniać." +msgstr "Wszystkie zapisy zostaną zatwierdzone i zaksięgowane. Oznacza to, że nie będziesz ich mógł zmieniać." #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Wszystkie pozycje zapisów księgowych muszą być przetworzone przed zamknięciem wyciągu." #. module: account #: field:account.journal,update_posted:0 @@ -1456,22 +1357,18 @@ msgstr "Zawsze" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "Kwota" @@ -1527,8 +1424,8 @@ msgstr "Analityczne" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "Księgowość analityczna" @@ -1711,24 +1608,28 @@ msgstr "Zastosuj" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Stosuj automatycznie ten obszar podatkowy" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "Stosuj gdy kraj dostawy lub fakturowania pasuje do grupy" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Zastosuj gdy obszar dostawy lub fakturowania pasują" +msgid "Apply automatically this fiscal position if the conditions match." +msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Stosuj tylko jeśli partner posiada numer NIP" +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." +msgstr "" + #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -1765,8 +1666,8 @@ msgstr "Na pewno?" #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." msgstr "" #. module: account @@ -1833,7 +1734,7 @@ msgstr "Automatyczne formatowanie" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "Automatycznie księguj utworzone zapisy" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1852,29 +1753,28 @@ msgid "Average Rate" msgstr "Kurs średni" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" -msgstr "" +msgstr "Powrót do listy wyciągów" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "Niepoprawne konto!" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "Zła suma!" @@ -1882,11 +1782,9 @@ msgstr "Zła suma!" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 -#: field:account.entries.report,balance:0 -#: field:account.invoice,residual:0 +#: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 @@ -1933,7 +1831,7 @@ msgstr "Bilans (konta pasywów)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "Saldo obliczone na podstawie bilansu otwarcia i pozycji tansakcji" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -1948,7 +1846,7 @@ msgstr "Zbilansowany" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Bank" @@ -1974,10 +1872,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" -"Konto bankowe na które faktura ma być zapłacona. Konto firmy, jeśli jest to " -"faktura sprzedaży lub korekta zakupu. W pozostałych przypadkach konto " -"bankowe partnera." +msgstr "Konto bankowe na które faktura ma być zapłacona. Konto firmy, jeśli jest to faktura sprzedaży lub korekta zakupu. W pozostałych przypadkach konto bankowe partnera." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2074,8 +1969,7 @@ msgid "Base Code Amount" msgstr "Kwota do rejestru podstawy" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax.template,base_sign:0 +#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "Znak dla rejestru podstawy" @@ -2239,7 +2133,7 @@ msgstr "Anuluj wybrane faktury" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "Anulowanie sprawozdanie" +msgstr "Anulowanie sprawozdania" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2252,8 +2146,7 @@ msgid "Cancel: create refund and reconcile" msgstr "Anuluj: Utwórz korektę do zera i uzgodnij" #. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Anulowano" @@ -2275,87 +2168,70 @@ msgstr "Nie można %s faktury w stanie projekt/proforma/anulowano." msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" -"Nie można %s faktury, która jest już uzgodniona. Najpierw trzeba skasować " -"uzgodnienie. Do tej faktury możesz tylko wystawić korektę." +msgstr "Nie można %s faktury, która jest już uzgodniona. Najpierw trzeba skasować uzgodnienie. Do tej faktury możesz tylko wystawić korektę." #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" -"Nie można utworzyć automatycznej numeracji dla tego elementu.\n" -"Ustaw automatyczną numerację w dzienniku lub utwórz ją ręcznie dla tego " -"elementu." +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "Nie można utworzyć automatycznej numeracji dla tego elementu.\nUstaw automatyczną numerację w dzienniku lub utwórz ją ręcznie dla tego elementu." #. module: account -#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "Nie mozna utworzyć zapisu w walucie innej niż .." #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." msgstr "Nie można tworzyć pozycji z różnych firm." #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" -"Nie można utworzyć faktury.\n" -"Wybrane warunki płatności sa prawdopodobnie źle skonfigurowane i dają " -"niepoprawne wartości (większe niż wartość faktury). Aby zapobiec problemom " -"zaokrągleń ostatnia pozycja warunków powinna być typu 'saldo'." +"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." +msgstr "Nie można utworzyć faktury.\nWybrane warunki płatności są prawdopodobnie źle skonfigurowane i dają niepoprawne wartości (większe niż wartość faktury). Aby zapobiec problemom zaokrągleń ostatnia pozycja warunków powinna być typu 'saldo'." #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" -"Nie można znaleźć planu kont dla tej firmy, powinieneś go skonfigurować.\n" -"Przejdź do konfiguracji księgowości." +msgstr "Nie można znaleźć planu kont dla tej firmy, powinieneś go skonfigurować.\nPrzejdź do konfiguracji księgowości." #. module: account -#: code:addons/account/account_move_line.py:546 +#: code:addons/account/account_move_line.py:551 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should " -"create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" +" Please go to Journal Configuration" +msgstr "Nie znaleziono żadnego dziennika księgowego o typie \"%s\" dla tej firmy. Powinieneś go utworzyć.\nPrzejdź do konfiguracji dzienników." + +#. module: account +#: code:addons/account/account_invoice.py:591 +#, python-format +msgid "" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "Nie można wygenerować nieużywanego kodu dziennika" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Kod rejestru" @@ -2363,9 +2239,8 @@ msgstr "Kod rejestru" #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3058 +#: selection:account.entries.report,type:0 selection:account.journal,type:0 +#: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "Gotówka" @@ -2420,7 +2295,6 @@ msgid "Category" msgstr "Kategoria" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" @@ -2606,16 +2480,12 @@ msgstr "Zaznacz tę opcję" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" -"Zaznacz to pole, jeśli partner jest płatnikiem VAT. To będzie stosowane w " -"zapisach VAT." +msgstr "Zaznacz to pole, jeśli partner jest płatnikiem VAT. To będzie stosowane w zapisach VAT." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" -"Zaznacz to, jeśli to konto ma pozwalać na uzgodnienie pozycji zapisów." +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "Zaznacz to, jeśli to konto ma pozwalać na uzgodnienie pozycji zapisów." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 @@ -2627,35 +2497,28 @@ msgstr "Zaznacz tę opcję, jeśli firma jest jednostką prawną." msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" -"Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy " -"chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości." +msgstr "Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości." #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "" -"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach." +msgstr "Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" -"Zaznacz tę opcję, jeśli nie chcesz drukować na fakturach podatków z tego " -"rejestru" +msgstr "Zaznacz tę opcję, jeśli nie chcesz drukować na fakturach podatków z tego rejestru" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" -"Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z " -"tym dziennikiem lub faktur z tego dziennika." +msgstr "Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z tym dziennikiem lub faktur z tego dziennika." #. module: account #: help:account.journal,entry_posted:0 @@ -2671,27 +2534,20 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "" -"Oznacz tę opcję, aby dla wszystkich zapisów tego dziennika stosować to samo " -"konto przeciwstawne (nie tworzyć oddzielnego dla każdego zapisu). To się " -"stosuje przy zamykaniu roku podatkowego." +msgstr "Oznacz tę opcję, aby dla wszystkich zapisów tego dziennika stosować to samo konto przeciwstawne (nie tworzyć oddzielnego dla każdego zapisu). To się stosuje przy zamykaniu roku podatkowego." #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" -"Zaznacz to, jeśli cena stosowana do produktu i faktur zawiera ten podatek." +msgstr "Zaznacz to, jeśli cena stosowana do produktu i faktur zawiera ten podatek." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Zaznacz tę opcję, jeśli chcesz, aby użytkownik uzgadniał zapisy na tym " -"koncie." +msgstr "Zaznacz tę opcję, jeśli chcesz, aby użytkownik uzgadniał zapisy na tym koncie." #. module: account #: field:account.account,child_id:0 @@ -2727,7 +2583,7 @@ msgstr "Wybierz rok podatkowy" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1257 +#: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" msgstr "" @@ -2736,7 +2592,7 @@ msgstr "" #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form msgid "Close" -msgstr "Zamknięte" +msgstr "Zamknij" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2774,19 +2630,17 @@ msgstr "Zamknij stany roku podatkowego i okresów" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" msgstr "Zamknij zestawienie" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "Zamknięte" @@ -2798,7 +2652,7 @@ msgstr "Zamknięte" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "Zamknij kontrolę gotówki" +msgstr "Zamykanie kasy" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2818,14 +2672,10 @@ msgid "Closing Unit Numbers" msgstr "Liczba jednostek zamknięcia" #. module: account -#: field:account.account,code:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: field:account.journal,code:0 -#: field:account.period,code:0 -#: view:website:account.report_analyticbalance +#: field:account.account,code:0 field:account.account.template,code:0 +#: field:account.account.type,code:0 field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 field:account.journal,code:0 +#: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance @@ -2858,7 +2708,7 @@ msgstr "Komentarz" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Podmiot gospodarczy" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2898,26 +2748,21 @@ msgstr "Firmy odnośne do partnera" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 +#: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 +#: field:account.journal.period,company_id:0 field:account.model,company_id:0 +#: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 +#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 @@ -2969,7 +2814,7 @@ msgid "Complete set of taxes" msgstr "Pełny zestaw podatków" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" msgstr "Utwórz wiadomość e-mail" @@ -3019,9 +2864,9 @@ msgid "Configuration Error" msgstr "Błąd konfiguracji" #. module: account -#: code:addons/account/account.py:3518 -#: code:addons/account/account_bank_statement.py:329 -#: code:addons/account/account_invoice.py:564 +#: code:addons/account/account.py:3531 +#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "Błąd konfiguracji!" @@ -3030,18 +2875,14 @@ msgstr "Błąd konfiguracji!" #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" -"Błąd konfiguracji!\n" -"Nie można definiować konta podrzędnego do konta o innym typie niż 'View'." +"You cannot define children to an account with internal type different of \"View\"." +msgstr "Błąd konfiguracji!\nNie można definiować konta podrzędnego do konta o innym typie niż 'View'." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" #. module: account @@ -3049,7 +2890,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "Błąd konfiguracji! \nWybrana waluta powinna być współdzielona również przez konta domyślne." #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3096,7 +2937,7 @@ msgstr "Potwierdzone" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "Gratulacje, wszystko skończyłeś!" @@ -3107,8 +2948,7 @@ msgid "Consolidated Children" msgstr "Skonsolidowane podrzędne" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Konsolidacja" @@ -3120,8 +2960,7 @@ msgstr "Kontynuuj" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Umowy" @@ -3156,18 +2995,18 @@ msgstr "Strona przeciwna" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Kraje" +msgid "Country" +msgstr "Kraj" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Grupa krajów" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "Kraj firmy partnera" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -3210,6 +3049,13 @@ msgstr "Utwórz okresy miesięczne" msgid "Create Refund" msgstr "Utwórz korektę" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "Utwórz odpis" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -3245,8 +3091,7 @@ msgstr "Utwórz zapisy" #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 -#: field:account.change.currency,create_uid:0 -#: field:account.chart,create_uid:0 +#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 @@ -3264,20 +3109,16 @@ msgstr "Utwórz zapisy" #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 -#: field:account.installer,create_uid:0 -#: field:account.invoice,create_uid:0 +#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 -#: field:account.invoice.tax,create_uid:0 -#: field:account.journal,create_uid:0 +#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 -#: field:account.journal.select,create_uid:0 -#: field:account.model,create_uid:0 -#: field:account.model.line,create_uid:0 -#: field:account.move,create_uid:0 +#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 +#: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 @@ -3291,8 +3132,7 @@ msgstr "Utwórz zapisy" #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 -#: field:account.period,create_uid:0 -#: field:account.period.close,create_uid:0 +#: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 @@ -3301,22 +3141,18 @@ msgstr "Utwórz zapisy" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" @@ -3361,19 +3197,16 @@ msgstr "Utworzone przez" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3387,8 +3220,7 @@ msgstr "Utworzone przez" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3398,8 +3230,7 @@ msgstr "Utworzone przez" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3407,12 +3238,10 @@ msgstr "Utworzone przez" #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 -#: field:accounting.report,create_date:0 -#: field:cash.box.in,create_date:0 +#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 -#: field:temp.range,create_date:0 -#: field:validate.account.move,create_date:0 +#: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" @@ -3431,10 +3260,8 @@ msgid "Creation date" msgstr "Data utworzenia" #. module: account -#: field:account.account,credit:0 -#: field:account.entries.report,credit:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 +#: field:account.account,credit:0 field:account.entries.report,credit:0 +#: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance @@ -3449,8 +3276,7 @@ msgstr "Data utworzenia" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "Ma" @@ -3485,8 +3311,7 @@ msgstr "Numeracja korekt" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3510,7 +3335,7 @@ msgstr "Waluta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1496 +#: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "Poprawka walutowa" @@ -3557,7 +3382,7 @@ msgstr "Własne" #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:354 +#: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "Klient" @@ -3568,8 +3393,7 @@ msgid "Customer Code:" msgstr "Kod klienta" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Faktura dla klienta" @@ -3586,8 +3410,7 @@ msgid "Customer Payment Term" msgstr "Warunki płatności dla klienta" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Korekta dla klienta" @@ -3626,8 +3449,7 @@ msgstr "Klienci" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -3636,13 +3458,12 @@ msgstr "Klienci" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -3703,8 +3524,8 @@ msgstr "Data ostatniej wiadomości w rekordzie." #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " @@ -3753,16 +3574,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" -"Dzień miesiąca. Ustaw -1 dla ostatniego dnia bieżącego miesiąca. Jeśli " -"dodatnie, to oznacza dzień w następnym miesiącu. Ustaw 0 dla dni od dzisiaj " -"(Inaczej data będzie liczona od początku bieżąceho miesiąca)." +msgstr "Dzień miesiąca. Ustaw -1 dla ostatniego dnia bieżącego miesiąca. Jeśli dodatnie, to oznacza dzień w następnym miesiącu. Ustaw 0 dla dni od dzisiaj (Inaczej data będzie liczona od początku bieżącego miesiąca)." #. module: account -#: field:account.account,debit:0 -#: field:account.entries.report,debit:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 +#: field:account.account,debit:0 field:account.entries.report,debit:0 +#: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance @@ -3777,8 +3593,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "Winien" @@ -3866,16 +3681,14 @@ msgstr "Opisz jak pobierasz pieniądze z kasy" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form -#: field:account.account.type,note:0 -#: field:account.invoice.line,name:0 +#: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format @@ -3893,14 +3706,11 @@ msgid "Detail" msgstr "Szczegół" #. module: account -#: help:account.tax.code,sequence:0 -#: help:account.tax.code.template,sequence:0 +#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" -"Ustala kolejność wyświetlania w raporcie 'Księgowość \\ Raportowania \\ " -"Raporty podstawowe \\ Podatki \\ Raport podatkowy'" +msgstr "Ustala kolejność wyświetlania w raporcie 'Księgowość \\ Raportowania \\ Raporty podstawowe \\ Podatki \\ Raport podatkowy'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -3913,9 +3723,7 @@ msgstr "Różnica" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" -"Różnica między teoretycznym bilansem zamknięcia a rzeczywistym bilansem " -"zamknięcia." +msgstr "Różnica między teoretycznym bilansem zamknięcia a rzeczywistym bilansem zamknięcia." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -3991,8 +3799,7 @@ msgid "Document: Customer account statement" msgstr "Dokument: Zestawienie kont klienta" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" @@ -4008,8 +3815,7 @@ msgstr "Wykonano" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 +#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -4059,9 +3865,8 @@ msgstr "Termin" #. module: account #. openerp-web -#: field:account.invoice,date_due:0 -#: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" @@ -4078,6 +3883,11 @@ msgstr "Obliczenie daty zapłaty" msgid "Due Month" msgstr "Miesiąc płatności" +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "Oczekiwane płatności" + #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" @@ -4089,13 +3899,13 @@ msgid "Duration" msgstr "Czas trwania" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "FZKZ" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "DZ" @@ -4112,10 +3922,10 @@ msgstr "Data realizacji" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Największa możliwa skuteczność" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4145,16 +3955,13 @@ msgstr "Włącz porównywanie" #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.general.journal,date_to:0 -#: field:account.installer,date_stop:0 +#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 +#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 +#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Data końcowa" @@ -4173,8 +3980,7 @@ msgstr "Data końcowa" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Okres końcowy" @@ -4186,8 +3992,7 @@ msgstr "Okres końcowy" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" msgstr "Okres końcowy" @@ -4276,7 +4081,7 @@ msgid "Entries Sorted by" msgstr "Sortowanie zapisów" #. module: account -#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! " @@ -4284,11 +4089,11 @@ msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Zapisy faktur wg wyciągów" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " msgstr "Zapisy: " @@ -4299,7 +4104,7 @@ msgid "Entry" msgstr "Zapis" #. module: account -#: code:addons/account/account_move_line.py:943 +#: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Zapis \"%s\" jest niedozwolony !" @@ -4333,7 +4138,7 @@ msgid "Entry Subscription" msgstr "Zapis subskrypcji" #. module: account -#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "Zapis jest już usgodniony." @@ -4350,53 +4155,44 @@ msgid "Equity" msgstr "Kapitał własny" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "Błąd" #. module: account -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:427 -#: code:addons/account/account.py:444 -#: code:addons/account/account.py:657 -#: code:addons/account/account.py:659 -#: code:addons/account/account.py:1080 -#: code:addons/account/account.py:1082 -#: code:addons/account/account.py:1124 -#: code:addons/account/account.py:1294 -#: code:addons/account/account.py:1308 -#: code:addons/account/account.py:1332 -#: code:addons/account/account.py:1339 -#: code:addons/account/account.py:1537 -#: code:addons/account/account.py:1541 -#: code:addons/account/account.py:1628 -#: code:addons/account/account.py:2315 -#: code:addons/account/account.py:2629 -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:422 code:addons/account/account.py:427 +#: code:addons/account/account.py:444 code:addons/account/account.py:657 +#: code:addons/account/account.py:659 code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 code:addons/account/account.py:1124 +#: code:addons/account/account.py:1307 code:addons/account/account.py:1321 +#: code:addons/account/account.py:1345 code:addons/account/account.py:1352 +#: code:addons/account/account.py:1550 code:addons/account/account.py:1554 +#: code:addons/account/account.py:1641 code:addons/account/account.py:2328 +#: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:307 -#: code:addons/account/account_bank_statement.py:332 -#: code:addons/account/account_bank_statement.py:347 -#: code:addons/account/account_bank_statement.py:422 -#: code:addons/account/account_bank_statement.py:686 -#: code:addons/account/account_bank_statement.py:694 -#: code:addons/account/account_cash_statement.py:269 -#: code:addons/account/account_cash_statement.py:313 -#: code:addons/account/account_cash_statement.py:318 -#: code:addons/account/account_invoice.py:785 -#: code:addons/account/account_invoice.py:818 -#: code:addons/account/account_invoice.py:984 -#: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:942 -#: code:addons/account/account_move_line.py:967 -#: code:addons/account/account_move_line.py:972 -#: code:addons/account/account_move_line.py:1221 -#: code:addons/account/account_move_line.py:1235 -#: code:addons/account/account_move_line.py:1237 -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:333 +#: code:addons/account/account_bank_statement.py:348 +#: code:addons/account/account_bank_statement.py:428 +#: code:addons/account/account_bank_statement.py:728 +#: code:addons/account/account_bank_statement.py:736 +#: code:addons/account/account_cash_statement.py:271 +#: code:addons/account/account_cash_statement.py:315 +#: code:addons/account/account_cash_statement.py:320 +#: code:addons/account/account_invoice.py:797 +#: code:addons/account/account_invoice.py:830 +#: code:addons/account/account_invoice.py:996 +#: code:addons/account/account_move_line.py:599 +#: code:addons/account/account_move_line.py:941 +#: code:addons/account/account_move_line.py:966 +#: code:addons/account/account_move_line.py:971 +#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1234 +#: code:addons/account/account_move_line.py:1236 +#: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4421,66 +4217,49 @@ msgstr "Błąd!" msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" -"Błąd!\n" -"Długość okresu jest niedozwolona." +msgstr "Błąd!\nDługość okresu jest niedozwolona." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" -"Błąd!\n" -"Okres jest niepoprawny. Albo okresy nachodzą na siebie albo okres nie mieści " -"się w roku podatkowym." +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "Błąd!\nOkres jest niepoprawny. Albo okresy nachodzą na siebie albo okres nie mieści się w roku podatkowym." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." -msgstr "" -"Błąd!\n" -"Początkowa data roku podatkowego musi być wcześniejsza niż końcowa." +msgstr "Błąd!\nPoczątkowa data roku podatkowego musi być wcześniejsza niż końcowa." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" -"Błąd!\n" -"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." +msgstr "Błąd!\nNie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" -"Błąd!\n" -"Nie możesz utworzyć rekursywnych kodów podatkowych." +msgstr "Błąd!\nNie możesz utworzyć rekursywnych kodów podatkowych." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" -"Błąd!\n" -"Nie możesz tworzyć rekurencyjnych szablonów kont." +msgstr "Błąd!\nNie możesz tworzyć rekurencyjnych szablonów kont." #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" -"Błąd!\n" -"Nie możesz tworzyć rekurencyjnych kont." +msgstr "Błąd!\nNie możesz tworzyć rekurencyjnych kont." #. module: account #: field:account.account,exchange_rate:0 @@ -4527,10 +4306,10 @@ msgstr "Rozszerzone filtry..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Szybkie uzgadnianie" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -4550,7 +4329,7 @@ msgstr "Wypełnij ten formularz, aby włożyć gotówkę do kasy:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" msgstr "Filtr" @@ -4574,14 +4353,11 @@ msgstr "Filtruj wg:" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filtruj wg" @@ -4680,6 +4456,11 @@ msgstr "Mapowanie fiskalne" msgid "Fiscal Position" msgstr "Obszar podatkowy" +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "Uwaga do obszaru podatkowego:" + #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search @@ -4693,11 +4474,6 @@ msgstr "Szablon obszaru podatkowego" msgid "Fiscal Position Templates" msgstr "Szablony obszarów podatkowych" -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "Obszar podatkowy:" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form @@ -4763,8 +4539,7 @@ msgstr "Rok podatkowy do zamknięcia" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "Rok podatkowy:" @@ -4804,8 +4579,7 @@ msgid "Fixed" msgstr "Stały" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Kwota stała" @@ -4828,10 +4602,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" -"Ta opcja jest dla kont, które w raportach muszą mieć znaki odwrotne do " -"typowych sald. Na przykład dla kont przychodowych saldo zwykle jest ujemne, " -"a w raportach powinny występować ze znakami dodatnimi." +msgstr "Ta opcja jest dla kont, które w raportach muszą mieć znaki odwrotne do typowych sald. Na przykład dla kont przychodowych saldo zwykle jest ujemne, a w raportach powinny występować ze znakami dodatnimi." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -4861,8 +4632,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1." #. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 +#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" @@ -4886,7 +4656,7 @@ msgid "Foreign Balance" msgstr "Saldo zagraniczne" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Odnośnik" @@ -4903,10 +4673,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" -"Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. " -"Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do " -"konkretnych twoich potrzeb." +msgstr "Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do konkretnych twoich potrzeb." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -4915,9 +4682,7 @@ msgid "" "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." -msgstr "" -"W tym widoku masz analizę zapisów analitycznych na kontach analitycznych. " -"Konta odzwierciedlają twoje biznesowe potrzeby analityczne." +msgstr "W tym widoku masz analizę zapisów analitycznych na kontach analitycznych. Konta odzwierciedlają twoje biznesowe potrzeby analityczne." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -4925,23 +4690,20 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "" -"Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien " -"i Ma biorąc pod uwagę różne kryteria, które możesz ustalać." +msgstr "Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien i Ma biorąc pod uwagę różne kryteria, które możesz ustalać." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "" -"W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach " -"gotówkowych w okresie." +msgstr "W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach gotówkowych w okresie." #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." msgstr "Funkcjonalności księgowe: dzienniki, okresy, konta, wyciągi itp." #. module: account @@ -4953,11 +4715,10 @@ msgstr "Przyszłość" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Konto zysków różnic kursowych" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "Ogólne" @@ -5059,13 +4820,13 @@ msgstr "Określa kolejność wyświetlania podatków w listach" #. module: account #: help:account.analytic.journal,type:0 msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, Odoo will look for a matching journal " +"Gives the type of the analytic journal. When it needs for a document (eg: an" +" invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !" @@ -5076,13 +4837,12 @@ msgid "Go to Next Partner" msgstr "Przejdź do następnego partnera" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "Przejdź do panelu konfiguracji" @@ -5153,105 +4913,65 @@ msgstr "Ma domyślną firmę" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie " -"jest bezpośrednio w formacie html, aby można je było stosować w widokach " -"kanban." +msgstr "Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie jest bezpośrednio w formacie html, aby można je było stosować w widokach kanban." #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5270,14 +4990,10 @@ msgstr "" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" msgstr "ID" @@ -5288,10 +5004,10 @@ msgid "Icon" msgstr "Ikona" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" +msgstr "Jeśli podano \"Walutę\", to \"Wartość\" również musi być podana." #. module: account #: help:account.bank.statement,message_unread:0 @@ -5304,17 +5020,13 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" -"Jeśli zaznaczone, zapis nie zostanie utworzony jeśli data zapisu nie należy " -"do wybranego okresu" +msgstr "Jeśli zaznaczone, zapis nie zostanie utworzony jeśli data zapisu nie należy do wybranego okresu" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" -"Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości " -"domyślnej." +msgstr "Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości domyślnej." #. module: account #: help:account.tax,applicable_type:0 @@ -5322,9 +5034,7 @@ msgstr "" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" -"Jeśli nie dotyczy (obliczenia są zdefiniowane w kodzie Pythona), to podatek " -"nie pojawi się na fakturze." +msgstr "Jeśli nie dotyczy (obliczenia są zdefiniowane w kodzie Pythona), to podatek nie pojawi się na fakturze." #. module: account #: help:account.move.line,tax_amount:0 @@ -5332,82 +5042,63 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" -"Jeśli konto podatku jest kontem rejestru podatku, to pole zawiera wartość " -"podatku. Jeśli konto jest kontem rejestru podstawy, to pole zawiera wartość " -"podstawy (bez podatku)." +msgstr "Jeśli konto podatku jest kontem rejestru podatku, to pole zawiera wartość podatku. Jeśli konto jest kontem rejestru podstawy, to pole zawiera wartość podstawy (bez podatku)." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" -"Jeśli pole Aktywne jest niezaznaczone, to konto będzie ukryte (nie musisz go " -"wtedy usuwać)." +msgstr "Jeśli pole Aktywne jest niezaznaczone, to konto będzie ukryte (nie musisz go wtedy usuwać)." #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" -"Niezaznaczenie tego pola pozwala ukryć dziennik analityczny bez konieczności " -"usuwania go." +msgstr "Niezaznaczenie tego pola pozwala ukryć dziennik analityczny bez konieczności usuwania go." #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" -"Jeśli pole Aktywne jest niezaznaczone, to okres będzie ukryty (nie musisz go " -"wtedy usuwać)." +msgstr "Jeśli pole Aktywne jest niezaznaczone, to okres będzie ukryty (nie musisz go wtedy usuwać)." #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" -"Jeśli pole Aktywne jest niezaznaczone, to płatność będzie ukryta (nie musisz " -"jej wtedy usuwać)." +msgstr "Jeśli pole Aktywne jest niezaznaczone, to płatność będzie ukryta (nie musisz jej wtedy usuwać)." #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" -"Jeśli pole Aktywne jest niezaznaczone, to podatek będzie ukryty (nie " -"będziesz go musiał usuwać)." +msgstr "Jeśli pole Aktywne jest niezaznaczone, to podatek będzie ukryty (nie będziesz go musiał usuwać)." #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" -"Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje " -"księgowań w trakcie generacji ich z faktur." +msgstr "Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje księgowań w trakcie generacji ich z faktur." #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" -"Jeśli zaznaczysz tę opcję, to będziesz mógł operować fakturami i " -"płatnościami, ale nie księgowością (dziennikami, planem kont...)" +msgstr "Jeśli zaznaczysz tę opcję, to będziesz mógł operować fakturami i płatnościami, ale nie księgowością (dziennikami, planem kont...)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "" -"Jeśli wstawisz \"%(year)s\" w prefiksie, to zostanie ono zastąpione bieżącym " -"rokiem." +msgstr "Jeśli wstawisz \"%(year)s\" w prefiksie, to zostanie ono zastąpione bieżącym rokiem." #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5420,15 +5111,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość " -"będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, " -"zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. " -"Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną " -"najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz " -"sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj " -"pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa " -"sumie wartości brutto." +msgstr "Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa sumie wartości brutto." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5441,15 +5124,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość " -"będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, " -"zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. " -"Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną " -"najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz " -"sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj " -"pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa " -"sumie wartości brutto." +msgstr "Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa sumie wartości brutto." #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5465,56 +5140,40 @@ msgstr "" msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" -"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od " -"tych transakcji, bo one mogą być ciągle aktywne." +msgstr "Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od tych transakcji, bo one mogą być ciągle aktywne." #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" -"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od " -"tych transakcji, bo one mogą być ciągle aktywne." +msgstr "Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od tych transakcji, bo one mogą być ciągle aktywne." #. module: account #: help:account.invoice,payment_term:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "" -"Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana " -"automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste " -"warunki płatności i datę zapłaty, to będzie oznaczać płatność " -"natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% " -"teraz i 50% w ciągu miesiąca." +msgstr "Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste warunki płatności i datę zapłaty, to będzie oznaczać płatność natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% teraz i 50% w ciągu miesiąca." #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" -"Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony " -"automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu " -"faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i " -"50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij " -"się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani " -"warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową." +msgstr "Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i 50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" -"Zaznacz tę opcję jeśli dziennik ma być stosowany do otwarcia/zamykania roku" +msgstr "Zaznacz tę opcję jeśli dziennik ma być stosowany do otwarcia/zamykania roku" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -5538,6 +5197,13 @@ msgstr "Importuj fakturę" msgid "In dispute" msgstr "Sporne" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 +#, python-format +msgid "" +"In order to close a fiscalyear, you must first post related journal entries." +msgstr "Przed zamknięciem roku podatkowego musisz zaksięgować wszystkie zapisy." + #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format @@ -5546,15 +5212,15 @@ msgid "" msgstr "Przed zamknięciem okresu musisz zaksięgować wszystkie zapisy." #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "W celu usunięcia pozycji wyciągu bankowego, musisz go najpierw anulować aby usunąć powiązane pozycje dziennika." #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -5610,9 +5276,7 @@ msgstr "Widok przychodów" msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" -"Określa, czy podatek ma być wliczony w podstawę do obliczenia następnego " -"podatku" +msgstr "Określa, czy podatek ma być wliczony w podstawę do obliczenia następnego podatku" #. module: account #: view:account.move:account.view_move_form @@ -5642,20 +5306,17 @@ msgstr "Instaluj więcej szablonów planu kont" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko " -"możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym " -"firma funkcjonuje." +msgstr "Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym firma funkcjonuje." #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" msgstr "Niepełna konfiguracja!" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" @@ -5677,8 +5338,7 @@ msgid "Internal Name" msgstr "Nazwa wewnętrzna" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Notatka wewnętrzna" @@ -5697,8 +5357,7 @@ msgstr "Konto wewnętrznych przeksięgowań" #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 +#: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "Typ wewnętrzny" @@ -5713,8 +5372,9 @@ msgid "IntraCom" msgstr "IntraCom" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" @@ -5738,7 +5398,7 @@ msgstr "Odwrotny bilans analityczny" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -5788,8 +5448,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "Numer faktury musi być unikalny w firmie!" #. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 +#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Odnośnik faktury" @@ -5806,7 +5465,7 @@ msgstr "Stan faktury" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" -msgstr "" +msgstr "Fakturowane zadania wg miesięcy" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -5831,7 +5490,7 @@ msgid "Invoice is already reconciled." msgstr "Faktura jest już uzgodniona" #. module: account -#: code:addons/account/account_invoice.py:565 +#: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "" @@ -5844,16 +5503,16 @@ msgstr "Pozycje faktury" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "Faktua zapłacona" +msgstr "Faktura zapłacona" #. module: account -#: code:addons/account/account_invoice.py:1183 +#: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)." #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "Faktura wysłana" @@ -5866,16 +5525,14 @@ msgstr "Numeracja faktur" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "Faktua zatwierdzona" +msgstr "Faktura zatwierdzona" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" -"Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" +msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -5934,8 +5591,7 @@ msgstr "Jest wypowiadającym się" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "Czy to uzgodnienie powstało z otwarcia nowego roku podatkowego ?" #. module: account @@ -5954,18 +5610,14 @@ msgstr "Jest to domyślne konto dla wartości Winien." msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" -"To pozwala dodać kolumnę waluty na raportach, jeśli waluta jest inna niż " -"waluta firmy." +msgstr "To pozwala dodać kolumnę waluty na raportach, jeśli waluta jest inna niż waluta firmy." #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" -"To oznacza, że faktura została zapłacona, a zapis został uzgodniony z " -"zapisem płatności." +msgstr "To oznacza, że faktura została zapłacona, a zapis został uzgodniony z zapisem płatności." #. module: account #: help:account.invoice,sent:0 @@ -5974,10 +5626,10 @@ msgstr "To oznacza, że faktura została wysłana." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" -msgstr "" +msgstr "Zajęło ci to" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6029,7 +5681,7 @@ msgstr "Styczeń" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -6090,8 +5742,7 @@ msgstr "Zapisy z okresem w bieżącym roku" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Zapis dziennika" @@ -6129,17 +5780,15 @@ msgid "Journal Item" msgstr "Pozycja zapisu dziennika" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" -"Pozycja zapisu '%s' (id: %s) nie może zostać użyta w uzgodnieniu jeśli nie " -"jest zbilansowana!" +msgstr "Pozycja zapisu '%s' (id: %s) nie może zostać użyta w uzgodnieniu jeśli nie jest zbilansowana!" #. module: account -#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "Pozycja zapisu '%s' (id: %s), Zapis '%s' jest już uzgodniony!" @@ -6148,7 +5797,7 @@ msgstr "Pozycja zapisu '%s' (id: %s), Zapis '%s' jest już uzgodniony!" #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -6177,8 +5826,7 @@ msgid "Journal Items to Reconcile" msgstr "Pozycje zapisów do uzgodnienia" #. module: account -#: field:account.analytic.journal,name:0 -#: field:account.journal,name:0 +#: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "Nazwa dziennika" @@ -6201,7 +5849,7 @@ msgstr "Dziennik dla zapisów analitycznych" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Faktury w dzienniku z okresem w bieżącym roku" #. module: account #: field:account.journal.period,name:0 @@ -6308,11 +5956,18 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Pozostaw otwarte" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6355,8 +6010,7 @@ msgstr "Data ostatniej wiadomości" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6374,20 +6028,16 @@ msgstr "Data ostatniej wiadomości" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6401,8 +6051,7 @@ msgstr "Data ostatniej wiadomości" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6411,22 +6060,18 @@ msgstr "Data ostatniej wiadomości" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" @@ -6452,8 +6097,7 @@ msgstr "Ostatnio modyfikowane przez" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6471,20 +6115,16 @@ msgstr "Ostatnio modyfikowane przez" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6498,8 +6138,7 @@ msgstr "Ostatnio modyfikowane przez" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6508,22 +6147,18 @@ msgstr "Ostatnio modyfikowane przez" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" @@ -6547,14 +6182,12 @@ msgid "Legal Reports" msgstr "Raporty formalne" #. module: account -#: view:account.model:account.view_model_form -#: field:account.model,legend:0 +#: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "Legenda" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Poziom" @@ -6576,8 +6209,7 @@ msgid "Liability View" msgstr "Widok pasywowy" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Pozycje" @@ -6587,8 +6219,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "Połącz z automatycznie generowanymi pozycjami zapisów" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Gotówkowe" @@ -6596,12 +6227,11 @@ msgstr "Gotówkowe" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" -"Lista wszystkich podatków, które mają być zainstalowane przez kreatora" +msgstr "Lista wszystkich podatków, które mają być zainstalowane przez kreatora" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "Strata" @@ -6615,10 +6245,10 @@ msgstr "Konto strat" #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Konto strat różnic kursowych" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "RÓŻNE" @@ -6700,25 +6330,17 @@ msgstr "Termin płatności" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"Data płatności w pozycji generowana przez pozycję modelu '%s' jest tworzona " -"na podstawie warunków płatności!\n" -"Zdefiniuj partnera!" +msgstr "Data płatności w pozycji generowana przez pozycję modelu '%s' jest tworzona na podstawie warunków płatności!\nZdefiniuj partnera!" #. module: account -#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2328 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" +"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" -"Data przeterminowania wygenerowana z pozycji modelu '%s' modelu '%s' bazuje " -"na warunkach płatności partnera!\n" -"Podaj partnera!" +msgstr "Data przeterminowania wygenerowana z pozycji modelu '%s' modelu '%s' bazuje na warunkach płatności partnera!\nPodaj partnera!" #. module: account #: view:website:account.report_analyticcostledgerquantity @@ -6760,7 +6382,7 @@ msgid "Miscellaneous" msgstr "Różne" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Dziennik PK" @@ -6790,15 +6412,12 @@ msgstr "Modele" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" -"Modyfikacja: utworzy korektę do zera, uzgodni ją i utworzy projekt faktury " -"jako kopię poprzedniej." +msgstr "Modyfikacja: utworzy korektę do zera, uzgodni ją i utworzy projekt faktury jako kopię poprzedniej." #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 +#: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "Miesiąc" @@ -6844,12 +6463,11 @@ msgid "Move bank reconcile" msgstr "Uzgodnienie wyciągu" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" -"Zapis nie może być usunięty jeśli jest z faktury. (Faktura: %s - Zapis ID:%s)" +msgstr "Zapis nie może być usunięty jeśli jest z faktury. (Faktura: %s - Zapis ID:%s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -6857,7 +6475,7 @@ msgid "Move line reconcile select" msgstr "Wybieranie uzgodnień pozycji zapisów" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nazwa zapisu (id): %s (%s)" @@ -6879,12 +6497,9 @@ msgid "My Invoices" msgstr "Moje faktury" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity @@ -6899,8 +6514,8 @@ msgstr "Nazwa nowych zapisów" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" msgstr "Nigdy" @@ -6908,7 +6523,7 @@ msgstr "Nigdy" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "Nowe" @@ -6961,10 +6576,10 @@ msgid "Next supplier invoice number" msgstr "Następny numer faktury od dostawcy" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:662 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:94 +#: code:addons/account/account_invoice.py:673 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "Brak dziennika analitycznego!" @@ -6999,19 +6614,19 @@ msgid "No Follow-up" msgstr "Bez windykacji" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "Brak pozycji faktury!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "Brak zdefiniowanego partnera!" #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" msgstr "Brak liczby sztuk!" @@ -7034,14 +6649,14 @@ msgid "No period found on the invoice." msgstr "Brak okresu w fakturze" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "Brak pasujących wyników'" @@ -7058,8 +6673,7 @@ msgid "No. of digits to use for account code" msgstr "Ilość cyfr do użycia na kod konta" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Brak" @@ -7083,7 +6697,7 @@ msgstr "Nie drukowane na fakturze" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "" +msgstr "Niezaległe" #. module: account #: view:website:account.report_centraljournal @@ -7138,8 +6752,7 @@ msgid "November" msgstr "Listopad" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Numer" @@ -7169,18 +6782,14 @@ msgstr "Liczba jednostek" msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Liczba dni do dodania przed obliczeniem dnia miesiąca. Jeśli data = 15.01, " -"Liczba dni = 22, Dzień miesiąca = -1, to data zapłaty jest 28.02." +msgstr "Liczba dni do dodania przed obliczeniem dnia miesiąca. Jeśli data = 15.01, Liczba dni = 22, Dzień miesiąca = -1, to data zapłaty jest 28.02." #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" -"Liczba częściowych kwot, które mogą zostać skombinowane aby osiągnąć " -"równowagę, mogą być wybrane jako siła automatycznego uzgodnienia" +msgstr "Liczba częściowych kwot, które mogą zostać skombinowane aby osiągnąć równowagę, mogą być wybrane jako siła automatycznego uzgodnienia" #. module: account #. openerp-web @@ -7190,7 +6799,7 @@ msgid "OK" msgstr "OK" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "DO" @@ -7206,14 +6815,9 @@ msgstr "Październik" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." -msgstr "" -"Kiedy projekt faktury zostanie zatwierdzony, to nie\n" -" będziesz mógł go modyfikować. Faktura otrzyma\n" -" unikalny numer i zostanie utworzony zapis\n" -" księgowy." +msgstr "Kiedy projekt faktury zostanie zatwierdzony, to nie\nbędziesz mógł go modyfikować. Faktura otrzyma\nunikalny numer i zostanie utworzony zapis księgowy." #. module: account #: field:account.partner.ledger,page_split:0 @@ -7226,15 +6830,14 @@ msgid "Only One Chart Template Available" msgstr "Tylko jedem szablon planu kont jest dostępny" #. module: account -#: code:addons/account/account.py:3379 -#: code:addons/account/res_config.py:310 +#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" msgstr "Tylko administrator może zmienić te ustawienia" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "Użyj tylko skrótu ctrl-enter żeby zatwierdzić uzgodnienia." @@ -7244,10 +6847,8 @@ msgstr "Użyj tylko skrótu ctrl-enter żeby zatwierdzić uzgodnienia." #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Otwarte" @@ -7282,8 +6883,8 @@ msgstr "Otwórz dziennik" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" msgstr "Bilans otwarcia" @@ -7305,8 +6906,7 @@ msgstr "Otwórz do kasowania uzgodnień" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "Bilans otwarcia" @@ -7334,7 +6934,7 @@ msgstr "Konto przychodu sald początkowych" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3178 +#: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "Dziennik zapisów otwarcia" @@ -7350,7 +6950,7 @@ msgid "Opening Entries Reconciliation" msgstr "Uzgodnienie zapisów początkowych" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " @@ -7422,7 +7022,6 @@ msgid "Outgoing Currencies Rate" msgstr "Kurs dla op. wychodzacych" #. module: account -#: model:ir.actions.report.xml,name:account.action_report_print_overdue #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "Płatności przeterminowane" @@ -7501,8 +7100,7 @@ msgid "Parent Right" msgstr "Prawa nadrzędne" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Podatek nadrzędny" @@ -7533,8 +7131,7 @@ msgstr "Zapisy częściowo uzgodnione" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7542,8 +7139,8 @@ msgstr "Zapisy częściowo uzgodnione" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -7586,7 +7183,7 @@ msgstr "Księga partnera" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Nazwa partnera" #. module: account #: selection:account.model.line,date_maturity:0 @@ -7636,8 +7233,7 @@ msgid "Pay your suppliers by check" msgstr "Płać dostawcom czekiem" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" @@ -7656,8 +7252,8 @@ msgstr "Konto zobowiązań" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:300 -#: code:addons/account/report/account_partner_ledger.py:275 +#: code:addons/account/report/account_partner_balance.py:253 +#: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" @@ -7743,9 +7339,9 @@ msgstr "Konto paypal" #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." +"you set a paypal account, the customer will be able to pay your invoices or" +" quotations with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." msgstr "" #. module: account @@ -7792,11 +7388,9 @@ msgstr "Procent całkowitej kwoty" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" -"Oprocentowanie w pozycji warunku płatności musi być jako liczba między 0 a " -"1, Na przykład: 0.02 oznacza 2%." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "Oprocentowanie w pozycji warunku płatności musi być jako liczba między 0 a 1, Na przykład: 0.02 oznacza 2%." #. module: account #. openerp-web @@ -7815,10 +7409,9 @@ msgstr "" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -7889,8 +7482,7 @@ msgstr "Operacje okresowe" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -7927,36 +7519,36 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "Utwórz pozycje faktury." #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "Zdefiniuj numerację w dzienniku" #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury." #. module: account -#: code:addons/account/account_bank_statement.py:329 +#: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku." #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." -msgstr "" +msgstr "Proszę zweryfikować wartość faktury!\nWprowadzona kwota nie odpowiada wyliczonej." #. module: account #: view:account.move:account.view_move_form @@ -8042,8 +7634,7 @@ msgstr "Drukuj fakturę" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" -"Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy." +msgstr "Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -8111,7 +7702,7 @@ msgstr "Informacja o produkcie" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Ilość produktu" #. module: account #: model:ir.model,name:account.model_product_template @@ -8130,8 +7721,8 @@ msgid "Products Quantity" msgstr "Ilość produktu" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:316 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "Zysk" @@ -8216,7 +7807,7 @@ msgid "Purchase" msgstr "Zakup" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Dziennik zakupów" @@ -8227,7 +7818,7 @@ msgid "Purchase Refund" msgstr "Korekta zakupu" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Dziennik korekt zakupu" @@ -8238,7 +7829,7 @@ msgid "Purchase Tax" msgstr "Podatek zakupowy" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Podatek zakupowy %.2f%%" @@ -8275,8 +7866,7 @@ msgid "Put Money In" msgstr "Włóż pieniądze" #. module: account -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 +#: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 @@ -8290,10 +7880,8 @@ msgid "Python Code (reverse)" msgstr "Kod Pythona (reverse)" #. module: account -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: field:report.account.sales,quantity:0 +#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity @@ -8321,18 +7909,16 @@ msgstr "Otwórz okres ponownie" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "Rzeczywisty Bilans zamknięcia" +msgstr "Bilans zamknięcia" #. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 +#: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Przyczyna" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" @@ -8351,8 +7937,8 @@ msgstr "Konto należności" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:298 -#: code:addons/account/report/account_partner_ledger.py:273 +#: code:addons/account/report/account_partner_balance.py:251 +#: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" @@ -8368,8 +7954,8 @@ msgstr "Konta należności" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 -#: code:addons/account/report/account_partner_balance.py:302 -#: code:addons/account/report/account_partner_ledger.py:277 +#: code:addons/account/report/account_partner_balance.py:255 +#: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" @@ -8427,7 +8013,7 @@ msgstr "Odpisy uzgodnień" #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Uzgodnij wyciąg bankowy demo" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8452,7 +8038,7 @@ msgstr "Uzgodnione transakcje" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:26 +#: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format @@ -8479,7 +8065,7 @@ msgstr "Numer uzgodnienia" #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Uzgadnianie wyciągu bankowego" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -8520,14 +8106,10 @@ msgid "Ref." msgstr "Odn." #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Odnośnik" @@ -8542,8 +8124,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "Odnośnik do dokumentu, który wygenerował te fakturę." #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę." @@ -8552,11 +8133,16 @@ msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę." msgid "Reference/Description" msgstr "Odnośnik/Opis" +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "Odnośnik:" + #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1010 +#: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" @@ -8608,8 +8194,7 @@ msgid "Refund Tax Code" msgstr "Rejestr podatku w korektach" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" msgstr "Znak dla rejestru podatku korekty" @@ -8618,7 +8203,7 @@ msgstr "Znak dla rejestru podatku korekty" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Podstawa zwrotu dla tego typu. Nie możesz zmieniać ani anulować jeśli faktura została uzgodniona" #. module: account #: view:account.tax:account.view_tax_form @@ -8626,8 +8211,7 @@ msgid "Refunds" msgstr "Korekty" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Regularne" @@ -8712,7 +8296,7 @@ msgstr "Przywróć do projektu" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" @@ -8777,6 +8361,12 @@ msgstr "Zaokraglaj w pozycjach" msgid "Round per line" msgstr "Zaokrąglaj pozycje" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -8794,13 +8384,13 @@ msgid "Running Subscriptions" msgstr "Działające subskrypcje" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "DS" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "FZKS" @@ -8855,13 +8445,13 @@ msgid "Sales" msgstr "Sprzedaż" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Dziennik sprzedaży" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Dziennik korekt sprzedaży" @@ -8871,11 +8461,6 @@ msgstr "Dziennik korekt sprzedaży" msgid "Sales Tax(%)" msgstr "Podatek sprzedaży(%)" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph @@ -8982,16 +8567,12 @@ msgstr "Waluta dodatkowa" #. module: account #: help:account.journal,type:0 msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" +" invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations" +" journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" -"Wybierz Sprzedaż dla dziennika faktur sprzedażowych. Wybierz Zakupy dla " -"dziennika faktur zakupowych. Wybierz Bank lub Gotówka dla dzienników " -"związanych z płatnościami. Wybierz Ogólne dla pozostałych. Wybierz Sytuacja " -"dla stanów początkowych lub zamykających." +msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedażowych. Wybierz Zakupy dla dziennika faktur zakupowych. Wybierz Bank lub Gotówka dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych. Wybierz Sytuacja dla stanów początkowych lub zamykających." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -9026,13 +8607,11 @@ msgstr "Wybierz firmę" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" -"Wybierz rok podatkowy, dla którego chcesz usunąć zapisy dziennika zapisów " -"końca roku." +msgstr "Wybierz rok podatkowy, dla którego chcesz usunąć zapisy dziennika zapisów końca roku." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" msgstr "Wybierz partnera" @@ -9055,9 +8634,7 @@ msgstr "Wybierz rok podatkowy do zamknięcia" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" -"Wybierz pakiet konfiguracyjny do automatycznej instalacji\n" -" podatków i kont." +msgstr "Wybierz pakiet konfiguracyjny do automatycznej instalacji\n podatków i kont." #. module: account #: help:account.change.currency,currency_id:0 @@ -9087,10 +8664,7 @@ msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." -msgstr "" -"Wybierz typ obliczeń dla pozycji warunków zapłaty. Pamiętaj, aby w ostatniej " -"pozycji zastosować typ 'Saldo' i mieć pewność, że cała kwota będzie " -"rozliczona." +msgstr "Wybierz typ obliczeń dla pozycji warunków zapłaty. Pamiętaj, aby w ostatniej pozycji zastosować typ 'Saldo' i mieć pewność, że cała kwota będzie rozliczona." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -9115,9 +8689,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" -"Faktura nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub " -"'Wykonano'." +msgstr "Faktura nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub 'Wykonano'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -9125,9 +8697,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" -"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie 'Projekt' " -"lub 'Pro-Forma'." +msgstr "Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie 'Projekt' lub 'Pro-Forma'." #. module: account #: view:account.invoice:account.invoice_form @@ -9154,12 +8724,10 @@ msgstr "Wrzesień" #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" @@ -9178,15 +8746,12 @@ msgstr "Ustaw opcje księgowości" #. module: account #: help:account.account.type,close_method:0 msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" +"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." +" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." msgstr "" #. module: account @@ -9194,48 +8759,36 @@ msgstr "" msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" -"Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem " -"następnych podatków." +msgstr "Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem następnych podatków." #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" -"Zazancz, jeśli obliczanie podatku ma być przeprowadzone na składnikach " -"podatku, a nie na sumie końcowej." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Zazancz, jeśli obliczanie podatku ma być przeprowadzone na składnikach podatku, a nie na sumie końcowej." #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "" -"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby " -"stosować konto wydatków." +msgstr "Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby stosować konto wydatków." #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." -msgstr "" -"Ustaw domyślne konto dla dla pozycji podatkowych w korektach. Pozostaw " -"puste, aby stosować konto rozchodów." +msgstr "Ustaw domyślne konto dla dla pozycji podatkowych w korektach. Pozostaw puste, aby stosować konto rozchodów." #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" -"Wybierz konto analityczne stosowane jako domyślne dla pozycji podatkowych w " -"fakturze. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont " -"analitycznych do pozycji podatkowych w fakturze." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "Wybierz konto analityczne stosowane jako domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont analitycznych do pozycji podatkowych w fakturze." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -9243,22 +8796,16 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" -"Ustaw konto analityczne, które będzie domyślnie stosowane na pozycjach " -"podatków w korektach. Pozostaw puste, jeśli nie chcesz stosować domyślnych " -"kont analitycznych na pozycjach podatkowych w fakturach." +msgstr "Ustaw konto analityczne, które będzie domyślnie stosowane na pozycjach podatków w korektach. Pozostaw puste, jeśli nie chcesz stosować domyślnych kont analitycznych na pozycjach podatkowych w fakturach." #. module: account #: help:account.chart.template,visible:0 msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" -"Ustaw to na Fałsz, jeśli nie chcesz, aby ten szablon był stosowany w " -"kreatorach generujących Plan kont z szablonów. To jest przydatne jeśli " -"chcesz generować konta z tego szablonu tylko gdy stosujesz szablon podrzędny." +msgstr "Ustaw to na Fałsz, jeśli nie chcesz, aby ten szablon był stosowany w kreatorach generujących Plan kont z szablonów. To jest przydatne jeśli chcesz generować konta z tego szablonu tylko gdy stosujesz szablon podrzędny." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9273,20 +8820,23 @@ msgid "Setup your Bank Accounts" msgstr "Ustaw konta bankowe" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Skrót" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Pokaż więcej...(" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" -"Pokazuje dzsiejszy postęp w uzgodnieniach. Jest obliczany jako \n" -"Partnerzy uzgodnieni dzisiaj \\ (Pozostali partnerzy + Partnerzy uzgodnieni " -"dzisiaj)" +msgstr "Pokazuje dzsiejszy postęp w uzgodnieniach. Jest obliczany jako \nPartnerzy uzgodnieni dzisiaj \\ (Pozostali partnerzy + Partnerzy uzgodnieni dzisiaj)" #. module: account #: field:account.tax.code.template,sign:0 @@ -9309,7 +8859,7 @@ msgid "Smallest Text" msgstr "Najmniejszy tekst" #. module: account -#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "Część zapisów jest juz uzgodnionych." @@ -9325,8 +8875,7 @@ msgid "Sorted By:" msgstr "Filtrowane wg:" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Dokument źródłowy" @@ -9373,8 +8922,7 @@ msgstr "Wprowadzanie standardowe" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Data początkowa" @@ -9410,8 +8958,7 @@ msgstr "Okres początkowy" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "Okres rozpoczęcia:" @@ -9466,7 +9013,7 @@ msgid "Statement" msgstr "Wyciąg" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe." @@ -9513,14 +9060,11 @@ msgstr "Statystyki" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Stan" @@ -9573,16 +9117,15 @@ msgstr "Podsumowanie" #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:356 +#: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "Dostawca" #. module: account #: view:account.invoice:account.invoice_supplier_form -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1009 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9606,9 +9149,8 @@ msgid "Supplier Payment Term" msgstr "Warunki płatności dostawcy" #. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1011 +#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9642,6 +9184,11 @@ msgstr "Numeracja faktur od dostawcy" msgid "Suppliers" msgstr "Dostawcy" +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "NIP:" + #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -9650,10 +9197,10 @@ msgstr "Wybierz pieniądze" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Zajmuje średnio mniej niż 5 sekund aby uzgodnić transakcję." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9693,17 +9240,16 @@ msgstr "Zapisy docelowe:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "Miesiąc zadań" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 +#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:85 -#: code:addons/account/static/src/js/account_widgets.js:91 +#: code:addons/account/static/src/js/account_widgets.js:88 +#: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -9712,7 +9258,7 @@ msgid "Tax" msgstr "Podatek" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Podatek %.2f%%" @@ -9740,14 +9286,12 @@ msgid "Tax Calculation Rounding Method" msgstr "Metoda zaokrąglania podatku w obliczeniach" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nazwa rejestru" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 +#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code @@ -9760,8 +9304,7 @@ msgid "Tax Code Amount" msgstr "Kwota do rejestru podatku" #. module: account -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,tax_sign:0 +#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Znak dla rejestru podatku" @@ -9822,8 +9365,7 @@ msgid "Tax Mapping" msgstr "Mapowanie podatków" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 +#: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "Nazwa podatku" @@ -9862,8 +9404,7 @@ msgid "Tax Templates" msgstr "Szablony podatków" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Typ podatku" @@ -9873,14 +9414,12 @@ msgid "Tax Use In" msgstr "Podatek zastosowany w" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" -"Błąd podstawy podatkowej!\n" -"Kliknij na Oblicz, aby odświeżyć podstawę podatku." +msgstr "Błąd podstawy podatkowej!\nKliknij na Oblicz, aby odświeżyć podstawę podatku." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -9894,8 +9433,7 @@ msgid "Tax codes" msgstr "Rejestry podatkowe" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Podatek na podrzędnych" @@ -9937,14 +9475,12 @@ msgid "Taxes Report" msgstr "Raport podatkowy" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" -"Brak podatków!\n" -"Kliknij przycisk Oblicz." +msgstr "Brak podatków!\nKliknij przycisk Oblicz." #. module: account #: view:account.tax.template:account.view_account_tax_template_search @@ -10004,10 +9540,10 @@ msgstr "Warunki" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" -msgstr "" +msgstr "To daje średnio" #. module: account #: help:account.account,type:0 @@ -10017,11 +9553,7 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "" -"Wewnętrzny typ konta służy do określania funkcjonalności konta. Konta typu " -"widok nie mogą mieć zapisów. Konto Konsolidacja może mieć podrzędne konta z " -"innego planu kont. Należności/Zobowiązania są dla kont partnerów. Zamknięte " -"oznacza konto nieużywane." +msgstr "Wewnętrzny typ konta służy do określania funkcjonalności konta. Konta typu widok nie mogą mieć zapisów. Konto Konsolidacja może mieć podrzędne konta z innego planu kont. Należności/Zobowiązania są dla kont partnerów. Zamknięte oznacza konto nieużywane." #. module: account #: help:account.move.line,tax_code_id:0 @@ -10034,19 +9566,19 @@ msgid "The account basis of the tax declaration." msgstr "Rejestr podstawy podatku" #. module: account -#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "Pozycje zapisów konta są w niedozwolonym stanie" #. module: account -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "To konto nie zostało zdefiniowane do uzgodnień !" #. module: account -#: code:addons/account/account_move_line.py:1116 +#: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -10055,8 +9587,8 @@ msgstr "" #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account @@ -10074,11 +9606,9 @@ msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa." #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" -"Kwota wyrażona w drugiej walucie musi być dodatnia, jeśli konto jest " -"obciążone, i ujemna, gdy konto jest uznane." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." +msgstr "Kwota wyrażona w drugiej walucie musi być dodatnia, jeśli konto jest obciążone, i ujemna, gdy konto jest uznane." #. module: account #: help:account.statement.operation.template,amount:0 @@ -10088,7 +9618,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "Pozycje wyciągu bankowego zostały już wcześniej uzgodnione." @@ -10126,6 +9656,20 @@ msgstr "Kod będzie drukowany na raportach" #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" +msgstr "Podmiot gospodarczy, który będzie używany we wpisach do dziennika dla tej faktury" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." msgstr "" #. module: account @@ -10143,9 +9687,7 @@ msgstr "Waluta zastosowana do wprowadzenia wyciągu" msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." -msgstr "" -"Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w " -"dzienniku." +msgstr "Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w dzienniku." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -10160,25 +9702,25 @@ msgid "" msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera." #. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 +#: constraint:account.common.report:0 constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 +#: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." -msgstr "" -"Wybrane rok podatkowy, okresy lub plan kont muszą należeć do tej samej firmy." +msgstr "Wybrane rok podatkowy, okresy lub plan kont muszą należeć do tej samej firmy." #. module: account #: help:account.invoice.line,account_id:0 @@ -10196,9 +9738,7 @@ msgstr "Dziennik i okres muszą należeć do tej samej firmy." msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "" -"Dziennik musi mieć centralizację strony przeciwnej i zaznaczone Pomijanie " -"stanu projekt." +msgstr "Dziennik musi mieć centralizację strony przeciwnej i zaznaczone Pomijanie stanu projekt." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 @@ -10212,9 +9752,7 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "" -"Data przeterminowania zapisów dla tego modelu. Możesz wybrać między datą " -"utworzenia, a datą utworzenia plus warunki płatności." +msgstr "Data przeterminowania zapisów dla tego modelu. Możesz wybrać między datą utworzenia, a datą utworzenia plus warunki płatności." #. module: account #: help:account.move.line,move_id:0 @@ -10242,9 +9780,7 @@ msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy." msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." -msgstr "" -"Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. " -"Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach." +msgstr "Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach." #. module: account #: help:account.model.line,quantity:0 @@ -10262,7 +9798,7 @@ msgid "The partner reference of this invoice." msgstr "Nr faktury u partnera" #. module: account -#: code:addons/account/account_invoice.py:502 +#: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Warunki płatności dostawcy nie mają pozycji." @@ -10295,8 +9831,7 @@ msgstr "" msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" -"Pozostała kwota należności lub zobowiązania wyrażona w walucie firmy." +msgstr "Pozostała kwota należności lub zobowiązania wyrażona w walucie firmy." #. module: account #: constraint:account.move.line:0 @@ -10304,12 +9839,10 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "" -"Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę " -"z konta lub wybrać wielowalutowy widok w dzienniku." +msgstr "Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę z konta lub wybrać wielowalutowy widok w dzienniku." #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10321,9 +9854,7 @@ msgstr "Wybrana jednostka miary nie jest zgodna z jednostką w produkcie." msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" -"Pole numeracji jest stosowane do porządkowania pozycji od najmniejszej do " -"największej." +msgstr "Pole numeracji jest stosowane do porządkowania pozycji od najmniejszej do największej." #. module: account #: help:account.tax,sequence:0 @@ -10331,10 +9862,7 @@ msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." -msgstr "" -"Pole numeracji jest stosowane do ustalania kolejności pozycji podatkowych " -"od najniższej do najwyższej. Kolejność jest istotna, jeśli masz podatki z " -"podatkami podrzędnymi." +msgstr "Pole numeracji jest stosowane do ustalania kolejności pozycji podatkowych od najniższej do najwyższej. Kolejność jest istotna, jeśli masz podatki z podatkami podrzędnymi." #. module: account #: help:account.tax.template,sequence:0 @@ -10342,20 +9870,15 @@ msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." -msgstr "" -"Pole numeracji jest stosowane do uporządkowania podatków od numeru " -"najniższego do najwyższego. Kolejność jest istotna jeśli stosujesz podatki z " -"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie." +msgstr "Pole numeracji jest stosowane do uporządkowania podatków od numeru najniższego do najwyższego. Kolejność jest istotna jeśli stosujesz podatki z wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie." #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" -"Bilans wyciągu jest niepoprawny !\n" -"Spodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)" +msgstr "Bilans wyciągu jest niepoprawny !\nSpodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10373,8 +9896,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "" -"Zatwierdzanie zapisów służy do przenoszenia wartości z dziennika do księgi." +msgstr "Zatwierdzanie zapisów służy do przenoszenia wartości z dziennika do księgi." #. module: account #: code:addons/account/installer.py:114 @@ -10385,19 +9907,19 @@ msgid "" msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony." #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." -msgstr "" +msgstr "Nie ma konta Strat w dzienniku %s." #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." -msgstr "" +msgstr "Nie ma konta Zysków w dzienniku %s." #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" @@ -10405,14 +9927,12 @@ msgid "" msgstr "Brak domyślnego konta Ma w dzienniku \"%s\"." #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" -"Nie ma zdefiniowanego domyślnego konta Winien \n" -"w dzienniku \"%s\"." +msgstr "Nie ma zdefiniowanego domyślnego konta Winien \nw dzienniku \"%s\"." #. module: account #: code:addons/account/account_analytic_line.py:96 @@ -10435,7 +9955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "Brak kodu nadrzędnego dla szblonu konta." @@ -10468,9 +9988,7 @@ msgstr "ten klient nie ma zaległości." msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." -msgstr "" -"Nie ma nic do uzgadniania. Wszystkie faktury i płatności\n" -" są uzgodnione, saldo tego partnera jest zerowe." +msgstr "Nie ma nic do uzgadniania. Wszystkie faktury i płatności\n są uzgodnione, saldo tego partnera jest zerowe." #. module: account #: help:account.period,special:0 @@ -10482,9 +10000,7 @@ msgstr "Te okresy mogą na siebie zachodzić." msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o " -"koncie i jego specyfice." +msgstr "Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o koncie i jego specyfice." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10501,51 +10017,55 @@ msgstr "Ten okres" msgid "This Year" msgstr "W tym roku" +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." +msgstr "To konto będzie stosowane, zamiast domyślnego, do gromadzenia wydatków dla bieżącego produktu." + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." +msgstr "To konto będzie stosowane, zamiast domyślnego, do szacowania sprzedaży dla bieżącego produktu." + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "This account will be used for invoices to value expenses." +msgstr "To konto będzie wykorzystywane dla faktur do szacowania wydatków." + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "This account will be used for invoices to value sales." +msgstr "To konto będzie wykorzystywane dla faktur do szacowania sprzedaży." + #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" -"To konto będzie stosowane, zamiast domyślnego, jako konto zobowiązań dla " -"tego partnera" +msgstr "To konto będzie stosowane, zamiast domyślnego, jako konto zobowiązań dla tego partnera" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" -"To konto będzie stosowane zamiast domyślnego jako konto należności dla " -"bieżącego partnera" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" -"To konto będzie stosowane do wyceny zapasów wychodzących wg ceny kosztowej." - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży" +msgstr "To konto będzie stosowane zamiast domyślnego jako konto należności dla bieżącego partnera" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Zezwala księgowym na zarządzanie analitycznymi i krzyżowymi budżetami. Jeśli budżet główny i pozostałe budżety są zdefiniowane, menedżerowie projektu mogą ustawić planowane kwoty dla każdego konta analitycznego.\n-Zainstaluje moduł account_budget." #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" @@ -10560,8 +10080,7 @@ msgstr "" #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" @@ -10570,11 +10089,8 @@ msgstr "" #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account @@ -10583,10 +10099,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" -"Ta opcja pozwala, czy chcesz proponować użytkownikowi wprowadzenie stawek " -"sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga " -"zdefiniowania stawek podatkowych." +msgstr "Ta opcja pozwala, czy chcesz proponować użytkownikowi wprowadzenie stawek sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga zdefiniowania stawek podatkowych." #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -10596,27 +10109,19 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" -"To pole pozwala wybrać, czy użytkownik może wpisać podatki ręcznie, czy musi " -"skorzystać z relacji do uprzednio skonfigurowanych podatków. Druga możliwość " -"zakłada, że odpowiednie podatki sa wprowadzone do systemu." +msgstr "To pole pozwala wybrać, czy użytkownik może wpisać podatki ręcznie, czy musi skorzystać z relacji do uprzednio skonfigurowanych podatków. Druga możliwość zakłada, że odpowiednie podatki sa wprowadzone do systemu." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is" +" False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." -msgstr "" -"Ten przycisk jest widoczny tylko jeśli stan faktury jest 'zapłacone' " -"(oznacza, że faktura jest w pełni uzgodniona) a samowyliczane pole " -"'uzgodnione' jest wyłączone (oznacza, że nie ma uzgodnienia). Wszystko to " -"oznacza, że dla tej faktury skasowano uzgodnienie. Powinieneś nacisnąć ten " -"przycisk, aby faktura była znów otwarta i czekała na nowe uzgodnienie." +msgstr "Ten przycisk jest widoczny tylko jeśli stan faktury jest 'zapłacone' (oznacza, że faktura jest w pełni uzgodniona) a samowyliczane pole 'uzgodnione' jest wyłączone (oznacza, że nie ma uzgodnienia). Wszystko to oznacza, że dla tej faktury skasowano uzgodnienie. Powinieneś nacisnąć ten przycisk, aby faktura była znów otwarta i czekała na nowe uzgodnienie." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -10628,42 +10133,34 @@ msgstr "Ta firma ma swój plan kont" msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "" -"Ta data zostanie przyjęta jako data korekty a okres zostanie przypisany " -"odpowiedni!" +msgstr "Ta data zostanie przyjęta jako data korekty a okres zostanie przypisany odpowiedni!" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" -"To pole zawiera informacje związane z numeracją zapisów księgowych danego " -"dziennika." +msgstr "To pole zawiera informacje związane z numeracją zapisów księgowych danego dziennika." #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." -msgstr "" -"To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć " -"specyficzne podatki we własnej domenie." +msgstr "To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć specyficzne podatki we własnej domenie." #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" -"To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu " -"datę graniczną płatności." +msgstr "To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu datę graniczną płatności." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." msgstr "" #. module: account @@ -10672,34 +10169,28 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" +msgstr "To pole służy do wpisywania nazwy firmy podczas importu wyciągu bankowego w formacie elektronicznym, gdy kontrahent jeszcze nie istnieje w twojej kartotece (lub nie został znaleziony)." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" -"To pole pokazuje następnego partnera wybieranego automatycznie przez system " -"w trakcie uzgodnień. System zrobi to na podstawie daty ostatniego " -"uzgodnienia." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "To pole pokazuje następnego partnera wybieranego automatycznie przez system w trakcie uzgodnień. System zrobi to na podstawie daty ostatniego uzgodnienia." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " +"This figure depicts the total number of partners that have gone throught the" +" reconciliation process today. The current partner is counted as already " "processed." -msgstr "" -"Określa liczbę partnerów przejrzanych dzisiaj w procesie uzgodnień. Bieżący " -"partner jest traktowany jako już przejrzany." +msgstr "Określa liczbę partnerów przejrzanych dzisiaj w procesie uzgodnień. Bieżący partner jest traktowany jako już przejrzany." #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" +"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" @@ -10718,11 +10209,9 @@ msgstr "To jest model dla rekurencyjnych zapisów księgowych" #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" -"To są pozostali partnerzy, dla których powinieneś sprawdzić uzgodnienia. Ta " -"liczba traktuje obecnego partnera jak uzgodnionego." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "To są pozostali partnerzy, dla których powinieneś sprawdzić uzgodnienia. Ta liczba traktuje obecnego partnera jak uzgodnionego." #. module: account #: code:addons/account/account.py:1067 @@ -10730,15 +10219,14 @@ msgstr "" msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "" -"Nie możesz modyfikować firmy, ponieważ dziennik zawiera zapisy w tym okresie." +msgstr "Nie możesz modyfikować firmy, ponieważ dziennik zawiera zapisy w tym okresie." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." +"This journal already contains items, therefore you cannot modify its company" +" field." msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy." #. module: account @@ -10746,22 +10234,20 @@ msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy." msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" -"Ten dziennik będzie utworzony automatycznie dla konta bankowego kiedy " -"zapiszesz ten rekord." +msgstr "Ten dziennik będzie utworzony automatycznie dla konta bankowego kiedy zapiszesz ten rekord." #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "" +msgstr "Ten znacznik będzie wyświetlony na raportach, aby pokazać wyliczone saldo dla danego filtra porównawczego." #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " +"This menu prints a tax declaration based on invoices or payments. Select one" +" or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " @@ -10779,17 +10265,17 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "" +msgstr "Ta opcja pozwoli ci uzyskać więcej szczegółów na temat sposobu obliczania sald. Z powodu zajmowania dużej ilości miejsca, nie można jej używać podczas porównywania." #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" +msgstr "To dodatkowe pole pozwala na powiązanie szablonu konta do szablonu planu kont, który może się różnić od tego, który podlega kontu nadrzędnemu. Pozwala to na definiowanie szablonu planu kont, który poszerzy inne i uzupełni je kilkoma nowymi kontami (nie musisz zefiniować całej struktury, która jest dla nich wspólna)." #. module: account #. openerp-web @@ -10798,37 +10284,31 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "Ta strona wyświetla wszystkie transakcje bankowe, które mają być uzgodnione i zapewnia czysty interfejs aby to zrobić." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" -msgstr "" -"Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu " -"i fakturach od dostawców." +msgstr "Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu i fakturach od dostawców." #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" -"Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży " -"i faktur dla klientów." +msgstr "Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży i faktur dla klientów." #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" -"Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów." +msgstr "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" -"Ten podatek sprzedażowy będzie stosowany domyślnie na nowych produktach." +msgstr "Ten podatek sprzedażowy będzie stosowany domyślnie na nowych produktach." #. module: account #: help:account.bank.statement.line,account_id:0 @@ -10836,11 +10316,10 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" +msgstr "To pole techniczne może zostać użyte w czasie tworzenia/importu pozycji wyciągu bankowego w celu uniknięcia procesu uzgadniania jej później. Pozycja wyciągu bankowego będzie utworzona odpowiednio dla tego konta." #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " @@ -10857,12 +10336,7 @@ msgid "" "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." -msgstr "" -"To pozwala wybrać sposób wyliczania kursu waluty dla transakcji wyjściowych. " -"W wielu krajach dozwolona jest metoda \"średnia\", ale niewiele programów " -"potrafi ją obsługiwać. Jesli importujesz z innego oprogramowania, to " -"możliwe, że będziesz musiał(a) stosować kurs dnia. Transakcje wchodzące " -"zawsze stosują kurs dnia." +msgstr "To pozwala wybrać sposób wyliczania kursu waluty dla transakcji wyjściowych. W wielu krajach dozwolona jest metoda \"średnia\", ale niewiele programów potrafi ją obsługiwać. Jeśli importujesz z innego oprogramowania, to możliwe, że będziesz musiał(a) stosować kurs dnia. Transakcje wchodzące zawsze stosują kurs dnia." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -10872,38 +10346,31 @@ msgstr "Ten kreator zmieni walutę faktury" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" -"Ten kreator generuje zapisy końca roku. Możesz uruchamiać go wielokrotnie " -"dla tego samego roku: Kreator po prostu podmieni poprzednie zapisy otwarcia " -"na nowe." +"This wizard will generate the end of year journal entries of selected fiscal" +" year. Note that you can run this wizard many times for the same fiscal " +"year: it will simply replace the old opening entries with the new ones." +msgstr "Ten kreator generuje zapisy końca roku. Możesz uruchamiać go wielokrotnie dla tego samego roku: Kreator po prostu podmieni poprzednie zapisy otwarcia na nowe." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" -"Ten kreator usunie zapisy końca roku. Możesz powtarzać tę operację " -"wielokrotnie." +msgstr "Ten kreator usunie zapisy końca roku. Możesz powtarzać tę operację wielokrotnie." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "" -"Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy " -"zapisy są zatwierdzone, to nie możesz ich więcej zmieniać." +msgstr "Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy zapisy są zatwierdzone, to nie możesz ich więcej zmieniać." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "Wskazówka: Kliknij ctrl-enter aby zatwierdzić cały arkusz." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10938,8 +10405,8 @@ msgid "To Review" msgstr "Do sprawdzenia" #. module: account -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy." @@ -10949,7 +10416,7 @@ msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy." #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -10987,7 +10454,7 @@ msgstr "Suma Winien" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Wartość faktur" #. module: account #: field:res.partner,debit:0 @@ -11031,8 +10498,7 @@ msgstr "Całkowita wartość netto" msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Suma kwot (w walucie firmy) dla transakcji tego konta w drugiej walucie." +msgstr "Suma kwot (w walucie firmy) dla transakcji tego konta w drugiej walucie." #. module: account #: help:account.account,foreign_balance:0 @@ -11074,7 +10540,7 @@ msgstr "Suma pozycji transakcji gotówkowych." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Suma pozycji w momencie zamknięcia kontroli kasy." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -11092,7 +10558,7 @@ msgstr "Suma:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "Transakcja" @@ -11137,15 +10603,11 @@ msgstr "Prawda" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search -#: field:account.analytic.journal,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: field:account.invoice.report,type:0 +#: field:account.analytic.journal,type:0 field:account.financial.report,type:0 +#: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 +#: field:account.journal,type:0 field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "Typ" @@ -11161,7 +10623,7 @@ msgid "Unable to adapt the initial balance (negative value)." msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)." #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "Nie można zmieniac podatku!" @@ -11188,7 +10650,7 @@ msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" -msgstr "" +msgstr "Wartość jednostkowa" #. module: account #: view:account.journal:account.view_account_journal_form @@ -11214,7 +10676,7 @@ msgid "Unit of Measure" msgstr "Jedn. miary" #. module: account -#: code:addons/account/report/account_partner_balance.py:116 +#: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "Nieznany partner" @@ -11340,10 +10802,8 @@ msgid "Use model" msgstr "Stosuj model" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -11355,52 +10815,32 @@ msgstr "Stosuj ten rejestr do deklaracji podatkowej" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" +" one. The credit note will be created, validated and reconciled\n" +" with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" -"Stosuj tę opcję, aby anulować należności i utworzyć nową\n" -" fakturę. Korekta do zera zostanie " -"utworzona i zatwierdzona.\n" -" oraz uzgodniona z pierwotnymi " -"należnościami. Poz czym \n" -" zostanie utworzony projekt nowej faktury " -"na podstawie\n" -" pierwotnej." +msgstr "Stosuj tę opcję, aby anulować należności i utworzyć nową\nfakturę. Korekta do zera zostanie utworzona i zatwierdzona\noraz uzgodniona z pierwotnymi należnościami. Po czym \nzostanie utworzony projekt nowej faktury na podstawie\npierwotnej." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" -"Stosuj tę opcję, jeśli chcesz anulować obciążenie siebie lub klienta.\n" -" Zostanie utworzona faktura korygująca, " -"która będzie uzgodniona\n" -" z faktura pierwotną. Nie będzie można " -"modyfikować korekty." +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." +msgstr "Stosuj tę opcję, jeśli chcesz anulować obciążenie siebie lub klienta.\nZostanie utworzona faktura korygująca, która będzie uzgodniona\nz faktura pierwotną. Nie będzie można modyfikować korekty." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Użytkownik" #. module: account -#: code:addons/account/account.py:1401 -#: code:addons/account/account.py:1406 -#: code:addons/account/account.py:1435 -#: code:addons/account/account.py:1442 -#: code:addons/account/account_invoice.py:881 -#: code:addons/account/account_move_line.py:1115 +#: code:addons/account/account.py:1414 code:addons/account/account.py:1419 +#: code:addons/account/account.py:1448 code:addons/account/account.py:1455 +#: code:addons/account/account_invoice.py:893 +#: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -11412,10 +10852,8 @@ msgid "User Error!" msgstr "Błąd użytkownika!" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -11426,7 +10864,7 @@ msgstr "Zwykle 1 lub -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "Płatnik VAT" #. module: account #: field:account.fiscal.position,vat_required:0 @@ -11464,9 +10902,7 @@ msgstr "Zatwierdzone" msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" -"Wartości zysków i strat w zależności od zmian w kursie walut przy transakcja " -"wielowalutowych." +msgstr "Wartości zysków i strat w zależności od zmian w kursie walut przy transakcja wielowalutowych." #. module: account #: field:account.journal.cashbox.line,pieces:0 @@ -11479,8 +10915,7 @@ msgid "Verification Total" msgstr "Narzędzie weryfikacji" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" @@ -11493,10 +10928,10 @@ msgstr "Wyświetl pozycje kont analitycznych" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "Ostrzeżenie" @@ -11508,22 +10943,19 @@ msgid "Warning !" msgstr "Ostrzeżenie !" #. module: account -#: code:addons/account/account.py:664 -#: code:addons/account/account.py:676 -#: code:addons/account/account.py:679 -#: code:addons/account/account.py:709 -#: code:addons/account/account.py:799 -#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:664 code:addons/account/account.py:676 +#: code:addons/account/account.py:679 code:addons/account/account.py:709 +#: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 -#: code:addons/account/account_invoice.py:714 -#: code:addons/account/account_invoice.py:717 -#: code:addons/account/account_invoice.py:720 -#: code:addons/account/account_invoice.py:1378 +#: code:addons/account/account_invoice.py:726 +#: code:addons/account/account_invoice.py:729 +#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:880 -#: code:addons/account/account_move_line.py:938 -#: code:addons/account/account_move_line.py:977 -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:879 +#: code:addons/account/account_move_line.py:937 +#: code:addons/account/account_move_line.py:976 +#: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -11558,18 +10990,15 @@ msgstr "" #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" -"Kiedy wyciąg jest tworzony ma stan 'Projekt'.\n" -"Po potwierdzeniu przejdzie w stan 'Potwierdzone'." +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "Kiedy wyciąg jest tworzony ma stan 'Projekt'.\nPo potwierdzeniu przejdzie w stan 'Potwierdzone'." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Ooo, to było szybkie!" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11612,15 +11041,13 @@ msgstr "Z podatkiem" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." msgstr "" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:992 +#: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -11647,10 +11074,16 @@ msgid "Write-Off amount" msgstr "Kwota odpisu" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "Odpis" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "Zły model!" #. module: account #: sql_constraint:account.move.line:0 @@ -11682,15 +11115,21 @@ msgstr "Tak" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1011 +#: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" -"You are selecting transactions from both a payable and a receivable " -"account.\n" +"You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" +msgstr "ostatni" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -11699,19 +11138,29 @@ msgid "" msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem" #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" -"Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s." +msgstr "Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" +msgstr "Nie możesz ponownie otworzyć okresu, który należy do zamkniętego roku podatkowego" + +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" msgstr "" -"Nie możesz ponownie otworzyć okresu, który należy do zamkniętego roku " -"podatkowego" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -11730,10 +11179,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" -"Możesz wybrać dziennik dla tworzonej korekty. Jeśli pozostawisz to pole " -"puste, to do korekty będzie stosowany ten sam dzinnik co do oryginalnej " -"faktury." +msgstr "Możesz wybrać dziennik dla tworzonej korekty. Jeśli pozostawisz to pole puste, to do korekty będzie stosowany ten sam dzinnik co do oryginalnej faktury." #. module: account #: help:account.financial.report,style_overwrite:0 @@ -11741,10 +11187,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" -"Możesz ustawić tutaj format wyświetlania rekordu. Jeśli zostawisz " -"automatyczne formatowanie, to będzie ono określane na podstawie hierarchii " -"raportów finansowych (automatycznie wyliczane pole 'poziom')" +msgstr "Możesz ustawić tutaj format wyświetlania rekordu. Jeśli zostawisz automatyczne formatowanie, to będzie ono określane na podstawie hierarchii raportów finansowych (automatycznie wyliczane pole 'poziom')" #. module: account #: help:account.tax.code,sign:0 @@ -11752,17 +11195,13 @@ msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." -msgstr "" -"Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego " -"rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych " -"wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć." +msgstr "Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć." #. module: account -#: code:addons/account/account.py:2260 +#: code:addons/account/account.py:2293 #, python-format msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" +"You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" @@ -11772,14 +11211,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" -"Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw " -"skasować uzgodnienie z płatnościami." +msgstr "Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw skasować uzgodnienie z płatnościami." #. module: account #: code:addons/account/account.py:691 @@ -11796,12 +11233,10 @@ msgid "" msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy." #. module: account -#: code:addons/account/account_move_line.py:1172 +#: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" -"Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje " -"ponownie." +msgstr "Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje ponownie." #. module: account #: code:addons/account/account.py:676 @@ -11809,9 +11244,7 @@ msgstr "" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "" -"Nie możesz zmienić typu konta z 'Zamknięte' na żadne inne, jeśli konto " -"zawiera pozycje zapisów!" +msgstr "Nie możesz zmienić typu konta z 'Zamknięte' na żadne inne, jeśli konto zawiera pozycje zapisów!" #. module: account #: code:addons/account/account.py:679 @@ -11822,18 +11255,16 @@ msgid "" msgstr "Nie możesz zmienić typu konta na '%s' gdy zawiera ono zapisy!" #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" -"Nie możesz tworzyć faktury w dzienniku z centralizacją. Wyłącz centralizację " -"w tym dzienniku." +msgstr "Nie możesz tworzyć faktury w dzienniku z centralizacją. Wyłącz centralizację w tym dzienniku." #. module: account -#: code:addons/account/account_move_line.py:594 +#: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s." @@ -11842,8 +11273,7 @@ msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s." #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "" -"Nie możesz utworzyć pozycji zapisu na koncie typu 'view' lub 'consolidation'." +msgstr "Nie możesz utworzyć pozycji zapisu na koncie typu 'view' lub 'consolidation'." #. module: account #: constraint:account.move.line:0 @@ -11855,17 +11285,13 @@ msgstr "Nie możesz tworzyć zapisów na zamknietym koncie" msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "" -"Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach " -"'waluta' i 'wartość w walucie'." +msgstr "Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach 'waluta' i 'wartość w walucie'." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" -"Nie możesz utworzyć więcej niż jeden zapis w okresie dla dziennika z " -"centralizacją strony przeciwnej." +msgstr "Nie możesz utworzyć więcej niż jeden zapis w okresie dla dziennika z centralizacją strony przeciwnej." #. module: account #: code:addons/account/account.py:657 @@ -11874,13 +11300,13 @@ msgid "You cannot deactivate an account that contains journal items." msgstr "Nie możesz deaktywować konta, które ma zapisy." #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"." #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11889,48 +11315,36 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" -"Nie można usunąć faktury, która nie jest w stanie projektu lub anulownia. " -"Możesz tylko utworzyć jej korektę." +msgstr "Nie można usunąć faktury, która nie jest w stanie projektu lub anulownia. Możesz tylko utworzyć jej korektę." #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" -"Nie możesz modyfikować zatwierdzonych zapisów. Możesz jedynie zmieniać mniej " -"istotne pola lub musisz najpierw odwrócić potwierdzenie zapisu.\n" +"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." +msgstr "Nie możesz modyfikować zatwierdzonych zapisów. Możesz jedynie zmieniać mniej istotne pola lub musisz najpierw odwrócić potwierdzenie zapisu.\n%s." #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" -"Nie możesz modyfikować uzgodnionego zapisu. Możesz zmieniać jedynie pola " -"nieistotne księgowo lub najpierw musisz skasować uzgodnienie.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." +msgstr "Nie możesz modyfikować uzgodnionego zapisu. Możesz zmieniać jedynie pola nieistotne księgowo lub najpierw musisz skasować uzgodnienie.\n%s." #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" -"Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\n" -"Najpierw ustaw w dzienniku zezwolenie na anulowanie zapisów." +msgstr "Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\nNajpierw ustaw w dzienniku zezwolenie na anulowanie zapisów." #. module: account #: code:addons/account/account.py:1124 @@ -11957,68 +11371,57 @@ msgstr "Nie możesz usunąć konta, na którym sa zapisy." msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" -"Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub " -"dostawcy." +msgstr "Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub dostawcy." #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" -"Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one " -"wygenerowane procesem zamykania/otwierania roku." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one wygenerowane procesem zamykania/otwierania roku." #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "Nie można stosować niekatywnych kont." #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" -"Nie możesz stosować tego konta w tym dzienniku. Sprawdź zakładkę 'Kontrola " -"zapisów' w dzienniku." +msgstr "Nie możesz stosować tego konta w tym dzienniku. Sprawdź zakładkę 'Kontrola zapisów' w dzienniku." #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." -msgstr "" -"Nie możesz zatwierdzić niezbilansowanego zapisu.\n" -"Upewnij się, że warunki płatności są poprawne.\n" -"Ostatnia pozycja warunków płatności powinna być typu 'Saldo'." +msgstr "Nie możesz zatwierdzić niezbilansowanego zapisu.\nUpewnij się, że warunki płatności są poprawne.\nOstatnia pozycja warunków płatności powinna być typu 'Saldo'." #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" -"Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu " -"kont \"%s\"." +msgstr "Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu kont \"%s\"." #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" @@ -12032,9 +11435,9 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2303 -#: code:addons/account/account_invoice.py:663 -#: code:addons/account/account_move_line.py:192 +#: code:addons/account/account.py:2316 +#: code:addons/account/account_invoice.py:674 +#: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" @@ -12045,23 +11448,21 @@ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"W definicji dziennika musisz zdefiniować \n" -"konto bankowe do uzgodnień." +msgstr "W definicji dziennika musisz zdefiniować \nkonto bankowe do uzgodnień." #. module: account -#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "Zdefiniuj konto dla zapisu odpisu/różnicy kursowej." #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." msgstr "" #. module: account @@ -12075,19 +11476,26 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 +#, python-format +msgid "You must balance the reconciliation" +msgstr "Należy zbilansować uzgodnienia" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "Musisz wybrać co najmniej jeden rekord." #. module: account -#: code:addons/account/account_invoice.py:93 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" msgstr "Musisz najpierw wybrać partnera!" @@ -12116,9 +11524,7 @@ msgstr "Musisz ustawić datę początkową" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" -"Potrzebujesz dziennika otwarcia z centralizacją, aby wprowadzić salda " -"początkowe." +msgstr "Potrzebujesz dziennika otwarcia z centralizacją, aby wprowadzić salda początkowe." #. module: account #: code:addons/account/account.py:1080 @@ -12127,22 +11533,22 @@ msgid "You should choose the periods that belong to the same company." msgstr "Musisz wybrać okres należący do tej samej firmy." #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Powinieneś skonfigurować 'Konto zysku różnicy kursowej' w ustawieniach księgowości, aby automatycznie księgować różnice kursowe." #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Powinieneś skonfigurować 'Konto strat różnic kursowych' w ustawieniach księgowości, aby automatycznie zarządzać księgowaniami różnić kursowych." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -12151,28 +11557,23 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "Powinieneś zdefiniować konto księgowań wewnętrznych w dzienniku kasy fiskalnej!" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" -msgstr "" +msgstr "Zatwierdziłęś" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" -"Będziesz mógł edytować i zatwierdzić\n" -" tę korektę od razu lub trzymac ją w \n" -" stanie Projekt do czasu otrzymania\n" -" dokumentu od partnera." +msgstr "Będziesz mógł edytować i zatwierdzić\ntę korektę od razu lub trzymać ją w stanie \nProjekt do czasu otrzymania dokumentu \nod partnera." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -12185,7 +11586,7 @@ msgid "balance" msgstr "saldo" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "zmień" @@ -12198,7 +11599,7 @@ msgstr "dni" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "np. sprzedaz@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -12221,15 +11622,55 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "" -"Jeśli nadasz nazwę (numer) inną niż /, to zapis księgowy będzie miał ten sam " -"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów." +msgstr "Jeśli nadasz nazwę (numer) inną niż /, to zapis księgowy będzie miał ten sam numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów." #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "miesiąc" +#. module: account +#: view:account.aged.trial.balance:account.account_aged_balance_view +#: view:account.analytic.balance:account.account_analytic_balance_view +#: view:account.analytic.chart:account.account_analytic_chart_view +#: view:account.analytic.cost.ledger:account.account_analytic_cost_view +#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view +#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view +#: view:account.analytic.journal.report:account.account_analytic_journal_view +#: view:account.automatic.reconcile:account.account_automatic_reconcile_view +#: view:account.change.currency:account.view_account_change_currency +#: view:account.chart:account.view_account_chart +#: view:account.common.report:account.account_common_report_view +#: view:account.config.settings:account.view_account_config_settings +#: view:account.fiscalyear.close:account.view_account_fiscalyear_close +#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state +#: view:account.invoice.cancel:account.account_invoice_cancel_view +#: view:account.invoice.confirm:account.account_invoice_confirm_view +#: view:account.invoice.refund:account.view_account_invoice_refund +#: view:account.journal.select:account.open_journal_button_view +#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile +#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full +#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select +#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff +#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select +#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear +#: view:account.period.close:account.view_account_period_close +#: view:account.state.open:account.view_account_state_open +#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines +#: view:account.subscription.generate:account.view_account_subscription_generate +#: view:account.tax.chart:account.view_account_tax_chart +#: view:account.unreconcile:account.account_unreconcile_view +#: view:account.use.model:account.view_account_use_model +#: view:account.use.model:account.view_account_use_model_create_entry +#: view:account.vat.declaration:account.view_account_vat_declaration +#: view:cash.box.in:account.cash_box_in_form +#: view:cash.box.out:account.cash_box_out_form +#: view:project.account.analytic.line:account.view_project_account_analytic_line_form +#: view:validate.account.move:account.validate_account_move_view +#: view:validate.account.move.lines:account.validate_account_move_line_view +msgid "or" +msgstr "lub" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12237,10 +11678,17 @@ msgstr "zamknięcie okresu" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "uzgodnienia za pomocą skrótu ctrl-enter." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "pozostało)" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -12249,7 +11697,7 @@ msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "sekund na transakcję." @@ -12266,14 +11714,14 @@ msgstr "tytuł" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" msgstr "do uzgodnienia" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "transakcje." @@ -12290,50 +11738,22 @@ msgstr "nieznany" #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" -"stosowane w uzgadnianiu wyciągów, ale nie powinno być stosowane poza nim." +msgstr "stosowane w uzgadnianiu wyciągów, ale nie powinno być stosowane poza nim." #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "rok" -#~ msgid "Qty" -#~ msgstr "Il." - -#~ msgid "# of Lines" -#~ msgstr "# wierszy" - -#~ msgid "#Entries" -#~ msgstr "#Zapisów" - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Grupuj wg miesięcy" - -#, python-format -#~ msgid "There is no %s Account on the journal %s." -#~ msgstr "Nie ma konta %s w dzienniku %s." - -#~ msgid "" -#~ "

\n" -#~ " Click to create a customer refund. \n" -#~ "

\n" -#~ " A refund is a document that credits an invoice completely " -#~ "or\n" -#~ " partially.\n" -#~ "

\n" -#~ " Instead of manually creating a customer refund, you\n" -#~ " can generate it directly from the related customer invoice.\n" -#~ "

\n" -#~ " " -#~ msgstr "" -#~ "

\n" -#~ " Kliknij, aby utworzyć korektę dla klienta. \n" -#~ "

\n" -#~ " Korekta może korygowac fakturę całkowiecie lub\n" -#~ " częściowo.\n" -#~ "

\n" -#~ " Zamiast ręcznie tworzyć korektę powinieneś\n" -#~ " utworzyć ją z faktury pierwotnej.\n" -#~ "

\n" -#~ " " +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index bb0def8569f..daba8bd150e 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-11 17:20+0000\n" +"PO-Revision-Date: 2016-01-18 09:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -3417,7 +3417,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Náhrady zákaznikovi" #. module: account #: field:product.template,taxes_id:0 @@ -3696,7 +3696,7 @@ msgstr "Popis" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Popis:" #. module: account #: selection:account.account.type,close_method:0 @@ -7000,7 +7000,7 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: account #: view:account.invoice:account.invoice_form @@ -7181,7 +7181,7 @@ msgstr "Účtovná kniha partnera" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Názov partnera" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10452,7 +10452,7 @@ msgstr "" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Celkovo vyfaktúrované" #. module: account #: field:res.partner,debit:0 diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po index 2f2e3571655..8711544cd8a 100644 --- a/addons/account_analytic_analysis/i18n/es_EC.po +++ b/addons/account_analytic_analysis/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -82,7 +82,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\nSaludos ${object.name},\n\n% macro account_table(values):\n\n \n \n \n \n \n \n \n % for partner, accounts in values:\n % for account in accounts:\n \n \n \n \n \n \n \n % endfor\n % endfor\n
ClienteContratoFechasUnidades PrepagadasContacto
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n % if account.quantity_max != 0.0:\n ${account.remaining_hours}/${account.quantity_max} units\n % endif\n ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n% endmacro \n\n% if \"new\" in ctx[\"data\"]:\n

Los siguientes contratos están por expirar:

\n ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n% endif\n\n% if \"old\" in ctx[\"data\"]:\n

Los siguientes contratos expirados no serán procesados:

\n ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n% endif\n\n% if \"future\" in ctx[\"data\"]:\n

El siguiente contrato expirará dentro del siguiente mes:

\n ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n% endif\n\n

\nUsted puede comprobar todos los contratos para ser renovados mediante el menú:\n

\n
    \n
  • Sales / Invoicing / Contracts to Renew
    • \n
\n

\n Thanks,\n

\n\n
\n-- \nOdoo Automatic Email\n
\n\n " #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 @@ -165,7 +165,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Account Manager" -msgstr "" +msgstr "Gestor contable" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -198,7 +198,7 @@ msgstr "Cancelada" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled contracts" -msgstr "" +msgstr "Contratos cancelados" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -208,7 +208,7 @@ msgstr "Cerrada" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed contracts" -msgstr "" +msgstr "Contratos cerrados" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -261,7 +261,7 @@ msgstr "" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "Recordatorio de expiración de contrato de ${user.company_id.name}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -283,7 +283,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Contratos no asignados" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -324,7 +324,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Fecha de la proxima factura" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -344,12 +344,12 @@ msgstr "Descripción" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End Month" -msgstr "" +msgstr "Mes final" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End date is in the next month" -msgstr "" +msgstr "La fecha final es el próximo mes" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -388,7 +388,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expiring soon" -msgstr "" +msgstr "Expiran pronto" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 @@ -454,7 +454,7 @@ msgstr "Líneas de factura" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_rule_type:0 msgid "Invoice automatically repeat at specified interval" -msgstr "" +msgstr "Repetición automática de una factura en el intervalo especificado" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -572,13 +572,13 @@ msgstr "Empresa" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pending contracts" -msgstr "" +msgstr "Contratos pendientes" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 #, python-format msgid "Please define a sale journal for the company \"%s\"." -msgstr "" +msgstr "Por favor, defina un diario para la compañía \"%s\"." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -618,7 +618,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Remaining" -msgstr "" +msgstr "Remanente" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -673,7 +673,7 @@ msgstr "Estado" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Subtotal" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 @@ -808,7 +808,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Units Remaining" -msgstr "" +msgstr "Unidades remanentes" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index ec889bb89fa..f7b9005ba4f 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 20:40+0000\n" +"PO-Revision-Date: 2016-01-19 18:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -340,7 +340,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 msgid "Description" -msgstr "" +msgstr "Описание" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search diff --git a/addons/account_analytic_analysis/i18n/sk.po b/addons/account_analytic_analysis/i18n/sk.po index bd43f952f28..b9731b64e8f 100644 --- a/addons/account_analytic_analysis/i18n/sk.po +++ b/addons/account_analytic_analysis/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-11 18:15+0000\n" +"PO-Revision-Date: 2016-01-17 20:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -744,7 +744,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Celkovo vyfaktúrované" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po index 66bf9340bce..4d10fc6b16a 100644 --- a/addons/account_bank_statement_extensions/i18n/pl.po +++ b/addons/account_bank_statement_extensions/i18n/pl.po @@ -1,22 +1,23 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# Translators: +# Dariusz Żbikowski , 2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-29 11:20+0000\n" -"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) " -"\n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-23 15:26+0000\n" +"Last-Translator: Dariusz Żbikowski \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,amount:0 @@ -79,7 +80,7 @@ msgstr "Informacje o płatności partii" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "CODA" -msgstr "" +msgstr "CODA" #. module: account_bank_statement_extensions #: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line @@ -101,7 +102,7 @@ msgstr "Anuluj wybrane pozycje wyciągu" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form msgid "Child Batch Payments" -msgstr "" +msgstr "Składowe płatności wsadowej" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,child_ids:0 @@ -218,9 +219,7 @@ msgstr "Transakcje Winien" msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." -msgstr "" -"Operacja usunięcia niedozwolona. Proszę idź do powiązanych wyciągów " -"bankowych w celu usunięcia i/lub zmodyfikowania lini wyciągu bankowego." +msgstr "Operacja usunięcia niedozwolona. Proszę idź do powiązanych wyciągów bankowych w celu usunięcia i/lub zmodyfikowania lini wyciągu bankowego." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -241,7 +240,7 @@ msgstr "Rozszerzone filtry..." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list msgid "Glob. Am." -msgstr "" +msgstr "Glob. kwota" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -254,7 +253,7 @@ msgstr "Wart. globalna" #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list msgid "Glob. Id" -msgstr "" +msgstr "Glob. Id" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,globalisation_id:0 @@ -268,8 +267,7 @@ msgstr "Grupuj wg" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,id:0 -#: field:cancel.statement.line,id:0 -#: field:confirm.statement.line,id:0 +#: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0 #: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0 msgid "ID" msgstr "ID" @@ -317,7 +315,7 @@ msgstr "Uwagi" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 @@ -389,3 +387,8 @@ msgstr "Ostrzeżenie !" #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." msgstr "anuluje wybrane pozycje wyciągu." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "or" +msgstr "lub" diff --git a/addons/account_budget/i18n/sk.po b/addons/account_budget/i18n/sk.po index 1fb7c6e94d1..8200d16e893 100644 --- a/addons/account_budget/i18n/sk.po +++ b/addons/account_budget/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-10 03:04+0000\n" +"PO-Revision-Date: 2016-01-18 05:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -392,7 +392,7 @@ msgstr "Resetovať na koncept" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Zodpovedný používateľ" #. module: account_budget #: view:account.budget.analytic:account_budget.account_budget_analytic_view diff --git a/addons/account_check_writing/i18n/es_EC.po b/addons/account_check_writing/i18n/es_EC.po index fef7de4d763..44f84fe51d7 100644 --- a/addons/account_check_writing/i18n/es_EC.po +++ b/addons/account_check_writing/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-04 07:37+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgstr "Revisar" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "Disposición del cheque" #. module: account_check_writing #: help:account.journal,use_preprint_check:0 diff --git a/addons/account_followup/i18n/es_MX.po b/addons/account_followup/i18n/es_MX.po index 2e15f500dc7..b545571e9d2 100644 --- a/addons/account_followup/i18n/es_MX.po +++ b/addons/account_followup/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 22:39+0000\n" +"PO-Revision-Date: 2016-01-19 18:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -486,7 +486,7 @@ msgstr "" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Días de los niveles de seguimiento deben ser diferentes" #. module: account_followup #: field:account_followup.stat,debit:0 diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index ff860374262..6c5d4fb662a 100644 --- a/addons/account_followup/i18n/ru.po +++ b/addons/account_followup/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 21:21+0000\n" +"PO-Revision-Date: 2016-01-19 20:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -1106,7 +1106,7 @@ msgid "" "The number of days after the due date of the invoice to wait before sending " "the reminder. Could be negative if you want to send a polite alert " "beforehand." -msgstr "" +msgstr "Ждать количество дней после наступления срока оплаты счет-фактуры перед отправкой напоминания. Может быть отрицательным, если вы хотите послать вежливое напоминание заранее." #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -1166,7 +1166,7 @@ msgid "" " number of days. If there are other overdue invoices for the \n" " same customer, the actions of the most \n" " overdue invoice will be executed." -msgstr "" +msgstr "Чтобы напомнить клиентам оплачивать свои счета, вы можете\nопределить различные действия в зависимости от того, насколько сильно просрочил клиент. Эти действия связаны\nв последующих уровнях, которые запускаются, когда с\nдаты счета прошло определенное количество дней. Если есть другие просроченные счета-фактуры того же самого клиента, действия наиболее просроченные счета будут выполнены." #. module: account_followup #: view:account.move.line:account_followup.account_move_line_partner_tree @@ -1213,7 +1213,7 @@ msgid "" " use the following keywords in the text. Don't\n" " forget to translate in all languages you installed\n" " using to top right icon." -msgstr "" +msgstr "Напишите здесь введение в письме, в соответствии с уровнем \nпоследующей деятельности. Вы можете использовать следующие \nключевые слова в тексте. Не забудьте перевести на все языки \nкоторые вы установили, используя правый верхний значок." #. module: account_followup #: code:addons/account_followup/account_followup.py:291 @@ -1227,7 +1227,7 @@ msgstr "Вы стали ответственными, чтобы сделать msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." -msgstr "" +msgstr "Ваше описание недействительно, используйте правильную легенду или %%, если Вы хотите использовать символ процента." #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form diff --git a/addons/account_followup/i18n/sk.po b/addons/account_followup/i18n/sk.po index 9e3c23dbbe2..29ff299ce9b 100644 --- a/addons/account_followup/i18n/sk.po +++ b/addons/account_followup/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 15:01+0000\n" +"PO-Revision-Date: 2016-01-18 07:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -547,7 +547,7 @@ msgstr "" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Emailová šablóna" #. module: account_followup #: code:addons/account_followup/account_followup.py:216 diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index f2993e5f19a..d2abf53c963 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -1,21 +1,22 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-20 13:05+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:51+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -23,8 +24,7 @@ msgid "" "

\n" " Click to create a payment order.\n" "

\n" -" A payment order is a payment request from your company to " -"pay a\n" +" A payment order is a payment request from your company to pay a\n" " supplier invoice or a customer refund.\n" "

\n" " " @@ -84,7 +84,7 @@ msgstr "" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Bank Account" -msgstr "" +msgstr "Bankovní účet" #. module: account_payment #: help:payment.mode,bank_id:0 @@ -94,7 +94,7 @@ msgstr "" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "" +msgstr "Bankovní účet" #. module: account_payment #: help:payment.mode,journal:0 @@ -112,7 +112,7 @@ msgstr "" #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "Cancel" -msgstr "" +msgstr "Zrušit" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form @@ -148,8 +148,7 @@ msgid "Communication Type" msgstr "" #. module: account_payment -#: field:payment.line,company_id:0 -#: field:payment.mode,company_id:0 +#: field:payment.line,company_id:0 field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" msgstr "Společnost" @@ -157,7 +156,7 @@ msgstr "Společnost" #. module: account_payment #: field:payment.line,company_currency:0 msgid "Company Currency" -msgstr "" +msgstr "Měna společnosti" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -183,31 +182,28 @@ msgstr "Vytvořeno" #. module: account_payment #: field:account.payment.make.payment,create_uid:0 #: field:account.payment.populate.statement,create_uid:0 -#: field:payment.line,create_uid:0 -#: field:payment.mode,create_uid:0 -#: field:payment.order,create_uid:0 -#: field:payment.order.create,create_uid:0 +#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 +#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Vytvořil(a)" #. module: account_payment #: field:account.payment.make.payment,create_date:0 #: field:account.payment.populate.statement,create_date:0 -#: field:payment.mode,create_date:0 -#: field:payment.order,create_date:0 +#: field:payment.mode,create_date:0 field:payment.order,create_date:0 #: field:payment.order.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vytvořeno" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Datum vytvoření" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Currency" -msgstr "" +msgstr "Měna" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_tree @@ -217,7 +213,7 @@ msgstr "" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form msgid "Desitination Account" -msgstr "" +msgstr "Protiúčet" #. module: account_payment #: field:payment.line,info_partner:0 @@ -239,19 +235,18 @@ msgstr "Přímo" #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Done" -msgstr "" +msgstr "Provedeno" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Draft" -msgstr "" +msgstr "Koncept" #. module: account_payment -#: field:payment.line,ml_maturity_date:0 -#: field:payment.order.create,duedate:0 +#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Splatnost" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -261,7 +256,7 @@ msgstr "Termín dokončení" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Datum účinnosti" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order_lines @@ -279,7 +274,7 @@ msgstr "" #: code:addons/account_payment/wizard/account_payment_order.py:113 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Řádky položek" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -291,12 +286,12 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:57 #, python-format msgid "Error!" -msgstr "" +msgstr "Chyba!" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Datum provedení" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -317,24 +312,22 @@ msgstr "Volný" #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "General Information" -msgstr "" +msgstr "Obecné informace" #. module: account_payment #: view:payment.mode:account_payment.view_payment_mode_search #: view:payment.order:account_payment.view_payment_order_search msgid "Group By" -msgstr "" +msgstr "Seskupit podle" #. module: account_payment #: field:account.payment.make.payment,id:0 -#: field:account.payment.populate.statement,id:0 -#: field:payment.line,id:0 -#: field:payment.mode,id:0 -#: field:payment.order,id:0 +#: field:account.payment.populate.statement,id:0 field:payment.line,id:0 +#: field:payment.mode,id:0 field:payment.order,id:0 #: field:payment.order.create,id:0 #: field:report.account_payment.report_paymentorder,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_payment #: help:payment.line,date:0 @@ -357,12 +350,12 @@ msgstr "" #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Information" -msgstr "" +msgstr "Informace" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment #: help:payment.line,ml_date_created:0 @@ -382,44 +375,40 @@ msgstr "" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Invoices" -msgstr "" +msgstr "Faktury" #. module: account_payment #: view:payment.mode:account_payment.view_payment_mode_search #: field:payment.mode,journal:0 msgid "Journal" -msgstr "" +msgstr "Kniha" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Položky deníku" #. module: account_payment #: field:account.payment.make.payment,write_uid:0 #: field:account.payment.populate.statement,write_uid:0 -#: field:payment.line,write_uid:0 -#: field:payment.mode,write_uid:0 -#: field:payment.order,write_uid:0 -#: field:payment.order.create,write_uid:0 +#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 +#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Naposled upraveno" #. module: account_payment #: field:account.payment.make.payment,write_date:0 #: field:account.payment.populate.statement,write_date:0 -#: field:payment.line,write_date:0 -#: field:payment.mode,write_date:0 -#: field:payment.order,write_date:0 -#: field:payment.order.create,write_date:0 +#: field:payment.line,write_date:0 field:payment.mode,write_date:0 +#: field:payment.order,write_date:0 field:payment.order.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Naposled upraveno" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Zaplatit" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form @@ -429,12 +418,12 @@ msgstr "" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "Způsob platby" #. module: account_payment #: field:payment.mode,name:0 msgid "Name" -msgstr "" +msgstr "Název" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -444,7 +433,7 @@ msgstr "" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" -msgstr "" +msgstr "Objednávka" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form @@ -454,11 +443,10 @@ msgid "Owner Account" msgstr "Majitel účtu" #. module: account_payment -#: field:payment.line,partner_id:0 -#: field:payment.mode,partner_id:0 +#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 #: view:website:account_payment.report_paymentorder msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: account_payment #: field:payment.line,currency:0 @@ -470,12 +458,12 @@ msgstr "Měna protistrany" #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Payment" -msgstr "" +msgstr "Platba" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "" +msgstr "Datum úhrady" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -501,7 +489,7 @@ msgstr "" #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Platební režim" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.action_report_payment_order @@ -509,7 +497,7 @@ msgstr "" #: view:payment.order:account_payment.view_payment_order_form #: view:payment.order:account_payment.view_payment_order_search msgid "Payment Order" -msgstr "" +msgstr "Platební příkaz" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -578,17 +566,17 @@ msgstr "Odkaz" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Zodpovídá" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Plánované datum" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order msgid "Search" -msgstr "" +msgstr "Hledat" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search @@ -620,7 +608,7 @@ msgstr "Uložit jako koncept" #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "Stav" #. module: account_payment #: selection:payment.line,state:0 @@ -659,7 +647,7 @@ msgstr "" #: field:payment.order,total:0 #: view:website:account_payment.report_paymentorder msgid "Total" -msgstr "" +msgstr "Celkem" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -705,7 +693,7 @@ msgstr "" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view msgid "Yes" -msgstr "" +msgstr "Ano" #. module: account_payment #: code:addons/account_payment/account_invoice.py:42 @@ -718,9 +706,17 @@ msgstr "" #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "" +msgstr "Vaše reference" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "_Add to payment order" msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "or" +msgstr "nebo" diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po index a7287b11e82..10656bfedc7 100644 --- a/addons/account_payment/i18n/es_EC.po +++ b/addons/account_payment/i18n/es_EC.po @@ -1,21 +1,22 @@ -# Spanish (Ecuador) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Ecuador) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -23,8 +24,7 @@ msgid "" "

\n" " Click to create a payment order.\n" "

\n" -" A payment order is a payment request from your company to " -"pay a\n" +" A payment order is a payment request from your company to pay a\n" " supplier invoice or a customer refund.\n" "

\n" " " @@ -130,10 +130,7 @@ msgid "" "Choose an option for the Payment Order:'Fixed' stands for a date specified " "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." -msgstr "" -"Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha " -"especificada por usted. 'Directamente' para la ejecución directa. 'Fecha " -"vencimiento' para la fecha programada de ejecución." +msgstr "Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha especificada por usted. 'Directamente' para la ejecución directa. 'Fecha vencimiento' para la fecha programada de ejecución." #. module: account_payment #: field:payment.line,communication:0 @@ -151,8 +148,7 @@ msgid "Communication Type" msgstr "Tipo de comunicación" #. module: account_payment -#: field:payment.line,company_id:0 -#: field:payment.mode,company_id:0 +#: field:payment.line,company_id:0 field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" msgstr "Compañia" @@ -186,26 +182,23 @@ msgstr "Creado" #. module: account_payment #: field:account.payment.make.payment,create_uid:0 #: field:account.payment.populate.statement,create_uid:0 -#: field:payment.line,create_uid:0 -#: field:payment.mode,create_uid:0 -#: field:payment.order,create_uid:0 -#: field:payment.order.create,create_uid:0 +#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 +#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por:" #. module: account_payment #: field:account.payment.make.payment,create_date:0 #: field:account.payment.populate.statement,create_date:0 -#: field:payment.mode,create_date:0 -#: field:payment.order,create_date:0 +#: field:payment.mode,create_date:0 field:payment.order,create_date:0 #: field:payment.order.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Fecha Creación" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -251,8 +244,7 @@ msgid "Draft" msgstr "Borrador" #. module: account_payment -#: field:payment.line,ml_maturity_date:0 -#: field:payment.order.create,duedate:0 +#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 msgid "Due Date" msgstr "Fecha de vencimiento" @@ -282,7 +274,7 @@ msgstr "Información del asiento" #: code:addons/account_payment/wizard/account_payment_order.py:113 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Líneas de asiento" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -294,12 +286,12 @@ msgstr "Línea del asiento" #: code:addons/account_payment/account_move_line.py:57 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Fecha de ejecución" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -326,27 +318,23 @@ msgstr "Información General" #: view:payment.mode:account_payment.view_payment_mode_search #: view:payment.order:account_payment.view_payment_order_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account_payment #: field:account.payment.make.payment,id:0 -#: field:account.payment.populate.statement,id:0 -#: field:payment.line,id:0 -#: field:payment.mode,id:0 -#: field:payment.order,id:0 +#: field:account.payment.populate.statement,id:0 field:payment.line,id:0 +#: field:payment.mode,id:0 field:payment.order,id:0 #: field:payment.order.create,id:0 #: field:report.account_payment.report_paymentorder,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_payment #: help:payment.line,date:0 msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" -msgstr "" -"Si no se indica fecha de pago, el banco procesará esta línea de pago " -"directamente" +msgstr "Si no se indica fecha de pago, el banco procesará esta línea de pago directamente" #. module: account_payment #: view:account.bank.statement:account_payment.view_bank_statement_form @@ -387,7 +375,7 @@ msgstr "Ref. factura" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Invoices" -msgstr "" +msgstr "Facturas" #. module: account_payment #: view:payment.mode:account_payment.view_payment_mode_search @@ -403,22 +391,18 @@ msgstr "Lineas de Asientos Contables" #. module: account_payment #: field:account.payment.make.payment,write_uid:0 #: field:account.payment.populate.statement,write_uid:0 -#: field:payment.line,write_uid:0 -#: field:payment.mode,write_uid:0 -#: field:payment.order,write_uid:0 -#: field:payment.order.create,write_uid:0 +#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 +#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima Actualización por" #. module: account_payment #: field:account.payment.make.payment,write_date:0 #: field:account.payment.populate.statement,write_date:0 -#: field:payment.line,write_date:0 -#: field:payment.mode,write_date:0 -#: field:payment.order,write_date:0 -#: field:payment.order.create,write_date:0 +#: field:payment.line,write_date:0 field:payment.mode,write_date:0 +#: field:payment.order,write_date:0 field:payment.order.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualizado en" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view @@ -459,8 +443,7 @@ msgid "Owner Account" msgstr "Cuenta propietario" #. module: account_payment -#: field:payment.line,partner_id:0 -#: field:payment.mode,partner_id:0 +#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 #: view:website:account_payment.report_paymentorder msgid "Partner" msgstr "Empresa" @@ -583,12 +566,12 @@ msgstr "Referencia" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Fecha Programada" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order @@ -609,8 +592,7 @@ msgstr "Buscar líneas de pago" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" -"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija." +msgstr "Seleccione una fecha si ha seleccionado que la fecha preferida sea fija." #. module: account_payment #: help:payment.order,mode:0 @@ -626,7 +608,7 @@ msgstr "Cambiar a borrador" #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_payment #: selection:payment.line,state:0 @@ -659,9 +641,7 @@ msgstr "" msgid "" "This Entry Line will be referred for the information of the ordering " "customer." -msgstr "" -"Esta línea se usará como referencia para la información del cliente que " -"ordena." +msgstr "Esta línea se usará como referencia para la información del cliente que ordena." #. module: account_payment #: field:payment.order,total:0 @@ -695,9 +675,7 @@ msgstr "" msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" -msgstr "" -"Se utiliza como mensaje entre el cliente que hace el pedido y la compañía " -"actual. Describe '¿Qué quiere decir al receptor sobre este pedido?'" +msgstr "Se utiliza como mensaje entre el cliente que hace el pedido y la compañía actual. Describe '¿Qué quiere decir al receptor sobre este pedido?'" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -734,3 +712,11 @@ msgstr "Su referencia" #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "_Add to payment order" msgstr "_Añadir a la orden de pago" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "or" +msgstr "o" diff --git a/addons/account_test/i18n/ru.po b/addons/account_test/i18n/ru.po index 38d992b9259..7694df04bb0 100644 --- a/addons/account_test/i18n/ru.po +++ b/addons/account_test/i18n/ru.po @@ -1,21 +1,23 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_test +# +# Translators: +# Alexey Bilkevich , 2015 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Russian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-20 15:37+0000\n" +"Last-Translator: Alexey Bilkevich \n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_test #: model:ir.actions.act_window,help:account_test.action_accounting_assert @@ -31,23 +33,22 @@ msgstr "" #: model:ir.actions.report.xml,name:account_test.account_assert_test_report #: model:ir.ui.menu,name:account_test.menu_action_license msgid "Accounting Tests" -msgstr "" +msgstr "Бухгалтерский учет" #. module: account_test #: view:website:account_test.report_accounttest msgid "Accouting tests on" -msgstr "" +msgstr "Тесты бухгалтерского учета на" #. module: account_test #: field:accounting.assert.test,active:0 msgid "Active" -msgstr "" +msgstr "Активный" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_03 -msgid "" -"Check if movement lines are balanced and have the same date and period" -msgstr "" +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "Проверьте, линии движения сбалансированы и имеют ту же дату и период" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_02 @@ -64,9 +65,9 @@ msgstr "" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_07 msgid "" -"Check on bank statement that the Closing Balance = Starting Balance + sum of " -"statement lines" -msgstr "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "Проверить по банковской выписке, что Конечный Баланс = Начальный Баланс + сумма строк выписки" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_08 @@ -76,21 +77,21 @@ msgstr "" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 msgid "Check that paid/reconciled invoices are not in 'Open' state" -msgstr "" +msgstr "Проверьте, что оплаченные/сверенные счета-фактуры не в статусе 'Открыто'" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05_2 msgid "" "Check that reconciled account moves, that define Payable and Receivable " "accounts, are belonging to reconciled invoices" -msgstr "" +msgstr "Проверьте, что сверенные движения по счету, которые определены как счета кредиторской и дебиторской задолженности, входят в состав сверенных счет-фактур" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05 msgid "" -"Check that reconciled invoice for Sales/Purchases has reconciled entries for " -"Payable and Receivable Accounts" -msgstr "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "Проверьте, что сверенный счет на Продажи/Покупки имеет примеренные записи для Счетов Кредиторской и Дебиторской задолженности" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06_1 @@ -105,48 +106,42 @@ msgstr "Проверяет баланс: сумма дебита = сумма к #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "Code Help" -msgstr "" +msgstr "Код Помощь" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "" -"Code should always set a variable named `result` with the result of your " -"test, that can be a list or\n" -"a dictionary. If `result` is an empty list, it means that the test was " -"succesful. Otherwise it will\n" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" "try to translate and print what is inside `result`.\n" "\n" -"If the result of your test is a dictionary, you can set a variable named " -"`column_order` to choose in\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" "what order you want to print `result`'s content.\n" "\n" -"Should you need them, you can also use the following variables into your " -"code:\n" +"Should you need them, you can also use the following variables into your code:\n" " * cr: cursor to the database\n" " * uid: ID of the current user\n" "\n" -"In any ways, the code must be legal python statements with correct " -"indentation (if needed).\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" "\n" "Example: \n" " sql = '''SELECT id, name, ref, date\n" " FROM account_move_line \n" -" WHERE account_id IN (SELECT id FROM account_account WHERE type " -"= 'view')\n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" " '''\n" " cr.execute(sql)\n" " result = cr.dictfetchall()" -msgstr "" +msgstr "Код должен всегда задать переменную с именем `результат` с результатом теста, это может быть список или словарь. Если результатом является пустой список, то это означает, что тест прошел успешно. В противном случае он будет пытаться перевести и напечатать то, что внутри `результат`. \n\nЕсли результат вашего теста-это словарь, вы можете установить переменную `column_order`, чтобы выбрать в\nкакой порядок вы хотите напечатать \" результат` контента.\n\nЕсли вы нуждаетесь в них, вы также можете использовать следующие переменные в коде:\n* cr: cursor to the database\n* uid: ID текущего пользователя\n\nКод питона должен быть корректным с правильными отступами (если требуется).\n\nПример: \nsql = '''SELECT id, name, ref, date\nFROM account_move_line \nWHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n'''\ncr.execute(sql)\nresult = cr.dictfetchall()" #. module: account_test #: field:accounting.assert.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Создано" #. module: account_test #: field:accounting.assert.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "Создан" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -156,33 +151,33 @@ msgstr "Описание" #. module: account_test #: view:website:account_test.report_accounttest msgid "Description:" -msgstr "" +msgstr "Описание:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "Expression" -msgstr "" +msgstr "Выражение" #. module: account_test #: field:accounting.assert.test,id:0 #: field:report.account_test.report_accounttest,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_test #: field:accounting.assert.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Последний раз обновлено" #. module: account_test #: field:accounting.assert.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Последний раз обновлено" #. module: account_test #: view:website:account_test.report_accounttest msgid "Name:" -msgstr "" +msgstr "Имя:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -197,7 +192,7 @@ msgstr "Код на Python" #. module: account_test #: field:accounting.assert.test,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Последовательность" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_01 @@ -212,7 +207,7 @@ msgstr "Проверка 2: Открытие фискального года" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_03 msgid "Test 3: Movement lines" -msgstr "" +msgstr "Тест 3: Линии Движения" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_04 @@ -223,17 +218,17 @@ msgstr "" #: model:accounting.assert.test,name:account_test.account_test_05 msgid "" "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" -msgstr "" +msgstr "Тест 5.1 : Строки Кредиторской и Дебиторской задолженности сверенных счета-фактур" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05_2 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" -msgstr "" +msgstr "Тест 5.2 : Сверка счета-фактур и кредиторской/дебиторской задолженности" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06 msgid "Test 6 : Invoices status" -msgstr "" +msgstr "Тест 6: Статус счет-фактур" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06_1 @@ -258,7 +253,7 @@ msgstr "Описание проверки" #. module: account_test #: field:accounting.assert.test,name:0 msgid "Test Name" -msgstr "" +msgstr "Тест Имя" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form diff --git a/addons/account_test/i18n/sk.po b/addons/account_test/i18n/sk.po index 594039ba95e..c1b9f978032 100644 --- a/addons/account_test/i18n/sk.po +++ b/addons/account_test/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-05 12:52+0000\n" +"PO-Revision-Date: 2016-01-18 09:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -149,7 +149,7 @@ msgstr "Popis" #. module: account_test #: view:website:account_test.report_accounttest msgid "Description:" -msgstr "" +msgstr "Popis:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form diff --git a/addons/analytic_contract_hr_expense/i18n/zh_CN.po b/addons/analytic_contract_hr_expense/i18n/zh_CN.po index a981d20bc66..e632d7ad61d 100644 --- a/addons/analytic_contract_hr_expense/i18n/zh_CN.po +++ b/addons/analytic_contract_hr_expense/i18n/zh_CN.po @@ -1,26 +1,28 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2015-2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-11-11 02:15+0000\n" -"Last-Translator: 卓忆科技 \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-18 05:27+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-12 07:47+0000\n" -"X-Generator: Launchpad (build 17241)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: analytic_contract_hr_expense #: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account msgid "Analytic Account" -msgstr "辅助核算项" +msgstr "分析账户" #. module: analytic_contract_hr_expense #: field:account.analytic.account,charge_expenses:0 @@ -30,7 +32,7 @@ msgstr "收取费用" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 msgid "Estimation of Expenses to Invoice" -msgstr "预估费用到发票" +msgstr "待开票费用的预估" #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form @@ -40,7 +42,7 @@ msgstr "费用" #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "" +msgstr "费用和工时单开票比率" #. module: analytic_contract_hr_expense #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 @@ -52,17 +54,17 @@ msgstr "%s的费用" #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143 #, python-format msgid "Expenses to Invoice of %s" -msgstr "%s的费用到发票" +msgstr "%s的待开票费用" #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form msgid "Nothing to invoice, create" -msgstr "尚未开票，创建" +msgstr "没有需要开票的，创建" #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form msgid "or view" -msgstr "或 视图" +msgstr "或 查看" #. module: analytic_contract_hr_expense #: field:account.analytic.account,expense_invoiced:0 @@ -71,29 +73,6 @@ msgstr "或 视图" msgid "unknown" msgstr "未知" -#. module: analytic_contract_hr_expense -#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form -msgid "" -"{'invisible': " -"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" -msgstr "" - -#. module: analytic_contract_hr_expense -#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form -msgid "" -"{'required': " -"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)], " -"'invisible':[('invoice_on_timesheets','=',False), " -"('charge_expenses','=',False)]}" -msgstr "" - -#. module: analytic_contract_hr_expense -#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form -msgid "" -"{'required': " -"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" -msgstr "" - #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form msgid "⇒ Invoice" diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po index 5703fca5e07..aa93b7c2aff 100644 --- a/addons/analytic_user_function/i18n/zh_CN.po +++ b/addons/analytic_user_function/i18n/zh_CN.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 00:14+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" "Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -35,12 +35,12 @@ msgstr "分析行" #. module: analytic_user_function #: field:analytic.user.funct.grid,create_uid:0 msgid "Created by" -msgstr "创建者" +msgstr "创建人" #. module: analytic_user_function #: field:analytic.user.funct.grid,create_date:0 msgid "Created on" -msgstr "创建于" +msgstr "创建时间" #. module: analytic_user_function #: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit @@ -71,17 +71,17 @@ msgstr "每用户的开票单价" #: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_form #: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_tree msgid "Invoicing Data" -msgstr "发票数据" +msgstr "开票数据" #. module: analytic_user_function #: field:analytic.user.funct.grid,write_uid:0 msgid "Last Updated by" -msgstr "最后更新" +msgstr "最后更新人" #. module: analytic_user_function #: field:analytic.user.funct.grid,write_date:0 msgid "Last Updated on" -msgstr "最后一次更新" +msgstr "最后更新时间" #. module: analytic_user_function #: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit @@ -137,4 +137,4 @@ msgstr "用户" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 msgid "Users/Products Rel." -msgstr "用户/相关产品" +msgstr "相关的用户/产品" diff --git a/addons/anonymization/i18n/zh_CN.po b/addons/anonymization/i18n/zh_CN.po index 530abc78752..b576a16df3e 100644 --- a/addons/anonymization/i18n/zh_CN.po +++ b/addons/anonymization/i18n/zh_CN.po @@ -1,21 +1,23 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * anonymization +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-11-10 04:51+0000\n" -"Last-Translator: 卓忆科技 \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-11 07:37+0000\n" -"X-Generator: Launchpad (build 17241)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree @@ -23,7 +25,7 @@ msgstr "" #: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_tree #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history msgid "Anonymization History" -msgstr "隐藏日志" +msgstr "隐藏历史" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -64,8 +66,8 @@ msgstr "待匿名的值是none，这不可以" #: code:addons/anonymization/anonymization.py:300 #, python-format msgid "" -"Before executing the anonymization process, you should make a backup of your " -"database." +"Before executing the anonymization process, you should make a backup of your" +" database." msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份" #. module: anonymization @@ -96,7 +98,7 @@ msgstr "创建人" #: field:ir.model.fields.anonymization.migration.fix,create_date:0 #: field:ir.model.fields.anonymize.wizard,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建时间" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form @@ -173,7 +175,7 @@ msgstr "文件路径" #: field:ir.model.fields.anonymization.migration.fix,id:0 #: field:ir.model.fields.anonymize.wizard,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 @@ -194,7 +196,7 @@ msgstr "在没有提供匿名化导出文件前，不可能反转匿名化的进 #: field:ir.model.fields.anonymization.migration.fix,write_uid:0 #: field:ir.model.fields.anonymize.wizard,write_uid:0 msgid "Last Updated by" -msgstr "最后更新者" +msgstr "最后更新人" #. module: anonymization #: field:ir.model.fields.anonymization,write_date:0 @@ -202,7 +204,7 @@ msgstr "最后更新者" #: field:ir.model.fields.anonymization.migration.fix,write_date:0 #: field:ir.model.fields.anonymize.wizard,write_date:0 msgid "Last Updated on" -msgstr "最后一次更新于" +msgstr "最后更新时间" #. module: anonymization #: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form diff --git a/addons/auth_ldap/i18n/zh_CN.po b/addons/auth_ldap/i18n/zh_CN.po index 2ab1dc02f1a..080e48a69f4 100644 --- a/addons/auth_ldap/i18n/zh_CN.po +++ b/addons/auth_ldap/i18n/zh_CN.po @@ -1,21 +1,23 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_ldap +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-10-31 07:26+0000\n" -"Last-Translator: 卓忆科技 \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-01 07:13+0000\n" -"X-Generator: Launchpad (build 17211)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: auth_ldap #: help:res.company.ldap,create_user:0 @@ -47,7 +49,7 @@ msgstr "创建人" #. module: auth_ldap #: field:res.company.ldap,create_date:0 msgid "Created on" -msgstr "创建" +msgstr "创建时间" #. module: auth_ldap #: field:res.company.ldap,id:0 @@ -61,8 +63,7 @@ msgid "LDAP Configuration" msgstr "LDAP 配置" #. module: auth_ldap -#: view:res.company:auth_ldap.company_form_view -#: field:res.company,ldaps:0 +#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0 msgid "LDAP Parameters" msgstr "LDAP 参数" @@ -99,12 +100,12 @@ msgstr "LDAP 密码" #. module: auth_ldap #: field:res.company.ldap,write_uid:0 msgid "Last Updated by" -msgstr "最后更新" +msgstr "最后更新人" #. module: auth_ldap #: field:res.company.ldap,write_date:0 msgid "Last Updated on" -msgstr "最后一次更新" +msgstr "最后更新时间" #. module: auth_ldap #: view:res.company.ldap:auth_ldap.view_ldap_installer_form @@ -120,8 +121,8 @@ msgstr "进程参数" #: help:res.company.ldap,ldap_tls:0 msgid "" "Request secure TLS/SSL encryption when connecting to the LDAP server. This " -"option requires a server with STARTTLS enabled, otherwise all authentication " -"attempts will fail." +"option requires a server with STARTTLS enabled, otherwise all authentication" +" attempts will fail." msgstr "当连接 LDAP 服务器时请求服务器使用安全的 TLS/SSL 加密。该选项需要服务器启用 STARTTLS，否则所有用户验证都将失败。" #. module: auth_ldap @@ -142,7 +143,7 @@ msgstr "设置您的 LDAP 服务器" #. module: auth_ldap #: field:res.company.ldap,user:0 msgid "Template User" -msgstr "用户模版" +msgstr "模版用户" #. module: auth_ldap #: help:res.company.ldap,ldap_password:0 @@ -171,7 +172,7 @@ msgstr "用户信息" #. module: auth_ldap #: help:res.company.ldap,user:0 msgid "User to copy when creating new users" -msgstr "当创建新用户时，复制用户" +msgstr "当创建新用户时复制的用户" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po index ffd486d4111..cbeb8a1dbf0 100644 --- a/addons/auth_oauth/i18n/zh_CN.po +++ b/addons/auth_oauth/i18n/zh_CN.po @@ -1,24 +1,56 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2015-2016 +# 珠海-老天 , 2015 +# mrshelly , 2015 +# 珠海-老天 , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-11-04 05:29+0000\n" -"Last-Translator: 卓忆科技 \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-05 07:41+0000\n" -"X-Generator: Launchpad (build 17223)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: auth_oauth -#: code:addons/auth_oauth/controllers/main.py:99 +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Ceate a new project" +msgstr "- 创建一个新项目" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Create an oauth client_id" +msgstr "创建一个oauth client_id" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "" +"- Edit settings and set both Authorized Redirect URIs and Authorized " +"JavaScript Origins to your hostname." +msgstr "给你的主机名称设置两个关键参数值：提供用于认证的URIs和重定向的JavaScript 脚本代码" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to Api Access" +msgstr "转到API参数" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to the" +msgstr "转到" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:100 #, python-format msgid "Access Denied" msgstr "访问被拒绝（请检查是否输入了正确的master密码）" @@ -26,7 +58,7 @@ msgstr "访问被拒绝（请检查是否输入了正确的master密码）" #. module: auth_oauth #: field:base.config.settings,auth_oauth_facebook_enabled:0 msgid "Allow users to sign in with Facebook" -msgstr "允许用户用Facebook登录" +msgstr "允许用户通过Facebook登录" #. module: auth_oauth #: field:base.config.settings,auth_oauth_google_enabled:0 @@ -58,7 +90,7 @@ msgstr "CSS class" #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "Client ID" +msgstr "客户端 ID" #. module: auth_oauth #: field:auth.oauth.provider,create_uid:0 @@ -68,27 +100,37 @@ msgstr "创建人" #. module: auth_oauth #: field:auth.oauth.provider,create_date:0 msgid "Created on" -msgstr "创建" +msgstr "创建时间" #. module: auth_oauth #: field:auth.oauth.provider,data_endpoint:0 msgid "Data URL" msgstr "数据URL" +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Google APIs console" +msgstr "Google APIs 控制台" + #. module: auth_oauth #: field:auth.oauth.provider,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: auth_oauth #: field:auth.oauth.provider,write_uid:0 msgid "Last Updated by" -msgstr "最后更新" +msgstr "最后更新人" #. module: auth_oauth #: field:auth.oauth.provider,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新时间" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Now copy paste the client_id here:" +msgstr "复制client_id并粘贴到这里" #. module: auth_oauth #: field:res.users,oauth_access_token:0 @@ -98,12 +140,12 @@ msgstr "OAuth 访问令牌" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "OAuth Provider" +msgstr "OAuth 提供者" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers msgid "OAuth Providers" -msgstr "OAuth Providers" +msgstr "OAuth 提供者" #. module: auth_oauth #: sql_constraint:res.users:0 @@ -113,32 +155,32 @@ msgstr "OAuth UID必须是每个提供者（ provider ）唯一的" #. module: auth_oauth #: field:res.users,oauth_uid:0 msgid "OAuth User ID" -msgstr "OAuth User ID" +msgstr "OAuth 用户ID" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_auth_oauth_provider msgid "OAuth2 provider" -msgstr "OAuth2 provider" +msgstr "OAuth2 提供者" #. module: auth_oauth #: view:res.users:auth_oauth.view_users_form msgid "Oauth" -msgstr "OAuth身份认证" +msgstr "Oauth" #. module: auth_oauth #: help:res.users,oauth_uid:0 msgid "Oauth Provider user_id" -msgstr "Oauth Provider user_id" +msgstr "Oauth 提供者user_id" #. module: auth_oauth #: field:auth.oauth.provider,name:0 msgid "Provider name" -msgstr "Provider 名称" +msgstr "提供者名称" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "Providers" +msgstr "提供者" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 @@ -146,11 +188,18 @@ msgid "Scope" msgstr "作用域" #. module: auth_oauth -#: code:addons/auth_oauth/controllers/main.py:97 +#: code:addons/auth_oauth/controllers/main.py:98 #, python-format msgid "Sign up is not allowed on this database." msgstr "此数据库不允许注册" +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps:" +msgstr "若想要使用谷歌来认证并登入，首先你得按以下步骤来做准备工作：" + #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users msgid "Users" @@ -162,7 +211,7 @@ msgid "Validation URL" msgstr "验证 URL" #. module: auth_oauth -#: code:addons/auth_oauth/controllers/main.py:101 +#: code:addons/auth_oauth/controllers/main.py:102 #, python-format msgid "" "You do not have access to this database or your invitation has expired. " @@ -176,6 +225,11 @@ msgstr "您无权访问此数据库或者您的邀请已经过期.请申请一 msgid "arch" msgstr "arch" +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "e.g. 1234-xyz.apps.googleusercontent.com" +msgstr "例如：1234-xyz.apps.googleusercontent.com" + #. module: auth_oauth #: field:auth.oauth.provider,sequence:0 msgid "unknown" diff --git a/addons/auth_openid/i18n/es_EC.po b/addons/auth_openid/i18n/es_EC.po new file mode 100644 index 00000000000..87d24f42a62 --- /dev/null +++ b/addons/auth_openid/i18n/es_EC.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-18 22:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "Launchpad" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "Contraseña" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "Usuario" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Usuarios" diff --git a/addons/auth_signup/i18n/ca.po b/addons/auth_signup/i18n/ca.po index 68c96a555c1..04dcdc43115 100644 --- a/addons/auth_signup/i18n/ca.po +++ b/addons/auth_signup/i18n/ca.po @@ -3,13 +3,14 @@ # * auth_signup # # Translators: +# Carles Antolí , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-17 12:20+0000\n" +"Last-Translator: Carles Antolí \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -73,7 +74,7 @@ msgstr "" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Activat" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 @@ -103,12 +104,12 @@ msgstr "" #: code:addons/auth_signup/controllers/main.py:130 #, python-format msgid "Authentification Failed." -msgstr "" +msgstr "Autenticació fallida." #. module: auth_signup #: view:website:auth_signup.reset_password view:website:auth_signup.signup msgid "Back to Login" -msgstr "" +msgstr "Tornar a inici" #. module: auth_signup #: code:addons/auth_signup/res_users.py:294 @@ -119,7 +120,7 @@ msgstr "" #. module: auth_signup #: view:website:auth_signup.fields msgid "Confirm Password" -msgstr "" +msgstr "Confirmar contrasenya" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:61 @@ -152,7 +153,7 @@ msgstr "" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Mai connectat" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner @@ -167,43 +168,43 @@ msgstr "Contrasenya" #. module: auth_signup #: model:email.template,subject:auth_signup.reset_password_email msgid "Password reset" -msgstr "" +msgstr "Restabliment de contrasenya" #. module: auth_signup #: view:website:web.login msgid "Reset Password" -msgstr "" +msgstr "Restablir la contrasenya" #. module: auth_signup #: view:website:auth_signup.reset_password msgid "Reset password" -msgstr "" +msgstr "Restablir la contrasenya" #. module: auth_signup #: code:addons/auth_signup/res_users.py:267 #, python-format msgid "Reset password: invalid username or email" -msgstr "" +msgstr "Restablir contrasenya: nom d'usuari o email no son vàlids" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "Send Reset Password Instructions" -msgstr "" +msgstr "Enviar Instruccions de restabliment de contrasenya" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "Send an Invitation Email" -msgstr "" +msgstr "Envia una invitació per correu electrònic" #. module: auth_signup #: view:website:auth_signup.signup view:website:web.login msgid "Sign up" -msgstr "" +msgstr "Registra't" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "inscripció caducada" #. module: auth_signup #: field:res.partner,signup_token:0 @@ -223,7 +224,7 @@ msgstr "" #. module: auth_signup #: field:res.partner,signup_url:0 msgid "Signup URL" -msgstr "" +msgstr "URL Inscripció" #. module: auth_signup #: field:res.users,state:0 @@ -248,7 +249,7 @@ msgstr "Usuaris" #. module: auth_signup #: view:website:auth_signup.fields view:website:auth_signup.reset_password msgid "Your Email" -msgstr "" +msgstr "El teu correu electrònic" #. module: auth_signup #: view:website:auth_signup.fields diff --git a/addons/auth_signup/i18n/de.po b/addons/auth_signup/i18n/de.po index 90f1bb69418..aae59774192 100644 --- a/addons/auth_signup/i18n/de.po +++ b/addons/auth_signup/i18n/de.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2016-01-17 12:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -184,7 +184,7 @@ msgstr "Passwort zurücksetzen" #: code:addons/auth_signup/res_users.py:267 #, python-format msgid "Reset password: invalid username or email" -msgstr "" +msgstr "Passwort zurücksetzen: Falscher Benutzername oder E-Mail" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view diff --git a/addons/auth_signup/i18n/es_MX.po b/addons/auth_signup/i18n/es_MX.po index 103170e8f8d..9de7b8d7fcb 100644 --- a/addons/auth_signup/i18n/es_MX.po +++ b/addons/auth_signup/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2016-01-14 21:15+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -97,7 +97,7 @@ msgstr "" #: code:addons/auth_signup/controllers/main.py:58 #, python-format msgid "Another user is already registered using this email address." -msgstr "" +msgstr "Otro usuario está listo para registrar usando este dirección de correo electrónico." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:130 diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po index c112bcc8657..e22b76bd2ac 100644 --- a/addons/auth_signup/i18n/ru.po +++ b/addons/auth_signup/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-19 19:49+0000\n" +"PO-Revision-Date: 2016-01-20 16:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgid "" " \n" " \n" " " -msgstr "" +msgstr "\n \n

\n${object.name},\n

\n

\nВы были приглашены присоединиться к \"${object.company_id.name}\" для доступа к вашим документам в Odoo.\n

\n

\nДля подтверждения приглашения пройдите по ссылке:\n

\n\n

\nСпасибо,\n

\n
\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n
\n \n " #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -62,7 +62,7 @@ msgstr "" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email msgid "${object.company_id.name} invitation to connect on Odoo" -msgstr "" +msgstr "${object.company_id.name} приглашение для подключения к Odoo" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po index 305ba218a94..90fb418d525 100644 --- a/addons/base_action_rule/i18n/zh_CN.po +++ b/addons/base_action_rule/i18n/zh_CN.po @@ -1,21 +1,23 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_action_rule +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# jeffery chen fan , 2015-2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-11-04 05:35+0000\n" -"Last-Translator: 卓忆科技 \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-05 07:41+0000\n" -"X-Generator: Launchpad (build 17223)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: base_action_rule #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act @@ -24,24 +26,13 @@ msgid "" " Click to setup a new automated action rule. \n" "

\n" " Use automated actions to automatically trigger actions for\n" -" various screens. Example: a lead created by a specific user " -"may\n" +" various screens. Example: a lead created by a specific user may\n" " be automatically set to a specific sales team, or an\n" -" opportunity which still has status pending after 14 days " -"might\n" +" opportunity which still has status pending after 14 days might\n" " trigger an automatic reminder email.\n" "

\n" " " -msgstr "" -"

\n" -" 点击设置一个新的自动动作规则. \n" -"

\n" -" 使用自动操作自动触发动作在各类画面中\n" -" . 例如: 一个线索被某特定用户创建可以自动设置到到某个销售组中,\n" -" 或者一个商机在等待14天之后自动触发一个提醒邮件.\n" -" \n" -"

\n" -" " +msgstr "

\n 点击设置一个新的自动动作规则. \n

\n 使用自动操作自动触发动作在各类画面中\n . 例如: 一个线索被某特定用户创建可以自动设置到到某个销售组中,\n 或者一个商机在等待14天之后自动触发一个提醒邮件.\n \n

\n " #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form @@ -60,31 +51,30 @@ msgid "Actions" msgstr "动作" #. module: base_action_rule -#: field:base.action.rule,active:0 -#: field:base.action.rule.lead.test,active:0 +#: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0 msgid "Active" -msgstr "激活" +msgstr "有效" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "增加关注者" +msgstr "添加关注者" #. module: base_action_rule #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "自动动作" +msgstr "自动的动作" #. module: base_action_rule #: selection:base.action.rule,kind:0 msgid "Based on Timed Condition" -msgstr "" +msgstr "基于时间条件" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "更新前过滤器" +msgstr "更新前筛选器" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -104,18 +94,18 @@ msgstr "条件" #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "创建时间" +msgstr "创建日期" #. module: base_action_rule #: field:base.action.rule,create_uid:0 #: field:base.action.rule.lead.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建者" #. module: base_action_rule #: field:base.action.rule.lead.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建时间" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -153,12 +143,12 @@ msgstr "如：电子邮件提醒，调用对象的服务等。" #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form msgid "Fields to Change" -msgstr "会更改的字段" +msgstr "更改的字段" #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "Filter" -msgstr "筛选" +msgstr "筛选器" #. module: base_action_rule #: help:base.action.rule,sequence:0 @@ -171,76 +161,76 @@ msgid "" "Go to your \"Related Document Model\" page and set the filter parameters in " "the \"Search\" view (Example of filter based on Leads/Opportunities: " "Creation Date \"is equal to\" 01/01/2012)" -msgstr "" +msgstr "到您的\"相关模型\"页面，在\"查找\"视图 设置过滤条件 (例如:线索/商机 使用 过滤条件：创建日期\"等于\"2012-01-01)" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Hours" -msgstr "时" +msgstr "时数" #. module: base_action_rule -#: field:base.action.rule,id:0 -#: field:base.action.rule.lead.test,id:0 +#: field:base.action.rule,id:0 field:base.action.rule.lead.test,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: base_action_rule #: help:base.action.rule,filter_id:0 msgid "" "If present, this condition must be satisfied before executing the action " "rule." -msgstr "" +msgstr "在执行规则前，此条件必须被满足" #. module: base_action_rule #: help:base.action.rule,filter_pre_id:0 msgid "" -"If present, this condition must be satisfied before the update of the record." -msgstr "" +"If present, this condition must be satisfied before the update of the " +"record." +msgstr "在更新记录前此条件必须被满足" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "处理中" +msgstr "进行中" #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form msgid "In order to create a new filter:" -msgstr "" +msgstr "为了创建一个新筛选器：" #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form msgid "" -"In this same \"Search\" view, select the menu \"Save Current Filter\", enter " -"the name (Ex: Create the 01/01/2012) and add the option \"Share with all " +"In this same \"Search\" view, select the menu \"Save Current Filter\", enter" +" the name (Ex: Create the 01/01/2012) and add the option \"Share with all " "users\"" -msgstr "" +msgstr "在同一个\"搜索\"视图，选择菜单中的\"保存现有的过滤条件\"，输入名称（例如：创建于01/01/2012)并且勾选\"共享给其他用户\"的选项。" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "最近动作" +msgstr "最后动作" #. module: base_action_rule #: field:base.action.rule,last_run:0 msgid "Last Run" -msgstr "最近运行" +msgstr "最后运行" #. module: base_action_rule #: field:base.action.rule,write_uid:0 #: field:base.action.rule.lead.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新人" #. module: base_action_rule #: field:base.action.rule,write_date:0 #: field:base.action.rule.lead.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新时间" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Minutes" -msgstr "分" +msgstr "分钟" #. module: base_action_rule #: field:base.action.rule,model:0 @@ -260,17 +250,17 @@ msgstr "新建" #. module: base_action_rule #: selection:base.action.rule,kind:0 msgid "On Creation" -msgstr "" +msgstr "创建时" #. module: base_action_rule #: selection:base.action.rule,kind:0 msgid "On Creation & Update" -msgstr "" +msgstr "创建以及更新时" #. module: base_action_rule #: selection:base.action.rule,kind:0 msgid "On Update" -msgstr "" +msgstr "更新时" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -280,7 +270,7 @@ msgstr "业务伙伴" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "待处理" +msgstr "待定" #. module: base_action_rule #: field:base.action.rule,model_id:0 @@ -300,8 +290,9 @@ msgstr "规则名称" #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form msgid "" -"Select when the action must be run, and add filters and/or timing conditions." -msgstr "" +"Select when the action must be run, and add filters and/or timing " +"conditions." +msgstr "根据增加的筛选和期限的组合条件进行选择" #. module: base_action_rule #: field:base.action.rule,sequence:0 @@ -322,7 +313,7 @@ msgstr "要运行的服务器动作" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "设置权限" +msgstr "设置负责人" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 @@ -347,14 +338,14 @@ msgstr "触发日期" #. module: base_action_rule #: field:base.action.rule,trg_date_calendar_id:0 msgid "Use Calendar" -msgstr "" +msgstr "使用日历" #. module: base_action_rule #: help:base.action.rule,trg_date_calendar_id:0 msgid "" "When calculating a day-based timed condition, it is possible to use a " "calendar to compute the date based on working days." -msgstr "" +msgstr "当需要基于时间条件做计算时，可能使用一个基于工作日的日历去计算是比较合适的." #. module: base_action_rule #: help:base.action.rule,trg_date_id:0 @@ -366,7 +357,7 @@ msgstr "当条件被触发。如果存在，将由调度器检查。如果为空 #. module: base_action_rule #: field:base.action.rule,kind:0 msgid "When to Run" -msgstr "" +msgstr "何时运行" #. module: base_action_rule #: help:base.action.rule,active:0 diff --git a/addons/base_gengo/i18n/he.po b/addons/base_gengo/i18n/he.po new file mode 100644 index 00000000000..205872dbe02 --- /dev/null +++ b/addons/base_gengo/i18n/he.po @@ -0,0 +1,295 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Private Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Public Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add your comments here for translator...." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Both" +msgstr "שניהם" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Cancel" +msgstr "בטל" + +#. module: base_gengo +#: help:res.company,gengo_sandbox:0 +msgid "" +"Check this box if you're using the sandbox mode of Gengo, mainly used for " +"testing purpose." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "הערות" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "חברות" + +#. module: base_gengo +#: field:base.gengo.translations,create_uid:0 +msgid "Created by" +msgstr "נוצר על ידי" + +#. module: base_gengo +#: field:base.gengo.translations,create_date:0 +msgid "Created on" +msgstr "נוצר ב-" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:76 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:102 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Comments & Activity..." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,order_id:0 +msgid "Gengo Order ID" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:80 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:91 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,id:0 +msgid "ID" +msgstr "מזהה" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "שפה" + +#. module: base_gengo +#: field:base.gengo.translations,write_uid:0 +msgid "Last Updated by" +msgstr "עודכן לאחרונה על ידי" + +#. module: base_gengo +#: field:base.gengo.translations,write_date:0 +msgid "Last Updated on" +msgstr "עודכן לאחרונה על" + +#. module: base_gengo +#: field:base.gengo.translations,sync_limit:0 +msgid "No. of terms to sync" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Receive Translation" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_sandbox:0 +msgid "Sandbox Mode" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Send" +msgstr "שלח" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Send New Terms" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "רגיל" + +#. module: base_gengo +#: field:base.gengo.translations,sync_type:0 +msgid "Sync Type" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Sync limit should between 1 to 200 for Gengo translation services." +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent" +" to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "Translations" +msgstr "תרגומים" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Warning" +msgstr "אזהרה" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "or" +msgstr "או" diff --git a/addons/base_import/i18n/es_MX.po b/addons/base_import/i18n/es_MX.po index f745bb23a29..8528891406c 100644 --- a/addons/base_import/i18n/es_MX.po +++ b/addons/base_import/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 16:10+0000\n" +"PO-Revision-Date: 2016-01-18 18:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -310,7 +310,7 @@ msgstr "" #. module: base_import #: field:base_import.import,file:0 msgid "File" -msgstr "" +msgstr "Archivo" #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/es_EC.po b/addons/base_setup/i18n/es_EC.po index fcfa118a318..2ffdda5cc78 100644 --- a/addons/base_setup/i18n/es_EC.po +++ b/addons/base_setup/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-14 04:43+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -279,7 +279,7 @@ msgstr "" msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" -msgstr "" +msgstr "Establecer el tipo de letra en el encabezado del informe, que será utilizado como fuente por defecto en los informes RML del usuario de la compañía" #. module: base_setup #: help:base.config.settings,module_share:0 diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po index fa99ebd4875..097d00e7ec3 100644 --- a/addons/base_setup/i18n/sk.po +++ b/addons/base_setup/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-09 22:46+0000\n" +"PO-Revision-Date: 2016-01-19 11:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -237,7 +237,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: base_setup #: selection:base.setup.terminology,partner:0 diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index 96d06644c54..73a8e7330cf 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.po @@ -1,26 +1,34 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_setup +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2015-2016 +# 智源软件 , 2015 +# mrshelly , 2015 +# Xor3 , 2015 +# 卓忆科技 , 2015 +# 卓忆科技 , 2015 +# 智源软件 , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "(reload fonts)" -msgstr "" +msgstr "（重载字体）" #. module: base_setup #: field:base.config.settings,module_portal:0 @@ -30,12 +38,12 @@ msgstr "激活客户门户" #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "允许分享单据" +msgstr "允许单据分享" #. module: base_setup #: field:base.config.settings,module_google_calendar:0 msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" +msgstr "允许用户同步谷歌日历" #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -51,7 +59,7 @@ msgstr "应用" #. module: base_setup #: field:base.config.settings,module_google_drive:0 msgid "Attach Google documents to any record" -msgstr "" +msgstr "附加谷歌文档到任何记录" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -72,23 +80,23 @@ msgstr "取消" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "客户" +msgstr "客户端" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "Configure Sales" -msgstr "销售模块配置" +msgstr "配置销售" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Configure outgoing email servers" -msgstr "配置邮箱发件服务器" +msgstr "配置出去的邮件服务器" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Configure your company data" -msgstr "配置公司信息" +msgstr "配置你的公司数据" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings @@ -100,14 +108,14 @@ msgstr "联系人" #: field:base.setup.terminology,create_uid:0 #: field:sale.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建于" #. module: base_setup #: field:base.config.settings,create_date:0 #: field:base.setup.terminology,create_date:0 #: field:sale.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建于" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -117,7 +125,7 @@ msgstr "客户" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "Customer Features" -msgstr "客户特性" +msgstr "客户功能" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -144,7 +152,7 @@ msgstr "常规设置" #. module: base_setup #: help:sale.config.settings,module_mass_mailing:0 msgid "Get access to statistics with your mass mailing, manage campaigns." -msgstr "" +msgstr "获得您的邮件群发分析权限，管理营销活动。" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 @@ -159,17 +167,17 @@ msgstr "让你的客户访问他们的单据" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Google Calendar" -msgstr "" +msgstr "谷歌日历" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Google Drive" -msgstr "" +msgstr "谷歌网盘" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "访客" +msgstr "客人" #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -177,11 +185,10 @@ msgid "How do you call a Customer" msgstr "你如何称呼您的客户" #. module: base_setup -#: field:base.config.settings,id:0 -#: field:base.setup.terminology,id:0 +#: field:base.config.settings,id:0 field:base.setup.terminology,id:0 #: field:sale.config.settings,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -193,24 +200,24 @@ msgstr "导入/导出" #: field:base.setup.terminology,write_uid:0 #: field:sale.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新人" #. module: base_setup #: field:base.config.settings,write_date:0 #: field:base.setup.terminology,write_date:0 #: field:sale.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新时间" #. module: base_setup #: field:sale.config.settings,module_mass_mailing:0 msgid "Manage mass mailing campaigns" -msgstr "" +msgstr "管理群发邮件营销" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "允许多公司操作" +msgstr "管理多公司" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -221,21 +228,18 @@ msgstr "会员" #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "" "Odoo allows to automatically create leads (or others documents)\n" -" from incoming emails. You can automatically " -"synchronize emails with Odoo\n" -" using regular POP/IMAP accounts, using a direct " -"email integration script for your\n" -" email server, or by manually pushing emails to " -"Odoo using specific\n" +" from incoming emails. You can automatically synchronize emails with Odoo\n" +" using regular POP/IMAP accounts, using a direct email integration script for your\n" +" email server, or by manually pushing emails to Odoo using specific\n" " plugins for your preferred email application." -msgstr "" +msgstr "Odoo 允许从收到的 Email 自动创建线索(或者其他单据)\n 你能自动通过 Odoo 使用 POP/IMAP 账户同\n 步 Email，为你 的服务器直接集成Email脚本，\n 或者通过插件，为你首选的Email 程序手动推送\n email到Odoo。" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "" "Once installed, you can configure your API credentials for \"Google " "calendar\"" -msgstr "" +msgstr "一旦安装。您可以为\"谷歌日历\"设置您的API证书" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -260,12 +264,12 @@ msgstr "门户访问" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "Quotations and Sales Orders" -msgstr "报价和销售订单" +msgstr "报价单和销售订单" #. module: base_setup #: field:base.config.settings,font:0 msgid "Report Font" -msgstr "" +msgstr "报表字体" #. module: base_setup #: field:sale.config.settings,module_sale:0 @@ -275,29 +279,29 @@ msgstr "销售" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "Sale Features" -msgstr "销售特性" +msgstr "销售功能" #. module: base_setup #: help:base.config.settings,font:0 msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" -msgstr "" +msgstr "将字体设置到报表头，它将作为默认字体用于用户公司的RML报表中" #. module: base_setup #: help:base.config.settings,module_share:0 -msgid "Share or embbed any screen of openerp." -msgstr "分享或者嵌入任意Openerp屏幕" +msgid "Share or embbed any screen of Odoo." +msgstr "共享或嵌入odoo页面" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "Social Network Integration" -msgstr "集成社交网络" +msgstr "社交网络集成" #. module: base_setup #: view:base.setup.terminology:base_setup.base_setup_terminology_form msgid "Specify Your Terminology" -msgstr "指定贵公司所用的术语" +msgstr "指定你的术语" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -307,17 +311,17 @@ msgstr "承租人" #. module: base_setup #: help:base.config.settings,module_google_calendar:0 msgid "This installs the module google_calendar." -msgstr "" +msgstr "安装google_calendar模块" #. module: base_setup #: help:base.config.settings,module_google_drive:0 msgid "This installs the module google_docs." -msgstr "" +msgstr "安装google_docs 模块" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "称呼客户的另一种方式" +msgstr "称呼“客户”的另一种方式" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 @@ -336,22 +340,18 @@ msgstr "创建联系人或者公司时,允许自动从LinkedIn载入相关信息 #: view:base.config.settings:base_setup.view_general_configuration msgid "" "When you send a document to a customer\n" -" (quotation, invoice), your customer will " -"be\n" -" able to signup to get all his " -"documents,\n" -" read your company news, check his " -"projects,\n" +" (quotation, invoice), your customer will be\n" +" able to signup to get all his documents,\n" +" read your company news, check his projects,\n" " etc." msgstr "当你发送单据给客户（报价单，发票），你的可能能登录，获取他单据，阅读你的公司新闻，检查他的项目等。" #. module: base_setup #: help:base.config.settings,module_multi_company:0 msgid "" -"Work in multi-company environments, with appropriate security access between " -"companies.\n" +"Work in multi-company environments, with appropriate security access between companies.\n" "-This installs the module multi_company." -msgstr "" +msgstr "工作在多公司环境，公司之间适当地安全访问为此安装模块 multi_company 。" #. module: base_setup #: view:base.setup.terminology:base_setup.base_setup_terminology_form @@ -367,6 +367,12 @@ msgid "" "and footer, overdue payments texts, etc." msgstr "你能在你的公司明细里找到多个选项：用于页首和页脚的地址，逾期支付文本等" +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "or" +msgstr "or" + #. module: base_setup #: view:base.setup.terminology:base_setup.base_setup_terminology_form msgid "res_config_contents" diff --git a/addons/calendar/calendar.py b/addons/calendar/calendar.py index 9f5166cab5a..cea603ded86 100644 --- a/addons/calendar/calendar.py +++ b/addons/calendar/calendar.py @@ -1572,75 +1572,64 @@ class calendar_event(osv.Model): return super(calendar_event, self)._name_search(cr, user, name=name, args=args, operator=operator, context=context, limit=limit, name_get_uid=name_get_uid) def write(self, cr, uid, ids, values, context=None): - def _only_changes_to_apply_on_real_ids(field_names): - ''' return True if changes are only to be made on the real ids''' - for field in field_names: - if field in ['start', 'start_date', 'start_datetime', 'stop', 'stop_date', 'stop_datetime', 'active']: - return True - return False - + context = context or {} if not isinstance(ids, (tuple, list)): ids = [ids] - context = context or {} - self._set_date(cr, uid, values, id=ids[0], context=context) + values0 = values - for one_ids in ids: - if isinstance(one_ids, (basestring, int, long)): - if len(str(one_ids).split('-')) == 1: - ids = [int(one_ids)] - else: - ids = [one_ids] + # process events one by one + for event_id in ids: + # make a copy, since _set_date() modifies values depending on event + values = dict(values0) + self._set_date(cr, uid, values, event_id, context=context) - res = False - new_id = False - - # Special write of complex IDS - for event_id in list(ids): - if len(str(event_id).split('-')) == 1: - continue - - ids.remove(event_id) - real_event_id = calendar_id2real_id(event_id) - - # if we are setting the recurrency flag to False or if we are only changing fields that - # should be only updated on the real ID and not on the virtual (like message_follower_ids): - # then set real ids to be updated. - if not values.get('recurrency', True) or not _only_changes_to_apply_on_real_ids(values.keys()): - ids.append(real_event_id) - continue + # special write of complex IDS + real_ids = [] + new_ids = [] + if '-' not in str(event_id): + real_ids = [int(event_id)] else: - data = self.read(cr, uid, event_id, ['start', 'stop', 'rrule', 'duration']) - if data.get('rrule'): - new_id = self._detach_one_event(cr, uid, event_id, values, context=None) + real_event_id = calendar_id2real_id(event_id) - res = super(calendar_event, self).write(cr, uid, [int(event_id) for event_id in ids], values, context=context) - - # set end_date for calendar searching - if values.get('recurrency', True) and values.get('end_type', 'count') in ('count', unicode('count')) and \ - (values.get('rrule_type') or values.get('count') or values.get('start') or values.get('stop')): - for id in ids: - final_date = self._get_recurrency_end_date(cr, uid, id, context=context) - super(calendar_event, self).write(cr, uid, [id], {'final_date': final_date}, context=context) - - attendees_create = False - if values.get('partner_ids', False): - attendees_create = self.create_attendees(cr, uid, ids, context) - - if (values.get('start_date') or values.get('start_datetime', False)) and values.get('active', True): - the_id = new_id or (ids and int(ids[0])) - if the_id: - if attendees_create: - attendees_create = attendees_create[the_id] - mail_to_ids = list(set(attendees_create['old_attendee_ids']) - set(attendees_create['removed_attendee_ids'])) + # if we are setting the recurrency flag to False or if we are only changing fields that + # should be only updated on the real ID and not on the virtual (like message_follower_ids): + # then set real ids to be updated. + blacklisted = any(key in values for key in ('start', 'stop', 'active')) + if not values.get('recurrency', True) or not blacklisted: + real_ids = [real_event_id] else: - mail_to_ids = [att.id for att in self.browse(cr, uid, the_id, context=context).attendee_ids] + data = self.read(cr, uid, event_id, ['start', 'stop', 'rrule', 'duration']) + if data.get('rrule'): + new_ids = [self._detach_one_event(cr, uid, event_id, values, context=None)] - if mail_to_ids: - current_user = self.pool['res.users'].browse(cr, uid, uid, context=context) - if self.pool['calendar.attendee']._send_mail_to_attendees(cr, uid, mail_to_ids, template_xmlid='calendar_template_meeting_changedate', email_from=current_user.email, context=context): - self.message_post(cr, uid, the_id, body=_("A email has been send to specify that the date has been changed !"), subtype="calendar.subtype_invitation", context=context) - return res or True and False + super(calendar_event, self).write(cr, uid, real_ids, values, context=context) + + # set end_date for calendar searching + if values.get('recurrency') and values.get('end_type', 'count') in ('count', unicode('count')) and \ + (values.get('rrule_type') or values.get('count') or values.get('start') or values.get('stop')): + for id in real_ids: + final_date = self._get_recurrency_end_date(cr, uid, id, context=context) + super(calendar_event, self).write(cr, uid, [id], {'final_date': final_date}, context=context) + + attendees_create = False + if values.get('partner_ids', False): + attendees_create = self.create_attendees(cr, uid, real_ids + new_ids, context) + + if (values.get('start_date') or values.get('start_datetime')) and values.get('active', True): + for the_id in real_ids + new_ids: + if attendees_create: + attendees_create = attendees_create[the_id] + mail_to_ids = list(set(attendees_create['old_attendee_ids']) - set(attendees_create['removed_attendee_ids'])) + else: + mail_to_ids = [att.id for att in self.browse(cr, uid, the_id, context=context).attendee_ids] + + if mail_to_ids: + current_user = self.pool['res.users'].browse(cr, uid, uid, context=context) + if self.pool['calendar.attendee']._send_mail_to_attendees(cr, uid, mail_to_ids, template_xmlid='calendar_template_meeting_changedate', email_from=current_user.email, context=context): + self.message_post(cr, uid, the_id, body=_("A email has been send to specify that the date has been changed !"), subtype="calendar.subtype_invitation", context=context) + + return True def create(self, cr, uid, vals, context=None): if context is None: diff --git a/addons/calendar/i18n/de.po b/addons/calendar/i18n/de.po index 76d57f9b896..05994a4c4e0 100644 --- a/addons/calendar/i18n/de.po +++ b/addons/calendar/i18n/de.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Mathias Neef , 2015 +# Thomas A. Jaeger, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2015-12-22 15:42+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-23 18:33+0000\n" +"Last-Translator: Thomas A. Jaeger\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -556,7 +557,7 @@ msgstr "Kalender" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "Kalender Alarm" #. module: calendar #. openerp-web @@ -852,7 +853,7 @@ msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln." msgid "" "If the active field is set to false, it will allow you to hide the event " "alarm information without removing it." -msgstr "" +msgstr "Wenn das Aktiv-Feld deaktiviert wird, wird die Erinnerung ausgeblendet ohne sie zu entfernen" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 diff --git a/addons/calendar/i18n/es_EC.po b/addons/calendar/i18n/es_EC.po index d1ff503040e..f64b7e591b3 100644 --- a/addons/calendar/i18n/es_EC.po +++ b/addons/calendar/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -562,7 +562,7 @@ msgstr "Alarma de calendario" #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "Calendario de las Invitaciones" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1051,7 +1051,7 @@ msgstr "Necesita acción" #: code:addons/calendar/static/src/xml/base_calendar.xml:46 #, python-format msgid "No I'm not going." -msgstr "" +msgstr "No, no iré," #. module: calendar #: selection:calendar.alarm,type:0 @@ -1110,7 +1110,7 @@ msgstr "Privacidad" #. module: calendar #: selection:calendar.event,class:0 msgid "Private" -msgstr "" +msgstr "Privado" #. module: calendar #: selection:calendar.event,class:0 @@ -1411,21 +1411,21 @@ msgstr "Día de la semana" #: code:addons/calendar/static/src/xml/base_calendar.xml:54 #, python-format msgid "When" -msgstr "" +msgstr "Cuándo" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:58 #, python-format msgid "Where" -msgstr "" +msgstr "Dónde" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:62 #, python-format msgid "Who" -msgstr "" +msgstr "¿Quién?" #. module: calendar #: selection:calendar.event,rrule_type:0 @@ -1437,7 +1437,7 @@ msgstr "Año(s)" #: code:addons/calendar/static/src/xml/base_calendar.xml:45 #, python-format msgid "Yes I'm going." -msgstr "" +msgstr "Si, asistiré" #. module: calendar #: code:addons/calendar/calendar.py:104 diff --git a/addons/calendar/i18n/nl.po b/addons/calendar/i18n/nl.po index b9978cdb730..7b92ccb7d71 100644 --- a/addons/calendar/i18n/nl.po +++ b/addons/calendar/i18n/nl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-01-04 08:01+0000\n" +"PO-Revision-Date: 2016-01-23 14:45+0000\n" "Last-Translator: Yenthe Van Ginneken \n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" @@ -853,7 +853,7 @@ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." msgid "" "If the active field is set to false, it will allow you to hide the event " "alarm information without removing it." -msgstr "" +msgstr "Als het actief veld niet is aangevinkt, heeft u de mogelijkheid om het evenement alarm te verbergen zonder deze te verwijderen." #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 diff --git a/addons/calendar/i18n/pl.po b/addons/calendar/i18n/pl.po index 47cd297ea8b..de56f8da4f7 100644 --- a/addons/calendar/i18n/pl.po +++ b/addons/calendar/i18n/pl.po @@ -1,22 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * calendar +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-09-26 15:19+0000\n" -"Last-Translator: Monika Grzelak (OpenGLOBE.pl) " -"\n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-11-25 13:28+0000\n" +"PO-Revision-Date: 2016-01-23 14:54+0000\n" +"Last-Translator: Dariusz Żbikowski \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-27 06:38+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_reminder @@ -24,8 +24,7 @@ msgid "" "\n" " \n" " \n" -" \n" +" \n" " ${object.event_id.name}\n" " \n" " \n" " \n" -"
\n" -"
\n" -" ${object.event_id.name} " -" \n" +"
\n" +"
\n" +" ${object.event_id.name} \n" "
\n" -"
\n" -" Dear " -"${object.cn} ,
\n" -"

That is a " -"reminder for the event below :

\n" +"
\n" +" Dear ${object.cn} ,
\n" +"

That is a reminder for the event below :

\n" "
\n" -"
\n" +"
\n" " \n" " \n" " \n" "
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'dayname')}
\n" -"
\n" -" " -"${object.event_id.get_interval(object.event_id.start,'day')}\n" +"
${object.event_id.get_interval(object.event_id.start, 'dayname', tz=object.partner_id.tz)}
\n" +"
\n" +" ${object.event_id.get_interval(object.event_id.start,'day', tz=object.partner_id.tz)}\n" "
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'month')}
\n" -"
${not object.event_id.allday and " -"object.event_id.get_interval(object.event_id.start, 'time', " -"tz=object.partner_id.tz) or ''}
\n" +"
${object.event_id.get_interval(object.event_id.start, 'month', tz=object.partner_id.tz)}
\n" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -217,8 +144,7 @@ msgid "" "\n" " \n" " \n" -" \n" +" \n" " ${object.event_id.name}\n" " \n" " \n" " \n" -"
\n" -"
\n" +"
\n" +"
\n" " ${object.event_id.name}\n" "
\n" -"
\n" -" Dear " -"${object.cn} ,

${object.event_id.user_id.partner_id.name} invited you for the " -"${object.event_id.name} meeting of " -"${object.event_id.user_id.company_id.name}.

\n" +"
\n" +" Dear ${object.cn} ,

${object.event_id.user_id.partner_id.name} invited you for the ${object.event_id.name} meeting of ${object.event_id.user_id.company_id.name}.

\n" "
\n" -"
\n" +"
\n" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${object.event_id.location}\n" -" (Vie" -"w Map)\n" -" " -"\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" +" : ${object.event_id.location}\n" +" (View Map)\n" +" \n" "
\n" " % endif\n" -"
\n" -" % if " -"object.event_id.description :\n" -"
\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" " What\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.description :\n" -"
\n" -" : " -"${object.event_id.description}\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" +" : ${object.event_id.description}\n" "
\n" " % endif\n" "
\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" " -"Duration\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" Duration\n" "
\n" " % endif\n" " 		\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" : " -"${('%dH%02d' % " -"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" : ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}\n" "
\n" " % endif\n" "
\n" +"
\n" "
\n" " Attendees\n" "
\n" " 		\n" " : \n" -" % for attendee in " -"object.event_id.attendee_ids:\n" -"
\n" -" % if attendee.cn " -"!= object.cn:\n" -" ${attendee.cn}\n" +" % for attendee in object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn != object.cn:\n" +" ${attendee.cn}\n" " % else:\n" -" You\n" +" You\n" " % endif\n" " % endfor\n" "
\n" " \n" " \n" "
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'dayname')}
\n" -"
\n" -" " -"${object.event_id.get_interval(object.event_id.start,'day')}\n" +"
${object.event_id.get_interval(object.event_id.start, 'dayname', tz=object.partner_id.tz)}
\n" +"
\n" +" ${object.event_id.get_interval(object.event_id.start,'day', tz=object.partner_id.tz)}\n" "
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'month')}
\n" -"
${not object.event_id.allday and " -"object.event_id.get_interval(object.event_id.start, 'time', " -"tz=object.partner_id.tz) or ''}
\n" +"
${object.event_id.get_interval(object.event_id.start, 'month', tz=object.partner_id.tz)}
\n" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -397,26 +250,10 @@ msgid "" " \n" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${object.event_id.location}\n" -" (Vie" -"w Map)\n" -" " -"\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" +" : ${object.event_id.location}\n" +" (View Map)\n" +" \n" "
\n" " % endif\n" -"
\n" -" % if " -"object.event_id.description :\n" -"
\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" " What\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.description :\n" -"
\n" -" : " -"${object.event_id.description}\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" +" : ${object.event_id.description}\n" "
\n" " % endif\n" "
\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" " -"Duration\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" Duration\n" "
\n" " % endif\n" " 		\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" : " -"${('%dH%02d' % " -"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" : ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}\n" "
\n" " % endif\n" "
\n" +"
\n" "
\n" " Attendees\n" "
\n" " 		\n" " : \n" -" % for attendee in " -"object.event_id.attendee_ids:\n" -"
\n" -" % if attendee.cn " -"!= object.cn:\n" -" ${attendee.cn}\n" +" % for attendee in object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn != object.cn:\n" +" ${attendee.cn}\n" " % else:\n" -" You\n" +" You\n" " % endif\n" " % endfor\n" "
\n" " \n" -"
\n" -" Accept\n" -" Decline\n" -" View\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" "
\n" "
\n" " \n" @@ -431,8 +268,7 @@ msgid "" " \n" " \n" " \n" -" \n" +" \n" " ${object.event_id.name}\n" " \n" " \n" " \n" -"
\n" -"
\n" +"
\n" +"
\n" " ${object.event_id.name}\n" "
\n" -"
\n" -" Dear " -"${object.cn} ,
\n" -"

The date of " -"the meeting has been changed...
\n" -" The meeting created by " -"${object.event_id.user_id.partner_id.name} is now scheduled for : " -"${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.

\n" +"
\n" +" Dear ${object.cn} ,
\n" +"

The date of the meeting has been changed...
\n" +" The meeting created by ${object.event_id.user_id.partner_id.name} is now scheduled for : ${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.

\n" "
\n" -"
\n" +"
\n" " \n" -" " -" \n" +" \n" " \n" " \n" " \n" -"
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'dayname')}
\n" -"
\n" -" " -"${object.event_id.get_interval(object.event_id.start,'day')}\n" +"
${object.event_id.get_interval(object.event_id.start, 'dayname', tz=object.partner_id.tz)}
\n" +"
\n" +" ${object.event_id.get_interval(object.event_id.start,'day', tz=object.partner_id.tz)}\n" "
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'month')}
\n" -"
${not object.event_id.allday and " -"object.event_id.get_interval(object.event_id.start, 'time', " -"tz=object.partner_id.tz) or ''}
\n" +"
${object.event_id.get_interval(object.event_id.start, 'month', tz=object.partner_id.tz)}
\n" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -612,29 +374,12 @@ msgid "" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${object.event_id.location}\n" -" (Vie" -"w Map)\n" -" " -"\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" +" : ${object.event_id.location}\n" +" (View Map)\n" +" \n" "
\n" " % endif\n" -"
\n" -" % if " -"object.event_id.description :\n" -"
\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" " What\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.description :\n" -"
\n" -" : " -"${object.event_id.description}\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" +" : ${object.event_id.description}\n" "
\n" " % endif\n" "
\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" " -"Duration\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" Duration\n" "
\n" " % endif\n" " 		\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" : " -"${('%dH%02d' % " -"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" : ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}\n" "
\n" " % endif\n" "
\n" +"
\n" "
\n" " Attendees\n" "
\n" " 		\n" " : \n" -" % for attendee in " -"object.event_id.attendee_ids:\n" -"
\n" -" % if attendee.cn " -"!= object.cn:\n" -" ${attendee.cn}\n" +" % for attendee in object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn != object.cn:\n" +" ${attendee.cn}\n" " % else:\n" -" You\n" +" You\n" " % endif\n" " % endfor\n" "
\n" "
" -" \n" +"
\n" " \n" -"
\n" -" Accept\n" -" Decline\n" -" View\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" "
\n" "
\n" " \n" @@ -648,7 +393,7 @@ msgstr "" #: code:addons/calendar/static/src/js/base_calendar.js:20 #, python-format msgid " [Me]" -msgstr "" +msgstr "[Ja]" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_invitation @@ -658,12 +403,26 @@ msgstr "" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_changedate msgid "${object.event_id.name} - Date has been updated" -msgstr "" +msgstr "${object.event_id.name} - Data została zmieniona" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_reminder msgid "${object.event_id.name} - Reminder" -msgstr "" +msgstr "${object.event_id.name} - Przypomnienie" + +#. module: calendar +#: code:addons/calendar/calendar.py:802 +#, python-format +msgid "" +"%s at %s To\n" +" %s at %s (%s)" +msgstr "%s o %s Na\n %s o %s (%s)" + +#. module: calendar +#: code:addons/calendar/calendar.py:800 +#, python-format +msgid "%s at (%s To %s) (%s)" +msgstr "%s o (%s Na %s) (%s)" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -671,28 +430,18 @@ msgid "" "

\n" " Click to schedule a new meeting.\n" "

\n" -" The calendar is shared between employees and fully integrated " -"with\n" -" other applications such as the employee holidays or the " -"business\n" +" The calendar is shared between employees and fully integrated with\n" +" other applications such as the employee holidays or the business\n" " opportunities.\n" "

\n" " " -msgstr "" -"

\n" -" Kliknij, aby utworzyć nowe spotkanie.\n" -"

\n" -" Kalendarz jest współdzielony pomiędzy pracowników i " -"zintegrowany\n" -" z innymi aplikacjami, jak urlopy i szanse.\n" -"

\n" -" " +msgstr "

\n Kliknij, aby utworzyć nowe spotkanie.\n

\n Kalendarz jest współdzielony pomiędzy pracowników i zintegrowany\n z innymi aplikacjami, jak urlopy i szanse.\n

\n " #. module: calendar -#: code:addons/calendar/calendar.py:1570 +#: code:addons/calendar/calendar.py:1593 #, python-format msgid "A email has been send to specify that the date has been changed !" -msgstr "" +msgstr "Masz wiadomość o zmianie daty spotkania !" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -715,7 +464,7 @@ msgstr "Aktywne" #: code:addons/calendar/static/src/js/base_calendar.js:100 #, python-format msgid "Add Favorite Calendar" -msgstr "" +msgstr "Dodaj inny kalendarz" #. module: calendar #: field:calendar.event,allday:0 @@ -723,10 +472,10 @@ msgid "All Day" msgstr "Cały dzień" #. module: calendar -#: code:addons/calendar/calendar.py:772 +#: code:addons/calendar/calendar.py:776 #, python-format msgid "AllDay , %s" -msgstr "" +msgstr "Cały Dzień , %s" #. module: calendar #: field:calendar.alarm,duration:0 @@ -734,13 +483,13 @@ msgid "Amount" msgstr "Kwota" #. module: calendar -#: code:addons/calendar/calendar.py:1080 +#: code:addons/calendar/calendar.py:1096 #, python-format msgid "An invitation email has been sent to attendee %s" msgstr "Zaproszenie zostało wysłane do uczestnika %s" #. module: calendar -#: code:addons/calendar/calendar.py:1384 +#: code:addons/calendar/calendar.py:1407 #, python-format msgid "An invitation email has been sent to attendee(s)" msgstr "Zaproszenie zostało wysłane do uczestnika(ów)" @@ -763,8 +512,7 @@ msgstr "Informacja dla uczestników" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form #: view:calendar.event:calendar.view_calendar_event_form_popup -#: field:calendar.event,attendee_ids:0 -#: field:calendar.event,partner_ids:0 +#: field:calendar.event,attendee_ids:0 field:calendar.event,partner_ids:0 msgid "Attendees" msgstr "Uczestnicy" @@ -774,7 +522,7 @@ msgid "Availability" msgstr "Dostępność" #. module: calendar -#: code:addons/calendar/calendar.py:1655 +#: code:addons/calendar/calendar.py:1678 #: selection:calendar.attendee,availability:0 #: selection:calendar.event,show_as:0 #, python-format @@ -802,6 +550,13 @@ msgstr "Wyliczony stop" msgid "Calendar" msgstr "Kalendarz" +#. module: calendar +#: view:calendar.alarm:calendar.view_calendar_alarm_tree +#: model:ir.actions.act_window,name:calendar.action_calendar_alarm +#: model:ir.ui.menu,name:calendar.menu_calendar_alarm +msgid "Calendar Alarm" +msgstr "Alarm kalendarza" + #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:42 @@ -812,8 +567,7 @@ msgstr "Zaproszenie do kalendarza" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Click here to update only this instance and not all recurrences." -msgstr "" -"Kliknij, aby zaktualizować tylko ten przypadek, a nie wszystkie powtórzenia" +msgstr "Kliknij, aby zaktualizować tylko ten przypadek, a nie wszystkie powtórzenia" #. module: calendar #: field:calendar.attendee,cn:0 @@ -831,19 +585,15 @@ msgid "Contact" msgstr "Kontakt" #. module: calendar -#: field:calendar.alarm,create_uid:0 -#: field:calendar.attendee,create_uid:0 -#: field:calendar.contacts,create_uid:0 -#: field:calendar.event,create_uid:0 +#: field:calendar.alarm,create_uid:0 field:calendar.attendee,create_uid:0 +#: field:calendar.contacts,create_uid:0 field:calendar.event,create_uid:0 #: field:calendar.event.type,create_uid:0 msgid "Created by" msgstr "Utworzone przez" #. module: calendar -#: field:calendar.alarm,create_date:0 -#: field:calendar.attendee,create_date:0 -#: field:calendar.contacts,create_date:0 -#: field:calendar.event,create_date:0 +#: field:calendar.alarm,create_date:0 field:calendar.attendee,create_date:0 +#: field:calendar.contacts,create_date:0 field:calendar.event,create_date:0 #: field:calendar.event.type,create_date:0 msgid "Created on" msgstr "Data utworzenia" @@ -860,8 +610,7 @@ msgid "Date" msgstr "Data" #. module: calendar -#: field:calendar.event,day:0 -#: selection:calendar.event,month_by:0 +#: field:calendar.event,day:0 selection:calendar.event,month_by:0 msgid "Date of month" msgstr "Dzień miesiąca" @@ -927,13 +676,17 @@ msgid "Duration" msgstr "Czas trwania" #. module: calendar -#: selection:calendar.alarm,type:0 -#: field:calendar.attendee,email:0 +#: field:calendar.alarm,duration_minutes:0 +msgid "Duration in minutes" +msgstr "Czas trwania w minutach" + +#. module: calendar +#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0 msgid "Email" msgstr "E-mail" #. module: calendar -#: code:addons/calendar/calendar.py:1358 +#: code:addons/calendar/calendar.py:1402 #, python-format msgid "Email addresses not found" msgstr "Nie znaleziono adresu" @@ -974,7 +727,7 @@ msgid "Error ! End date cannot be set before start date." msgstr "Błąd! Data końcowa nie może być wcześniejsza niż początkowa." #. module: calendar -#: code:addons/calendar/calendar.py:1237 +#: code:addons/calendar/calendar.py:1260 #, python-format msgid "Error!" msgstr "Błąd!" @@ -1017,7 +770,7 @@ msgid "First" msgstr "Pierwszy" #. module: calendar -#: code:addons/calendar/calendar.py:140 +#: code:addons/calendar/calendar.py:141 #, python-format msgid "First you have to specify the date of the invitation." msgstr "Najpierw ustal datę zaproszenia." @@ -1059,7 +812,7 @@ msgid "Group By" msgstr "Grupuj wg" #. module: calendar -#: code:addons/calendar/calendar.py:1593 +#: code:addons/calendar/calendar.py:1616 #, python-format msgid "Group by date is not supported, use the calendar view instead." msgstr "Grupowanie po dacie nie jest dostępne. Stosuj widok kalendarzowy." @@ -1074,10 +827,7 @@ msgstr "routing HTTP" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie " -"jest bezpośrednio w formacie html, aby można je było stosować w widokach " -"kanban." +msgstr "Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie jest bezpośrednio w formacie html, aby można je było stosować w widokach kanban." #. module: calendar #: selection:calendar.alarm,interval:0 @@ -1085,12 +835,9 @@ msgid "Hours" msgstr "Godziny" #. module: calendar -#: field:calendar.alarm,id:0 -#: field:calendar.alarm_manager,id:0 -#: field:calendar.attendee,id:0 -#: field:calendar.contacts,id:0 -#: field:calendar.event,id:0 -#: field:calendar.event.type,id:0 +#: field:calendar.alarm,id:0 field:calendar.alarm_manager,id:0 +#: field:calendar.attendee,id:0 field:calendar.contacts,id:0 +#: field:calendar.event,id:0 field:calendar.event.type,id:0 msgid "ID" msgstr "ID" @@ -1102,11 +849,9 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: calendar #: help:calendar.event,active:0 msgid "" -"If the active field is set to true, it will allow you to hide the event " +"If the active field is set to false, it will allow you to hide the event " "alarm information without removing it." -msgstr "" -"Jeśli pole Aktywne jest nieustawione, to możesz ukryć informację alarmu bez " -"jej usuwania." +msgstr "Jeśli przestawisz pole Aktywne na False, to ukryjesz alarm zdarzenia bez usuwania go. " #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 @@ -1154,19 +899,15 @@ msgid "Last Message Date" msgstr "Data ostatniej wiadomości" #. module: calendar -#: field:calendar.alarm,write_uid:0 -#: field:calendar.attendee,write_uid:0 -#: field:calendar.contacts,write_uid:0 -#: field:calendar.event,write_uid:0 +#: field:calendar.alarm,write_uid:0 field:calendar.attendee,write_uid:0 +#: field:calendar.contacts,write_uid:0 field:calendar.event,write_uid:0 #: field:calendar.event.type,write_uid:0 msgid "Last Updated by" msgstr "Ostatnio modyfikowane przez" #. module: calendar -#: field:calendar.alarm,write_date:0 -#: field:calendar.attendee,write_date:0 -#: field:calendar.contacts,write_date:0 -#: field:calendar.event,write_date:0 +#: field:calendar.alarm,write_date:0 field:calendar.attendee,write_date:0 +#: field:calendar.contacts,write_date:0 field:calendar.event,write_date:0 #: field:calendar.event.type,write_date:0 msgid "Last Updated on" msgstr "Data ostatniej modyfikacji" @@ -1174,8 +915,7 @@ msgstr "Data ostatniej modyfikacji" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 msgid "Last notification marked as read from base Calendar" -msgstr "" -"Ostatnie powiadomienie zaznaczone jako przeczytane z kalendarza bazowego" +msgstr "Ostatnie powiadomienie zaznaczone jako przeczytane z kalendarza bazowego" #. module: calendar #: help:calendar.event,rrule_type:0 @@ -1296,8 +1036,7 @@ msgid "My Meetings" msgstr "Moje spotkania" #. module: calendar -#: field:calendar.alarm,name:0 -#: field:calendar.event.type,name:0 +#: field:calendar.alarm,name:0 field:calendar.event.type,name:0 msgid "Name" msgstr "Nazwa" @@ -1339,7 +1078,7 @@ msgstr "Spotkanie poza biurem" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet4 msgid "Open Discussion" -msgstr "Otółrz dyskusję" +msgstr "Otwarcie dyskusji" #. module: calendar #: field:calendar.event,month_by:0 @@ -1520,8 +1259,7 @@ msgid "Starting at" msgstr "Począwszy od" #. module: calendar -#: field:calendar.attendee,state:0 -#: field:calendar.event,state:0 +#: field:calendar.attendee,state:0 field:calendar.event,state:0 msgid "Status" msgstr "Stan" @@ -1561,7 +1299,7 @@ msgid "The" msgstr "-" #. module: calendar -#: code:addons/calendar/calendar.py:1354 +#: code:addons/calendar/calendar.py:1377 #, python-format msgid "The following contacts have no email address :" msgstr "Te kontakty nie mają adresów email :" @@ -1635,9 +1373,8 @@ msgid "Update only this instance" msgstr "Aktualizuj tylko ten przypadek" #. module: calendar -#: code:addons/calendar/calendar.py:103 -#: code:addons/calendar/calendar.py:140 -#: code:addons/calendar/calendar.py:1593 +#: code:addons/calendar/calendar.py:104 code:addons/calendar/calendar.py:141 +#: code:addons/calendar/calendar.py:1616 #, python-format msgid "Warning!" msgstr "Uwaga!" @@ -1645,10 +1382,9 @@ msgstr "Uwaga!" #. module: calendar #: model:mail.message.subtype,description:calendar.subtype_invitation msgid "" -"Warning, a mandatory field has been modified since the creation of this event" -msgstr "" -"Uwaga! pole obowiązkowe zostało zmodyfikowane od czasu utworzenia tego " -"wydarzenia" +"Warning, a mandatory field has been modified since the creation of this " +"event" +msgstr "Uwaga! pole obowiązkowe zostało zmodyfikowane od czasu utworzenia tego wydarzenia" #. module: calendar #: field:calendar.event,we:0 @@ -1704,7 +1440,7 @@ msgid "Yes I'm going." msgstr "Tak, idę." #. module: calendar -#: code:addons/calendar/calendar.py:103 +#: code:addons/calendar/calendar.py:104 #, python-format msgid "You cannot duplicate a calendar attendee." msgstr "Nie możesz duplikować uczestników kalendarza." @@ -1720,25 +1456,19 @@ msgid "colorize" msgstr "koloruj" #. module: calendar -#: code:addons/calendar/calendar.py:1224 +#: code:addons/calendar/calendar.py:1247 #, python-format msgid "count cannot be negative or 0." msgstr "liczba nie może być ujemna ani zerowa." #. module: calendar -#: field:calendar.alarm,duration_minutes:0 -msgid "duration_minutes" -msgstr "" - -#. module: calendar -#: code:addons/calendar/calendar.py:1222 +#: code:addons/calendar/calendar.py:1245 #, python-format msgid "interval cannot be negative." msgstr "przedział nie może być ujemny." #. module: calendar -#: code:addons/calendar/calendar.py:1222 -#: code:addons/calendar/calendar.py:1224 +#: code:addons/calendar/calendar.py:1245 code:addons/calendar/calendar.py:1247 #, python-format msgid "warning!" msgstr "uwaga!" diff --git a/addons/calendar/i18n/sk.po b/addons/calendar/i18n/sk.po index 7df33156eac..db90e22f469 100644 --- a/addons/calendar/i18n/sk.po +++ b/addons/calendar/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-01-07 19:10+0000\n" +"PO-Revision-Date: 2016-01-17 14:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1088,7 +1088,7 @@ msgstr "Voľba" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form diff --git a/addons/calendar/test/test_calendar_recurrent_event_case2.yml b/addons/calendar/test/test_calendar_recurrent_event_case2.yml index bd5faac0086..0908edfb2a8 100644 --- a/addons/calendar/test/test_calendar_recurrent_event_case2.yml +++ b/addons/calendar/test/test_calendar_recurrent_event_case2.yml @@ -91,5 +91,12 @@ meetings = self.browse(cr, uid, meeting_ids, context) for meeting in meetings: assert meeting.description == 'Review code of the module: sync_google_calendar.', 'Description not changed for id: %s' %meeting.id - - +- + I update the description of two meetings, and check that both have been updated +- + !python {model: calendar.event}: | + DESCRIPTION = "Some description" + ids = [ref('calendar_event_testmeeting0'), ref('calendar_event_sprintreview0')] + self.write(cr, uid, ids, {'description': DESCRIPTION}, context=context) + for i, event in enumerate(self.browse(cr, uid, ids, context)): + assert event.description == DESCRIPTION, "Event %d has not been updated" % i diff --git a/addons/claim_from_delivery/i18n/sk.po b/addons/claim_from_delivery/i18n/sk.po new file mode 100644 index 00000000000..4a2874bdce6 --- /dev/null +++ b/addons/claim_from_delivery/i18n/sk.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-18 05:06+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "" + +#. module: claim_from_delivery +#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery +#: field:stock.picking,claim_count_out:0 +msgid "Claims" +msgstr "Nároky" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "Zoznam položiek na expedíciu" diff --git a/addons/contacts/i18n/de.po b/addons/contacts/i18n/de.po index 2b8731dd5cb..55eef11e659 100644 --- a/addons/contacts/i18n/de.po +++ b/addons/contacts/i18n/de.po @@ -1,21 +1,22 @@ -# German translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contacts +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-18 18:25+0000\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: German \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 11:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-19 07:04+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -28,15 +29,7 @@ msgid "" " documents, etc.\n" "

\n" " " -msgstr "" -"

\n" -" Klicken, um Ihrem Addressbuch einen Kontakt hinzuzufügen.\n" -"

\n" -" Odoo hilft Ihnen alle Aktivitäten mit Bezug auf einen Kunden \n" -" im Auge zu behalten; Diskussionen, geschäftliche Gelegenheiten,\n" -" Dokumente, usw.\n" -"

\n" -" " +msgstr "

\n Klicken, um Ihrem Addressbuch einen Kontakt hinzuzufügen.\n

\n Odoo hilft Ihnen alle Aktivitäten mit Bezug auf einen Kunden \n im Auge zu behalten; Diskussionen, geschäftliche Gelegenheiten,\n Dokumente, usw.\n

\n " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/crm/i18n/es_EC.po b/addons/crm/i18n/es_EC.po index c87d7eadaa5..10d97f106de 100644 --- a/addons/crm/i18n/es_EC.po +++ b/addons/crm/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -362,7 +362,7 @@ msgstr "Asistente de fusión automática" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Available for mass mailing" -msgstr "" +msgstr "Disponible para envío masivo de correo" #. module: crm #: selection:crm.case.stage,type:0 @@ -964,7 +964,7 @@ msgstr "Duración en minutos y segundos." #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_email:0 @@ -3101,7 +3101,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:91 #, python-format msgid "leads" -msgstr "" +msgstr "iniciativa(s)" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view diff --git a/addons/crm/i18n/es_MX.po b/addons/crm/i18n/es_MX.po index 12851c07889..974059c4e52 100644 --- a/addons/crm/i18n/es_MX.po +++ b/addons/crm/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 23:28+0000\n" +"PO-Revision-Date: 2016-01-20 17:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -274,7 +274,7 @@ msgstr "Alias" #. module: crm #: field:sale.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias del Dominio " #. module: crm #: code:addons/crm/base_partner_merge.py:304 @@ -372,7 +372,7 @@ msgstr "Ambos" #. module: crm #: field:crm.lead,message_bounce:0 msgid "Bounce" -msgstr "" +msgstr "Bote" #. module: crm #: model:ir.filters,name:crm.filter_leads_country @@ -427,7 +427,7 @@ msgstr "Llamadas" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "Calls Date by Month" -msgstr "" +msgstr "Llamadas programadas por mes" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -2856,7 +2856,7 @@ msgstr "" #: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0 #: help:crm.opportunity.report,medium_id:0 help:crm.tracking.mixin,medium_id:0 msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" -msgstr "" +msgstr "Este es el método de entrega. Ej: la postal, correo electrónico, o Ad Banner" #. module: crm #: help:crm.lead,source_id:0 help:crm.lead.report,source_id:0 diff --git a/addons/crm/i18n/he.po b/addons/crm/i18n/he.po index 83d38399fd7..8e66fc1a7e8 100644 --- a/addons/crm/i18n/he.po +++ b/addons/crm/i18n/he.po @@ -1,34 +1,34 @@ -# Hebrew translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm +# +# Translators: +# FIRST AUTHOR , 2014 +# Mor Kir , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hebrew \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Mor Kir \n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:01+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: crm -#: field:crm.lead,meeting_count:0 -#: field:res.partner,meeting_count:0 +#: field:crm.lead,meeting_count:0 field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "# פגישות" #. module: crm -#: field:crm.lead.report,nbr_cases:0 -#: field:crm.opportunity.report,nbr_cases:0 +#: field:crm.lead.report,nbr_cases:0 field:crm.opportunity.report,nbr_cases:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# הפניות" #. module: crm #: model:ir.actions.act_window,help:crm.relate_partner_opportunities @@ -36,17 +36,15 @@ msgid "" "

\n" " Click to create an opportunity related to this customer.\n" "

\n" -" Use opportunities to keep track of your sales pipeline, " -"follow\n" -" up potential sales and better forecast your future " -"revenues.\n" +" Use opportunities to keep track of your sales pipeline, follow\n" +" up potential sales and better forecast your future revenues.\n" "

\n" " You will be able to plan meetings and phone calls from\n" " opportunities, convert them into quotations, attach related\n" " documents, track all discussions, and much more.\n" "

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

\n לחצו להוספת הזדמנות שקשורה ללקוח זה.\n

\n הזדמנויות מאפשרות לתכנן פגישות ושיחות טלפון, \n להמיר אותן להצעות מחיר, לצרף מסמכים, לעקוב אחרי \n כל הדיונים ועוד הרבה אפשרויות נוספות. \n

\n You will be able to plan meetings and phone calls from\n opportunities, convert them into quotations, attach related\n documents, track all discussions, and much more.\n

\n " #. module: crm #: model:ir.actions.act_window,help:crm.crm_tracking_medium_action @@ -54,8 +52,7 @@ msgid "" "

\n" " Click to define a new channel.\n" "

\n" -" Use channels to track the type of source of your leads and " -"opportunities. Channels\n" +" Use channels to track the type of source of your leads and opportunities. Channels\n" " are mostly used in reporting to analyse sales performance\n" " related to marketing efforts.\n" "

\n" @@ -86,13 +83,12 @@ msgid "" " Click to define a new sales tag.\n" "

\n" " Create specific tags that fit your company's activities\n" -" to better classify and analyse your leads and " -"opportunities.\n" +" to better classify and analyse your leads and opportunities.\n" " Such categories could for instance reflect your product\n" " structure or the different types of sales you do.\n" "

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

\n קליק להגדרת תגית מכירות.\n

\n יצירת תגיות שמתאימות לפעילות העסק שלך\n לטובת הגדרה וניתוח של לידים והזדמנויות.\n תגיות יכולות למשל לאפיין שלבים שונים של המוצר או \n או סוגים שונים של תהליכי המכירה בעסק.\n structure or the different types of sales you do.\n

\n " #. module: crm #: model:ir.actions.act_window,help:crm.crm_tracking_source_action @@ -100,8 +96,7 @@ msgid "" "

\n" " Click to define a new source.\n" "

\n" -" Use channels to track the source of your leads and " -"opportunities. Channels\n" +" Use channels to track the source of your leads and opportunities. Channels\n" " are mostly used in reporting to analyse sales performance\n" " related to marketing efforts.\n" "

\n" @@ -117,8 +112,7 @@ msgid "" "

\n" " Click to set a new stage in your lead/opportunity pipeline.\n" "

\n" -" Stages will allow salespersons to easily track how a " -"specific\n" +" Stages will allow salespersons to easily track how a specific\n" " lead or opportunity is positioned in the sales cycle.\n" "

\n" " " @@ -130,8 +124,7 @@ msgid "" "

\n" " Click to add a new category.\n" "

\n" -" Create specific phone call categories to better define the type " -"of\n" +" Create specific phone call categories to better define the type of\n" " calls tracked in the system.\n" "

\n" " " @@ -144,12 +137,10 @@ msgid "" " Click to log the summary of a phone call. \n" "

\n" " Odoo allows you to log inbound calls on the fly to track the\n" -" history of the communication with a customer or to inform " -"another\n" +" history of the communication with a customer or to inform another\n" " team member.\n" "

\n" -" In order to follow up on the call, you can trigger a request " -"for\n" +" In order to follow up on the call, you can trigger a request for\n" " another call, a meeting or an opportunity.\n" "

\n" " " @@ -164,8 +155,7 @@ msgid "" " Odoo allows you to easily define all the calls to be done\n" " by your sales team and follow up based on their summary.\n" "

\n" -" You can use the import feature to massively import a new list " -"of\n" +" You can use the import feature to massively import a new list of\n" " prospects to qualify.\n" "

\n" " " @@ -175,14 +165,11 @@ msgstr "" #: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_opportunity msgid "" "

\n" -" Odoo helps you keep track of your sales pipeline to " -"follow\n" -" up potential sales and better forecast your future " -"revenues.\n" +" Odoo helps you keep track of your sales pipeline to follow\n" +" up potential sales and better forecast your future revenues.\n" "

\n" " You will be able to plan meetings and phone calls from\n" -" opportunities, convert them into quotations, attach " -"related\n" +" opportunities, convert them into quotations, attach related\n" " documents, track all discussions, and much more.\n" "

\n" " " @@ -192,16 +179,12 @@ msgstr "" #: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_lead msgid "" "

\n" -" Use leads if you need a qualification step before " -"creating an\n" -" opportunity or a customer. It can be a business card you " -"received,\n" -" a contact form filled in your website, or a file of " -"unqualified\n" +" Use leads if you need a qualification step before creating an\n" +" opportunity or a customer. It can be a business card you received,\n" +" a contact form filled in your website, or a file of unqualified\n" " prospects you import, etc.\n" "

\n" -" Once qualified, the lead can be converted into a " -"business\n" +" Once qualified, the lead can be converted into a business\n" " opportunity and/or a new customer in your address book.\n" "

\n" " " @@ -212,8 +195,7 @@ msgstr "" msgid "" "

\n" " Odoo helps you keep track of your sales pipeline to follow\n" -" up potential sales and better forecast your future " -"revenues.\n" +" up potential sales and better forecast your future revenues.\n" "

\n" " You will be able to plan meetings and phone calls from\n" " opportunities, convert them into quotations, attach related\n" @@ -226,12 +208,9 @@ msgstr "" #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all msgid "" "

\n" -" Use leads if you need a qualification step before creating " -"an\n" -" opportunity or a customer. It can be a business card you " -"received,\n" -" a contact form filled in your website, or a file of " -"unqualified\n" +" Use leads if you need a qualification step before creating an\n" +" opportunity or a customer. It can be a business card you received,\n" +" a contact form filled in your website, or a file of unqualified\n" " prospects you import, etc.\n" "

\n" " Once qualified, the lead can be converted into a business\n" @@ -243,8 +222,7 @@ msgstr "" #. module: crm #: model:email.template,body_html:crm.email_template_opportunity_reminder_mail msgid "" -"

This opportunity did not have any activity since at least 5 days. Here " -"are some details:

\n" +"

This opportunity did not have any activity since at least 5 days. Here are some details:

\n" "
    \n" "
  • Name: ${object.name}
    • \n" "
  • ID: ${object.id}
    • \n" @@ -255,17 +233,17 @@ msgstr "" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "A Meeting" -msgstr "" +msgstr "פגישה" #. module: crm #: field:base.partner.merge.automatic.wizard,exclude_contact:0 msgid "A user associated to the contact" -msgstr "" +msgstr "משתמש אשר מקושר לאיש הקשר" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Accept Emails From" -msgstr "" +msgstr "אשר קבלת אי-מייל מ " #. module: crm #: field:crm.phonecall2phonecall,action:0 @@ -273,32 +251,31 @@ msgid "Action" msgstr "פעולה" #. module: crm -#: field:crm.lead,active:0 -#: field:crm.phonecall,active:0 +#: field:crm.lead,active:0 field:crm.phonecall,active:0 #: field:crm.tracking.medium,active:0 msgid "Active" -msgstr "" +msgstr "פעיל" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Address" -msgstr "" +msgstr "כתובות" #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings msgid "After-Sale Services" -msgstr "" +msgstr "שירותים לאחר מכירה" #. module: crm #: field:crm.case.section,alias_id:0 msgid "Alias" -msgstr "" +msgstr "שם נוסף" #. module: crm #: field:sale.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "שם-מתחם (דומיין)" #. module: crm #: code:addons/crm/base_partner_merge.py:304 @@ -306,7 +283,7 @@ msgstr "" msgid "" "All contacts must have the same email. Only the Administrator can merge " "contacts with different emails." -msgstr "" +msgstr "כל אנשי הקשר חייבים להיות בעלי אותה כתובת מייל. רק אדמיניסטראטור יכול לאחד אנשי קשר עם כתובות מייל שונות" #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings @@ -318,8 +295,7 @@ msgstr "" #. module: crm #: help:sale.config.settings,module_crm_helpdesk:0 msgid "" -"Allows you to communicate with Customer, process Customer query, and provide " -"better help and support.\n" +"Allows you to communicate with Customer, process Customer query, and provide better help and support.\n" "-This installs the module crm_helpdesk." msgstr "" @@ -338,61 +314,61 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner.mass,deduplicate:0 msgid "Apply deduplication" -msgstr "" +msgstr "עדכן הנחה" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Are you sure to execute the automatic merge of your contacts ?" -msgstr "" +msgstr "האם אתה בטוח שאתה רוצה לאשר את איחוד אנשי הקשר ?" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "" "Are you sure to execute the list of automatic merges of your contacts ?" -msgstr "" +msgstr "האם אתה בטוח שאתה רוצה לאשר איחוד של רשימת כל אנשי הקשר ?" #. module: crm #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "משויך ל" #. module: crm #: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Assign opportunities to" -msgstr "" +msgstr "לשייך הזדמנויות ל " #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.opportunity.report,opening_date:0 msgid "Assignation Date" -msgstr "" +msgstr "תאריך המחאה" #. module: crm #: field:crm.lead,date_open:0 msgid "Assigned" -msgstr "" +msgstr "משויך ל" #. module: crm #: model:ir.actions.act_window,name:crm.action_partner_merge msgid "Automatic Merge" -msgstr "" +msgstr "איחוד אוטומטי " #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Automatic Merge Wizard" -msgstr "" +msgstr "אשף מיזוג אוטומטי" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Available for mass mailing" -msgstr "" +msgstr "זמין לדיוור המוני" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "שניהם" #. module: crm #: field:crm.lead,message_bounce:0 @@ -414,7 +390,7 @@ msgstr "" #: model:ir.filters,name:crm.filter_leads_salesperson #: model:ir.filters,name:crm.filter_opportunity_salesperson msgid "By Salespersons" -msgstr "" +msgstr "לפי סוכן מכירות" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -457,8 +433,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,campaign_id:0 -#: field:crm.lead.report,campaign_id:0 +#: field:crm.lead,campaign_id:0 field:crm.lead.report,campaign_id:0 #: field:crm.opportunity.report,campaign_id:0 #: view:crm.tracking.campaign:crm.crm_tracking_campaign_form #: view:crm.tracking.campaign:crm.crm_tracking_campaign_tree @@ -476,7 +451,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_tracking_campaign_act #: model:ir.ui.menu,name:crm.menu_crm_tracking_campaign_act msgid "Campaigns" -msgstr "" +msgstr "קמפיינים" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -485,13 +460,12 @@ msgstr "" #: view:crm.merge.opportunity:crm.merge_opportunity_form #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view msgid "Cancel" -msgstr "" +msgstr "בטל" #. module: crm -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "בוטלה" #. module: crm #: view:crm.case.categ:crm.crm_case_categ-view @@ -512,11 +486,10 @@ msgstr "קטגוריות" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads msgid "Categorization" -msgstr "" +msgstr "מיון לקטיגוריות" #. module: crm -#: field:crm.phonecall,categ_id:0 -#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall,categ_id:0 field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" msgstr "קטגוריה" @@ -534,14 +507,13 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,medium_id:0 -#: field:crm.lead.report,medium_id:0 +#: field:crm.lead,medium_id:0 field:crm.lead.report,medium_id:0 #: field:crm.opportunity.report,medium_id:0 #: view:crm.tracking.medium:crm.crm_tracking_medium_view_form #: field:crm.tracking.mixin,medium_id:0 #: view:crm.tracking.source:crm.crm_tracking_source_view_form msgid "Channel" -msgstr "" +msgstr "ערוץ" #. module: crm #: field:crm.tracking.medium,name:0 @@ -559,10 +531,8 @@ msgstr "" #. module: crm #: help:crm.segmentation,exclusif:0 msgid "" -"Check if the category is limited to partners that match the segmentation " -"criterions. \n" -"If checked, remove the category from partners that doesn't match " -"segmentation criterions" +"Check if the category is limited to partners that match the segmentation criterions. \n" +"If checked, remove the category from partners that doesn't match segmentation criterions" msgstr "" #. module: crm @@ -579,15 +549,15 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: field:crm.lead,city:0 +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "עיר" #. module: crm #: help:crm.lead,categ_ids:0 msgid "" -"Classify and analyze your lead/opportunity categories like: Training, Service" +"Classify and analyze your lead/opportunity categories like: Training, " +"Service" msgstr "" #. module: crm @@ -603,20 +573,19 @@ msgstr "" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Close" -msgstr "" +msgstr "סגור" #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.opportunity.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "תאריך סגירה" #. module: crm -#: field:crm.lead,date_closed:0 -#: field:crm.phonecall,date_closed:0 +#: field:crm.lead,date_closed:0 field:crm.phonecall,date_closed:0 msgid "Closed" -msgstr "" +msgstr "סגורה" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 @@ -627,7 +596,7 @@ msgstr "" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "מפתח צבעים" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter @@ -635,11 +604,10 @@ msgstr "" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,company_id:0 #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter -#: field:crm.opportunity.report,company_id:0 -#: field:crm.phonecall,company_id:0 +#: field:crm.opportunity.report,company_id:0 field:crm.phonecall,company_id:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "חברה" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -654,7 +622,7 @@ msgstr "" #. module: crm #: selection:crm.phonecall,state:0 msgid "Confirmed" -msgstr "" +msgstr "מאושר" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 @@ -675,7 +643,7 @@ msgstr "שם איש הקשר" #. module: crm #: field:base.partner.merge.automatic.wizard,partner_ids:0 msgid "Contacts" -msgstr "" +msgstr "אנשי קשר" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act @@ -750,12 +718,12 @@ msgstr "" #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: field:crm.opportunity.report,country_id:0 msgid "Country" -msgstr "" +msgstr "ארץ" #. module: crm #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "צור תאריך" #. module: crm #: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner @@ -771,29 +739,24 @@ msgstr "" #. module: crm #: field:base.partner.merge.automatic.wizard,create_uid:0 #: field:base.partner.merge.line,create_uid:0 -#: field:crm.case.categ,create_uid:0 -#: field:crm.case.stage,create_uid:0 -#: field:crm.lead,create_uid:0 -#: field:crm.lead2opportunity.partner,create_uid:0 +#: field:crm.case.categ,create_uid:0 field:crm.case.stage,create_uid:0 +#: field:crm.lead,create_uid:0 field:crm.lead2opportunity.partner,create_uid:0 #: field:crm.lead2opportunity.partner.mass,create_uid:0 #: field:crm.merge.opportunity,create_uid:0 -#: field:crm.partner.binding,create_uid:0 -#: field:crm.payment.mode,create_uid:0 -#: field:crm.phonecall,create_uid:0 -#: field:crm.phonecall2phonecall,create_uid:0 +#: field:crm.partner.binding,create_uid:0 field:crm.payment.mode,create_uid:0 +#: field:crm.phonecall,create_uid:0 field:crm.phonecall2phonecall,create_uid:0 #: field:crm.segmentation,create_uid:0 #: field:crm.segmentation.line,create_uid:0 #: field:crm.tracking.campaign,create_uid:0 #: field:crm.tracking.medium,create_uid:0 #: field:crm.tracking.source,create_uid:0 msgid "Created by" -msgstr "" +msgstr "נוצר על ידי" #. module: crm #: field:base.partner.merge.automatic.wizard,create_date:0 #: field:base.partner.merge.line,create_date:0 -#: field:crm.case.categ,create_date:0 -#: field:crm.case.stage,create_date:0 +#: field:crm.case.categ,create_date:0 field:crm.case.stage,create_date:0 #: field:crm.lead2opportunity.partner,create_date:0 #: field:crm.lead2opportunity.partner.mass,create_date:0 #: field:crm.merge.opportunity,create_date:0 @@ -806,21 +769,20 @@ msgstr "" #: field:crm.tracking.medium,create_date:0 #: field:crm.tracking.source,create_date:0 msgid "Created on" -msgstr "" +msgstr "נוצר ב-" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "Creation" -msgstr "" +msgstr "יצירה" #. module: crm -#: field:crm.lead,create_date:0 -#: field:crm.lead.report,create_date:0 +#: field:crm.lead,create_date:0 field:crm.lead.report,create_date:0 #: field:crm.opportunity.report,create_date:0 #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter #: field:crm.phonecall,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "תאריך היצירה" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -829,7 +791,7 @@ msgstr "" #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Creation Month" -msgstr "" +msgstr "חודש היצירה" #. module: crm #: field:crm.segmentation,segmentation_line:0 @@ -839,7 +801,7 @@ msgstr "קריטריון" #. module: crm #: field:crm.lead,company_currency:0 msgid "Currency" -msgstr "" +msgstr "מטבע" #. module: crm #: field:base.partner.merge.automatic.wizard,current_line_id:0 @@ -847,8 +809,7 @@ msgid "Current Line" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:989 -#: view:crm.lead:crm.crm_case_form_view_leads +#: code:addons/crm/crm_lead.py:998 view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor #: view:crm.lead:crm.crm_case_tree_view_oppor #: view:crm.lead:crm.view_crm_case_leads_filter @@ -858,13 +819,13 @@ msgstr "" #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #, python-format msgid "Customer" -msgstr "" +msgstr "לקוח" #. module: crm -#: code:addons/crm/crm_lead.py:991 +#: code:addons/crm/crm_lead.py:1000 #, python-format msgid "Customer Email" -msgstr "" +msgstr "דוא\"ל של לקוח" #. module: crm #: field:crm.lead,partner_name:0 @@ -872,16 +833,14 @@ msgid "Customer Name" msgstr "" #. module: crm -#: field:crm.phonecall,date:0 -#: field:crm.phonecall2phonecall,date:0 +#: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 msgid "Date" -msgstr "" +msgstr "תאריך" #. module: crm -#: help:crm.lead,message_last_post:0 -#: help:crm.phonecall,message_last_post:0 +#: help:crm.lead,message_last_post:0 help:crm.phonecall,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "תאריך הודעה אחרונה שפורסמה ברשומה." #. module: crm #: field:crm.lead,day_open:0 @@ -891,7 +850,7 @@ msgstr "" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "ימים לסגירה" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 @@ -934,7 +893,7 @@ msgstr "" #: field:crm.lead.report,delay_close:0 #: field:crm.opportunity.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "עיכוב עד לסגירה" #. module: crm #: field:crm.phonecall.report,delay_close:0 @@ -949,7 +908,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads msgid "Delete" -msgstr "" +msgstr "מחק" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -957,20 +916,19 @@ msgid "Describe the lead..." msgstr "" #. module: crm -#: field:crm.phonecall,description:0 -#: field:crm.segmentation,description:0 +#: field:crm.phonecall,description:0 field:crm.segmentation,description:0 msgid "Description" -msgstr "" +msgstr "תיאור" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Description..." -msgstr "" +msgstr "תיאור ..." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Design" -msgstr "" +msgstr "עיצוב" #. module: crm #: field:base.partner.merge.automatic.wizard,dst_partner_id:0 @@ -987,7 +945,7 @@ msgstr "" #. module: crm #: selection:crm.phonecall.report,state:0 msgid "Draft" -msgstr "" +msgstr "טיוטה" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead @@ -995,10 +953,9 @@ msgid "Draft Leads" msgstr "" #. module: crm -#: field:crm.phonecall,duration:0 -#: field:crm.phonecall.report,duration:0 +#: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "משך" #. module: crm #: help:crm.phonecall,duration:0 @@ -1008,15 +965,14 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads msgid "Edit..." -msgstr "" +msgstr "ערוך..." #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_email:0 -#: view:crm.lead:crm.crm_case_form_view_oppor -#: field:crm.lead,email_from:0 +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "דוא\"ל" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm @@ -1035,19 +991,19 @@ msgstr "" #: code:addons/crm/base_partner_merge.py:445 #, python-format msgid "Error" -msgstr "" +msgstr "שגיאה" #. module: crm -#: code:addons/crm/crm_lead.py:430 +#: code:addons/crm/crm_lead.py:434 #, python-format msgid "Error!" -msgstr "" +msgstr "שגיאה!" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Escalate" -msgstr "" +msgstr "בצע אסקלציה" #. module: crm #: help:crm.lead,date_deadline:0 @@ -1057,7 +1013,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_calendar_event msgid "Event" -msgstr "" +msgstr "אירוע" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -1087,15 +1043,13 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,date_deadline:0 -#: help:crm.lead.report,date_deadline:0 +#: field:crm.lead,date_deadline:0 help:crm.lead.report,date_deadline:0 #: help:crm.opportunity.report,date_deadline:0 msgid "Expected Closing" msgstr "" #. module: crm -#: field:crm.lead,planned_revenue:0 -#: field:crm.lead.report,probable_revenue:0 +#: field:crm.lead,planned_revenue:0 field:crm.lead.report,probable_revenue:0 #: field:crm.opportunity.report,expected_revenue:0 msgid "Expected Revenue" msgstr "" @@ -1120,22 +1074,22 @@ msgstr "" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Extended Filters" -msgstr "" +msgstr "סינון מתקדם" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Extended Filters..." -msgstr "" +msgstr "מסננים מתקדמים..." #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads msgid "Extra Info" -msgstr "" +msgstr "מידע נוסף" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "פקס" #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 @@ -1151,7 +1105,7 @@ msgstr "" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "עוקבים" #. module: crm #: code:addons/crm/base_partner_merge.py:301 @@ -1167,7 +1121,7 @@ msgid "Force assignation" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:562 +#: code:addons/crm/crm_lead.py:564 #, python-format msgid "From %s : %s" msgstr "" @@ -1184,7 +1138,7 @@ msgstr "" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "תפקוד" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor @@ -1204,7 +1158,7 @@ msgstr "" #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Group By" -msgstr "" +msgstr "קבץ לפי" #. module: crm #: field:base.partner.merge.automatic.wizard,number_group:0 @@ -1229,17 +1183,15 @@ msgid "Held" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "" +msgstr "גבוהה" #. module: crm -#: help:crm.lead,message_summary:0 -#: help:crm.phonecall,message_summary:0 +#: help:crm.lead,message_summary:0 help:crm.phonecall,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." @@ -1247,39 +1199,29 @@ msgstr "" #. module: crm #: field:base.partner.merge.automatic.wizard,id:0 -#: field:base.partner.merge.line,id:0 -#: field:crm.case.categ,id:0 -#: field:crm.case.stage,id:0 -#: field:crm.lead,id:0 -#: field:crm.lead.report,id:0 +#: field:base.partner.merge.line,id:0 field:crm.case.categ,id:0 +#: field:crm.case.stage,id:0 field:crm.lead,id:0 field:crm.lead.report,id:0 #: field:crm.lead2opportunity.partner,id:0 #: field:crm.lead2opportunity.partner.mass,id:0 -#: field:crm.merge.opportunity,id:0 -#: field:crm.opportunity.report,id:0 -#: field:crm.partner.binding,id:0 -#: field:crm.payment.mode,id:0 -#: field:crm.phonecall,id:0 -#: field:crm.phonecall.report,id:0 -#: field:crm.phonecall2phonecall,id:0 -#: field:crm.segmentation,id:0 -#: field:crm.segmentation.line,id:0 -#: field:crm.tracking.campaign,id:0 -#: field:crm.tracking.medium,id:0 -#: field:crm.tracking.mixin,id:0 +#: field:crm.merge.opportunity,id:0 field:crm.opportunity.report,id:0 +#: field:crm.partner.binding,id:0 field:crm.payment.mode,id:0 +#: field:crm.phonecall,id:0 field:crm.phonecall.report,id:0 +#: field:crm.phonecall2phonecall,id:0 field:crm.segmentation,id:0 +#: field:crm.segmentation.line,id:0 field:crm.tracking.campaign,id:0 +#: field:crm.tracking.medium,id:0 field:crm.tracking.mixin,id:0 #: field:crm.tracking.source,id:0 msgid "ID" -msgstr "" +msgstr "מזהה" #. module: crm #: field:base.partner.merge.line,aggr_ids:0 msgid "Ids" -msgstr "" +msgstr "מזהה" #. module: crm -#: help:crm.lead,message_unread:0 -#: help:crm.phonecall,message_unread:0 +#: help:crm.lead,message_unread:0 help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם." #. module: crm #: help:crm.lead,opt_out:0 @@ -1291,8 +1233,7 @@ msgstr "" #. module: crm #: help:crm.lead2opportunity.partner.mass,force_assignation:0 -msgid "" -"If unchecked, this will leave the salesman of duplicated opportunities" +msgid "If unchecked, this will leave the salesman of duplicated opportunities" msgstr "" #. module: crm @@ -1315,7 +1256,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Information" -msgstr "" +msgstr "מידע" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1332,7 +1273,7 @@ msgstr "" #: field:crm.lead,message_is_follower:0 #: field:crm.phonecall,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "הוא עוקב" #. module: crm #: code:addons/crm/crm_phonecall.py:291 @@ -1346,10 +1287,9 @@ msgid "Journal Items associated to the contact" msgstr "" #. module: crm -#: field:crm.lead,date_action_last:0 -#: field:crm.phonecall,date_action_last:0 +#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "פעולה אחרונה" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1357,10 +1297,9 @@ msgid "Last Message" msgstr "" #. module: crm -#: field:crm.lead,message_last_post:0 -#: field:crm.phonecall,message_last_post:0 +#: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "תאריך הודעה אחרונה" #. module: crm #: field:crm.lead,date_last_stage_update:0 @@ -1371,57 +1310,46 @@ msgstr "" #. module: crm #: field:base.partner.merge.automatic.wizard,write_uid:0 -#: field:base.partner.merge.line,write_uid:0 -#: field:crm.case.categ,write_uid:0 -#: field:crm.case.stage,write_uid:0 -#: field:crm.lead,write_uid:0 +#: field:base.partner.merge.line,write_uid:0 field:crm.case.categ,write_uid:0 +#: field:crm.case.stage,write_uid:0 field:crm.lead,write_uid:0 #: field:crm.lead2opportunity.partner,write_uid:0 #: field:crm.lead2opportunity.partner.mass,write_uid:0 #: field:crm.merge.opportunity,write_uid:0 -#: field:crm.partner.binding,write_uid:0 -#: field:crm.payment.mode,write_uid:0 -#: field:crm.phonecall,write_uid:0 -#: field:crm.phonecall2phonecall,write_uid:0 -#: field:crm.segmentation,write_uid:0 -#: field:crm.segmentation.line,write_uid:0 +#: field:crm.partner.binding,write_uid:0 field:crm.payment.mode,write_uid:0 +#: field:crm.phonecall,write_uid:0 field:crm.phonecall2phonecall,write_uid:0 +#: field:crm.segmentation,write_uid:0 field:crm.segmentation.line,write_uid:0 #: field:crm.tracking.campaign,write_uid:0 -#: field:crm.tracking.medium,write_uid:0 -#: field:crm.tracking.source,write_uid:0 +#: field:crm.tracking.medium,write_uid:0 field:crm.tracking.source,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "עודכן לאחרונה על ידי" #. module: crm #: field:base.partner.merge.automatic.wizard,write_date:0 #: field:base.partner.merge.line,write_date:0 -#: field:crm.case.categ,write_date:0 -#: field:crm.case.stage,write_date:0 +#: field:crm.case.categ,write_date:0 field:crm.case.stage,write_date:0 #: field:crm.lead2opportunity.partner,write_date:0 #: field:crm.lead2opportunity.partner.mass,write_date:0 #: field:crm.merge.opportunity,write_date:0 -#: field:crm.partner.binding,write_date:0 -#: field:crm.payment.mode,write_date:0 -#: field:crm.phonecall,write_date:0 -#: field:crm.phonecall2phonecall,write_date:0 +#: field:crm.partner.binding,write_date:0 field:crm.payment.mode,write_date:0 +#: field:crm.phonecall,write_date:0 field:crm.phonecall2phonecall,write_date:0 #: field:crm.segmentation,write_date:0 #: field:crm.segmentation.line,write_date:0 #: field:crm.tracking.campaign,write_date:0 #: field:crm.tracking.medium,write_date:0 #: field:crm.tracking.source,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "עודכן לאחרונה על" #. module: crm -#: code:addons/crm/crm_lead.py:884 -#: selection:crm.case.stage,type:0 -#: view:crm.lead:crm.crm_case_form_view_oppor -#: selection:crm.lead,type:0 +#: code:addons/crm/crm_lead.py:893 selection:crm.case.stage,type:0 +#: view:crm.lead:crm.crm_case_form_view_oppor selection:crm.lead,type:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter #: selection:crm.lead.report,type:0 #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: selection:crm.opportunity.report,type:0 #, python-format msgid "Lead" -msgstr "" +msgstr "ליד (Lead)" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1445,10 +1373,9 @@ msgid "Lead created" msgstr "" #. module: crm -#: field:crm.phonecall,opportunity_id:0 -#: model:ir.model,name:crm.model_crm_lead +#: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "ליד/הזדמנות" #. module: crm #: model:ir.actions.act_window,name:crm.action_lead_mass_mail @@ -1464,7 +1391,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_lead #: model:ir.ui.menu,name:crm.menu_crm_leads msgid "Leads" -msgstr "" +msgstr "ליד (Lead)" #. module: crm #: code:addons/crm/crm_lead.py:84 @@ -1530,8 +1457,8 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass msgid "" -"Leads that you selected that have duplicates. If the list is empty, it means " -"that no duplicates were found" +"Leads that you selected that have duplicates. If the list is empty, it means" +" that no duplicates were found" msgstr "" #. module: crm @@ -1584,7 +1511,7 @@ msgid "Logged Calls" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:1049 +#: code:addons/crm/crm_lead.py:1058 #, python-format msgid "Logged a call for %(date)s. %(description)s" msgstr "" @@ -1603,13 +1530,12 @@ msgid "Lost" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" -msgstr "" +msgstr "נמוכה" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_mailing @@ -1661,7 +1587,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Mark Won" -msgstr "" +msgstr "סמן כהצלחה" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass @@ -1682,10 +1608,10 @@ msgstr "" #: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view #: view:crm.phonecall:crm.crm_case_phone_tree_view msgid "Meeting" -msgstr "" +msgstr "פגישה" #. module: crm -#: code:addons/crm/crm_lead.py:1063 +#: code:addons/crm/crm_lead.py:1072 #, python-format msgid "Meeting scheduled at '%s'
    Subject: %s
    Duration: %s hour(s)" msgstr "" @@ -1698,7 +1624,7 @@ msgstr "" #: view:res.partner:crm.view_partners_form_crm1 #: field:res.partner,meeting_ids:0 msgid "Meetings" -msgstr "" +msgstr "פגישות" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form @@ -1758,25 +1684,25 @@ msgid "Merge with existing opportunities" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:547 +#: code:addons/crm/crm_lead.py:549 #, python-format msgid "Merged lead" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:541 +#: code:addons/crm/crm_lead.py:543 #, python-format msgid "Merged leads" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:543 +#: code:addons/crm/crm_lead.py:545 #, python-format msgid "Merged opportunities" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:547 +#: code:addons/crm/crm_lead.py:549 #, python-format msgid "Merged opportunity" msgstr "" @@ -1788,16 +1714,14 @@ msgid "Merged with the following partners:" msgstr "" #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.phonecall,message_ids:0 +#: field:crm.lead,message_ids:0 field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "הודעות" #. module: crm -#: help:crm.lead,message_ids:0 -#: help:crm.phonecall,message_ids:0 +#: help:crm.lead,message_ids:0 help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "היסטוריית הודעות ותקשורת" #. module: crm #: field:base.partner.merge.line,min_id:0 @@ -1808,18 +1732,17 @@ msgstr "" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Misc" -msgstr "" +msgstr "שונות" #. module: crm -#: field:crm.lead,mobile:0 -#: field:crm.phonecall,partner_mobile:0 +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "נייד" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "Month" -msgstr "" +msgstr "חודש" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1849,7 +1772,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "My Sales Team(s)" -msgstr "" +msgstr "צוות(י) המכירות שלי" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter @@ -1858,11 +1781,10 @@ msgstr "" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_name:0 -#: field:crm.case.categ,name:0 -#: field:crm.payment.mode,name:0 +#: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 #: field:crm.segmentation,name:0 msgid "Name" -msgstr "" +msgstr "שם" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 @@ -1872,17 +1794,15 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 #: view:crm.lead:crm.view_crm_case_opportunities_filter -#: view:crm.lead.report:crm.view_report_crm_lead_filter -#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "New" -msgstr "" +msgstr "חדשה" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "New Mail" -msgstr "" +msgstr "דוא\"ל חדש" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_newsletter @@ -1890,11 +1810,10 @@ msgid "Newsletter" msgstr "" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "הפעולה הבאה" #. module: crm #: field:crm.lead,date_action:0 @@ -1902,13 +1821,13 @@ msgid "Next Action Date" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:1004 +#: code:addons/crm/crm_lead.py:1013 #, python-format msgid "No Subject" msgstr "ללא נושא" #. module: crm -#: code:addons/crm/crm_lead.py:761 +#: code:addons/crm/crm_lead.py:770 #, python-format msgid "" "No customer name defined. Please fill one of the following fields: Company " @@ -1922,13 +1841,12 @@ msgid "No salesperson" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "" +msgstr "רגילה" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1943,12 +1861,12 @@ msgstr "" #. module: crm #: field:crm.phonecall2phonecall,note:0 msgid "Note" -msgstr "" +msgstr "פתק" #. module: crm #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "הערות" #. module: crm #: help:crm.lead.report,delay_close:0 @@ -1958,8 +1876,7 @@ msgid "Number of Days to close the case" msgstr "" #. module: crm -#: help:crm.lead.report,delay_open:0 -#: help:crm.opportunity.report,delay_open:0 +#: help:crm.lead.report,delay_open:0 help:crm.opportunity.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" msgstr "" @@ -1967,14 +1884,14 @@ msgstr "" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "שם אובייקט" #. module: crm #: code:addons/crm/base_partner_merge.py:316 #, python-format msgid "" -"Only the destination contact may be linked to existing Journal Items. Please " -"ask the Administrator if you need to merge several contacts linked to " +"Only the destination contact may be linked to existing Journal Items. Please" +" ask the Administrator if you need to merge several contacts linked to " "existing Journal Items." msgstr "" @@ -1987,17 +1904,17 @@ msgstr "" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "פתיחת תפריט מכירות" #. module: crm #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "פתוחה" #. module: crm #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "תאריך פתיחה" #. module: crm #: field:crm.segmentation.line,expr_operator:0 @@ -2020,7 +1937,7 @@ msgstr "" #: view:res.partner:crm.crm_lead_partner_kanban_view #: view:res.partner:crm.view_partners_form_crm1 msgid "Opportunities" -msgstr "" +msgstr "הזדמנויות" #. module: crm #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter @@ -2037,8 +1954,8 @@ msgid "" "Opportunities Analysis gives you an instant access to your opportunities " "with information such as the expected revenue, planned cost, missed " "deadlines or the number of interactions per opportunity. This report is " -"mainly used by the sales manager in order to do the periodic review with the " -"teams of the sales pipeline." +"mainly used by the sales manager in order to do the periodic review with the" +" teams of the sales pipeline." msgstr "" #. module: crm @@ -2057,10 +1974,8 @@ msgid "Opportunities that are assigned to me" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:864 -#: field:calendar.event,opportunity_id:0 -#: selection:crm.case.stage,type:0 -#: view:crm.lead:crm.crm_case_tree_view_oppor +#: code:addons/crm/crm_lead.py:873 field:calendar.event,opportunity_id:0 +#: selection:crm.case.stage,type:0 view:crm.lead:crm.crm_case_tree_view_oppor #: view:crm.lead:crm.view_crm_case_opportunities_filter #: selection:crm.lead,type:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter @@ -2108,7 +2023,7 @@ msgstr "" #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 msgid "Option" -msgstr "" +msgstr "אפשרות" #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2118,12 +2033,12 @@ msgstr "" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Options" -msgstr "" +msgstr "אפשרויות" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 msgid "Other" -msgstr "" +msgstr "אחר" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view @@ -2140,16 +2055,15 @@ msgstr "" #: field:crm.opportunity.report,delay_expected:0 #: model:ir.filters,name:crm.filter_leads_overpassed_deadline msgid "Overpassed Deadline" -msgstr "" +msgstr "תאריך היעד חלף" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_parent_id:0 msgid "Parent Company" -msgstr "" +msgstr "חברת הורה" #. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter -#: field:crm.lead,partner_id:0 +#: view:crm.lead:crm.view_crm_case_leads_filter field:crm.lead,partner_id:0 #: field:crm.lead.report,partner_id:0 #: field:crm.opportunity.report,partner_id:0 #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter @@ -2162,7 +2076,7 @@ msgstr "שותף" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "קטגורית שותף" #. module: crm #: field:crm.lead,partner_address_email:0 @@ -2200,7 +2114,7 @@ msgstr "" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Partners" -msgstr "" +msgstr "שותפים" #. module: crm #: field:crm.lead,payment_mode:0 @@ -2216,18 +2130,15 @@ msgid "Payment Modes" msgstr "" #. module: crm -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 msgid "Pending" -msgstr "" +msgstr "ממתינה" #. module: crm -#: field:crm.lead,phone:0 -#: view:crm.phonecall:crm.crm_case_phone_form_view -#: field:crm.phonecall,partner_phone:0 -#: field:crm.phonecall2phonecall,phone:0 +#: field:crm.lead,phone:0 view:crm.phonecall:crm.crm_case_phone_form_view +#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0 msgid "Phone" -msgstr "" +msgstr "טלפון" #. module: crm #: code:addons/crm/crm_phonecall.py:219 @@ -2311,15 +2222,14 @@ msgstr "" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -#: field:res.partner,phonecall_count:0 -#: field:res.partner,phonecall_ids:0 +#: field:res.partner,phonecall_count:0 field:res.partner,phonecall_ids:0 msgid "Phonecalls" msgstr "" #. module: crm #: field:crm.lead,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "עלויות מתוכננות" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -2333,10 +2243,11 @@ msgid "Planned Revenue per Month" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:633 +#: code:addons/crm/crm_lead.py:643 #, python-format msgid "" -"Please select more than one element (lead or opportunity) from the list view." +"Please select more than one element (lead or opportunity) from the list " +"view." msgstr "" #. module: crm @@ -2345,13 +2256,11 @@ msgid "Pre-Sale Services" msgstr "" #. module: crm -#: field:crm.lead,priority:0 -#: field:crm.lead.report,priority:0 -#: field:crm.opportunity.report,priority:0 -#: field:crm.phonecall,priority:0 +#: field:crm.lead,priority:0 field:crm.lead.report,priority:0 +#: field:crm.opportunity.report,priority:0 field:crm.phonecall,priority:0 #: field:crm.phonecall.report,priority:0 msgid "Priority" -msgstr "" +msgstr "עדיפות" #. module: crm #: field:crm.lead.report,probability:0 @@ -2362,12 +2271,12 @@ msgstr "" #. module: crm #: field:crm.case.stage,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "הסתברות (%)" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "פריט" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -2397,17 +2306,17 @@ msgstr "" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "הפנייה" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "הפנייה 2" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor msgid "References" -msgstr "" +msgstr "הפניות" #. module: crm #: field:crm.lead,referred:0 @@ -2443,7 +2352,7 @@ msgstr "" #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter #: field:crm.phonecall,user_id:0 msgid "Responsible" -msgstr "" +msgstr "אחראי" #. module: crm #: model:ir.filters,name:crm.filter_leads_revenue_per_lead @@ -2458,7 +2367,7 @@ msgstr "שם הכלל" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "" +msgstr "פעיל" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -2500,12 +2409,12 @@ msgstr "" #: field:crm.phonecall2phonecall,section_id:0 #: field:crm.tracking.campaign,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "צוות מכירות" #. module: crm #: model:ir.model,name:crm.model_crm_case_section msgid "Sales Teams" -msgstr "" +msgstr "צוותי מכירות" #. module: crm #: help:crm.phonecall,section_id:0 @@ -2579,7 +2488,7 @@ msgid "Scheduled Calls" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:1051 +#: code:addons/crm/crm_lead.py:1060 #, python-format msgid "Scheduled a call for %(date)s. %(description)s" msgstr "" @@ -2587,7 +2496,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Search" -msgstr "" +msgstr "חיפוש" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -2617,7 +2526,7 @@ msgstr "" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "תחום" #. module: crm #: field:crm.case.stage,section_ids:0 @@ -2660,18 +2569,15 @@ msgstr "" #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "" "Select the list of fields used to search for\n" -" duplicated records. If you select several " -"fields,\n" -" Odoo will propose you to merge only those " -"having\n" -" all these fields in common. (not one of the " -"fields)." +" duplicated records. If you select several fields,\n" +" Odoo will propose you to merge only those having\n" +" all these fields in common. (not one of the fields)." msgstr "" #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 msgid "Selection" -msgstr "" +msgstr "בחירה" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads @@ -2681,12 +2587,12 @@ msgstr "" #. module: crm #: field:crm.case.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "רצף" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Services" -msgstr "" +msgstr "שירותים" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department @@ -2730,15 +2636,14 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter -#: field:crm.lead,source_id:0 -#: field:crm.lead.report,source_id:0 +#: field:crm.lead,source_id:0 field:crm.lead.report,source_id:0 #: field:crm.opportunity.report,source_id:0 #: field:crm.tracking.mixin,source_id:0 #: model:ir.actions.act_window,name:crm.crm_tracking_source_action #: model:ir.model,name:crm.model_crm_tracking_source #: model:ir.ui.menu,name:crm.menu_crm_tracking_source msgid "Source" -msgstr "" +msgstr "מקור" #. module: crm #: field:crm.tracking.source,name:0 @@ -2755,12 +2660,12 @@ msgstr "" #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: field:crm.opportunity.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "שלב" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "השלב השתנה" #. module: crm #: field:crm.case.stage,name:0 @@ -2775,7 +2680,7 @@ msgstr "" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "השלב השתנה" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -2790,15 +2695,14 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "" +msgstr "שלבים" #. module: crm #: field:base.partner.merge.automatic.wizard,state:0 #: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: field:crm.lead,state_id:0 +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,state_id:0 msgid "State" -msgstr "" +msgstr "מחוז" #. module: crm #: field:crm.phonecall,state:0 @@ -2815,23 +2719,23 @@ msgstr "" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "רחוב" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Street..." -msgstr "" +msgstr "רחוב..." #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "רחוב2" #. module: crm #: field:crm.lead,name:0 msgid "Subject" -msgstr "" +msgstr "נושא" #. module: crm #: field:crm.lead,probability:0 @@ -2839,8 +2743,7 @@ msgid "Success Rate (%)" msgstr "" #. module: crm -#: field:crm.lead,message_summary:0 -#: field:crm.phonecall,message_summary:0 +#: field:crm.lead,message_summary:0 field:crm.phonecall,message_summary:0 msgid "Summary" msgstr "תקציר" @@ -2848,12 +2751,12 @@ msgstr "תקציר" #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Tag" -msgstr "" +msgstr "תגית" #. module: crm #: field:crm.lead,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "תגיות" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2873,8 +2776,8 @@ msgstr "" #. module: crm #: help:crm.lead,partner_name:0 msgid "" -"The name of the future partner company that will be created while converting " -"the lead into opportunity" +"The name of the future partner company that will be created while converting" +" the lead into opportunity" msgstr "" #. module: crm @@ -2898,12 +2801,9 @@ msgstr "" #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "" "The selected contacts will be merged together. All\n" -" documents linking to one of these contacts " -"will be\n" -" redirected to the aggregated contact. You " -"can remove\n" -" contacts from this list to avoid merging " -"them." +" documents linking to one of these contacts will be\n" +" redirected to the aggregated contact. You can remove\n" +" contacts from this list to avoid merging them." msgstr "" #. module: crm @@ -2930,7 +2830,7 @@ msgstr "" #. module: crm #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "האנשים הבאים יקבלו דוא\"ל." #. module: crm #: help:sale.config.settings,group_scheduled_calls:0 @@ -2945,38 +2845,33 @@ msgid "" msgstr "" #. module: crm -#: help:crm.lead,campaign_id:0 -#: help:crm.lead.report,campaign_id:0 +#: help:crm.lead,campaign_id:0 help:crm.lead.report,campaign_id:0 #: help:crm.opportunity.report,campaign_id:0 #: help:crm.tracking.mixin,campaign_id:0 msgid "" "This is a name that helps you keep track of your different campaign efforts " "Ex: Fall_Drive, Christmas_Special" -msgstr "" +msgstr "השם הזה יעזור לך לעקוב אחר הישגי הקמפיינים השונים. לדוגמה: ראש השנה, מבצע חורף" #. module: crm -#: help:crm.lead,medium_id:0 -#: help:crm.lead.report,medium_id:0 -#: help:crm.opportunity.report,medium_id:0 -#: help:crm.tracking.mixin,medium_id:0 +#: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0 +#: help:crm.opportunity.report,medium_id:0 help:crm.tracking.mixin,medium_id:0 msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" -msgstr "" +msgstr "שם אמצעי השיווק. לדוגמה: גלויה, דוא\"ל, מודעת באנר וכו'" #. module: crm -#: help:crm.lead,source_id:0 -#: help:crm.lead.report,source_id:0 -#: help:crm.opportunity.report,source_id:0 -#: help:crm.tracking.mixin,source_id:0 +#: help:crm.lead,source_id:0 help:crm.lead.report,source_id:0 +#: help:crm.opportunity.report,source_id:0 help:crm.tracking.mixin,source_id:0 msgid "" -"This is the source of the link Ex: Search Engine, another domain, or name of " -"email list" -msgstr "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "מקור הקישור. לדוגמה: מנוע חיפוש, דומיין אחר, או שם של רשימת תפוצה." #. module: crm #: help:crm.case.stage,probability:0 msgid "" -"This percentage depicts the default/average probability of the Case for this " -"stage to be a success" +"This percentage depicts the default/average probability of the Case for this" +" stage to be a success" msgstr "" #. module: crm @@ -2988,48 +2883,43 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads -#: view:crm.lead:crm.crm_case_form_view_oppor -#: field:crm.lead,title:0 +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,title:0 msgid "Title" msgstr "כותרת" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "To Do" -msgstr "" +msgstr "מטלה לביצוע" #. module: crm -#: code:addons/crm/crm_lead.py:393 +#: code:addons/crm/crm_lead.py:397 #, python-format msgid "" -"To relieve your sales pipe and group all Lost opportunities, configure one " -"of your sales stage as follow:\n" +"To relieve your sales pipe and group all Lost opportunities, configure one of your sales stage as follow:\n" "probability = 0 %, select \"Change Probability Automatically\".\n" -"Create a specific stage or edit an existing one by editing columns of your " -"opportunity pipe." +"Create a specific stage or edit an existing one by editing columns of your opportunity pipe." msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:413 +#: code:addons/crm/crm_lead.py:417 #, python-format msgid "" -"To relieve your sales pipe and group all Won opportunities, configure one of " -"your sales stage as follow:\n" +"To relieve your sales pipe and group all Won opportunities, configure one of your sales stage as follow:\n" "probability = 100 % and select \"Change Probability Automatically\".\n" -"Create a specific stage or edit an existing one by editing columns of your " -"opportunity pipe." +"Create a specific stage or edit an existing one by editing columns of your opportunity pipe." msgstr "" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #: selection:crm.phonecall.report,state:0 msgid "Todo" -msgstr "" +msgstr "משימות לביצוע" #. module: crm #: model:ir.ui.menu,name:crm.root_menu msgid "Tools" -msgstr "" +msgstr "כלים" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_top_opportunities @@ -3048,16 +2938,13 @@ msgid "Training" msgstr "הדרכה" #. module: crm -#: field:crm.case.stage,type:0 -#: field:crm.lead,type:0 -#: field:crm.lead.report,type:0 -#: field:crm.opportunity.report,type:0 +#: field:crm.case.stage,type:0 field:crm.lead,type:0 +#: field:crm.lead.report,type:0 field:crm.opportunity.report,type:0 msgid "Type" -msgstr "" +msgstr "סוג" #. module: crm -#: help:crm.lead,type:0 -#: help:crm.lead.report,type:0 +#: help:crm.lead,type:0 help:crm.lead.report,type:0 #: help:crm.opportunity.report,type:0 msgid "Type is used to separate Leads and Opportunities" msgstr "" @@ -3070,8 +2957,7 @@ msgid "Unassigned" msgstr "" #. module: crm -#: field:crm.lead,message_unread:0 -#: field:crm.phonecall,message_unread:0 +#: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 msgid "Unread Messages" msgstr "הודעות שלא נקראו" @@ -3101,21 +2987,20 @@ msgid "Used to order stages. Lower is better." msgstr "" #. module: crm -#: field:crm.lead.report,user_id:0 -#: field:crm.opportunity.report,user_id:0 +#: field:crm.lead.report,user_id:0 field:crm.opportunity.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" -msgstr "" +msgstr "משתמש" #. module: crm #: field:crm.lead,user_email:0 msgid "User Email" -msgstr "" +msgstr "דוא\"ל של המשתמש" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "התחברות משתמש" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_vat:0 @@ -3125,27 +3010,23 @@ msgstr "" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "ערך" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 msgid "Very High" msgstr "" #. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 msgid "Very Low" -msgstr "" +msgstr "נמוכה מאוד" #. module: crm -#: code:addons/crm/crm_lead.py:392 -#: code:addons/crm/crm_lead.py:412 -#: code:addons/crm/crm_lead.py:633 -#: code:addons/crm/crm_lead.py:760 +#: code:addons/crm/crm_lead.py:396 code:addons/crm/crm_lead.py:416 +#: code:addons/crm/crm_lead.py:643 code:addons/crm/crm_lead.py:769 #: code:addons/crm/crm_phonecall.py:291 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 #, python-format @@ -3161,7 +3042,7 @@ msgstr "" #. module: crm #: field:base.partner.merge.line,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "אשף" #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 @@ -3174,10 +3055,10 @@ msgstr "" #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "זמן עבודה" #. module: crm -#: code:addons/crm/crm_lead.py:430 +#: code:addons/crm/crm_lead.py:434 #, python-format msgid "" "You are already at the top level of your sales-team category.\n" @@ -3194,12 +3075,17 @@ msgstr "" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "ZIP" -msgstr "" +msgstr "מיקוד" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "מיקוד" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "at" +msgstr "ב־" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor @@ -3207,7 +3093,7 @@ msgid "e.g. Call for proposal" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:962 +#: code:addons/crm/crm_lead.py:971 #, python-format msgid "lead" msgstr "" @@ -3229,13 +3115,22 @@ msgid "oe_kanban_text_red" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:960 +#: code:addons/crm/crm_lead.py:969 #, python-format msgid "opportunity" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:1060 +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.merge.opportunity:crm.merge_opportunity_form +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "or" +msgstr "או" + +#. module: crm +#: code:addons/crm/crm_lead.py:1069 #, python-format msgid "unknown" -msgstr "" +msgstr "לא ידוע" diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po index f2300a47f71..fe1f09f41de 100644 --- a/addons/crm/i18n/sk.po +++ b/addons/crm/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-16 18:50+0000\n" +"PO-Revision-Date: 2016-01-18 09:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -329,7 +329,7 @@ msgstr "Naozaj chcete spustiť zoznam automatického zlúčenia vašich kontakto #. module: crm #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Priradiť k" #. module: crm #: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner @@ -383,7 +383,7 @@ msgstr "" #. module: crm #: model:ir.filters,name:crm.filter_crm_phonecall_sales_team msgid "By Sales Team" -msgstr "" +msgstr "od predajného tímu" #. module: crm #: model:ir.filters,name:crm.filter_leads_salesperson @@ -427,7 +427,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "Calls Date by Month" -msgstr "" +msgstr "Dátumy volaní podľa mesiaca" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -897,7 +897,7 @@ msgstr "Meškanie do zatvorenia" #. module: crm #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Meškanie do zatvorenia" #. module: crm #: field:crm.phonecall.report,delay_open:0 @@ -922,7 +922,7 @@ msgstr "Opis" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Description..." -msgstr "" +msgstr "Popis..." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -959,7 +959,7 @@ msgstr "Trvanie" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in minutes and seconds." -msgstr "" +msgstr "Trvanie v minútach a sekundách" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads @@ -1132,7 +1132,7 @@ msgid "" "on their phone calls. You can group or filter the information according to " "several criteria and drill down the information, by adding more groups in " "the report." -msgstr "" +msgstr "Z tohoto výkazu môžete analyzovať výkon vašich predajných tímov, na základe ich telefonických hovorov. Môźete zoskupiť alebo filtrovať informácie zodpovedajúc viaerým kritériam a podrobovať výcviku pridávanim viacerých skupín do výkazu." #. module: crm #: field:crm.lead,function:0 @@ -1179,7 +1179,7 @@ msgstr "Spravujte partnerské viazania alebo generácie v CRM sprievodcoch." #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #: selection:crm.phonecall.report,state:0 msgid "Held" -msgstr "" +msgstr "Podržať" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -1240,7 +1240,7 @@ msgstr "Ak nezaškrtnuté, toto ponechá obchodnika duplikovaných príležitost msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." -msgstr "" +msgstr "Ak zaškrtnete toto políčko, táto fáza bude automaicky navrhnutá na každý tím predaja. Nepridelí to túto fázu už existujúcim tímom." #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1725,7 +1725,7 @@ msgstr "Správa a história komunikácie" #. module: crm #: field:base.partner.merge.line,min_id:0 msgid "MinID" -msgstr "" +msgstr "MinID" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1746,7 +1746,7 @@ msgstr "Mesiac" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Month of call" -msgstr "" +msgstr "Mesiac telefonátu" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1756,7 +1756,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "My Opportunities" -msgstr "" +msgstr "Moje Príležitosti" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1766,17 +1766,17 @@ msgstr "" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "My Phonecalls" -msgstr "" +msgstr "Moje telefonáty" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "My Sales Team(s)" -msgstr "" +msgstr "Môj predajný tím(y)" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "My Team" -msgstr "" +msgstr "Môj tím" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_name:0 @@ -1788,7 +1788,7 @@ msgstr "Názov" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 msgid "Negotiation" -msgstr "" +msgstr "Vyjednávanie" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 @@ -1837,7 +1837,7 @@ msgstr "" #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "No salesperson" -msgstr "" +msgstr "Žiadny predajca" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -1850,7 +1850,7 @@ msgstr "Bežná" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Not Held" -msgstr "" +msgstr "Nepodržané" #. module: crm #: selection:crm.segmentation,state:0 @@ -1892,7 +1892,7 @@ msgid "" "Only the destination contact may be linked to existing Journal Items. Please" " ask the Administrator if you need to merge several contacts linked to " "existing Journal Items." -msgstr "" +msgstr "Iba cieľový kontakt môže byť spojený s existujúcimi položkami účtovnej knihy. Opýtajte sa správcu či potrebujete zlúčiť viac kontaktov spojených s existujúcou položky účtovnej knihy." #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban @@ -1955,22 +1955,22 @@ msgid "" "deadlines or the number of interactions per opportunity. This report is " "mainly used by the sales manager in order to do the periodic review with the" " teams of the sales pipeline." -msgstr "" +msgstr "Analýza príležitostí vám dáva okamžitý prístup k vašim príležitstiam ako sú očakávaný výnos, plánované náklady, nedodržané uzávierky alebo počet interakcií za príležitosť. Tento výkaz je používaný hlavne na periodický posudok predajnej reťazovej naviazanosti s tímami." #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort msgid "Opportunities Cohort" -msgstr "" +msgstr "Skupinové príležitosti" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team msgid "Opportunities Won Per Team" -msgstr "" +msgstr "Príležitosti vyhrané na tím" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Príležitosti ktoré sú pridelené mne" #. module: crm #: code:addons/crm/crm_lead.py:873 field:calendar.event,opportunity_id:0 @@ -1991,28 +1991,28 @@ msgstr "Príležitosť" #: model:mail.message.subtype,name:crm.mt_lead_lost #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost msgid "Opportunity Lost" -msgstr "" +msgstr "Stretená príležitosť" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "" +msgstr "Fáza príležitosti zmenená" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "" +msgstr "Vyhraná príležitosť" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "" +msgstr "Stratená príležitosť" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "" +msgstr "Vyhraná príležitosť" #. module: crm #: field:crm.lead,opt_out:0 @@ -2032,7 +2032,7 @@ msgstr "Voliteľný výraz" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 @@ -2080,12 +2080,12 @@ msgstr "Kategória partnera" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Kontaktný email partnera" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Meno kontaktu partnera " #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -2165,7 +2165,7 @@ msgstr "Analýzy telefónnych hovorov" #. module: crm #: model:ir.filters,name:crm.filter_crm_phonecall_phone_call_to_do msgid "Phone Calls To Do" -msgstr "" +msgstr "Telefónne hovory na vykonanie" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -2186,12 +2186,12 @@ msgstr "Telefónne hovory podľa užívateľa a sekcie" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" +msgstr "Telefonické hovory ktoré sú pridelené jednému z predajných tímov ktoré spravujem" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Telefonické hovory ktoré sú v zavretom stave" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -2247,7 +2247,7 @@ msgstr "" msgid "" "Please select more than one element (lead or opportunity) from the list " "view." -msgstr "" +msgstr "Prosím, vyberte viac ako jeden prvok (iniciatíva alebo príležitosť) zo zobrazenia zoznamu." #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings @@ -2290,7 +2290,7 @@ msgstr "Možnosti profilovania" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Proposition" -msgstr "" +msgstr "Navrhnutie" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -2300,7 +2300,7 @@ msgstr "Suma nákupu" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Qualification" -msgstr "" +msgstr "Kvalifikácia" #. module: crm #: field:crm.lead,ref:0 @@ -2334,12 +2334,12 @@ msgstr "týkajúce sa zákazníka" msgid "" "Reminder on Lead: ${object.id} from ${object.partner_id != False and " "object.partner_id.name or object.contact_name}" -msgstr "" +msgstr "Pripomienka na Iniciatívu: ${object.id} od ${object.partner_id != False and object.partner_id.name or object.contact_name}" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead msgid "Reminder to User" -msgstr "" +msgstr "Pripomienka Používateľovi" #. module: crm #: view:crm.case.stage:crm.crm_case_stage_form @@ -2387,7 +2387,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Menovky predajov" #. module: crm #: field:crm.case.categ,section_id:0 @@ -2418,12 +2418,12 @@ msgstr "Obchodné tímy" #. module: crm #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Predajný tím ktorému prípad patrí." #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Predajca" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -2515,7 +2515,7 @@ msgstr "Vyhľadávanie telefonických hovorov" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Search duplicates based on duplicated data in" -msgstr "" +msgstr "Hľadať duplikáty na základe duplicitných údajov v" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_search_engine @@ -2557,12 +2557,12 @@ msgstr "Riadky segmentácie" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Select Leads/Opportunities" -msgstr "" +msgstr "Vybrať Iniciatívy/Príležitosti" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Select Stages for this Sales Team" -msgstr "" +msgstr "Zvoliť fázy pre tento predajný tím" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -2571,7 +2571,7 @@ msgid "" " duplicated records. If you select several fields,\n" " Odoo will propose you to merge only those having\n" " all these fields in common. (not one of the fields)." -msgstr "" +msgstr "Vyberte zoznam polí použitých na vyhľadávanie\nduplicitných záznamov. Ak vyberiete niekoľko polí,\nOdoo vám navrhne zlúčiť iba tie, ktoré majú\nvšetkých tieto polia spoločné. (nie jedno z polí)." #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 @@ -2581,7 +2581,7 @@ msgstr "Výber" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads msgid "Send Email" -msgstr "" +msgstr "Poslať email" #. module: crm #: field:crm.case.stage,sequence:0 @@ -2596,14 +2596,14 @@ msgstr "Služby" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "" +msgstr "Nastavte tím obchodného oddelenia" #. module: crm #: help:crm.case.stage,on_change:0 msgid "" "Setting this stage will change the probability automatically on the " "opportunity." -msgstr "" +msgstr "Nastavenie tejto fázy automaticky zmení pravdepodobnosť na príležitosti." #. module: crm #: model:res.groups,name:crm.group_scheduled_calls @@ -2614,18 +2614,18 @@ msgstr "" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Show only lead" -msgstr "" +msgstr "Zobraziť iba iniciatívu" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Show only opportunity" -msgstr "" +msgstr "Zobraziť iba príležitosť" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Skip these contacts" -msgstr "" +msgstr "Preskočiť tieto kontakty" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 @@ -2674,7 +2674,7 @@ msgstr "Názov etapy" #. module: crm #: view:crm.case.stage:crm.crm_lead_stage_search msgid "Stage Search" -msgstr "" +msgstr "Vyhľadávanie fázy" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage @@ -2762,7 +2762,7 @@ msgstr "Popisky" msgid "" "The email address associated with this team. New emails received will " "automatically create new leads assigned to the team." -msgstr "" +msgstr "Emailová adresa spojená s týmto tímom. Nové prijaté emaily automaticky vytvoria nové iniciatívy pridelené tímu." #. module: crm #: help:crm.case.section,use_leads:0 @@ -2770,14 +2770,14 @@ msgid "" "The first contact you get with a potential customer is a lead you qualify " "before converting it into a real business opportunity. Check this box to " "manage leads in this sales team." -msgstr "" +msgstr "Prvý kontakt s potenciálnym zákazníkom je iniciatíva ktorú kvalifikujete pred konvertovaním na skutočnú obchodnú príležitosť. Zaškrtnite toto políčko pre spravovanie iniciatív v tomto predajnom tíme." #. module: crm #: help:crm.lead,partner_name:0 msgid "" "The name of the future partner company that will be created while converting" " the lead into opportunity" -msgstr "" +msgstr "Názov budúceho partnera spoločnosti, ktorá vznikne pri konvertovaní iniciatívy na príležitosť" #. module: crm #: help:crm.segmentation,name:0 @@ -2794,7 +2794,7 @@ msgstr "" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" +msgstr "Pravdepodobnosť uzavretia obchodu by mala byť medzi 0% a 100%!" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -2816,7 +2816,7 @@ msgstr "" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "There is no more contacts to merge for this request..." -msgstr "" +msgstr "Neexistuje žiadny ďalší kontakty na zlúčenie pre túto požiadavku ..." #. module: crm #: help:crm.lead,email_cc:0 @@ -2841,7 +2841,7 @@ msgstr "" msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." -msgstr "" +msgstr "Toto pole slúži na rozlíšenie fáz týkajúcich sa iniciatív od fáz súvisiacich s príležitosťami, alebo určenie fázy dostupnej pre oba typy." #. module: crm #: help:crm.lead,campaign_id:0 help:crm.lead.report,campaign_id:0 @@ -2871,14 +2871,14 @@ msgstr "Toto je zdroj odkazu. Príklad: vyhľadávaci prostriedok, iná doména, msgid "" "This percentage depicts the default/average probability of the Case for this" " stage to be a success" -msgstr "" +msgstr "Toto percento znázorňuje predvolenú / priemernú pravdepodobnosť Prípadu tejto fázy na úspech" #. module: crm #: help:crm.case.stage,fold:0 msgid "" "This stage is folded in the kanban view whenthere are no records in that " "stage to display." -msgstr "" +msgstr "Táto fáza je zložená v kanban zobrazení keď v tejto fáze nie sú žiadne záznamy na zobrazenie." #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -2929,7 +2929,7 @@ msgstr "" #: field:crm.lead.report,planned_revenue:0 #: field:crm.opportunity.report,total_revenue:0 msgid "Total Revenue" -msgstr "" +msgstr "Celkový príjem" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -2946,7 +2946,7 @@ msgstr "Typ" #: help:crm.lead,type:0 help:crm.lead.report,type:0 #: help:crm.opportunity.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Typ je používaný pre oddeľovanie iniciatív a príležitostí" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -2973,17 +2973,17 @@ msgstr "" #. module: crm #: selection:crm.lead2opportunity.partner.mass,action:0 msgid "Use existing partner or create" -msgstr "" +msgstr "Použiť existujúceho partnera alebo vytvoriť" #. module: crm #: help:crm.case.section,resource_calendar_id:0 msgid "Used to compute open days" -msgstr "" +msgstr "Používa sa na výpočet otvorených dni " #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Používa sa na fázy objednávania. Menej je lepšie." #. module: crm #: field:crm.lead.report,user_id:0 field:crm.opportunity.report,user_id:0 @@ -3015,7 +3015,7 @@ msgstr "Hodnota" #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 msgid "Very High" -msgstr "" +msgstr "Veľmi vysoké" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -3036,7 +3036,7 @@ msgstr "Varovanie!" #: help:crm.lead,section_id:0 msgid "" "When sending mails, the default email address is taken from the sales team." -msgstr "" +msgstr "Pri odosielaní mailov, predvolená emailová adresa je prevzatá z predajného tímu." #. module: crm #: field:base.partner.merge.line,wizard_id:0 @@ -3068,7 +3068,7 @@ msgstr "" #: code:addons/crm/base_partner_merge.py:446 #, python-format msgid "You have to specify a filter for your selection" -msgstr "" +msgstr "Musíte špecifikovať filter pre váš výber" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -3101,7 +3101,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:91 #, python-format msgid "leads" -msgstr "" +msgstr "iniciatívy" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view diff --git a/addons/crm_claim/i18n/sk.po b/addons/crm_claim/i18n/sk.po index 9b6c105231e..c5ff00595c8 100644 --- a/addons/crm_claim/i18n/sk.po +++ b/addons/crm_claim/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 09:23+0000\n" +"PO-Revision-Date: 2016-01-18 05:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "# Emaily" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Claims" -msgstr "" +msgstr "# Nárokov" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:167 @@ -76,7 +76,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Action Description..." -msgstr "" +msgstr "Popis akcie..." #. module: crm_claim #: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 @@ -96,7 +96,7 @@ msgstr "Aktívny" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_report msgid "CRM Claim Report" -msgstr "" +msgstr "Výkaz CRM nároku" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act @@ -115,64 +115,64 @@ msgstr "Kategória" #: model:ir.model,name:crm_claim.model_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_config_claim msgid "Claim" -msgstr "" +msgstr "Nárok" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action msgid "Claim Categories" -msgstr "" +msgstr "Kategórie nároku" #. module: crm_claim #: field:crm.claim,date:0 field:crm.claim.report,claim_date:0 msgid "Claim Date" -msgstr "" +msgstr "Dátum nároku" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Claim Date by Month" -msgstr "" +msgstr "Dátum nároku podľa mesiaca" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Claim Description" -msgstr "" +msgstr "Popis nároku" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Claim Month" -msgstr "" +msgstr "Mesiac nároku" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Claim Reporter" -msgstr "" +msgstr "Ohlasovač nároku" #. module: crm_claim #: view:crm.claim.stage:crm_claim.crm_claim_stage_form msgid "Claim Stage" -msgstr "" +msgstr "Fáza nároku" #. module: crm_claim #: view:crm.claim.stage:crm_claim.crm_claim_stage_tree #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "" +msgstr "Fázy nároku" #. module: crm_claim #: field:crm.claim,name:0 field:crm.claim.report,subject:0 msgid "Claim Subject" -msgstr "" +msgstr "Predmet nároku" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Fázy nároku" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Claim/Action Description" -msgstr "" +msgstr "Popis Nároku/Akcie" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_calendar_view @@ -184,13 +184,13 @@ msgstr "" #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims #: view:res.partner:crm_claim.view_claim_res_partner_info_form msgid "Claims" -msgstr "" +msgstr "Nároky" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree msgid "Claims Analysis" -msgstr "" +msgstr "Analýza nárokov" #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -205,12 +205,12 @@ msgstr "Uzavreté" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Closure" -msgstr "" +msgstr "Zatvorenie" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Spoločné pre všetky tímy" #. module: crm_claim #: field:crm.claim,company_id:0 @@ -222,12 +222,12 @@ msgstr "Spoločnost" #. module: crm_claim #: model:crm.tracking.campaign,name:crm_claim.claim_source1 msgid "Corrective" -msgstr "" +msgstr "Opravné" #. module: crm_claim #: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 msgid "Corrective Action" -msgstr "" +msgstr "Opravná akcia" #. module: crm_claim #: field:crm.claim.report,create_date:0 @@ -252,7 +252,7 @@ msgstr "Dátum vytvorenia" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Date Closed" -msgstr "" +msgstr "Dátum uzavretia" #. module: crm_claim #: help:crm.claim,message_last_post:0 @@ -273,7 +273,7 @@ msgstr "Uzávierka" #. module: crm_claim #: field:crm.claim.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Meškanie do zatvorenia" #. module: crm_claim #: field:crm.claim,description:0 @@ -283,7 +283,7 @@ msgstr "Popis" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "Destination email for email gateway." -msgstr "" +msgstr "Cieľový email pre emailovú bránu." #. module: crm_claim #: field:crm.claim,email_from:0 @@ -298,12 +298,12 @@ msgstr "Rozšírené filtre..." #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 msgid "Factual Claims" -msgstr "" +msgstr "Skutkové nároky" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Follow Up" -msgstr "" +msgstr "Naviazanie" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 @@ -321,7 +321,7 @@ msgstr "Zoskupiť podľa" msgid "" "Have a general overview of all claims processed in the system by sorting " "them with specific criteria." -msgstr "" +msgstr "Majte všeobecný prehľad o všetkých nárokoch spracúvaných v systéme, triedením ich so špecifickými kritériami." #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 @@ -350,7 +350,7 @@ msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." -msgstr "" +msgstr "Ak zaškrtnete toto políčko, táto fáza bude automaicky navrhnutá na každý tím predaja. Nepridelí to túto fázu už existujúcim tímom." #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim5 @@ -402,7 +402,7 @@ msgstr "Správa a história komunikácie" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Month of claim" -msgstr "" +msgstr "Mesiac nároku" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter @@ -412,12 +412,12 @@ msgstr "Moja udalosť" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "My Company" -msgstr "" +msgstr "Moja spoločnosť" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "My Sales Team(s)" -msgstr "" +msgstr "Môj predajný tím(y)" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim1 @@ -473,17 +473,17 @@ msgstr "Telefón" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim3 msgid "Policy Claims" -msgstr "" +msgstr "Postup nárokov" #. module: crm_claim #: model:crm.tracking.campaign,name:crm_claim.claim_source2 msgid "Preventive" -msgstr "" +msgstr "Preventívne" #. module: crm_claim #: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 msgid "Preventive Action" -msgstr "" +msgstr "Preventívna akcia" #. module: crm_claim #: field:crm.claim,priority:0 field:crm.claim.report,priority:0 @@ -503,12 +503,12 @@ msgstr "Rejected " #. module: crm_claim #: field:crm.claim,resolution:0 msgid "Resolution" -msgstr "" +msgstr "Riešenie" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Resolution Actions" -msgstr "" +msgstr "Akcie vyriešenia" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -524,24 +524,24 @@ msgstr "Zodpovedná osoba" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Responsible User" -msgstr "" +msgstr "Zodpovedný používateľ" #. module: crm_claim #: help:crm.claim,section_id:0 msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." -msgstr "" +msgstr "Zodpovedný predajný tím. Definujte Zodpovedného používateľa a Emailový účet pre emailovú bránu." #. module: crm_claim #: field:crm.claim,cause:0 msgid "Root Cause" -msgstr "" +msgstr "Hlavná príčina" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Root Causes" -msgstr "" +msgstr "Hlavné príčiny" #. module: crm_claim #: field:crm.claim,section_id:0 @@ -562,7 +562,7 @@ msgstr "Hľadanie" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Search Claims" -msgstr "" +msgstr "Vyhľadať nároky" #. module: crm_claim #: field:crm.claim.report,section_id:0 @@ -582,7 +582,7 @@ msgstr "Postupnosť" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim2 msgid "Settled" -msgstr "" +msgstr "Vyrovnané" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter @@ -618,7 +618,7 @@ msgstr "Tieto emailové adresy budú pridané do poľa 'kópia' všetkých odch #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "" +msgstr "Zodpovedný za problémy" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_tree_view @@ -629,7 +629,7 @@ msgstr "Typ" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Unassigned Claims" -msgstr "" +msgstr "Nepriradené nároky" #. module: crm_claim #: field:crm.claim,message_unread:0 @@ -644,7 +644,7 @@ msgstr "Dátum aktualizácie" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Používa sa na fázy objednávania. Menej je lepšie." #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -654,7 +654,7 @@ msgstr "Používateľ" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "Hodnota nárokov" #. module: crm_claim #: field:crm.claim,email_cc:0 diff --git a/addons/crm_helpdesk/i18n/es_EC.po b/addons/crm_helpdesk/i18n/es_EC.po index 060b1f1d764..7293abb4874 100644 --- a/addons/crm_helpdesk/i18n/es_EC.po +++ b/addons/crm_helpdesk/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "Comunicación" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Canal de comunicación" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 diff --git a/addons/crm_helpdesk/i18n/sk.po b/addons/crm_helpdesk/i18n/sk.po index dc0e3ae00f1..dfc4082086f 100644 --- a/addons/crm_helpdesk/i18n/sk.po +++ b/addons/crm_helpdesk/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 00:24+0000\n" +"PO-Revision-Date: 2016-01-18 05:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -383,12 +383,12 @@ msgstr "Moja udalosť" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "My Company" -msgstr "" +msgstr "Moja spoločnosť" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "My Sales Team(s)" -msgstr "" +msgstr "Môj predajný tím(y)" #. module: crm_helpdesk #: field:crm.helpdesk,name:0 @@ -524,14 +524,14 @@ msgstr "Zodpovedná osoba" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Responsible User" -msgstr "" +msgstr "Zodpovedný používateľ" #. module: crm_helpdesk #: help:crm.helpdesk,section_id:0 msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." -msgstr "" +msgstr "Zodpovedný predajný tím. Definujte Zodpovedného používateľa a Emailový účet pre emailovú bránu." #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter diff --git a/addons/crm_partner_assign/i18n/he.po b/addons/crm_partner_assign/i18n/he.po new file mode 100644 index 00000000000..a26fca06d9b --- /dev/null +++ b/addons/crm_partner_assign/i18n/he.po @@ -0,0 +1,857 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_partner_assign +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-08 15:14+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_partner_assign +#: model:email.template,body_html:crm_partner_assign.email_template_lead_forward_mail +msgid "" +"\n" +" \n" +"

    Hello,

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

    We have been contacted by those prospects that are in your region. Thus, the following leads have been assigned to ${ctx['partner_id'].name}:

    \n" +"\n" +"
      \n" +"% for lead in ctx['partner_leads']:\n" +"
    1. ${lead.lead_id.name or 'Subject Undefined'}, ${lead.lead_id.partner_name or lead.lead_id.contact_name or 'Contact Name Undefined'}, ${lead.lead_id.country_id and lead.lead_id.country_id.name or 'Country Undefined' }, ${lead.lead_id.email_from or 'Email Undefined'}, ${lead.lead_id.phone or ''}

      2. \n" +"% endfor\n" +"
    \n" +"\n" +"% if ctx.get('partner_in_portal'):\n" +"

    Please connect to your Partner Portal to get details. On each lead are two buttons on the top left corner that you should press after having contacted the lead: \"I'm interested\" & \"I'm not interested\".

    \n" +"% else:\n" +"

    \n" +" You do not have yet a portal access to our database. Please contact \n" +" ${ctx['partner_id'].user_id and ctx['partner_id'].user_id.email and 'your account manager %s (%s)' % (ctx['partner_id'].user_id.name,ctx['partner_id'].user_id.email) or 'us'}.\n" +"

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

    The lead will be sent to another partner if you do not contact the lead before 20 days.

    \n" +"\n" +"

    Thanks,

    \n" +"\n" +"
    \n"
+"${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature | safe or ''}\n"
+"
    \n" +"% if not ctx['partner_id'].user_id:\n" +"PS: It looks like you do not have an account manager assigned to you, please contact us.\n" +"% endif\n" +" " +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "# הפניות" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:48 +#, python-format +msgid "

    I am interested by this lead.

    " +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:53 +#, python-format +msgid "

    I am not interested by this lead. I %scontacted the lead.

    " +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:55 +#, python-format +msgid "" +"

    I am not interested by this lead. I have not contacted the lead.

    " +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,activation:0 +#: view:res.partner:crm_partner_assign.view_res_partner_filter_assign +#: field:res.partner,activation:0 +#: view:res.partner.activation:crm_partner_assign.res_partner_activation_form +#: view:res.partner.activation:crm_partner_assign.res_partner_activation_tree +msgid "Activation" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "פעיל" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_assign:0 +msgid "Assign Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Assign Month" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.server,name:crm_partner_assign.action_assign_salesman_according_assigned_partner +msgid "Assign salesman of assigned partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "תאריך המחאה" + +#. module: crm_partner_assign +#: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned +msgid "Assigned" +msgstr "משויך ל" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_partner_filter +#: view:crm.lead:crm_partner_assign.crm_opportunity_partner_filter +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +#: field:crm.lead,partner_assigned_id:0 +#: field:crm.lead.assignation,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +msgid "Automatic Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Cancel" +msgstr "בטל" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Categorization" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "תאריך סגירה" + +#. module: crm_partner_assign +#: field:crm.lead.channel.interested,comment:0 +msgid "Comment" +msgstr "הערה" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Communication" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "חברה" + +#. module: crm_partner_assign +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "Confirm" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Contact" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Contents" +msgstr "תוכן" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: field:crm.lead.report.assign,country_id:0 +#: field:crm.partner.report.assign,country_id:0 +msgid "Country" +msgstr "ארץ" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "צור תאריך" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,create_uid:0 +#: field:crm.lead.channel.interested,create_uid:0 +#: field:crm.lead.forward.to.partner,create_uid:0 +#: field:res.partner.activation,create_uid:0 +#: field:res.partner.grade,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,create_date:0 +#: field:crm.lead.channel.interested,create_date:0 +#: field:crm.lead.forward.to.partner,create_date:0 +#: field:res.partner.activation,create_date:0 +#: field:res.partner.grade,create_date:0 +msgid "Created on" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_partner_filter +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "לקוח" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Customer Name" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Date Partnership" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Date Review" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Assign" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "עיכוב עד לסגירה" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Details" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.channel.interested,contacted:0 +msgid "Did you contact the lead?" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "Do you have contacted the customer?" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:102 +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:105 +#, python-format +msgid "Email Error" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Email Template" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87 +#, python-format +msgid "Email Template Error" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/crm_lead.py:34 +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 +#, python-format +msgid "Error!" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Escalate" +msgstr "בצע אסקלציה" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree +msgid "Expected Revenues" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Extended Filters..." +msgstr "מסננים מתקדמים..." + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,partner_id:0 +msgid "Forward Leads To" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,forward_type:0 +msgid "Forward selected leads to" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: model:email.template,subject:crm_partner_assign.email_template_lead_forward_mail +msgid "Fwd: Lead: ${ctx['partner_id'].name}" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Geo Localization" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Geo Localize" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +msgid "Geolocation" +msgstr "" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 help:res.partner.grade,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,grade_id:0 +#: field:crm.partner.report.assign,grade_id:0 field:res.partner,grade_id:0 +msgid "Grade" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 field:res.partner.grade,partner_weight:0 +msgid "Grade Weight" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Group By" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "גבוהה" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_portal_form +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +msgid "I'm interested" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_portal_form +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +msgid "I'm not interested" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,id:0 field:crm.lead.channel.interested,id:0 +#: field:crm.lead.forward.to.partner,id:0 field:crm.lead.report.assign,id:0 +#: field:crm.partner.report.assign,id:0 field:res.partner.activation,id:0 +#: field:res.partner.grade,id:0 +msgid "ID" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,implemented_partner_ids:0 +msgid "Implementation References" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,assigned_partner_id:0 +msgid "Implemented by" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.channel.interested,interested:0 +msgid "Interested by this lead" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,period_id:0 +msgid "Invoice Period" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,write_uid:0 +#: field:crm.lead.channel.interested,write_uid:0 +#: field:crm.lead.forward.to.partner,write_uid:0 +#: field:res.partner.activation,write_uid:0 +#: field:res.partner.grade,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,write_date:0 +#: field:crm.lead.channel.interested,write_date:0 +#: field:crm.lead.forward.to.partner,write_date:0 +#: field:res.partner.activation,write_date:0 +#: field:res.partner.grade,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,lead_id:0 +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "ליד (Lead)" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,lead_link:0 +msgid "Lead Single Links" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_graph +msgid "Lead Assign" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_channel_interested_act +msgid "Lead Feedback" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,lead_location:0 +msgid "Lead Location" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "Lead/Opportunity" +msgstr "ליד/הזדמנות" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_portal_form +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree +#: model:ir.actions.act_window,name:crm_partner_assign.action_portal_leads +#: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current +msgid "Leads" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.ui.menu,name:crm_partner_assign.portal_leads +msgid "Leads & Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Leads Analysis" +msgstr "ניתוח לידים" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "נמוכה" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_partner_filter +#: view:crm.lead:crm_partner_assign.crm_opportunity_partner_filter +msgid "My Assigned Partners" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.activation,name:0 +msgid "Name" +msgstr "שם" + +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "רגילה" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "Once the lead is processed, it will be in your \"Opportunities\" menu." +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "תאריך פתיחה" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_portal_opportunities +#: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current1 +msgid "Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_graph +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "תאריך היעד חלף" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +#: field:crm.partner.report.assign,partner_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "שותף" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Partner Activation" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act +#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi +msgid "Partner Activations" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +#: field:crm.lead.assignation,forward_id:0 +#: field:crm.lead.forward.to.partner,assignation_lines:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: view:res.partner.grade:crm_partner_assign.view_partner_grade_form +#: view:res.partner.grade:crm_partner_assign.view_partner_grade_tree +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,partner_location:0 +msgid "Partner Location" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_portal_form +msgid "Partner Name" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Partner Review" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Partner assigned Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree +msgid "Partnership Analysis" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "הכנסה מתוכננת" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:92 +#, python-format +msgid "Portal Group Error" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "עדיפות" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: field:crm.lead.report.assign,section_id:0 +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +#: field:crm.partner.report.assign,section_id:0 +msgid "Sales Team" +msgstr "צוות מכירות" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +#: view:res.partner:crm_partner_assign.view_res_partner_filter_assign +msgid "Salesperson" +msgstr "איש מכירות" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Send" +msgstr "שלח" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +msgid "Send Email" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Send Mail" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "רצף" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_partner_filter +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "שלב" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +msgid "Subject" +msgstr "נושא" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/crm_lead.py:34 +#, python-format +msgid "The CRM Channel Interested Action is missing" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:88 +#, python-format +msgid "The Forward Email Template is not in the database" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:93 +#, python-format +msgid "The Portal group cannot be found" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.channel.interested,contacted:0 +msgid "The lead has been contacted" +msgstr "" + +#. module: crm_partner_assign +#: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_recycle +msgid "To Recycle" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "סוג" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "משתמש" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Very High" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Very Low" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.channel.interested,comment:0 +msgid "What are the elements that have led to this decision?" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "What is the next action? When? What is the expected revenue?" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "Why aren't you interested by this lead?" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 +#, python-format +msgid "You must contact the lead before saying that you are interested" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,forward_type:0 +msgid "a single partner: manual selection of partner" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "or" +msgstr "או" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,forward_type:0 +msgid "" +"several partners: automatic assignation, using GPS coordinates and partner's" +" grades" +msgstr "" diff --git a/addons/crm_partner_assign/i18n/sk.po b/addons/crm_partner_assign/i18n/sk.po index e2d150bf4a6..5b88f550e17 100644 --- a/addons/crm_partner_assign/i18n/sk.po +++ b/addons/crm_partner_assign/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-01-13 00:24+0000\n" +"PO-Revision-Date: 2016-01-18 08:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgid "" "PS: It looks like you do not have an account manager assigned to you, please contact us.\n" "% endif\n" " " -msgstr "" +msgstr "\n\n

    Dobrý deň,

    \n\n\n

    Boli sme kontaktovaní výhliadkami, ktoré sú vo vašom regióne. Preto boli tieto iniciatívy priradené ${ctx['partner_id'].name}:

    \n\n
      \n% for lead in ctx['partner_leads']:\n
    1. ${lead.lead_id.name or 'Subject Undefined'}, ${lead.lead_id.partner_name or lead.lead_id.contact_name or 'Contact Name Undefined'}, ${lead.lead_id.country_id and lead.lead_id.country_id.name or 'Country Undefined' }, ${lead.lead_id.email_from or 'Email Undefined'}, ${lead.lead_id.phone or ''}

      2. \n% endfor\n
    \n\n% if ctx.get('partner_in_portal'):\n

    Prosím pripojte sa na Váš Partnerský portál pre viac detailov. Na každej iniciatíve sú dve tlačidlá v ľavom hornom rohu, ktoré by ste mali stlačiť po kontakte iniciatívou: \"Mám záujem\" & \"Nemám záujem\".

    \n% else:\n

    \nNemáte ešte portálový prístup do našej databázy. Prosím kontaktujte\n${ctx['partner_id'].user_id and ctx['partner_id'].user_id.email and 'your account manager %s (%s)' % (ctx['partner_id'].user_id.name,ctx['partner_id'].user_id.email) or 'us'}.\n

    \n% endif\n

    Iniciatíva bude odoslaná na iného spoločníka, ak nebudete do 20 dní kontaktovať iniciatívu.

    \n\n

    Vďaka,

    \n\n
    \n${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature | safe or ''}\n
    \n% if not ctx['partner_id'].user_id:\nPS: Zdá sa, že nemáte priradeného manažéra účtu, prosím kontaktujte nás.\n% endif" #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 @@ -62,13 +62,13 @@ msgstr "# z prípadov" #. module: crm_partner_assign #: field:crm.partner.report.assign,opp:0 msgid "# of Opportunity" -msgstr "" +msgstr "# Príležitosti" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:48 #, python-format msgid "

    I am interested by this lead.

    " -msgstr "" +msgstr "

    Mám záujem o túto iniciatívu.

    " #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:53 @@ -81,7 +81,7 @@ msgstr "" #, python-format msgid "" "

    I am not interested by this lead. I have not contacted the lead.

    " -msgstr "" +msgstr "

    Nemám záujem o túto iniciatívu. Nekontaktoval som iniciatívu.

    " #. module: crm_partner_assign #: field:crm.partner.report.assign,activation:0 @@ -100,17 +100,17 @@ msgstr "Aktívny" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_assign:0 msgid "Assign Date" -msgstr "" +msgstr "Dátum priradenia" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter msgid "Assign Month" -msgstr "" +msgstr "Mesiac priradenia" #. module: crm_partner_assign #: model:ir.actions.server,name:crm_partner_assign.action_assign_salesman_according_assigned_partner msgid "Assign salesman of assigned partner" -msgstr "" +msgstr "Priradiť predajcu priradeného partnera" #. module: crm_partner_assign #: field:crm.lead,date_assign:0 @@ -126,7 +126,7 @@ msgstr "Pridelené" #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form #: field:res.partner,opportunity_assigned_ids:0 msgid "Assigned Opportunities" -msgstr "" +msgstr "Priradené príležitosti" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_partner_filter @@ -136,33 +136,33 @@ msgstr "" #: field:crm.lead,partner_assigned_id:0 #: field:crm.lead.assignation,partner_assigned_id:0 msgid "Assigned Partner" -msgstr "" +msgstr "Priradený partner" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form #: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Automatic Assignation" -msgstr "" +msgstr "Automatické priradenie" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Automaticky vylepšený HTML obsah" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability:0 msgid "Avg Probability" -msgstr "" +msgstr "Priem. pravdepodobnosť" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign msgid "CRM Lead Report" -msgstr "" +msgstr "Výkaz CRM iniciatívy" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign msgid "CRM Partner Report" -msgstr "" +msgstr "Výkaz CRM partnera" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form @@ -209,7 +209,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 msgid "Contents" -msgstr "" +msgstr "Obsahy" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form @@ -262,12 +262,12 @@ msgstr "" #. module: crm_partner_assign #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter msgid "Date Partnership" -msgstr "" +msgstr "Dátum partnerstva" #. module: crm_partner_assign #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter msgid "Date Review" -msgstr "" +msgstr "Dátum posudku" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_open:0 @@ -287,12 +287,12 @@ msgstr "Detaily" #. module: crm_partner_assign #: field:crm.lead.channel.interested,contacted:0 msgid "Did you contact the lead?" -msgstr "" +msgstr "Kontaktoval ste inciatívu?" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "Do you have contacted the customer?" -msgstr "" +msgstr "Kontaktoval ste zákazníka?" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:102 @@ -304,7 +304,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form msgid "Email Template" -msgstr "" +msgstr "Emailová šablóna" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87 @@ -337,23 +337,23 @@ msgstr "Rozšírené filtre..." #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_id:0 msgid "Forward Leads To" -msgstr "" +msgstr "Odoslať iniciatívy ďalej" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,forward_type:0 msgid "Forward selected leads to" -msgstr "" +msgstr "Odoslať ďalej zvolené iniciatívy " #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act msgid "Forward to Partner" -msgstr "" +msgstr "Odoslať ďalej partnerovi" #. module: crm_partner_assign #: model:email.template,subject:crm_partner_assign.email_template_lead_forward_mail msgid "Fwd: Lead: ${ctx['partner_id'].name}" -msgstr "" +msgstr "Fwd: Iniciatíva: ${ctx['partner_id'].name}" #. module: crm_partner_assign #: field:crm.lead,partner_latitude:0 @@ -379,7 +379,7 @@ msgstr "Geo zemepisná dĺžka" #: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form #: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Geolocation" -msgstr "" +msgstr "Geolokácia" #. module: crm_partner_assign #: help:res.partner,partner_weight:0 help:res.partner.grade,partner_weight:0 @@ -392,7 +392,7 @@ msgstr "Dáva pravdepodobnosť priradenia iniciatívy k tomuto partnerovi. (0 zn #: field:crm.lead.report.assign,grade_id:0 #: field:crm.partner.report.assign,grade_id:0 field:res.partner,grade_id:0 msgid "Grade" -msgstr "" +msgstr "Známka" #. module: crm_partner_assign #: field:res.partner.grade,name:0 @@ -419,13 +419,13 @@ msgstr "Vysoká" #: view:crm.lead:crm_partner_assign.crm_lead_portal_form #: view:crm.lead:crm_partner_assign.crm_lead_portal_tree msgid "I'm interested" -msgstr "" +msgstr "Mám záujem" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_portal_form #: view:crm.lead:crm_partner_assign.crm_lead_portal_tree msgid "I'm not interested" -msgstr "" +msgstr "Nemám záujem" #. module: crm_partner_assign #: field:crm.lead.assignation,id:0 field:crm.lead.channel.interested,id:0 @@ -448,7 +448,7 @@ msgstr "Implementoval" #. module: crm_partner_assign #: field:crm.lead.channel.interested,interested:0 msgid "Interested by this lead" -msgstr "" +msgstr "Zaujatý touto iniciatívou" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 @@ -476,7 +476,7 @@ msgstr "Naposledy upravované" #. module: crm_partner_assign #: help:crm.lead,date_assign:0 msgid "Last date this case was forwarded/assigned to a partner" -msgstr "" +msgstr "Posledný dátum tento prípad bol poslan ďalej partnerovi/pridelený partnerovi" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_review:0 @@ -493,22 +493,22 @@ msgstr "Iniciatíva" #. module: crm_partner_assign #: field:crm.lead.assignation,lead_link:0 msgid "Lead Single Links" -msgstr "" +msgstr "Jednotlivé odkazy iniciatívy" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_graph msgid "Lead Assign" -msgstr "" +msgstr "Prideliť iniciatívu" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_channel_interested_act msgid "Lead Feedback" -msgstr "" +msgstr "Spätná väzba iniciatívy" #. module: crm_partner_assign #: field:crm.lead.assignation,lead_location:0 msgid "Lead Location" -msgstr "" +msgstr "Lokácia iniciatívy" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead @@ -543,13 +543,13 @@ msgstr "Nízka" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability_max:0 msgid "Max Probability" -msgstr "" +msgstr "Max pravdepodobnosť" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_partner_filter #: view:crm.lead:crm_partner_assign.crm_opportunity_partner_filter msgid "My Assigned Partners" -msgstr "" +msgstr "Moji pridelený partneri" #. module: crm_partner_assign #: field:res.partner.activation,name:0 @@ -579,7 +579,7 @@ msgstr "Počet dní na otvorenie prípadu" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "Once the lead is processed, it will be in your \"Opportunities\" menu." -msgstr "" +msgstr "Akonáhle je iniciatíva spracovaná, bude vo vašom menu \"Príležitosti\"." #. module: crm_partner_assign #: field:crm.lead.report.assign,opening_date:0 @@ -590,7 +590,7 @@ msgstr "Dátum otvorenia" #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree msgid "Opp. Assignment Analysis" -msgstr "" +msgstr "Analýza prílež. pridelenia" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_portal_opportunities @@ -601,7 +601,7 @@ msgstr "Príležitosti" #. module: crm_partner_assign #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_graph msgid "Opportunities Assignment Analysis" -msgstr "" +msgstr "Analýza pridelenia príležitostí" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form @@ -626,13 +626,13 @@ msgstr "Partner" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form msgid "Partner Activation" -msgstr "" +msgstr "Aktivácia partnera" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi msgid "Partner Activations" -msgstr "" +msgstr "Aktivácie partnera" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form @@ -640,7 +640,7 @@ msgstr "" #: field:crm.lead.assignation,forward_id:0 #: field:crm.lead.forward.to.partner,assignation_lines:0 msgid "Partner Assignation" -msgstr "" +msgstr "Prideľovanie partnera" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action @@ -653,33 +653,33 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.assignation,partner_location:0 msgid "Partner Location" -msgstr "" +msgstr "Lokácia partnera" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_portal_form msgid "Partner Name" -msgstr "" +msgstr "Názov partnera" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form msgid "Partner Review" -msgstr "" +msgstr "Preskúmanie partnera" #. module: crm_partner_assign #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter msgid "Partner assigned Analysis" -msgstr "" +msgstr "Analýza pridelenia partnera" #. module: crm_partner_assign #: help:crm.lead,partner_assigned_id:0 msgid "Partner this case has been forwarded/assigned to." -msgstr "" +msgstr "Partner ktorému bol tento prípad preposlaný/pridelený." #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree msgid "Partnership Analysis" -msgstr "" +msgstr "Analýza partnerstva" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_partnership:0 @@ -733,13 +733,13 @@ msgstr "Poslať" #: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form #: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Send Email" -msgstr "" +msgstr "Poslať email" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form #: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form msgid "Send Mail" -msgstr "" +msgstr "Poslať poštu" #. module: crm_partner_assign #: field:res.partner.activation,sequence:0 field:res.partner.grade,sequence:0 @@ -762,34 +762,34 @@ msgstr "Predmet" #: code:addons/crm_partner_assign/crm_lead.py:34 #, python-format msgid "The CRM Channel Interested Action is missing" -msgstr "" +msgstr "CRM kanál akcia Zainteresovaný chýba" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:88 #, python-format msgid "The Forward Email Template is not in the database" -msgstr "" +msgstr "Emailová šablóna Poslať ďalej nie je v databáze" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:93 #, python-format msgid "The Portal group cannot be found" -msgstr "" +msgstr "Skupina portálu nemožno nájsť" #. module: crm_partner_assign #: help:crm.lead.channel.interested,contacted:0 msgid "The lead has been contacted" -msgstr "" +msgstr "Iniciatíva bola kontaktovaná" #. module: crm_partner_assign #: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_recycle msgid "To Recycle" -msgstr "" +msgstr "Na zrecyklovanie" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Zvrat" #. module: crm_partner_assign #: field:crm.lead.report.assign,type:0 @@ -799,7 +799,7 @@ msgstr "Typ" #. module: crm_partner_assign #: help:crm.lead.report.assign,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Typ je používaný pre oddeľovanie iniciatív a príležitostí" #. module: crm_partner_assign #: field:crm.lead.report.assign,user_id:0 @@ -810,7 +810,7 @@ msgstr "Používateľ" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Very High" -msgstr "" +msgstr "Veľmi vysoké" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -820,28 +820,28 @@ msgstr "Veľmi nízke" #. module: crm_partner_assign #: help:crm.lead.channel.interested,comment:0 msgid "What are the elements that have led to this decision?" -msgstr "" +msgstr "Čo sú elementy, ktoré viedli k tomuto rozhodnutiu?" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "What is the next action? When? What is the expected revenue?" -msgstr "" +msgstr "Čo je ďalšia akcia? Kedy? Aká je čakávaný výnos?" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "Why aren't you interested by this lead?" -msgstr "" +msgstr "Prečo vás nezaujala táto iniciatíva?" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 #, python-format msgid "You must contact the lead before saying that you are interested" -msgstr "" +msgstr "Musíte kontaktovať iniciatívu než poviete že nemáte záujem" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,forward_type:0 msgid "a single partner: manual selection of partner" -msgstr "" +msgstr "jediný partner: manuálny výber partnera" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form @@ -854,4 +854,4 @@ msgstr "alebo" msgid "" "several partners: automatic assignation, using GPS coordinates and partner's" " grades" -msgstr "" +msgstr "viacero partnerov: automatické prideľovanie, používanie GPS koordinátov a známok partnera" diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po index 58ed686a393..43b61fb4f74 100644 --- a/addons/delivery/i18n/it.po +++ b/addons/delivery/i18n/it.po @@ -1,21 +1,22 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * delivery +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-10-03 07:14+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-04 06:49+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -26,15 +27,12 @@ msgstr "<=" #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form msgid "" "

    \n" -" Click to create a delivery price list for a specific " -"region.\n" +" Click to create a delivery price list for a specific region.\n" "

    \n" " The delivery price list allows you to compute the cost and\n" " sales price of the delivery according to the weight of the\n" -" products and other criteria. You can define several price " -"lists\n" -" for each delivery method: per country or a zone in a " -"specific\n" +" products and other criteria. You can define several price lists\n" +" for each delivery method: per country or a zone in a specific\n" " country defined by a postal code range.\n" "

    \n" " " @@ -46,16 +44,12 @@ msgid "" "

    \n" " Click to define a new deliver method. \n" "

    \n" -" Each carrier (e.g. UPS) can have several delivery methods " -"(e.g.\n" -" UPS Express, UPS Standard) with a set of pricing rules " -"attached\n" +" Each carrier (e.g. UPS) can have several delivery methods (e.g.\n" +" UPS Express, UPS Standard) with a set of pricing rules attached\n" " to each method.\n" "

    \n" -" These methods allow to automatically compute the delivery " -"price\n" -" according to your settings; on the sales order (based on " -"the\n" +" These methods allow to automatically compute the delivery price\n" +" according to your settings; on the sales order (based on the\n" " quotation) or the invoice (based on the delivery orders).\n" "

    \n" " " @@ -67,8 +61,7 @@ msgid ">=" msgstr ">=" #. module: delivery -#: field:delivery.carrier,active:0 -#: field:delivery.grid,active:0 +#: field:delivery.carrier,active:0 field:delivery.grid,active:0 msgid "Active" msgstr "Attivo" @@ -97,7 +90,7 @@ msgstr "Importo" msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" -msgstr "" +msgstr "Importo da ordinare per beneficare del trasporto gratuito, espresso nella valuta dell'azienda" #. module: delivery #: field:delivery.carrier,available:0 @@ -109,15 +102,14 @@ msgstr "Disponibile" #: view:delivery.carrier:delivery.view_delivery_carrier_tree #: field:delivery.grid,carrier_id:0 #: model:ir.model,name:delivery.model_delivery_carrier -#: field:stock.picking,carrier_id:0 -#: view:website:stock.report_picking +#: field:stock.picking,carrier_id:0 view:website:stock.report_picking msgid "Carrier" msgstr "Trasportatore" #. module: delivery #: view:stock.picking:delivery.view_picking_withcarrier_out_form msgid "Carrier Information" -msgstr "" +msgstr "Info sul Trasportatore" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 @@ -129,17 +121,13 @@ msgstr "Rif. Monitoraggio Vettore" msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." -msgstr "" -"Spuntare questa casella per gestire i prezzi delle consegne in funzione " -"della destinazione, del peso, del totale dell'ordine, ecc." +msgstr "Spuntare questa casella per gestire i prezzi delle consegne in funzione della destinazione, del peso, del totale dell'ordine, ecc." #. module: delivery #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on picking." -msgstr "" -"Completare questo campo se si prevede di fatturare le consegne in base ai " -"picking." +msgstr "Completare questo campo se si prevede di fatturare le consegne in base ai picking." #. module: delivery #: view:delivery.grid.line:delivery.view_delivery_grid_line_form @@ -158,15 +146,13 @@ msgid "Countries" msgstr "Nazioni" #. module: delivery -#: field:delivery.carrier,create_uid:0 -#: field:delivery.grid,create_uid:0 +#: field:delivery.carrier,create_uid:0 field:delivery.grid,create_uid:0 #: field:delivery.grid.line,create_uid:0 msgid "Created by" msgstr "Creato da" #. module: delivery -#: field:delivery.carrier,create_date:0 -#: field:delivery.grid,create_date:0 +#: field:delivery.carrier,create_date:0 field:delivery.grid,create_date:0 #: field:delivery.grid.line,create_date:0 msgid "Created on" msgstr "Creato il" @@ -198,8 +184,7 @@ msgid "Delivery Grids" msgstr "Griglie di Consegna" #. module: delivery -#: field:delivery.carrier,name:0 -#: field:res.partner,property_delivery_carrier:0 +#: field:delivery.carrier,name:0 field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" msgstr "Metodo di Consegna" @@ -298,8 +283,7 @@ msgid "Grid definition" msgstr "Definizione Griglia" #. module: delivery -#: field:delivery.carrier,id:0 -#: field:delivery.grid,id:0 +#: field:delivery.carrier,id:0 field:delivery.grid,id:0 #: field:delivery.grid.line,id:0 msgid "ID" msgstr "ID" @@ -309,9 +293,7 @@ msgstr "ID" msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." -msgstr "" -"Se il campo attivo e' impostato su falso, permetterà di nascondere il " -"vettore senza rimuoverlo." +msgstr "Se il campo attivo e' impostato su falso, permetterà di nascondere il vettore senza rimuoverlo." #. module: delivery #: help:delivery.grid,active:0 @@ -325,13 +307,13 @@ msgstr "" msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" -msgstr "" +msgstr "Se il totale dell'ordine è maggiore di una certa cifra, il cliente può usufruire di spedizione gratuita" #. module: delivery #: view:sale.order:delivery.view_order_withcarrier_form msgid "" -"If you don't 'Add in Quote', the exact price will be computed when invoicing " -"based on delivery order(s)." +"If you don't 'Add in Quote', the exact price will be computed when invoicing" +" based on delivery order(s)." msgstr "" #. module: delivery @@ -348,18 +330,16 @@ msgstr "" #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" -msgstr "" +msgstr "Mantieni vuoto se il prezzo dipende dalla destinazione" #. module: delivery -#: field:delivery.carrier,write_uid:0 -#: field:delivery.grid,write_uid:0 +#: field:delivery.carrier,write_uid:0 field:delivery.grid,write_uid:0 #: field:delivery.grid.line,write_uid:0 msgid "Last Updated by" msgstr "Ultima modifica di" #. module: delivery -#: field:delivery.carrier,write_date:0 -#: field:delivery.grid,write_date:0 +#: field:delivery.carrier,write_date:0 field:delivery.grid,write_date:0 #: field:delivery.grid.line,write_date:0 msgid "Last Updated on" msgstr "Ultima modifica il" @@ -385,13 +365,13 @@ msgid "Net weight" msgstr "Peso Netto" #. module: delivery -#: code:addons/delivery/sale.py:75 +#: code:addons/delivery/sale.py:71 #, python-format msgid "No Grid Available!" msgstr "Nessuna griglia disponibile!" #. module: delivery -#: code:addons/delivery/sale.py:75 +#: code:addons/delivery/sale.py:71 #, python-format msgid "No grid matching for this carrier!" msgstr "" @@ -412,7 +392,7 @@ msgid "Operator" msgstr "Operatore" #. module: delivery -#: code:addons/delivery/sale.py:78 +#: code:addons/delivery/sale.py:74 #, python-format msgid "Order not in Draft State!" msgstr "L'ordine non è nello stato bozza!" @@ -433,8 +413,7 @@ msgid "Picking to be invoiced" msgstr "Picking da fatturare" #. module: delivery -#: field:delivery.carrier,price:0 -#: selection:delivery.grid.line,type:0 +#: field:delivery.carrier,price:0 selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" msgstr "Prezzo" @@ -479,8 +458,7 @@ msgid "" msgstr "" #. module: delivery -#: field:delivery.grid,sequence:0 -#: field:delivery.grid.line,sequence:0 +#: field:delivery.grid,sequence:0 field:delivery.grid.line,sequence:0 msgid "Sequence" msgstr "Sequenza" @@ -507,12 +485,10 @@ msgid "The carrier %s (id: %d) has no delivery grid!" msgstr "Il trasportatore %s (id: %d) non ha una griglia di consegne !" #. module: delivery -#: code:addons/delivery/sale.py:78 +#: code:addons/delivery/sale.py:74 #, python-format msgid "The order state have to be draft to add delivery lines." -msgstr "" -"Lo stato dell'ordine deve essere in stato bozza per aggiungere linee di " -"consegna." +msgstr "Lo stato dell'ordine deve essere in stato bozza per aggiungere linee di consegna." #. module: delivery #: help:delivery.carrier,partner_id:0 @@ -522,8 +498,7 @@ msgstr "Partner che sta effettuando il servizio spedizioni." #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." -msgstr "" -"Questo metodo di consegna sarà utilizzato quando si fattura da picking." +msgstr "Questo metodo di consegna sarà utilizzato quando si fattura da picking." #. module: delivery #: field:delivery.grid,zip_to:0 @@ -542,8 +517,7 @@ msgid "Unable to fetch delivery method!" msgstr "" #. module: delivery -#: field:stock.move,weight_uom_id:0 -#: field:stock.picking,weight_uom_id:0 +#: field:stock.move,weight_uom_id:0 field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" msgstr "Unità di misura" @@ -559,8 +533,7 @@ msgid "Unit of measurement for Weight" msgstr "Unità di misura per peso" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 +#: selection:delivery.grid.line,price_type:0 field:delivery.grid.line,type:0 msgid "Variable" msgstr "Variabile" @@ -571,8 +544,7 @@ msgstr "Fattore Variabile" #. module: delivery #: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.picking,volume:0 +#: selection:delivery.grid.line,variable_factor:0 field:stock.picking,volume:0 msgid "Volume" msgstr "Volume" @@ -584,12 +556,9 @@ msgstr "Attenzione!" #. module: delivery #: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: view:stock.move:delivery.view_move_withweight_form -#: field:stock.move,weight:0 +#: selection:delivery.grid.line,variable_factor:0 field:stock.move,weight:0 #: view:stock.picking:delivery.view_picking_withcarrier_out_form -#: field:stock.picking,weight:0 -#: view:website:stock.report_picking +#: field:stock.picking,weight:0 view:website:stock.report_picking msgid "Weight" msgstr "Peso" diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index fc0cd691e4c..72e3e539230 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -1,21 +1,23 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * delivery +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2015-2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-21 01:30+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:05+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -26,26 +28,16 @@ msgstr "<=" #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form msgid "" "

    \n" -" Click to create a delivery price list for a specific " -"region.\n" +" Click to create a delivery price list for a specific region.\n" "

    \n" " The delivery price list allows you to compute the cost and\n" " sales price of the delivery according to the weight of the\n" -" products and other criteria. You can define several price " -"lists\n" -" for each delivery method: per country or a zone in a " -"specific\n" +" products and other criteria. You can define several price lists\n" +" for each delivery method: per country or a zone in a specific\n" " country defined by a postal code range.\n" "

    \n" " " -msgstr "" -"

    \n" -" 单击 为指定区域创建运输价格表.\n" -"

    \n" -" 运输价格表允许 根据产品的重量和其他条件，计算运输的成本和销售价格.\n" -" 你能为每种运输方法定义几种价格表:为每个国家，或者在特定国家根据邮政编码的定义的一个区域.\n" -"

    \n" -" " +msgstr "

    \n 单击 为指定区域创建运输价格表.\n

    \n 运输价格表允许 根据产品的重量和其他条件，计算运输的成本和销售价格.\n 你能为每种运输方法定义几种价格表:为每个国家，或者在特定国家根据邮政编码的定义的一个区域.\n

    \n " #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -53,20 +45,16 @@ msgid "" "

    \n" " Click to define a new deliver method. \n" "

    \n" -" Each carrier (e.g. UPS) can have several delivery methods " -"(e.g.\n" -" UPS Express, UPS Standard) with a set of pricing rules " -"attached\n" +" Each carrier (e.g. UPS) can have several delivery methods (e.g.\n" +" UPS Express, UPS Standard) with a set of pricing rules attached\n" " to each method.\n" "

    \n" -" These methods allow to automatically compute the delivery " -"price\n" -" according to your settings; on the sales order (based on " -"the\n" +" These methods allow to automatically compute the delivery price\n" +" according to your settings; on the sales order (based on the\n" " quotation) or the invoice (based on the delivery orders).\n" "

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

    \n 单击以定义一个新的运输方式。\n

    \n 每个承运人 (例如 UPS)可以有几种不同定价方案的运输方式 \n （例如UPS Express, UPS Standard)。\n

    \n 这些方法允许您根据您的设置\n 自动计算运输价格：在订单上（基于报价单）\n 或者在发票上（基于发货单）。 \n

    \n " #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -74,15 +62,14 @@ msgid ">=" msgstr ">=" #. module: delivery -#: field:delivery.carrier,active:0 -#: field:delivery.grid,active:0 +#: field:delivery.carrier,active:0 field:delivery.grid,active:0 msgid "Active" msgstr "生效" #. module: delivery #: view:sale.order:delivery.view_order_withcarrier_form msgid "Add in Quote" -msgstr "添加引用" +msgstr "添加到报价" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 @@ -109,22 +96,21 @@ msgstr "免费送货的订单金额，以公司本位币显示" #. module: delivery #: field:delivery.carrier,available:0 msgid "Available" -msgstr "" +msgstr "有效的" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form #: view:delivery.carrier:delivery.view_delivery_carrier_tree #: field:delivery.grid,carrier_id:0 #: model:ir.model,name:delivery.model_delivery_carrier -#: field:stock.picking,carrier_id:0 -#: view:website:stock.report_picking +#: field:stock.picking,carrier_id:0 view:website:stock.report_picking msgid "Carrier" msgstr "承运方" #. module: delivery #: view:stock.picking:delivery.view_picking_withcarrier_out_form msgid "Carrier Information" -msgstr "" +msgstr "承运方信息" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 @@ -161,18 +147,16 @@ msgid "Countries" msgstr "国家" #. module: delivery -#: field:delivery.carrier,create_uid:0 -#: field:delivery.grid,create_uid:0 +#: field:delivery.carrier,create_uid:0 field:delivery.grid,create_uid:0 #: field:delivery.grid.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: delivery -#: field:delivery.carrier,create_date:0 -#: field:delivery.grid,create_date:0 +#: field:delivery.carrier,create_date:0 field:delivery.grid,create_date:0 #: field:delivery.grid.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建时间" #. module: delivery #: code:addons/delivery/delivery.py:162 @@ -183,64 +167,63 @@ msgstr "默认价格" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "送货" +msgstr "交货" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "送货网络" +msgstr "交货网络" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "送货网络明细" +msgstr "交货网络行" #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "送货网络" +msgstr "交货网络" #. module: delivery -#: field:delivery.carrier,name:0 -#: field:res.partner,property_delivery_carrier:0 +#: field:delivery.carrier,name:0 field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "送货方式" +msgstr "交货方式" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "运输方法" +msgstr "交货方式" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "送货价格表" +msgstr "交货价格表" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "送货服务" +msgstr "交货产品" #. module: delivery #: model:product.template,name:delivery.product_product_delivery_product_template msgid "Delivery by Poste" -msgstr "由post送货" +msgstr "邮政送货" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form #: view:delivery.grid:delivery.view_delivery_grid_form #: view:delivery.grid:delivery.view_delivery_grid_tree msgid "Delivery grids" -msgstr "送货网络" +msgstr "交货网络" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form #: view:delivery.grid:delivery.view_delivery_grid_form msgid "Destination" -msgstr "目标库位" +msgstr "目的地" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -256,17 +239,17 @@ msgstr "当订单总额多于 时，免费" #: code:addons/delivery/delivery.py:151 #, python-format msgid "Free if more than %.2f" -msgstr "金额高于 %.2f 免费" +msgstr "金额高于 %.2f 时，免费" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form msgid "General Information" -msgstr "" +msgstr "通用信息" #. module: delivery #: help:delivery.grid.line,sequence:0 msgid "Gives the sequence order when calculating delivery grid." -msgstr "" +msgstr "提供序列号用于运输网络列表排序" #. module: delivery #: help:delivery.grid,sequence:0 @@ -301,8 +284,7 @@ msgid "Grid definition" msgstr "网络定义" #. module: delivery -#: field:delivery.carrier,id:0 -#: field:delivery.grid,id:0 +#: field:delivery.carrier,id:0 field:delivery.grid,id:0 #: field:delivery.grid.line,id:0 msgid "ID" msgstr "ID" @@ -331,19 +313,19 @@ msgstr "如果订单金额高于某个特定金额，客户可以享受免费送 #. module: delivery #: view:sale.order:delivery.view_order_withcarrier_form msgid "" -"If you don't 'Add in Quote', the exact price will be computed when invoicing " -"based on delivery order(s)." +"If you don't 'Add in Quote', the exact price will be computed when invoicing" +" based on delivery order(s)." msgstr "如果你没有“添加引用”，当基于送货单开票时，将计算精确的价格。" #. module: delivery #: field:sale.order.line,is_delivery:0 msgid "Is a Delivery" -msgstr "" +msgstr "是送货" #. module: delivery #: help:delivery.carrier,available:0 msgid "Is the carrier method possible with the current order." -msgstr "" +msgstr "对当前订单这种发运方法可行吗。" #. module: delivery #: help:delivery.carrier,normal_price:0 @@ -352,18 +334,16 @@ msgid "" msgstr "默认的运费的价格，如果根据目的地定价，这里留空。" #. module: delivery -#: field:delivery.carrier,write_uid:0 -#: field:delivery.grid,write_uid:0 +#: field:delivery.carrier,write_uid:0 field:delivery.grid,write_uid:0 #: field:delivery.grid.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最近更新者" #. module: delivery -#: field:delivery.carrier,write_date:0 -#: field:delivery.grid,write_date:0 +#: field:delivery.carrier,write_date:0 field:delivery.grid,write_date:0 #: field:delivery.grid.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最近更新日期" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -386,16 +366,16 @@ msgid "Net weight" msgstr "净重" #. module: delivery -#: code:addons/delivery/sale.py:75 +#: code:addons/delivery/sale.py:71 #, python-format msgid "No Grid Available!" -msgstr "" +msgstr "没有可用的网络！" #. module: delivery -#: code:addons/delivery/sale.py:75 +#: code:addons/delivery/sale.py:71 #, python-format msgid "No grid matching for this carrier!" -msgstr "" +msgstr "此承运者没有可用的网络！" #. module: delivery #: field:delivery.carrier,normal_price:0 @@ -405,7 +385,7 @@ msgstr "默认价格" #. module: delivery #: field:stock.picking,number_of_packages:0 msgid "Number of Packages" -msgstr "包装件数" +msgstr "包裹件数" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -413,10 +393,10 @@ msgid "Operator" msgstr "运算符" #. module: delivery -#: code:addons/delivery/sale.py:78 +#: code:addons/delivery/sale.py:74 #, python-format msgid "Order not in Draft State!" -msgstr "" +msgstr "单据不在草稿状态！" #. module: delivery #: model:ir.model,name:delivery.model_res_partner @@ -426,7 +406,7 @@ msgstr "业务伙伴" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "装箱单" +msgstr "分拣清单" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree @@ -434,8 +414,7 @@ msgid "Picking to be invoiced" msgstr "要开票的装箱单" #. module: delivery -#: field:delivery.carrier,price:0 -#: selection:delivery.grid.line,type:0 +#: field:delivery.carrier,price:0 selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" msgstr "价格" @@ -469,7 +448,7 @@ msgstr "销售订单" #. module: delivery #: model:ir.model,name:delivery.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "销售订单行" #. module: delivery #: code:addons/delivery/delivery.py:237 @@ -477,29 +456,28 @@ msgstr "" msgid "" "Selected product in the delivery method doesn't fulfill any of the delivery " "grid(s) criteria." -msgstr "" +msgstr "在发运方式中选择不属于任何发运标准的产品" #. module: delivery -#: field:delivery.grid,sequence:0 -#: field:delivery.grid.line,sequence:0 +#: field:delivery.grid,sequence:0 field:delivery.grid.line,sequence:0 msgid "Sequence" msgstr "序列" #. module: delivery #: field:delivery.grid,zip_from:0 msgid "Start Zip" -msgstr "开始邮编" +msgstr "自 邮编" #. module: delivery #: view:delivery.grid:delivery.view_delivery_grid_form #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "状态" +msgstr "省/ 州" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "库存调拨" +msgstr "库存移动" #. module: delivery #: code:addons/delivery/stock.py:91 @@ -508,7 +486,7 @@ msgid "The carrier %s (id: %d) has no delivery grid!" msgstr "承运方 %s (id: %d) 没有送货网络！" #. module: delivery -#: code:addons/delivery/sale.py:78 +#: code:addons/delivery/sale.py:74 #, python-format msgid "The order state have to be draft to add delivery lines." msgstr "只能对草稿状态的订单增加送货明细" @@ -526,22 +504,21 @@ msgstr "这个送货方式会在基于送货单开发票的时候使用。" #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "目的地邮编" +msgstr "至 邮编" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "物流公司" +msgstr "运输公司" #. module: delivery #: code:addons/delivery/delivery.py:237 #, python-format msgid "Unable to fetch delivery method!" -msgstr "" +msgstr "不能获取发运方式！" #. module: delivery -#: field:stock.move,weight_uom_id:0 -#: field:stock.picking,weight_uom_id:0 +#: field:stock.move,weight_uom_id:0 field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" msgstr "计量单位" @@ -557,20 +534,18 @@ msgid "Unit of measurement for Weight" msgstr "重量的计量单位" #. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 +#: selection:delivery.grid.line,price_type:0 field:delivery.grid.line,type:0 msgid "Variable" -msgstr "变量" +msgstr "可变" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "变量系数" +msgstr "可变系数" #. module: delivery #: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.picking,volume:0 +#: selection:delivery.grid.line,variable_factor:0 field:stock.picking,volume:0 msgid "Volume" msgstr "体积" @@ -582,12 +557,9 @@ msgstr "警告！" #. module: delivery #: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: view:stock.move:delivery.view_move_withweight_form -#: field:stock.move,weight:0 +#: selection:delivery.grid.line,variable_factor:0 field:stock.move,weight:0 #: view:stock.picking:delivery.view_picking_withcarrier_out_form -#: field:stock.picking,weight:0 -#: view:website:stock.report_picking +#: field:stock.picking,weight:0 view:website:stock.report_picking msgid "Weight" msgstr "重量" @@ -600,7 +572,7 @@ msgstr "重量* 体积" #. module: delivery #: view:website:stock.report_picking msgid "Will be invoiced to:" -msgstr "" +msgstr "将会开票给：" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form @@ -610,4 +582,4 @@ msgstr "邮政编码" #. module: delivery #: view:delivery.grid.line:delivery.view_delivery_grid_line_form msgid "in Function of" -msgstr "" +msgstr "在功能" diff --git a/addons/document/i18n/sk.po b/addons/document/i18n/sk.po index fd42c12bce6..3f24fe5c7b0 100644 --- a/addons/document/i18n/sk.po +++ b/addons/document/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-17 09:24+0000\n" +"PO-Revision-Date: 2016-01-18 07:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -143,7 +143,7 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_form msgid "Contents" -msgstr "" +msgstr "Obsahy" #. module: document #: field:document.directory,dctx_ids:0 diff --git a/addons/edi/i18n/es_EC.po b/addons/edi/i18n/es_EC.po new file mode 100644 index 00000000000..b53186e8050 --- /dev/null +++ b/addons/edi/i18n/es_EC.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * edi +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: edi +#: code:addons/edi/models/edi.py:46 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "Moneda" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:61 +#, python-format +msgid "Document Import Notification" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_edi_edi +msgid "EDI Subsystem" +msgstr "" + +#. module: edi +#: field:edi.edi,id:0 +msgid "ID" +msgstr "ID" + +#. module: edi +#: code:addons/edi/models/edi.py:129 +#, python-format +msgid "Missing Application." +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:57 +#, python-format +msgid "Reason:" +msgstr "Motivo:" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:55 +#, python-format +msgid "Sorry, the document could not be imported." +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:50 +#, python-format +msgid "The document has been successfully imported!" +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:130 +#, python-format +msgid "" +"The document you are trying to import requires the Odoo `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" diff --git a/addons/event/i18n/es_EC.po b/addons/event/i18n/es_EC.po index 0407073da9f..db5e7e4705c 100644 --- a/addons/event/i18n/es_EC.po +++ b/addons/event/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:30+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -924,7 +924,7 @@ msgstr "" #. module: event #: view:event.event:event.view_event_form msgid "Event Details" -msgstr "" +msgstr "Detalles de evento" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -1047,7 +1047,7 @@ msgstr "Agrupar por" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Le ayuda a gestionar sus eventos" #. module: event #: help:event.event,message_summary:0 @@ -1240,7 +1240,7 @@ msgstr "Número de registros" #. module: event #: view:event.event:event.view_event_kanban msgid "Only" -msgstr "" +msgstr "Solo" #. module: event #: model:event.event,name:event.event_0 @@ -1516,7 +1516,7 @@ msgstr "Mensajes no leídos" #. module: event #: view:event.event:event.view_event_kanban msgid "Unsubscribe" -msgstr "" +msgstr "Anular subscripción" #. module: event #: view:event.event:event.view_event_search diff --git a/addons/event/i18n/sk.po b/addons/event/i18n/sk.po index dfe88a801f1..5c84c26ce88 100644 --- a/addons/event/i18n/sk.po +++ b/addons/event/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 15:41+0000\n" +"PO-Revision-Date: 2016-01-18 08:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1376,12 +1376,12 @@ msgstr "Zodpovedná osoba" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Zodpovedný používateľ" #. module: event #: view:event.registration:event.view_event_registration_form msgid "Send Email" -msgstr "" +msgstr "Poslať email" #. module: event #: view:event.event:event.view_event_form diff --git a/addons/event_sale/i18n/it.po b/addons/event_sale/i18n/it.po index e05b58a41e4..ac3c0ed6207 100644 --- a/addons/event_sale/i18n/it.po +++ b/addons/event_sale/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-04 22:25+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -251,7 +251,7 @@ msgstr "Linea ordine di vendita" msgid "" "Select event types so when we use this product in sales order lines, it will" " filter events of this type only." -msgstr "" +msgstr "Seleziona i tipi di evento che quanto usiamo questo articolo in un ordine di vendita, saranno visualizzati gli eventi di questo tipo." #. module: event_sale #: model:event.event.ticket,name:event_sale.event_0_ticket_1 diff --git a/addons/fetchmail/i18n/es_MX.po b/addons/fetchmail/i18n/es_MX.po index afa7a9c86ca..ef969767cec 100644 --- a/addons/fetchmail/i18n/es_MX.po +++ b/addons/fetchmail/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:00+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -75,7 +75,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,object_id:0 msgid "Create a New Record" -msgstr "" +msgstr "Crear un Nuevo Registro" #. module: fetchmail #: field:fetchmail.config.settings,create_uid:0 diff --git a/addons/fleet/i18n/es_CL.po b/addons/fleet/i18n/es_CL.po new file mode 100644 index 00000000000..cbe77992449 --- /dev/null +++ b/addons/fleet/i18n/es_CL.po @@ -0,0 +1,1926 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-01-22 14:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: code:addons/fleet/fleet.py:387 +#, python-format +msgid "%s %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:663 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

    \n" +" Click to create a new brand.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

    \n" +" Click to create a new contract.\n" +"

    \n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. Odoo will automatically warn\n" +" you when some contracts have to be renewed.\n" +"

    \n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

    \n" +" Click to create a new cost.\n" +"

    \n" +" Odoo helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

    \n" +" Click to create a new fuel log.\n" +"

    \n" +" Here you can add refuelling entries for all vehicles. You can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

    \n" +" Click to create a new model.\n" +"

    \n" +" You can define several models (e.g. A3, A4) for each brand (Audi).\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

    \n" +" Click to create a new odometer log.\n" +"

    \n" +"

    \n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle using\n" +" the search field.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

    \n" +" Click to create a new service entry.\n" +"

    \n" +" Odoo helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

    \n" +" Click to create a new type of service.\n" +"

    \n" +" Each service can used in contracts, as a standalone service or both.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

    \n" +" Click to create a new vehicle.\n" +"

    \n" +" You will be able to manage your fleet by keeping track of the\n" +" contracts, services, fixed and recurring costs, odometers and\n" +" fuel logs associated to each vehicle.\n" +"

    \n" +" Odoo will warn you when services or contract have to be\n" +" renewed.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

    \n" +" Click to create a vehicule status.\n" +"

    \n" +" You can customize available status to track the evolution of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

    \n" +" Odoo helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears here.\n" +"

    \n" +"

    \n" +" Thanks to the different filters, Odoo can only print the effective\n" +" costs, sort them by type and by vehicle.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "Categoría" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "Configuración" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,contract_count:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Cost" +msgstr "Coste" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Cost that is paid only once at the creation of the contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,cost_count:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,create_uid:0 +#: field:fleet.service.type,create_uid:0 field:fleet.vehicle,create_uid:0 +#: field:fleet.vehicle.cost,create_uid:0 +#: field:fleet.vehicle.log.contract,create_uid:0 +#: field:fleet.vehicle.log.fuel,create_uid:0 +#: field:fleet.vehicle.log.services,create_uid:0 +#: field:fleet.vehicle.model,create_uid:0 +#: field:fleet.vehicle.model.brand,create_uid:0 +#: field:fleet.vehicle.odometer,create_uid:0 +#: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: fleet +#: field:fleet.contract.state,create_date:0 +#: field:fleet.service.type,create_date:0 field:fleet.vehicle,create_date:0 +#: field:fleet.vehicle.cost,create_date:0 +#: field:fleet.vehicle.log.contract,create_date:0 +#: field:fleet.vehicle.log.fuel,create_date:0 +#: field:fleet.vehicle.log.services,create_date:0 +#: field:fleet.vehicle.model,create_date:0 +#: field:fleet.vehicle.model.brand,create_date:0 +#: field:fleet.vehicle.odometer,create_date:0 +#: field:fleet.vehicle.state,create_date:0 +#: field:fleet.vehicle.tag,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: fleet +#: help:fleet.vehicle,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:404 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "General Properties" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Generated Recurring Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 +#: field:fleet.vehicle,id:0 field:fleet.vehicle.cost,id:0 +#: field:fleet.vehicle.log.contract,id:0 field:fleet.vehicle.log.fuel,id:0 +#: field:fleet.vehicle.log.services,id:0 field:fleet.vehicle.model,id:0 +#: field:fleet.vehicle.model.brand,id:0 field:fleet.vehicle.odometer,id:0 +#: field:fleet.vehicle.state,id:0 field:fleet.vehicle.tag,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Included Services" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Invoice Date" +msgstr "Fecha factura" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 +#: field:fleet.vehicle,write_uid:0 field:fleet.vehicle.cost,write_uid:0 +#: field:fleet.vehicle.log.contract,write_uid:0 +#: field:fleet.vehicle.log.fuel,write_uid:0 +#: field:fleet.vehicle.log.services,write_uid:0 +#: field:fleet.vehicle.model,write_uid:0 +#: field:fleet.vehicle.model.brand,write_uid:0 +#: field:fleet.vehicle.odometer,write_uid:0 +#: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: fleet +#: field:fleet.contract.state,write_date:0 +#: field:fleet.service.type,write_date:0 field:fleet.vehicle,write_date:0 +#: field:fleet.vehicle.cost,write_date:0 +#: field:fleet.vehicle.log.contract,write_date:0 +#: field:fleet.vehicle.log.fuel,write_date:0 +#: field:fleet.vehicle.log.services,write_date:0 +#: field:fleet.vehicle.model,write_date:0 +#: field:fleet.vehicle.model.brand,write_date:0 +#: field:fleet.vehicle.odometer,write_date:0 +#: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "Ubicación" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:411 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "Ubicación" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "Logo" + +#. module: fleet +#: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 +msgid "Logo (medium)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 +msgid "Logo (small)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "Administrador" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +msgid "Model" +msgstr "Modelo" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_form +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_tree +msgid "Model Brand" +msgstr "Modelo" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "Modelo" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:400 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Month" +msgstr "Mes" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "No" + +#. module: fleet +#: code:addons/fleet/fleet.py:399 code:addons/fleet/fleet.py:403 +#: code:addons/fleet/fleet.py:407 code:addons/fleet/fleet.py:410 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph +msgid "Odometer Values Per Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "Otro" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Price" +msgstr "Precio" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:734 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service" +msgstr "Servicio" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:fleet.fleet_vehicle_service_types_tree +msgid "Service types" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,service_count:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "Servicios" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Services Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_search +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:fleet.fleet_vehicle_state_tree +msgid "State" +msgstr "Estado" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:408 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "Estado" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "Etiquetas" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Total" +msgstr "Total" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "Precio total" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "Tipo" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "Unidad" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "Usuario" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle:fleet.fleet_vehicle_tree +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,vehicle_id:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Vehicle Costs by Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_effective_costs_report +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "Proveedores" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Year" +msgstr "Año" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "amount" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "and" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "g/km" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the services logs for this vehicle" +msgstr "" diff --git a/addons/fleet/i18n/es_EC.po b/addons/fleet/i18n/es_EC.po index 286b7fabef0..8a002ee4645 100644 --- a/addons/fleet/i18n/es_EC.po +++ b/addons/fleet/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -314,7 +314,7 @@ msgstr "" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Salto" #. module: fleet #: field:fleet.vehicle,co2:0 diff --git a/addons/fleet/i18n/he.po b/addons/fleet/i18n/he.po new file mode 100644 index 00000000000..e3d56665333 --- /dev/null +++ b/addons/fleet/i18n/he.po @@ -0,0 +1,1926 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: code:addons/fleet/fleet.py:387 +#, python-format +msgid "%s %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:663 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

    \n" +" Click to create a new brand.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

    \n" +" Click to create a new contract.\n" +"

    \n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. Odoo will automatically warn\n" +" you when some contracts have to be renewed.\n" +"

    \n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

    \n" +" Click to create a new cost.\n" +"

    \n" +" Odoo helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

    \n" +" Click to create a new fuel log.\n" +"

    \n" +" Here you can add refuelling entries for all vehicles. You can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

    \n" +" Click to create a new model.\n" +"

    \n" +" You can define several models (e.g. A3, A4) for each brand (Audi).\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

    \n" +" Click to create a new odometer log.\n" +"

    \n" +"

    \n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle using\n" +" the search field.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

    \n" +" Click to create a new service entry.\n" +"

    \n" +" Odoo helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

    \n" +" Click to create a new type of service.\n" +"

    \n" +" Each service can used in contracts, as a standalone service or both.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

    \n" +" Click to create a new vehicle.\n" +"

    \n" +" You will be able to manage your fleet by keeping track of the\n" +" contracts, services, fixed and recurring costs, odometers and\n" +" fuel logs associated to each vehicle.\n" +"

    \n" +" Odoo will warn you when services or contract have to be\n" +" renewed.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

    \n" +" Click to create a vehicule status.\n" +"

    \n" +" You can customize available status to track the evolution of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

    \n" +" Odoo helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears here.\n" +"

    \n" +"

    \n" +" Thanks to the different filters, Odoo can only print the effective\n" +" costs, sort them by type and by vehicle.\n" +"

    \n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Additional Properties" +msgstr "אפשרויות" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "סכום" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "אוטומטי" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "שניהם" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "הפסקה" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "קטגוריה" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "צבע" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "חברה" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "הגדרות תצורה" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,contract_count:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "חוזים" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Cost" +msgstr "עלות" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Cost that is paid only once at the creation of the contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,cost_count:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,create_uid:0 +#: field:fleet.service.type,create_uid:0 field:fleet.vehicle,create_uid:0 +#: field:fleet.vehicle.cost,create_uid:0 +#: field:fleet.vehicle.log.contract,create_uid:0 +#: field:fleet.vehicle.log.fuel,create_uid:0 +#: field:fleet.vehicle.log.services,create_uid:0 +#: field:fleet.vehicle.model,create_uid:0 +#: field:fleet.vehicle.model.brand,create_uid:0 +#: field:fleet.vehicle.odometer,create_uid:0 +#: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 +msgid "Created by" +msgstr "נוצר על ידי" + +#. module: fleet +#: field:fleet.contract.state,create_date:0 +#: field:fleet.service.type,create_date:0 field:fleet.vehicle,create_date:0 +#: field:fleet.vehicle.cost,create_date:0 +#: field:fleet.vehicle.log.contract,create_date:0 +#: field:fleet.vehicle.log.fuel,create_date:0 +#: field:fleet.vehicle.log.services,create_date:0 +#: field:fleet.vehicle.model,create_date:0 +#: field:fleet.vehicle.model.brand,create_date:0 +#: field:fleet.vehicle.odometer,create_date:0 +#: field:fleet.vehicle.state,create_date:0 +#: field:fleet.vehicle.tag,create_date:0 +msgid "Created on" +msgstr "נוצר ב-" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "תאריך" + +#. module: fleet +#: help:fleet.vehicle,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "תאריך הודעה אחרונה שפורסמה ברשומה." + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:404 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "עוקבים" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "General Properties" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Generated Recurring Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Group By" +msgstr "קבץ לפי" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 +#: field:fleet.vehicle,id:0 field:fleet.vehicle.cost,id:0 +#: field:fleet.vehicle.log.contract,id:0 field:fleet.vehicle.log.fuel,id:0 +#: field:fleet.vehicle.log.services,id:0 field:fleet.vehicle.model,id:0 +#: field:fleet.vehicle.model.brand,id:0 field:fleet.vehicle.odometer,id:0 +#: field:fleet.vehicle.state,id:0 field:fleet.vehicle.tag,id:0 +msgid "ID" +msgstr "מזהה" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם." + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "בתהליך" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Included Services" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Invoice Date" +msgstr "תאריך חשבונית" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "הוא עוקב" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_last_post:0 +msgid "Last Message Date" +msgstr "תאריך הודעה אחרונה" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 +#: field:fleet.vehicle,write_uid:0 field:fleet.vehicle.cost,write_uid:0 +#: field:fleet.vehicle.log.contract,write_uid:0 +#: field:fleet.vehicle.log.fuel,write_uid:0 +#: field:fleet.vehicle.log.services,write_uid:0 +#: field:fleet.vehicle.model,write_uid:0 +#: field:fleet.vehicle.model.brand,write_uid:0 +#: field:fleet.vehicle.odometer,write_uid:0 +#: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 +msgid "Last Updated by" +msgstr "עודכן לאחרונה על ידי" + +#. module: fleet +#: field:fleet.contract.state,write_date:0 +#: field:fleet.service.type,write_date:0 field:fleet.vehicle,write_date:0 +#: field:fleet.vehicle.cost,write_date:0 +#: field:fleet.vehicle.log.contract,write_date:0 +#: field:fleet.vehicle.log.fuel,write_date:0 +#: field:fleet.vehicle.log.services,write_date:0 +#: field:fleet.vehicle.model,write_date:0 +#: field:fleet.vehicle.model.brand,write_date:0 +#: field:fleet.vehicle.odometer,write_date:0 +#: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 +msgid "Last Updated on" +msgstr "עודכן לאחרונה על" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "מיקום" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:411 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "מיקום" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "לוגו" + +#. module: fleet +#: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 +msgid "Logo (medium)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 +msgid "Logo (small)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "מנהל" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "תצלום בינוני" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "הודעות" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "היסטוריית הודעות ותקשורת" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +msgid "Model" +msgstr "מודל" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_form +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_tree +msgid "Model Brand" +msgstr "מודל" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "מודל" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:400 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree +msgid "Models" +msgstr "מודלים" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Month" +msgstr "חודש" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "חודשי" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "שם" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "לא" + +#. module: fleet +#: code:addons/fleet/fleet.py:399 code:addons/fleet/fleet.py:403 +#: code:addons/fleet/fleet.py:407 code:addons/fleet/fleet.py:410 +#, python-format +msgid "None" +msgstr "אף אחד" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "הערות" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph +msgid "Odometer Values Per Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "אפשרויות" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "אחר" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "פריט אב" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Price" +msgstr "מחיר" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:734 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "רצף" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:fleet.fleet_vehicle_service_types_tree +msgid "Service types" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,service_count:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "שירותים" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Services Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_search +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:fleet.fleet_vehicle_state_tree +msgid "State" +msgstr "מחוז" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:408 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "סטטוס" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "סיכום" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "ספק" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "תגיות" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Total" +msgstr "סה\"כ" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "סה\"כ מחיר" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "סוג" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "הודעות שלא נקראו" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "משתמש" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle:fleet.fleet_vehicle_tree +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,vehicle_id:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Vehicle Costs by Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_effective_costs_report +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Year" +msgstr "שנה" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "amount" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "and" +msgstr "וגם" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "g/km" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the services logs for this vehicle" +msgstr "" diff --git a/addons/fleet/i18n/sk.po b/addons/fleet/i18n/sk.po index 19833587b69..ec85234aefa 100644 --- a/addons/fleet/i18n/sk.po +++ b/addons/fleet/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-13 00:20+0000\n" +"PO-Revision-Date: 2016-01-17 14:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1262,7 +1262,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 diff --git a/addons/gamification/i18n/de.po b/addons/gamification/i18n/de.po index d3377698955..28ccc197d39 100644 --- a/addons/gamification/i18n/de.po +++ b/addons/gamification/i18n/de.po @@ -1,45 +1,31 @@ -# German translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification +# +# Translators: +# FIRST AUTHOR , 2014 +# Ralf Hilgenstock , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-10-03 08:52+0000\n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 17:31+0000\n" "Last-Translator: Ralf Hilgenstock \n" -"Language-Team: German \n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-04 06:49+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: gamification #: model:email.template,body_html:gamification.email_template_badge_received msgid "" "\n" -"

    Congratulation, you have received the badge " -"${object.badge_id.name} !\n" +"

    Congratulation, you have received the badge ${object.badge_id.name} !\n" " % if object.sender_id\n" -" This badge was granted by " -"${object.sender_id.name}.\n" -" % endif\n" -"

    \n" -"\n" -" % if object.comment\n" -"

    ${object.comment}

    \n" -" % endif\n" -" " -msgstr "" -"\n" -"

    Herzlichen Glückwunsch, wir zeichnen Sie aus als " -"${object.badge_id.name} !\n" -" % if object.sender_id\n" -" Diese Auszeichnung wurde verleihen " -"von${object.sender_id.name}.\n" +" This badge was granted by ${object.sender_id.name}.\n" " % endif\n" "

    \n" "\n" @@ -47,6 +33,7 @@ msgstr "" "

    ${object.comment}

    \n" " % endif\n" " " +msgstr "\n

    Herzlichen Glückwunsch, wir zeichnen Sie aus als ${object.badge_id.name} !\n % if object.sender_id\n Diese Auszeichnung wurde verleihen von${object.sender_id.name}.\n % endif\n

    \n\n % if object.comment\n

    ${object.comment}

    \n % endif\n " #. module: gamification #: model:email.template,body_html:gamification.email_template_goal_reminder @@ -56,23 +43,9 @@ msgid "" " Reminder ${object.name}\n" " \n" " \n" -"

    You have not updated your progress for the goal " -"${object.definition_id.name} (currently reached at ${object.completeness}%) " -"for at least ${object.remind_update_delay} days. Do not forget to do " -"it.

    \n" -" " -msgstr "" -"\n" -"
    \n" -" Erinnerung ${object.name}\n" -"
    \n" -" \n" -"

    Sie haben seit mindestens ${object.remind_update_delay} Tagen keine " -"Aktualisierung mehr für die Erreichung des Ziels " -"${object.definition_id.name} vorgenommen. Der aktuelle Stand ist " -"${object.completeness}%). Bitte vergessen Sie diese Zielvereinbarung " -"nicht.

    \n" +"

    You have not updated your progress for the goal ${object.definition_id.name} (currently reached at ${object.completeness}%) for at least ${object.remind_update_delay} days. Do not forget to do it.

    \n" " " +msgstr "\n
    \n Erinnerung ${object.name}\n
    \n \n

    Sie haben seit mindestens ${object.remind_update_delay} Tagen keine Aktualisierung mehr für die Erreichung des Ziels ${object.definition_id.name} vorgenommen. Der aktuelle Stand ist ${object.completeness}%). Bitte vergessen Sie diese Zielvereinbarung nicht.

    \n " #. module: gamification #: model:email.template,body_html:gamification.simple_report_template @@ -81,8 +54,7 @@ msgid "" "
    \n" " ${object.name}\n" "
    \n" -"

    The following message contains the current progress for " -"the challenge ${object.name}

    \n" +"

    The following message contains the current progress for the challenge ${object.name}

    \n" "\n" "% if object.visibility_mode == 'personal':\n" " \n" @@ -148,78 +120,7 @@ msgid "" " % endfor\n" "% endif\n" " " -msgstr "" -"\n" -"
    \n" -" ${object.name}\n" -"
    \n" -"

    Dies ist der aktuelle Stand bei der Zielvereinbarung " -"${object.name}

    \n" -"\n" -"% if object.visibility_mode == 'personal':\n" -"
    \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % for line in ctx[\"challenge_lines\"]:\n" -" = 100:\n" -" style=\"font-weight:bold;\"\n" -" % endif\n" -" >\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % endfor\n" -"
    ZielEinzelzielAktuellZielerreichung
    ${line['name']}${line['target']}\n" -" % if line['suffix']:\n" -" ${line['suffix']}\n" -" % endif\n" -" ${line['current']}\n" -" % if line['suffix']:\n" -" ${line['suffix']}\n" -" % endif\n" -" ${line['completeness']} %
    \n" -"% else:\n" -" % for line in ctx[\"challenge_lines\"]:\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % for goal in line['goals']:\n" -" = 100:\n" -" style=\"font-weight:bold;\"\n" -" % endif\n" -" >\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % endfor\n" -"
    ${line['name']}
    #MitarbeiterZielerreichungAktuell
    ${goal['rank']}${goal['name']}${goal['completeness']}%${goal['current']}/${line['target']}\n" -" % if line['suffix']:\n" -" ${line['suffix']}\n" -" % endif\n" -"
    \n" -"\n" -"

    \n" -"\n" -" % endfor\n" -"% endif\n" -" " +msgstr "\n
    \n ${object.name}\n
    \n

    Dies ist der aktuelle Stand bei der Zielvereinbarung ${object.name}

    \n\n% if object.visibility_mode == 'personal':\n \n \n \n \n \n \n \n % for line in ctx[\"challenge_lines\"]:\n = 100:\n style=\"font-weight:bold;\"\n % endif\n >\n \n \n \n \n \n % endfor\n
    ZielEinzelzielAktuellZielerreichung
    ${line['name']}${line['target']}\n % if line['suffix']:\n ${line['suffix']}\n % endif\n ${line['current']}\n % if line['suffix']:\n ${line['suffix']}\n % endif\n ${line['completeness']} %
    \n% else:\n % for line in ctx[\"challenge_lines\"]:\n \n \n \n \n \n \n \n \n \n \n % for goal in line['goals']:\n = 100:\n style=\"font-weight:bold;\"\n % endif\n >\n \n \n \n \n \n % endfor\n
    ${line['name']}
    #MitarbeiterZielerreichungAktuell
    ${goal['rank']}${goal['name']}${goal['completeness']}%${goal['current']}/${line['target']}\n % if line['suffix']:\n ${line['suffix']}\n % endif\n
    \n\n

    \n\n % endfor\n% endif\n " #. module: gamification #: selection:gamification.challenge.line,condition:0 @@ -227,32 +128,26 @@ msgid "<=" msgstr "<=" #. module: gamification -#: code:addons/gamification/models/challenge.py:745 +#: code:addons/gamification/models/challenge.py:756 #, python-format msgid "" "
    Nobody has succeeded to reach every goal, no badge is rewared for this " "challenge." -msgstr "" -"
    Es ist niemandem gelungen die gesetzten Ziele zu erreichen, es wurde " -"deshalb keine Auszeichnung für diese Zielvorgabe vergeben." +msgstr "
    Es ist niemandem gelungen die gesetzten Ziele zu erreichen, es wurde deshalb keine Auszeichnung für diese Zielvorgabe vergeben." #. module: gamification -#: code:addons/gamification/models/challenge.py:743 +#: code:addons/gamification/models/challenge.py:754 #, python-format msgid "
    Reward (badge %s) for every succeeding user was sent to %s." -msgstr "" -"
    Der Preis (badge %s) für jeden erfolgreichen Benutzer wurde gesendet an " -"%s." +msgstr "
    Der Preis (Badge %s) für jeden erfolgreichen Benutzer wurde gesendet an %s." #. module: gamification -#: code:addons/gamification/models/challenge.py:752 +#: code:addons/gamification/models/challenge.py:763 #, python-format msgid "" "
    Special rewards were sent to the top competing users. The ranking for " "this challenge is :" -msgstr "" -"
    Für die erfolgreichsten Teilnehmer des Wettbewerbs, wurden spezielle " -"Preise vergeben. Die Rangfolge ist wie folgt:" +msgstr "
    Für die erfolgreichsten Teilnehmer des Wettbewerbs wurden spezielle Preise vergeben. Die Rangfolge ist wie folgt:" #. module: gamification #: model:ir.actions.act_window,help:gamification.badge_list_action @@ -261,27 +156,12 @@ msgid "" " Click to create a badge. \n" "

    \n" "

    \n" -" A badge is a symbolic token granted to a user as a sign " -"of reward.\n" -" It can be deserved automatically when some conditions " -"are met or manually by users.\n" -" Some badges are harder than others to get with specific " -"conditions.\n" -"

    \n" -" " -msgstr "" -"

    \n" -" Klicken Sie um eine Auszeichnung anzulegen. \n" -"

    \n" -"

    \n" -" Eine Auszeichnung wird an einen Benutzer als eine Art " -"symbolische Belohnung verliehen.\n" -" Sie kann automatisch verliehen werden, wenn bestimmte " -"Bedingungen erfüllt wurden, oder händisch durch die Benutzer.\n" -" Einige Auszeichnungen sind schwerer zu erreichen als " -"andere, da bestimmte Bedingungen erfüllt sein müssen. \n" +" A badge is a symbolic token granted to a user as a sign of reward.\n" +" It can be deserved automatically when some conditions are met or manually by users.\n" +" Some badges are harder than others to get with specific conditions.\n" "

    \n" " " +msgstr "

    \n Klicken Sie um eine Auszeichnung anzulegen. \n

    \n

    \n Eine Auszeichnung wird an einen Benutzer als eine Art symbolische Belohnung verliehen.\n Sie kann automatisch verliehen werden, wenn bestimmte Bedingungen erfüllt wurden, oder händisch durch die Benutzer.\n Einige Auszeichnungen sind schwerer zu erreichen als andere, da bestimmte Bedingungen erfüllt sein müssen. \n

    \n " #. module: gamification #: model:ir.actions.act_window,help:gamification.challenge_list_action @@ -290,28 +170,12 @@ msgid "" " Click to create a challenge. \n" "

    \n" "

    \n" -" Assign a list of goals to chosen users to evaluate " -"them.\n" -" The challenge can use a period (weekly, monthly...) for " -"automatic creation of goals.\n" -" The goals are created for the specified users or member " -"of the group.\n" -"

    \n" -" " -msgstr "" -"

    \n" -" Klicken Sie um eine Zielvorgabe zu definieren. \n" -"

    \n" -"

    \n" -" Weisen Sie bestimmten Benutzern eine Liste von " -"Einzelzielen zu, und bewerten Sie die Zielerreichung.\n" -" Für die automatische Generierung der Einzelziele kann in " -"der Zielvorgabe mit verschiedenen Zeithorizonten gearbeitet werden " -"(monatlich, wöchentlich,...).\n" -" Die Ziele können für bestimmte User oder " -"Gruppenmitglieder definiert werden.\n" +" Assign a list of goals to chosen users to evaluate them.\n" +" The challenge can use a period (weekly, monthly...) for automatic creation of goals.\n" +" The goals are created for the specified users or member of the group.\n" "

    \n" " " +msgstr "

    \n Klicken Sie um eine Zielvorgabe zu definieren. \n

    \n

    \n Weisen Sie bestimmten Benutzern eine Liste von Einzelzielen zu, und bewerten Sie die Zielerreichung.\n Für die automatische Generierung der Einzelziele kann in der Zielvorgabe mit verschiedenen Zeithorizonten gearbeitet werden (monatlich, wöchentlich,...).\n Die Ziele können für bestimmte User oder Gruppenmitglieder definiert werden.\n

    \n " #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_definition_list_action @@ -320,23 +184,11 @@ msgid "" " Click to create a goal definition. \n" "

    \n" "

    \n" -" A goal definition is a technical model of goal defining " -"a condition to reach.\n" -" The dates, values to reach or users are defined in goal " -"instance.\n" -"

    \n" -" " -msgstr "" -"

    \n" -" Klicken Sie um das Zeil zu definieren. \n" -"

    \n" -"

    \n" -" A goal definition is a technical model of goal defining " -"a condition to reach.\n" -" The dates, values to reach or users are defined in goal " -"instance.\n" +" A goal definition is a technical model of goal defining a condition to reach.\n" +" The dates, values to reach or users are defined in goal instance.\n" "

    \n" " " +msgstr "

    \n Klicken Sie um das Zeil zu definieren. \n

    \n

    \n A goal definition is a technical model of goal defining a condition to reach.\n The dates, values to reach or users are defined in goal instance.\n

    \n " #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_list_action @@ -349,36 +201,17 @@ msgid "" " Goals can be created automatically by using challenges.\n" "

    \n" " " -msgstr "" -"

    \n" -" Klicken Sie, um ein Ziel anzulegen. \n" -"

    \n" -"

    \n" -" Ein Einzelziel besteht aus einer Zieldefinition " -"zugeordneten Benutzern.\n" -" Ziele können automatisch durch die Nutzung von " -"Zielvorgaben generiert werden.\n" -"

    \n" -" " +msgstr "

    \n Klicken Sie, um ein Ziel anzulegen. \n

    \n

    \n Ein Einzelziel besteht aus einer Zieldefinition zugeordneten Benutzern.\n Ziele können automatisch durch die Nutzung von Zielvorgaben generiert werden.\n

    \n " #. module: gamification #: model:ir.actions.act_window,help:gamification.goals_from_challenge_act msgid "" "

    \n" -" There is no goals associated to this challenge matching your " -"search.\n" -" Make sure that your challenge is active and assigned to at " -"least one user.\n" -"

    \n" -" " -msgstr "" -"

    \n" -" Es gibt keine Einzelziele in Zusammenhang mit dieser " -"Zielvereinbarung, die ihrer Suche entsprechen.\n" -" Stellen Sie sicher, dass die Zielvorgabe aktiv und " -"mindestens ein Benutzer zugewiesen ist.\n" +" There is no goals associated to this challenge matching your search.\n" +" Make sure that your challenge is active and assigned to at least one user.\n" "

    \n" " " +msgstr "

    \n Es gibt keine Einzelziele in Zusammenhang mit dieser Zielvereinbarung, die ihrer Suche entsprechen.\n Stellen Sie sicher, dass die Zielvorgabe aktiv und mindestens ein Benutzer zugewiesen ist.\n

    \n " #. module: gamification #: selection:gamification.challenge.line,condition:0 @@ -390,9 +223,7 @@ msgstr ">=" msgid "" "A goal is considered as completed when the current value is compared to the " "value to reach" -msgstr "" -"Ein Ziel gilt als erreicht, wenn der aktuelle Zielerreichungsgrad dem Wert " -"des Einzelziels entspricht." +msgstr "Ein Ziel gilt als erreicht, wenn der aktuelle Zielerreichungsgrad dem Wert des Einzelziels entspricht." #. module: gamification #: selection:gamification.badge,rule_auth:0 @@ -461,8 +292,7 @@ msgstr "Automatisch: Summe eines Feldes" #. module: gamification #: view:gamification.badge:gamification.badge_form_view -#: field:gamification.badge,name:0 -#: field:gamification.badge.user,badge_id:0 +#: field:gamification.badge,name:0 field:gamification.badge.user,badge_id:0 #: field:gamification.badge.user.wizard,badge_id:0 msgid "Badge" msgstr "Auszeichnung" @@ -501,12 +331,7 @@ msgid "" "of a running period (eg: end of the month for a monthly challenge), at the " "end date of a challenge (if no periodicity is set) or when the challenge is " "manually closed." -msgstr "" -"Die Auszeichnungen werden vergeben, wenn die Zielvorgabe erreicht wurde. " -"Die Vergabe erfolgt entweder zum Ende einer laufenden Periode (z. Bsp. zum " -"Ende einer monatlichen Zielvorgabe), am offiziellen Enddatum der " -"Zielvorgabe (wenn keine Periode zugeordnet wurde) oder wenn die Zielvorgabe " -"manuell als abgeschlossen eingestuft wird." +msgstr "Die Auszeichnungen werden vergeben, wenn die Zielvorgabe erreicht wurde. Die Vergabe erfolgt entweder zum Ende einer laufenden Periode (z. Bsp. zum Ende einer monatlichen Zielvorgabe), am offiziellen Enddatum der Zielvorgabe (wenn keine Periode zugeordnet wurde) oder wenn die Zielvorgabe manuell als abgeschlossen eingestuft wird." #. module: gamification #: field:gamification.goal.definition,batch_mode:0 @@ -524,11 +349,10 @@ msgid "Can not grant" msgstr "Kann nicht vergeben werden." #. module: gamification -#: code:addons/gamification/models/goal.py:453 +#: code:addons/gamification/models/goal.py:457 #, python-format msgid "Can not modify the configuration of a started goal" -msgstr "" -"Die Konfiguration eines bereits gestarteten Ziels kann nicht geändert werden." +msgstr "Die Konfiguration eines bereits gestarteten Ziels kann nicht geändert werden." #. module: gamification #: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant @@ -584,9 +408,7 @@ msgstr "Herkunft Zielvorgabe" msgid "" "Challenge that generated the goal, assign challenge to users to generate " "goals with a value in this field." -msgstr "" -"Zielvorgabe, aus der das Einzelziel resultiert, ordnen Sie das Einzelziel " -"einem Benutzer zu, wenn Sie in dieses Feld einen Wert eingeben möchten." +msgstr "Zielvorgabe, aus der das Einzelziel resultiert, ordnen Sie das Einzelziel einem Benutzer zu, wenn Sie in dieses Feld einen Wert eingeben möchten." #. module: gamification #: view:gamification.challenge:gamification.view_challenge_kanban @@ -598,9 +420,7 @@ msgstr "Zielvereinbarung" #. module: gamification #: help:gamification.badge,rule_max:0 msgid "Check to set a monthly limit per person of sending this badge" -msgstr "" -"Aktivieren Sie diese Einstellung, um pro Person ein Monatslimit für die " -"Vergabe von Auszeichnungen zu setzen." +msgstr "Aktivieren Sie diese Einstellung, um pro Person ein Monatslimit für die Vergabe von Auszeichnungen zu setzen." #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view @@ -656,10 +476,7 @@ msgid "" "deactivated should there be a period of time during which they will/should " "not connect to the system. You can assign them groups in order to give them " "specific access to the applications they need to use in the system." -msgstr "" -"Erstellen und verwalten Sie Benutzer und deren Berechtigungen. Benutzer " -"können zeitweise deaktiviert werden. Sie können ausserdem Gruppen zuweisen, " -"um den Zugriff auf Anwendungen zu steuern." +msgstr "Erstellen und verwalten Sie Benutzer und deren Berechtigungen. Benutzer können zeitweise deaktiviert werden. Sie können ausserdem Gruppen zuweisen, um den Zugriff auf Anwendungen zu steuern." #. module: gamification #: field:gamification.badge.user,create_date:0 @@ -735,9 +552,7 @@ msgstr "Legen Sie fest, in welchen Menüs die Zielvorgabe sichtbar sein soll" msgid "" "Defined how will be computed the goals. The result of the operation will be " "stored in the field 'Current'." -msgstr "" -"Definieren Sie, wie die Zielerreichnung berechnet werden soll. Das Ergebnis " -"der Berechnung wird im Feld 'Aktuell' angezeigt." +msgstr "Definieren Sie, wie die Zielerreichnung berechnet werden soll. Das Ergebnis der Berechnung wird im Feld 'Aktuell' angezeigt." #. module: gamification #: field:gamification.goal,definition_condition:0 @@ -752,24 +567,18 @@ msgstr "Definitionsbeschreibung" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Depending on the Display mode, reports will be individual or shared." -msgstr "" -"In Abhängigkeit vom Anzeigemodus, können Berichte persönlich erstellt oder " -"mit anderen geteilt werden." +msgstr "In Abhängigkeit vom Anzeigemodus, können Berichte persönlich erstellt oder mit anderen geteilt werden." #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "" "Describe the challenge: what is does, who it targets, why it matters..." -msgstr "" -"Beschreiben Sie die Zielvorgabe: worum es geht, an wen sie gerichtet ist, " -"warum es wichtig ist.." +msgstr "Beschreiben Sie die Zielvorgabe: worum es geht, an wen sie gerichtet ist, warum es wichtig ist.." #. module: gamification #: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant msgid "Describe what they did and why it matters (will be public)" -msgstr "" -"Erklären Sie warum der Mitarbeiter/ die Mitarbeiterin die Auszeichnung " -"erhält (ist öffentlich sichtbar)." +msgstr "Erklären Sie warum der Mitarbeiter/ die Mitarbeiterin die Auszeichnung erhält (ist öffentlich sichtbar)." #. module: gamification #: field:gamification.badge,description:0 @@ -799,11 +608,7 @@ msgid "" "Domain for filtering records. General rule, not user depending, e.g. " "[('state', '=', 'done')]. The expression can contain reference to 'user' " "which is a browse record of the current user if not in batch mode." -msgstr "" -"Voreinstellung der Filter-Domäne. Allgemein gilt, die Einstellung ist nicht " -"benutzerabgängig, z. B. [('state', '=', 'done')]. Der Ausdruck kann auch auf " -"'Benutzer' referenzieren, dann werden alle Datensätze des aktuellen " -"Benutzers durchsucht, sofern dieser nicht im Batch-Modus arbeitet." +msgstr "Voreinstellung der Filter-Domäne. Allgemein gilt, die Einstellung ist nicht benutzerabgängig, z. B. [('state', '=', 'done')]. Der Ausdruck kann auch auf 'Benutzer' referenzieren, dann werden alle Datensätze des aktuellen Benutzers durchsucht, sofern dieser nicht im Batch-Modus arbeitet." #. module: gamification #: selection:gamification.challenge,state:0 @@ -826,9 +631,9 @@ msgid "End Date" msgstr "Endet am" #. module: gamification -#: code:addons/gamification/models/challenge.py:553 +#: code:addons/gamification/models/challenge.py:561 #: code:addons/gamification/models/goal.py:148 -#: code:addons/gamification/models/goal.py:453 +#: code:addons/gamification/models/goal.py:457 #, python-format msgid "Error!" msgstr "Fehler!" @@ -836,9 +641,7 @@ msgstr "Fehler!" #. module: gamification #: help:gamification.goal.definition,batch_mode:0 msgid "Evaluate the expression in batch instead of once for each user" -msgstr "" -"Überprüfen Sie den Ausdruck mit Hilfe der Stapelverarbeitung, statt für " -"jeden Benutzer einzeln." +msgstr "Überprüfen Sie den Ausdruck mit Hilfe der Stapelverarbeitung, statt für jeden Benutzer einzeln." #. module: gamification #: field:gamification.goal.definition,batch_user_expression:0 @@ -848,9 +651,7 @@ msgstr "Überprüfte Bedingungen für die Stapelbearbeitung" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard msgid "Even if the challenge is failed, best challengers will be rewarded" -msgstr "" -"Auch wenn die Zielvorgabe nicht erfüllt werden konnte, sollen die besten " -"Wettbewerber ausgezeichnet werden." +msgstr "Auch wenn die Zielvorgabe nicht erfüllt werden konnte, sollen die besten Wettbewerber ausgezeichnet werden." #. module: gamification #: selection:gamification.badge,rule_auth:0 @@ -1068,8 +869,7 @@ msgstr "Gruppierung" #. module: gamification #: help:gamification.challenge,report_message_group_id:0 msgid "Group that will receive a copy of the report in addition to the user" -msgstr "" -"Außer dem Benutzer erhält auch folgende Gruppe eine Kopie des Berichts" +msgstr "Außer dem Benutzer erhält auch folgende Gruppe eine Kopie des Berichts" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view @@ -1087,9 +887,7 @@ msgstr "Verborgen" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " -"html Format, um Sie später in einer Kanban-Ansicht einzufügen." +msgstr "Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im html Format, um Sie später in einer Kanban-Ansicht einzufügen." #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view @@ -1097,14 +895,10 @@ msgid "How to compute the goal?" msgstr "Wie soll die Zielerreichung berechnet werden?" #. module: gamification -#: field:gamification.badge,id:0 -#: field:gamification.badge.user,id:0 -#: field:gamification.badge.user.wizard,id:0 -#: field:gamification.challenge,id:0 -#: field:gamification.challenge.line,id:0 -#: field:gamification.goal,id:0 -#: field:gamification.goal.definition,id:0 -#: field:gamification.goal.wizard,id:0 +#: field:gamification.badge,id:0 field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 field:gamification.goal.wizard,id:0 msgid "ID" msgstr "ID" @@ -1144,18 +938,14 @@ msgstr "In Arbeit" msgid "" "In batch mode, the domain is evaluated globally. If enabled, do not use " "keyword 'user' in above filter domain." -msgstr "" -"Im Rahmen der Stapelverarbeitung wird die Domain global ausgewertet. Bei " -"Aktivierung, benutzen Sie im Filter nicht das Keywort 'Benutzer'" +msgstr "Im Rahmen der Stapelverarbeitung wird die Domain global ausgewertet. Bei Aktivierung, benutzen Sie im Filter nicht das Keywort 'Benutzer'" #. module: gamification #: help:gamification.goal.definition,batch_distinctive_field:0 msgid "" "In batch mode, this indicates which field distinct one user form the other, " "e.g. user_id, partner_id..." -msgstr "" -"Wenn Sie den Stapelverarbeitungsmodus aktiviert haben, wird angezeigt " -"welches Feld die Benutzer unterscheidet, z. Bsp. user_id, partner_id..." +msgstr "Wenn Sie den Stapelverarbeitungsmodus aktiviert haben, wird angezeigt welches Feld die Benutzer unterscheidet, z. Bsp. user_id, partner_id..." #. module: gamification #: help:gamification.goal,last_update:0 @@ -1163,12 +953,7 @@ msgid "" "In case of manual goal, reminders are sent if the goal as not been updated " "for a while (defined in challenge). Ignored in case of non-manual goal or " "goal not linked to a challenge." -msgstr "" -"Es werden Erinnerungen versendet, wenn ein manuelles Ziel nicht weiter " -"bearbeitet wurde (der Intervall wird bei der Definition der Zielvorgabe " -"festgelegt). Die Einstellung wird ignoriert, wenn es sich um ein nicht-" -"manuelles Ziel bzw. um ein Ziel, das nicht mit einer Zielvorgabe verlinkt " -"ist, handelt." +msgstr "Es werden Erinnerungen versendet, wenn ein manuelles Ziel nicht weiter bearbeitet wurde (der Intervall wird bei der Definition der Zielvorgabe festgelegt). Die Einstellung wird ignoriert, wenn es sich um ein nicht-manuelles Ziel bzw. um ein Ziel, das nicht mit einer Zielvorgabe verlinkt ist, handelt." #. module: gamification #: selection:gamification.goal,state:0 @@ -1186,11 +971,10 @@ msgid "Inherited models" msgstr "Vererbte Models" #. module: gamification -#: code:addons/gamification/models/goal.py:319 +#: code:addons/gamification/models/goal.py:334 #, python-format msgid "Invalid return content from the evaluation of code for definition %s" -msgstr "" -"Ungültige Rückübermittlung des zu überprüfenden Codes für die Definition%s" +msgstr "Ungültige Rückübermittlung des zu überprüfenden Codes für die Definition%s" #. module: gamification #: model:gamification.goal.definition,name:gamification.definition_base_invite @@ -1332,7 +1116,7 @@ msgstr "Monatlich" #. module: gamification #: field:gamification.badge,rule_max:0 msgid "Monthly Limited Sending" -msgstr "monatliche Begrenzung für die Vergabe" +msgstr "Monatliche Begrenzung für die Vergabe" #. module: gamification #: field:gamification.badge,stat_this_month:0 @@ -1372,8 +1156,7 @@ msgstr "Nie" #. module: gamification #: help:gamification.challenge,remind_update_delay:0 msgid "Never reminded if no value or zero is specified." -msgstr "" -"Nicht erinnern, wenn der Wert null ist bzw. kein Wert eingetragen wurde." +msgstr "Nicht erinnern, wenn der Wert null ist bzw. kein Wert eingetragen wurde." #. module: gamification #: field:gamification.challenge,next_report_date:0 @@ -1383,7 +1166,7 @@ msgstr "Datum der nächsten Auswertung" #. module: gamification #: view:gamification.badge:gamification.badge_form_view msgid "No monthly sending limit" -msgstr "kein monatliches Vergabelimit" +msgstr "Kein monatliches Vergabelimit" #. module: gamification #: selection:gamification.badge,rule_auth:0 @@ -1391,11 +1174,10 @@ msgid "No one, assigned through challenges" msgstr "Niemand, Zuordnung erfolgt durch die Zielvorgabe" #. module: gamification -#: code:addons/gamification/models/challenge.py:755 +#: code:addons/gamification/models/challenge.py:766 #, python-format msgid "Nobody reached the required conditions to receive special badges." -msgstr "" -"Niemand hat die Bedingungen für diese spezielle Auszeichnung erfüllen können." +msgstr "Niemand hat die Bedingungen für diese spezielle Auszeichnung erfüllen können." #. module: gamification #: selection:gamification.challenge,period:0 @@ -1425,9 +1207,7 @@ msgstr "bei Änderung" #. module: gamification #: help:gamification.badge,rule_auth_badge_ids:0 msgid "Only the people having these badges can give this badge" -msgstr "" -"Es können nur diejenigen die Auszeichnung vergeben, die sie auch selbst " -"erhalten haben." +msgstr "Es können nur diejenigen die Auszeichnung vergeben, die sie auch selbst erhalten haben." #. module: gamification #: help:gamification.badge,rule_auth_user_ids:0 @@ -1464,9 +1244,7 @@ msgstr "Periode" msgid "" "Period of automatic goal assigment. If none is selected, should be launched " "manually." -msgstr "" -"Zeitraum mit automatischer Zielzuweisung. Wenn keine Auswahl getroffen wird, " -"müssen die Ziele manuell gestartet werden." +msgstr "Zeitraum mit automatischer Zielzuweisung. Wenn keine Auswahl getroffen wird, müssen die Ziele manuell gestartet werden." #. module: gamification #: field:gamification.challenge,period:0 @@ -1493,10 +1271,7 @@ msgstr "Python Code" msgid "" "Python code to be executed for each user. 'result' should contains the new " "current value. Evaluated user can be access through object.user_id." -msgstr "" -"Python Code, der für jeden Benutzer ausgeführt wird. Das Feld 'Ergebnis' " -"enthält den aktuellen Wert. Ein zugeordneter Benutzer hat Zugriff über " -"object.user_id." +msgstr "Python Code, der für jeden Benutzer ausgeführt wird. Das Feld 'Ergebnis' enthält den aktuellen Wert. Ein zugeordneter Benutzer hat Zugriff über object.user_id." #. module: gamification #: selection:gamification.goal,state:0 @@ -1579,12 +1354,10 @@ msgid "Responsible" msgstr "Verantwortlich" #. module: gamification -#: code:addons/gamification/models/challenge.py:553 +#: code:addons/gamification/models/challenge.py:561 #, python-format msgid "Retrieving progress for personal challenge without user information" -msgstr "" -"Erhalten Sie Fortschrittsmeldungen für eine Zielvorgabe, ohne den " -"zugeordneten Benutzer zu informieren." +msgstr "Erhalten Sie Fortschrittsmeldungen für eine Zielvorgabe, ohne den zugeordneten Benutzer zu informieren." #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -1595,8 +1368,7 @@ msgstr "Belohnung" #. module: gamification #: field:gamification.challenge,reward_failure:0 msgid "Reward Bests if not Succeeded?" -msgstr "" -"Sollen die Besten belohnt werden, wenn die Zielvorgabe nicht erreicht wurde?" +msgstr "Sollen die Besten belohnt werden, wenn die Zielvorgabe nicht erreicht wurde?" #. module: gamification #: field:gamification.challenge,reward_realtime:0 @@ -1653,9 +1425,7 @@ msgstr "Suche Einzelziele" msgid "" "Security rules to define who is allowed to manually grant badges. Not " "enforced for administrator." -msgstr "" -"Diese Sicherheitsregel definiert, wer manuell Auszeichnungen vergeben darf. " -"Gilt nicht für den Administrator." +msgstr "Diese Sicherheitsregel definiert, wer manuell Auszeichnungen vergeben darf. Gilt nicht für den Administrator." #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -1791,7 +1561,7 @@ msgid "The action that will be called to update the goal value." msgstr "Diese Aktion wird ausgeführt, um den Zielwert zu aktualisieren." #. module: gamification -#: code:addons/gamification/models/challenge.py:739 +#: code:addons/gamification/models/challenge.py:750 #, python-format msgid "The challenge %s is finished." msgstr "Die Zielvorgabe ist zu %s erfüllt." @@ -1811,20 +1581,14 @@ msgstr "Definition des Zeitraums, der ausgewertet werden soll" msgid "" "The day a new challenge will be automatically closed. If no periodicity is " "set, will use this date as the goal end date." -msgstr "" -"Der Tag an dem eine neue Zielvorgabe automatisch beendet wird. Wenn bei den " -"zugeordneten Einzelzielen keine Zeiträume angegeben werden, gilt dieses " -"Datum auch als Enddatum für das Einzelziel." +msgstr "Der Tag an dem eine neue Zielvorgabe automatisch beendet wird. Wenn bei den zugeordneten Einzelzielen keine Zeiträume angegeben werden, gilt dieses Datum auch als Enddatum für das Einzelziel." #. module: gamification #: help:gamification.challenge,start_date:0 msgid "" "The day a new challenge will be automatically started. If no periodicity is " "set, will use this date as the goal start date." -msgstr "" -"Der Tag an dem eine neue Zielvorgabe automatisch gestartet wird. Wenn bei " -"den zugeordneten Einzelzielen keine Zeiträume angegeben werden, gilt dieses " -"Datum auch als Startdatum für das Einzelziel." +msgstr "Der Tag an dem eine neue Zielvorgabe automatisch gestartet wird. Wenn bei den zugeordneten Einzelzielen keine Zeiträume angegeben werden, gilt dieses Datum auch als Startdatum für das Einzelziel." #. module: gamification #: code:addons/gamification/models/goal.py:148 @@ -1833,11 +1597,7 @@ msgid "" "The domain for the definition %s seems incorrect, please check it.\n" "\n" "%s" -msgstr "" -"Der Bereich für die Definition von %s scheint fehlerhaft zu sein, bitte " -"überprüfen.\n" -"\n" -"%s" +msgstr "Der Bereich für die Definition von %s scheint fehlerhaft zu sein, bitte überprüfen.\n\n%s" #. module: gamification #: help:gamification.goal.definition,field_id:0 @@ -1849,9 +1609,7 @@ msgstr "Das Feld das den Wert enthält, der ausgewertet werden soll" msgid "" "The field name on the user profile (res.users) containing the value for " "res_id for action." -msgstr "" -"Der Feldname im Benutzer-Profil (res.users) enthält den Wert für die Aktion " -"res_id." +msgstr "Der Feldname im Benutzer-Profil (res.users) enthält den Wert für die Aktion res_id." #. module: gamification #: selection:gamification.goal.definition,condition:0 @@ -1866,8 +1624,7 @@ msgstr "Auflisten der Auszeichnungen, die an die Benutzer vergeben wurden." #. module: gamification #: help:gamification.badge,unique_owner_ids:0 msgid "The list of unique users having received this badge." -msgstr "" -"Auflistungen der eindeutigen Benutzer, die diese Auszeichnung erhalten haben." +msgstr "Auflistungen der eindeutigen Benutzer, die diese Auszeichnung erhalten haben." #. module: gamification #: selection:gamification.goal.definition,condition:0 @@ -1878,9 +1635,7 @@ msgstr "Je kleiner, je besser" #: help:gamification.badge,rule_max_number:0 msgid "" "The maximum number of time this badge can be sent per month per person." -msgstr "" -"Die maximale Anzahl von Auszeichnungen, die pro Monat und pro Person " -"vergeben werden können." +msgstr "Die maximale Anzahl von Auszeichnungen, die pro Monat und pro Person vergeben werden können." #. module: gamification #: help:gamification.goal.definition,model_id:0 @@ -1892,17 +1647,13 @@ msgstr "Das Objekt für das Feld das ausgewertet soll (im Modell)." msgid "" "The number of days after which the user assigned to a manual goal will be " "reminded. Never reminded if no value is specified." -msgstr "" -"Anzahl Tage nach denen der dem manuellen Ziel zugeordnete Benutzer erinnert " -"werden soll. Wenn kein Wert angegeben wird, erfolgt keine Erinnerung." +msgstr "Anzahl Tage nach denen der dem manuellen Ziel zugeordnete Benutzer erinnert werden soll. Wenn kein Wert angegeben wird, erfolgt keine Erinnerung." #. module: gamification #: help:gamification.badge,stat_my_this_month:0 msgid "" "The number of time the current user has received this badge this month." -msgstr "" -"Wie oft hat der der aktuelle Benutzer in diesem Monat diese Auszeichnung " -"erhalten." +msgstr "Wie oft hat der der aktuelle Benutzer in diesem Monat diese Auszeichnung erhalten." #. module: gamification #: help:gamification.badge,stat_my:0 @@ -1912,9 +1663,7 @@ msgstr "Wie oft hat der aktuelle Benutzer diese Auszeichnung erhalten." #. module: gamification #: help:gamification.badge,stat_my_monthly_sending:0 msgid "The number of time the current user has sent this badge this month." -msgstr "" -"Wie oft hat der aktuelle Benutzer diese Auszeichnung in diesem Monat " -"vergeben." +msgstr "Wie oft hat der aktuelle Benutzer diese Auszeichnung in diesem Monat vergeben." #. module: gamification #: help:gamification.badge,stat_count_distinct:0 @@ -1934,9 +1683,7 @@ msgstr "Wie oft wurde diese Auszeichnung entgegengenommen." #. module: gamification #: help:gamification.goal.definition,monetary:0 msgid "The target and current value are defined in the company currency." -msgstr "" -"Der Zielwert sowie der aktuelle Wert werden in der Währung ausgewiesen, die " -"bei der Unternehmensdefinition hinterlegt wurde." +msgstr "Der Zielwert sowie der aktuelle Wert werden in der Währung ausgewiesen, die bei der Unternehmensdefinition hinterlegt wurde." #. module: gamification #: help:gamification.goal.definition,suffix:0 @@ -1958,9 +1705,7 @@ msgstr "Der Benutzer, der die Auszeichnung vergeben hat." msgid "" "The users that have succeeded theses goals will receive automatically the " "badge." -msgstr "" -"Die Benutzer, die diese Ziele erreicht haben, erhalten automatisch die " -"Auszeichnung." +msgstr "Die Benutzer, die diese Ziele erreicht haben, erhalten automatisch die Auszeichnung." #. module: gamification #: help:gamification.goal.definition,batch_user_expression:0 @@ -1968,11 +1713,7 @@ msgid "" "The value to compare with the distinctive field. The expression can contain " "reference to 'user' which is a browse record of the current user, e.g. " "user.id, user.partner_id.id..." -msgstr "" -"Der Wert mit dem dieses spezifische Feld vergleichen werden soll. Der " -"Ausdruck kann eine Referenz auf einen 'Benutzer' enthalten. Die Datensätze " -"des aktuellen Benutzers werden dann nach bestimmten Kriterien durchsucht, z " -". Bsp. user.id, user.partner_id.id..." +msgstr "Der Wert mit dem dieses spezifische Feld vergleichen werden soll. Der Ausdruck kann eine Referenz auf einen 'Benutzer' enthalten. Die Datensätze des aktuellen Benutzers werden dann nach bestimmten Kriterien durchsucht, z . Bsp. user.id, user.partner_id.id..." #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard @@ -1993,9 +1734,7 @@ msgstr "Diese Auszeichnung kann nicht von den Benutzern vergeben werden." #. module: gamification #: help:gamification.badge,image:0 msgid "This field holds the image used for the badge, limited to 256x256" -msgstr "" -"Dieses Feld enthält ein Bild der Auszeichnung, die Auflösung ist limitiert " -"256x256" +msgstr "Dieses Feld enthält ein Bild der Auszeichnung, die Auflösung ist limitiert 256x256" #. module: gamification #: field:gamification.goal,target_goal:0 @@ -2034,7 +1773,7 @@ msgid "Update" msgstr "Aktualsierung" #. module: gamification -#: code:addons/gamification/models/goal.py:487 +#: code:addons/gamification/models/goal.py:491 #, python-format msgid "Update %s" msgstr "aktualisieren %s" @@ -2063,7 +1802,7 @@ msgstr "Benutzer" #: code:addons/gamification/models/badge.py:240 #: code:addons/gamification/models/badge.py:242 #: code:addons/gamification/models/badge.py:244 -#: code:addons/gamification/wizard/grant_badge.py:44 +#: code:addons/gamification/wizard/grant_badge.py:43 #, python-format msgid "Warning!" msgstr "Warnung!" @@ -2089,10 +1828,7 @@ msgstr "Wen möchten Sie gerne auszeichnen" msgid "" "With this option enabled, a user can receive a badge only once. The top 3 " "badges are still rewarded only at the end of the challenge." -msgstr "" -"Wenn Sie diese Option wählen, kann ein Benutzer eine Auszeichnung nur einmal " -"erhalten. Die Top 3 Auszeichnungen werden erst bei Beendigung der " -"Zielvorgabe verliehen." +msgstr "Wenn Sie diese Option wählen, kann ein Benutzer eine Auszeichnung nur einmal erhalten. Die Top 3 Auszeichnungen werden erst bei Beendigung der Zielvorgabe verliehen." #. module: gamification #: selection:gamification.challenge,period:0 @@ -2107,7 +1843,7 @@ msgid "You are not in the user allowed list." msgstr "Sie haben keine Berechtigung" #. module: gamification -#: code:addons/gamification/wizard/grant_badge.py:44 +#: code:addons/gamification/wizard/grant_badge.py:43 #, python-format msgid "You can not grant a badge to yourself" msgstr "Sie können keine Auszeichnungen an sich selbst vergeben." @@ -2127,8 +1863,7 @@ msgstr "Sie haben die erforderlichen Auszeichnungen erhalten." #: code:addons/gamification/models/badge.py:244 #, python-format msgid "You have already sent this badge too many time this month." -msgstr "" -"Sie haben diese Auszeichnung in diesem Monat bereits zu oft vergeben." +msgstr "Sie haben diese Auszeichnung in diesem Monat bereits zu oft vergeben." #. module: gamification #: view:gamification.badge:gamification.badge_form_view @@ -2144,7 +1879,7 @@ msgstr "Tage" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "e.g. Monthly Sales Objectives" -msgstr "z. Bsp. monatliche Verkaufsziele" +msgstr "z. B. monatliche Verkaufsziele" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view @@ -2154,13 +1889,10 @@ msgstr "z. Bsp. Tage" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view msgid "" -"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '=', " -"'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " -"count=True, context=context)" -msgstr "" -"z. Bsp: result = pool.get('mail.followers').search(cr, uid, [('res_model', " -"'=', 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '='," +" 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " "count=True, context=context)" +msgstr "z. Bsp: result = pool.get('mail.followers').search(cr, uid, [('res_model', '=', 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], count=True, context=context)" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view @@ -2179,6 +1911,13 @@ msgstr "vergeben," msgid "more details..." msgstr "mehr Details ..." +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "or" +msgstr "oder" + #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "refresh" @@ -2197,7 +1936,7 @@ msgstr "als der Zielwert" #. module: gamification #: view:gamification.badge.user:gamification.badge_user_kanban_view msgid "the" -msgstr "" +msgstr "der" #. module: gamification #: view:gamification.badge:gamification.badge_kanban_view diff --git a/addons/gamification/i18n/es_EC.po b/addons/gamification/i18n/es_EC.po index b6c3ca72022..1cb6ab3e85e 100644 --- a/addons/gamification/i18n/es_EC.po +++ b/addons/gamification/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -1304,7 +1304,7 @@ msgstr "Rechazado" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Related" -msgstr "" +msgstr "Relacionado" #. module: gamification #: model:ir.actions.act_window,name:gamification.goals_from_challenge_act diff --git a/addons/gamification_sale_crm/i18n/es_EC.po b/addons/gamification_sale_crm/i18n/es_EC.po index 8b19a534345..b9977be15e6 100644 --- a/addons/gamification_sale_crm/i18n/es_EC.po +++ b/addons/gamification_sale_crm/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 04:28+0000\n" +"PO-Revision-Date: 2016-01-18 03:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -25,12 +25,12 @@ msgstr "Reembolso de Clientes" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close msgid "Days to Close a Deal" -msgstr "" +msgstr "Días para cerrar un acuerdo" #. module: gamification_sale_crm #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing msgid "Lead Acquisition" -msgstr "" +msgstr "Adquisición de iniciativas" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call @@ -40,27 +40,27 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale msgid "Monthly Sales Targets" -msgstr "" +msgstr "Objetivos de venta mensuales" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads msgid "New Leads" -msgstr "" +msgstr "Nuevas iniciativas" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities msgid "New Opportunities" -msgstr "" +msgstr "Nuevas oportunidades" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created msgid "New Sales Orders" -msgstr "" +msgstr "Nuevos pedidos de venta" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order msgid "Paid Sales Orders" -msgstr "" +msgstr "Pedidos de venta pagados" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open @@ -70,7 +70,7 @@ msgstr "Tiempo para calificar una iniciativa" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds msgid "Total Customer Refunds" -msgstr "" +msgstr "Total de facturas rectificativas de cliente" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices @@ -80,7 +80,7 @@ msgstr "Total facturado" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order msgid "Total Paid Sales Orders" -msgstr "" +msgstr "Total de pedidos de venta pagados" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call @@ -96,12 +96,12 @@ msgstr "días" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds msgid "invoices" -msgstr "" +msgstr "factura(s)" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads msgid "leads" -msgstr "" +msgstr "iniciativa(s)" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities @@ -112,4 +112,4 @@ msgstr "oportunidad(es)" #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created msgid "orders" -msgstr "" +msgstr "pedido(s)" diff --git a/addons/gamification_sale_crm/i18n/sk.po b/addons/gamification_sale_crm/i18n/sk.po new file mode 100644 index 00000000000..a311fe6582c --- /dev/null +++ b/addons/gamification_sale_crm/i18n/sk.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "Náhrady zákaznikovi" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "Dni do uzatvorenia obchodu" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "Akvizícia iniciatívy" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "Mesačné predajné ciele" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "Nové iniciatívy" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "Nové príležitosti" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "Nové objednávky predaja" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "Platené predajné objednávky" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "Čas kvalifikovať iniciatívu" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "Náhrady zákaznikovi celkovo" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "Celkovo vyfaktúrované" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "Zaplatené predajné objednávky celkovo" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "dni" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "faktúry" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "iniciatívy" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "príležitosti" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "objednávky" diff --git a/addons/google_account/i18n/es_MX.po b/addons/google_account/i18n/es_MX.po new file mode 100644 index 00000000000..55bb6b13fa4 --- /dev/null +++ b/addons/google_account/i18n/es_MX.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_account +#: field:google.service,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: google_account +#: field:google.service,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: google_account +#: field:google.service,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_account +#: field:google.service,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualizacion por" + +#. module: google_account +#: field:google.service,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización realizada" + +#. module: google_account +#: code:addons/google_account/google_account.py:168 +#, python-format +msgid "Something went wrong with your request to google" +msgstr "Algo enviado esta mal con el requerimiento de google" diff --git a/addons/google_calendar/i18n/es_MX.po b/addons/google_calendar/i18n/es_MX.po index c0b18ea2716..7985345bf78 100644 --- a/addons/google_calendar/i18n/es_MX.po +++ b/addons/google_calendar/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-01-15 23:41+0000\n" +"PO-Revision-Date: 2016-01-19 18:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "Calendario" #. module: google_calendar #: field:res.users,google_calendar_cal_id:0 msgid "Calendar ID" -msgstr "" +msgstr "ID Calendario" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -179,7 +179,7 @@ msgstr "Conecte en su cuenta de google y ve a" #: code:addons/google_calendar/static/src/js/calendar_sync.js:47 #, python-format msgid "Do you want to do this now?" -msgstr "" +msgstr "¿Quieres hacer esto ahora?" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_event diff --git a/addons/google_calendar/i18n/tlh.po b/addons/google_calendar/i18n/tlh.po index ad2712fdbeb..ea7bfd8c305 100644 --- a/addons/google_calendar/i18n/tlh.po +++ b/addons/google_calendar/i18n/tlh.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "'Create Client ID'" -msgstr "" +msgstr "'Crear ID del cliente'" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -55,7 +55,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "'Credentials'" -msgstr "" +msgstr "'Credenciales'" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -65,12 +65,12 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "'Web Application'" -msgstr "" +msgstr "'Aplicación web'" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "(from menu APIs and auth) and click on button" -msgstr "" +msgstr "(desde el menú APIs y autenticación) y pulse en el botón" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -85,12 +85,12 @@ msgstr "" #. module: google_calendar #: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar msgid "API Configuration" -msgstr "" +msgstr "Configuración de la API" #. module: google_calendar #: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config msgid "API Credentials" -msgstr "" +msgstr "Credenciales de la API" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -104,7 +104,7 @@ msgstr "" msgid "" "All events have been disconnected from your previous account. You can now " "restart the synchronization" -msgstr "" +msgstr "Todos los eventos han sido desconectados desde su anterior cuenta. Puede volver a iniciar la sincronización ahora." #. module: google_calendar #. openerp-web @@ -113,7 +113,7 @@ msgstr "" msgid "" "An administrator needs to configure Google Synchronization before you can " "use it!" -msgstr "" +msgstr "Un administrador necesita configurar la sincronización de Google antes de poder usarla" #. module: google_calendar #. openerp-web @@ -122,7 +122,7 @@ msgstr "" msgid "" "An error occured while disconnecting events from your previous account. " "Please retry or contact your administrator." -msgstr "" +msgstr "Ocurrió un error mientras se desconectaban los eventos de su cuenta previa. Vuelva a intentarlo o contacte con su administrador." #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_attendee @@ -137,7 +137,7 @@ msgstr "Calendario" #. module: google_calendar #: field:res.users,google_calendar_cal_id:0 msgid "Calendar ID" -msgstr "" +msgstr "ID del calendario" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -147,7 +147,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Click on" -msgstr "" +msgstr "Pulse en" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -157,7 +157,7 @@ msgstr "Id. de cliente" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Client Secret" -msgstr "" +msgstr "Palabra secreta de cliente" #. module: google_calendar #: field:base.config.settings,cal_client_id:0 @@ -172,14 +172,14 @@ msgstr "Client_key" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Connect on your google account and go to" -msgstr "" +msgstr "Conecte con su cuenta de Google y vaya a" #. module: google_calendar #. openerp-web #: code:addons/google_calendar/static/src/js/calendar_sync.js:47 #, python-format msgid "Do you want to do this now?" -msgstr "" +msgstr "¿Quiere hacerlo ahora?" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_event @@ -196,22 +196,22 @@ msgstr "" #. module: google_calendar #: field:calendar.attendee,google_internal_event_id:0 msgid "Google Calendar Event Id" -msgstr "" +msgstr "Id del evento del calendario de Google" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Google Client ID" -msgstr "" +msgstr "ID del cliente de Google" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Google Client Secret" -msgstr "" +msgstr "Palabra secreta del cliente de Google" #. module: google_calendar #: sql_constraint:calendar.attendee:0 msgid "Google ID should be unique!" -msgstr "" +msgstr "La ID de Google debería ser única" #. module: google_calendar #: field:google.calendar,id:0 @@ -225,12 +225,12 @@ msgstr "ID" msgid "" "In order to do this, you first need to disconnect all existing events from " "the old account." -msgstr "" +msgstr "Para realizar esto, necesita desconectar primero todos los eventos existentes desde la cuenta antigua." #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "In the menu on left side, select the sub menu" -msgstr "" +msgstr "En el menú de la izquierda, seleccione el submenú" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -244,42 +244,42 @@ msgstr "" msgid "" "Last Calendar ID who has been synchronized. If it is changed, we remove all " "links between GoogleID and Odoo Google Internal ID" -msgstr "" +msgstr "El ID del último calendario ha sido sincronizado. Si se cambia, se eliminarán todos los enlaces entre el ID de Google y el ID de Google interno de Odoo" #. module: google_calendar #: field:res.users,google_calendar_last_sync_date:0 msgid "Last synchro date" -msgstr "" +msgstr "Fecha de la última sincronización" #. module: google_calendar #: field:calendar.attendee,oe_synchro_date:0 msgid "Odoo Synchro Date" -msgstr "" +msgstr "Fecha de la sincronización de Odoo" #. module: google_calendar #: field:calendar.event,oe_update_date:0 msgid "Odoo Update Date" -msgstr "" +msgstr "Fecha de actualización de Odoo" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Once done, you will have the both informations (" -msgstr "" +msgstr "Una vez realizado, obtendrá ambas informaciones (" #. module: google_calendar #: field:res.users,google_calendar_rtoken:0 msgid "Refresh Token" -msgstr "" +msgstr "Refrescar el token" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Return at Top" -msgstr "" +msgstr "Volver arriba" #. module: google_calendar #: field:base.config.settings,google_cal_sync:0 msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" -msgstr "" +msgstr "Mostrar el tutorial para saber cómo obtener el 'ID del cliente' y la 'palabra secreta de cliente'" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -300,7 +300,7 @@ msgstr "" msgid "" "The Google Synchronization needs to be configured before you can use it, do " "you want to do it now?" -msgstr "" +msgstr "La sincronización de Google necesita ser configurada antes de poder usarla, ¿quiere hacerlo ahora?" #. module: google_calendar #. openerp-web @@ -309,19 +309,19 @@ msgstr "" msgid "" "The account you are trying to synchronize (%s) is not the same as the last " "one used (%s)!" -msgstr "" +msgstr "La cuenta que está intentando sincronizar (%s) no es la misma que la última usada (%s)." #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "" "To setup the signin process with Google, first you have to perform the " "following steps" -msgstr "" +msgstr "Para configurar el proceso de autentificación con Google, debe realizar primero los siguientes pasos" #. module: google_calendar #: field:res.users,google_calendar_token_validity:0 msgid "Token Validity" -msgstr "" +msgstr "Validez del token" #. module: google_calendar #: field:base.config.settings,server_uri:0 @@ -331,7 +331,7 @@ msgstr "URI para los tutoriales" #. module: google_calendar #: field:res.users,google_calendar_token:0 msgid "User token" -msgstr "" +msgstr "Token de usuario" #. module: google_calendar #: model:ir.model,name:google_calendar.model_res_users @@ -346,21 +346,21 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "You can now click on" -msgstr "" +msgstr "Puede ahora pulsar en" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "" "You should now configure the allowed pages on which you will be redirected. " "To do it, you need to complete the field" -msgstr "" +msgstr "Debería configurar las paginas permitidas a las que será redirigido. Para hacerlo, necesita completar el campo" #. module: google_calendar #. openerp-web #: code:addons/google_calendar/static/src/js/calendar_sync.js:28 #, python-format msgid "You will be redirected to Google to authorize access to your calendar!" -msgstr "" +msgstr "Será redirigido a la página de Google para autorizar el acceso a su calendario" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -377,9 +377,9 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "and set as value (your own domain followed by" -msgstr "" +msgstr "y establezca como valor (su propio dominio seguido de" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "https://console.developers.google.com/" -msgstr "" +msgstr "https://console.developers.google.com/" diff --git a/addons/google_drive/google_drive_demo.xml b/addons/google_drive/google_drive_demo.xml index ebe73f40ec2..d222da057fa 100644 --- a/addons/google_drive/google_drive_demo.xml +++ b/addons/google_drive/google_drive_demo.xml @@ -15,7 +15,7 @@ Partner Review - https://docs.google.com/spreadsheet/ccc?key=0Ah2qnrLAoZmUdGRvdVdmS1VoSDctWk1kd18taGZ4ckE#gid=0 + https://docs.google.com/spreadsheet/ccc?key=1eIM-q7PX9wp1vEUUdUvrmAe8V3Do60vXDETulNmI9mA#gid=0 Partner Review %(name)s diff --git a/addons/google_drive/i18n/es_EC.po b/addons/google_drive/i18n/es_EC.po index e2471d9b1a7..2e7fdee31ac 100644 --- a/addons/google_drive/i18n/es_EC.po +++ b/addons/google_drive/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:36+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -75,7 +75,7 @@ msgstr "Activo" #: code:addons/google_drive/google_drive.py:49 #, python-format msgid "At least one key cannot be found in your Google Drive name pattern" -msgstr "" +msgstr "No se ha podido encontrar al menos una clave de su patrón de nombres de Google Drive" #. module: google_drive #: field:base.config.settings,google_drive_authorization_code:0 @@ -87,12 +87,12 @@ msgstr "Cídigo de autorización" msgid "" "Choose how the new google drive will be named, on google side. Eg. " "gdoc_%(field_name)s" -msgstr "" +msgstr "Elija el nombre de la nueva unidad de Google Drive, en el lado de Google. P.ej.: gdoc_%(field_name)s" #. module: google_drive #: view:base.config.settings:google_drive.inherited_google_view_general_configuration msgid "Configure your templates" -msgstr "" +msgstr "Configure sus plantillas" #. module: google_drive #: field:google.drive.config,create_uid:0 @@ -108,7 +108,7 @@ msgstr "Creado" #: code:addons/google_drive/google_drive.py:157 #, python-format msgid "Creating google drive may only be done by one at a time." -msgstr "" +msgstr "Es posible que la creación de Google Drive sólo se pueda hacer de una en una." #. module: google_drive #: model:ir.filters,name:google_drive.filter_partner @@ -137,7 +137,7 @@ msgstr "Ir al panel de configuración" #. module: google_drive #: field:google.drive.config,google_drive_client_id:0 msgid "Google Client " -msgstr "" +msgstr "Cliente de Google " #. module: google_drive #: model:ir.ui.menu,name:google_drive.menu_google_drive_config @@ -148,7 +148,7 @@ msgstr "Google Drive" #: view:google.drive.config:google_drive.view_google_drive_config_form #: view:google.drive.config:google_drive.view_google_drive_config_tree msgid "Google Drive Configuration" -msgstr "" +msgstr "Configuración de Google Drive" #. module: google_drive #: code:addons/google_drive/google_drive.py:157 @@ -159,14 +159,14 @@ msgstr "" #. module: google_drive #: field:google.drive.config,name_template:0 msgid "Google Drive Name Pattern" -msgstr "" +msgstr "Patrón de nombres de Google Drive" #. module: google_drive #: code:addons/google_drive/google_drive.py:71 #: code:addons/google_drive/google_drive.py:91 #, python-format msgid "Google Drive is not yet configured. Please contact your administrator." -msgstr "" +msgstr "Google Drive está sin configurar aún. Contacte por favor con su administrador." #. module: google_drive #: model:ir.model,name:google_drive.model_google_drive_config @@ -209,13 +209,13 @@ msgstr "Modelo" #: constraint:google.drive.config:0 msgid "" "Model of selected filter is not matching with model of current template." -msgstr "" +msgstr "El modelo del filtro seleccionado no coincide con el modelo de la plantilla actual." #. module: google_drive #: code:addons/google_drive/google_drive.py:189 #, python-format msgid "Please enter a valid Google Document URL." -msgstr "" +msgstr "Por favor, introduzca una URL de documento de Google válida." #. module: google_drive #: field:google.drive.config,google_drive_resource_id:0 @@ -228,7 +228,7 @@ msgstr "Id recurso" msgid "" "Something went wrong during the token generation. Please request again an " "authorization code ." -msgstr "" +msgstr "Algo fue mal durante la generación del token. Solicite de nuevo por favor un código de autorización." #. module: google_drive #: field:google.drive.config,name:0 @@ -238,7 +238,7 @@ msgstr "Nombre de la plantilla" #. module: google_drive #: field:google.drive.config,google_drive_template_url:0 msgid "Template URL" -msgstr "" +msgstr "URL de la plantilla" #. module: google_drive #: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config @@ -250,7 +250,7 @@ msgstr "Plantillas" #: code:addons/google_drive/google_drive.py:106 #, python-format msgid "The Google Template cannot be found. Maybe it has been deleted." -msgstr "" +msgstr "No se encuentra la plantilla de Google. Tal vez se haya eliminado." #. module: google_drive #: help:base.config.settings,google_drive_uri:0 @@ -264,7 +264,7 @@ msgid "" " Google Drive, use fixed words and fields. For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n" " in the Google Drive name field, the document in your Google Drive and in Odoo attachment will be named\n" " 'Agrolait_SO0001_Sales'." -msgstr "" +msgstr "El nombre del documento adjunto puede utilizar datos fijos o variables. Para distinguir los documentos en Google Drive, utilice palabras fijas y campos. Por ejemplo, si escribe Agrolait_%(name)s_Ventas en el campo 'Nombre de Google Drive', el documento en Google Drive y en el adjunto se llamará 'Agrolait_SO0001_Ventas'." #. module: google_drive #: code:addons/google_drive/google_drive.py:133 @@ -272,7 +272,7 @@ msgstr "" msgid "" "The permission 'reader' for 'anyone with the link' has not been written on " "the document" -msgstr "" +msgstr "El permiso de 'lector' para 'todo el mundo con enlace' no ha sido establecido en el documento" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form @@ -296,15 +296,15 @@ msgstr "¡Aviso!" msgid "" "You haven't configured 'Authorization Code' generated from google, Please " "generate and configure it ." -msgstr "" +msgstr "No ha configurado el 'código de autorización' generado desde Google. Genérelo por favor y configúrelo aquí." #. module: google_drive #: view:base.config.settings:google_drive.inherited_google_view_general_configuration msgid "and paste it here" -msgstr "" +msgstr "y péguela aquí" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form msgid "" "https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit" -msgstr "" +msgstr "https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit" diff --git a/addons/google_drive/i18n/es_MX.po b/addons/google_drive/i18n/es_MX.po index f99a31a228e..683193fc107 100644 --- a/addons/google_drive/i18n/es_MX.po +++ b/addons/google_drive/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 21:51+0000\n" +"PO-Revision-Date: 2016-01-19 18:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -166,7 +166,7 @@ msgstr "Google Drive Nombre del patrón" #: code:addons/google_drive/google_drive.py:91 #, python-format msgid "Google Drive is not yet configured. Please contact your administrator." -msgstr "" +msgstr "Google Drive no esta configurado todavía. Por favor contacta a tu administrador." #. module: google_drive #: model:ir.model,name:google_drive.model_google_drive_config diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po index afd0fd2225c..cfdf9044cdd 100644 --- a/addons/hr/i18n/es_EC.po +++ b/addons/hr/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -363,7 +363,7 @@ msgstr "Seguidores" #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees msgid "Following" -msgstr "" +msgstr "Siguiendo" #. module: hr #: field:hr.employee,gender:0 @@ -408,7 +408,7 @@ msgstr "Recursos Humanos" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Human Resources Management" -msgstr "" +msgstr "Gestión de recursos humanos" #. module: hr #: field:hr.config.settings,id:0 field:hr.department,id:0 @@ -912,7 +912,7 @@ msgstr "Previson de empleados totales" #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees msgid "Unfollow" -msgstr "" +msgstr "Dejar de seguir" #. module: hr #: field:hr.employee,message_unread:0 field:hr.job,message_unread:0 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index 88e3fda43bf..ee892747d4c 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -1,21 +1,25 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2015-2016 +# 珠海-老天 , 2015 +# 珠海-老天 , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-10-30 03:22+0000\n" -"Last-Translator: 卓忆科技 \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-31 07:50+0000\n" -"X-Generator: Launchpad (build 17211)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr #: code:addons/hr/hr.py:158 @@ -30,18 +34,11 @@ msgid "" " Click to add a new employee.\n" "

    \n" " With just a quick glance on the Odoo employee screen, you\n" -" can easily find all the information you need for each " -"person;\n" +" can easily find all the information you need for each person;\n" " contact data, job position, availability, etc.\n" "

    \n" " " -msgstr "" -"

    \n" -" 单击创建新的员工档案信息。\n" -"

    \n" -" 只需眼睛一扫系统的员工界面你就可以轻松地查找每个人的信息，比如联系方式、工作岗位等等。\n" -"

    \n" -" " +msgstr "

    \\n\n 点击添加一个新员工。\\n\n

    \\n\n Odoo系统的员工管理界面可让您随意瞄一眼即可轻松地找到每个人的\\n\n 信息，如联系方式、工作岗位、可用性等。\\n\n

    \\n\n " #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -54,13 +51,7 @@ msgid "" " leaves and holidays, recruitments, etc.\n" "

    \n" " " -msgstr "" -"

    \n" -" 单击创建部门信息。\n" -"

    \n" -" 系统的部门结构数据用于管理所有与员工部门有关的单据：报销单、时间表、准假申请、招聘等。\n" -"

    \n" -" " +msgstr "

    \n 点击创建一个部门。\n

    \n Odoo的部门结构用于按部门管理所有与员工有关的单据：\n 报销单、计工单、准假申请、招聘等。\n

    \n " #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -69,20 +60,11 @@ msgid "" " Click to define a new department.\n" "

    \n" " Your departments structure is used to manage all documents\n" -" related to employees by departments: expenses and " -"timesheets,\n" +" related to employees by departments: expenses and timesheets,\n" " leaves and holidays, recruitments, etc.\n" "

    \n" " " -msgstr "" -"

    \n" -" 单击创建部门.\n" -"

    \n" -" OpenERP 的部门结构 用来管理所有跟部门员工相关\n" -" 的单据：费用、计工单、请假、假期和招聘等等。\n" -" \n" -"

    \n" -" " +msgstr "

    \n 点击定义一个新部门。\n

    \n Odoo的部门结构用于按部门管理所有与员工有关的单据：\n 报销单、计工单、准假申请、招聘等。\n

    \n " #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -90,42 +72,27 @@ msgid "" "

    \n" " Click to define a new job position.\n" "

    \n" -" Job Positions are used to define jobs and their " -"requirements.\n" -" You can keep track of the number of employees you have per " -"job\n" -" position and follow the evolution according to what you " -"planned\n" +" Job Positions are used to define jobs and their requirements.\n" +" You can keep track of the number of employees you have per job\n" +" position and follow the evolution according to what you planned\n" " for the future.\n" "

    \n" -" You can attach a survey to a job position. It will be used " -"in\n" -" the recruitment process to evaluate the applicants for this " -"job\n" +" You can attach a survey to a job position. It will be used in\n" +" the recruitment process to evaluate the applicants for this job\n" " position.\n" "

    \n" " " -msgstr "" -"

    \n" -" 单击定义个一个新的职位\n" -"

    \n" -" 职位用来定义工作和它们的需求。\n" -" 你能跟踪跟踪每个职位的员工数，并且根据你未来的计划跟进变化。\n" -"

    \n" -"

    \n" -" 你能附加一个调查表到职位信息中用于在招聘流程中评估此岗位的申请人。\n" -"

    \n" -" " +msgstr "

    \n 点击定义个一个新的工作职位\n

    \n 工作职位用于定义工作和它们的要求。\n 您能跟踪每个职位的员工数，并且根据你未来的计划变化。\n

    \n

    \n 您可以在工作职位中附加一个调查表。它将用于在招聘流程\n 中评估此岗位的申请人。\n

    \n " #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Active" -msgstr "生效" +msgstr "有效" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Additional Features" -msgstr "附加特性" +msgstr "额外的功能" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 @@ -136,7 +103,7 @@ msgstr "允许基于计工单开票（销售应用模块将被安装）" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "允许管理人员核准工时单" +msgstr "允许管理人员验证计工单" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -146,24 +113,24 @@ msgstr "应用" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "考勤" +msgstr "出勤" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "银行账号" +msgstr "银行账户号码" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Birth" -msgstr "生日" +msgstr "出生" #. module: hr #: help:hr.job,state:0 msgid "" "By default 'Closed', set it to 'In Recruitment' if recruitment process is " "going on for this job position." -msgstr "" +msgstr "默认为 '关闭'，如果该岗位的招聘流程正在进行请设置为'招聘中'。" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -173,12 +140,12 @@ msgstr "取消" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "子分类" +msgstr "下级分类" #. module: hr #: field:hr.department,child_ids:0 msgid "Child Departments" -msgstr "子部门" +msgstr "下级部门" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -191,8 +158,7 @@ msgid "City" msgstr "城市" #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,coach_id:0 +#: view:hr.employee:hr.view_employee_filter field:hr.employee,coach_id:0 msgid "Coach" msgstr "师傅" @@ -207,17 +173,15 @@ msgid "Companies" msgstr "公司" #. module: hr -#: field:hr.department,company_id:0 -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_job_filter -#: field:hr.job,company_id:0 +#: field:hr.department,company_id:0 view:hr.employee:hr.view_employee_filter +#: view:hr.job:hr.view_job_filter field:hr.job,company_id:0 msgid "Company" msgstr "公司" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "设置" +msgstr "配置" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -233,7 +197,7 @@ msgstr "联系信息" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Contracts" -msgstr "合同列表" +msgstr "合同" #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer @@ -241,19 +205,15 @@ msgid "Create Your Departments" msgstr "创建您的部门" #. module: hr -#: field:hr.config.settings,create_uid:0 -#: field:hr.department,create_uid:0 -#: field:hr.employee,create_uid:0 -#: field:hr.employee.category,create_uid:0 +#: field:hr.config.settings,create_uid:0 field:hr.department,create_uid:0 +#: field:hr.employee,create_uid:0 field:hr.employee.category,create_uid:0 #: field:hr.job,create_uid:0 msgid "Created by" msgstr "创建者" #. module: hr -#: field:hr.config.settings,create_date:0 -#: field:hr.department,create_date:0 -#: field:hr.employee,create_date:0 -#: field:hr.employee.category,create_date:0 +#: field:hr.config.settings,create_date:0 field:hr.department,create_date:0 +#: field:hr.employee,create_date:0 field:hr.employee.category,create_date:0 #: field:hr.job,create_date:0 msgid "Created on" msgstr "创建时间" @@ -269,17 +229,14 @@ msgid "Date of Birth" msgstr "出生日期" #. module: hr -#: help:hr.employee,message_last_post:0 -#: help:hr.job,message_last_post:0 +#: help:hr.employee,message_last_post:0 help:hr.job,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "发布到记录上的最后信息的日期" +msgstr "记录上发布的最后信息的日期" #. module: hr #: view:hr.department:hr.view_department_filter -#: view:hr.employee:hr.view_employee_filter -#: field:hr.employee,department_id:0 -#: view:hr.job:hr.view_job_filter -#: field:hr.job,department_id:0 +#: view:hr.employee:hr.view_employee_filter field:hr.employee,department_id:0 +#: view:hr.job:hr.view_job_filter field:hr.job,department_id:0 msgid "Department" msgstr "部门" @@ -325,7 +282,7 @@ msgstr "员工分类" #. module: hr #: field:hr.employee.category,name:0 msgid "Employee Tag" -msgstr "员工类型" +msgstr "员工标签" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form @@ -336,14 +293,13 @@ msgstr "员工标签" #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "银行支付员工工资的科目" +msgstr "员工的银行工资账户" #. module: hr #: view:hr.employee:hr.view_employee_filter #: view:hr.employee:hr.view_employee_tree #: view:hr.employee:hr.view_partner_tree2 -#: field:hr.employee.category,employee_ids:0 -#: field:hr.job,employee_ids:0 +#: field:hr.employee.category,employee_ids:0 field:hr.job,employee_ids:0 #: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree #: model:ir.actions.act_window,name:hr.open_view_employee_list #: model:ir.actions.act_window,name:hr.open_view_employee_list_my @@ -365,17 +321,17 @@ msgstr "员工架构" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "错误！你不能创建循环的分类。" +msgstr "错误！您不能创建递归的分类。" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "错误！你不能创建循环的部门" +msgstr "错误！您不能创建递归的部门。" #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "错误！，你不能创建递归的员工层次" +msgstr "错误！您不能创建递归的员工层级。" #. module: hr #: field:hr.job,no_of_recruitment:0 @@ -386,7 +342,7 @@ msgstr "预期的新员工" #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "新招聘后此职位上期望的员工人数" +msgstr "新招聘后此职位上预期的员工数量" #. module: hr #: selection:hr.employee,gender:0 @@ -418,10 +374,9 @@ msgid "Gender" msgstr "性别" #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_job_filter msgid "Group By" -msgstr "分组方式" +msgstr "分组" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -434,12 +389,11 @@ msgid "Hired Employees" msgstr "已雇用员工" #. module: hr -#: help:hr.employee,message_summary:0 -#: help:hr.job,message_summary:0 +#: help:hr.employee,message_summary:0 help:hr.job,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。" +msgstr "保存复杂的摘要（消息数量，……等）。为了插入到看板视图，这一摘要直接是是HTML格式。" #. module: hr #: field:hr.employee,address_home_id:0 @@ -460,13 +414,10 @@ msgid "Human Resources Management" msgstr "人力资源管理" #. module: hr -#: field:hr.config.settings,id:0 -#: field:hr.department,id:0 -#: field:hr.employee,id:0 -#: field:hr.employee.category,id:0 -#: field:hr.job,id:0 +#: field:hr.config.settings,id:0 field:hr.department,id:0 +#: field:hr.employee,id:0 field:hr.employee.category,id:0 field:hr.job,id:0 msgid "ID" -msgstr "标识" +msgstr "ID" #. module: hr #: field:hr.employee,identification_id:0 @@ -474,10 +425,9 @@ msgid "Identification No" msgstr "身份证号" #. module: hr -#: help:hr.employee,message_unread:0 -#: help:hr.job,message_unread:0 +#: help:hr.employee,message_unread:0 help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "如果要求你关注新消息，勾选此项" +msgstr "如果勾选此项，您需要关注新的消息。" #. module: hr #: view:hr.job:hr.view_job_filter @@ -487,12 +437,12 @@ msgstr "在职" #. module: hr #: view:hr.job:hr.view_job_filter msgid "In Recruitment" -msgstr "正在招聘" +msgstr "招聘中" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "安装 出勤率特性" +msgstr "安装出勤功能" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration @@ -500,28 +450,25 @@ msgid "Install your country's payroll" msgstr "安装你所在国家的工资表" #. module: hr -#: field:hr.employee,message_is_follower:0 -#: field:hr.job,message_is_follower:0 +#: field:hr.employee,message_is_follower:0 field:hr.job,message_is_follower:0 msgid "Is a Follower" msgstr "是一个关注者" #. module: hr -#: view:hr.employee:hr.view_employee_filter -#: view:hr.job:hr.view_hr_job_form -#: view:hr.job:hr.view_hr_job_tree -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_hr_job_form +#: view:hr.job:hr.view_hr_job_tree view:hr.job:hr.view_job_filter msgid "Job" -msgstr "职务" +msgstr "工作" #. module: hr #: field:hr.job,description:0 msgid "Job Description" -msgstr "职务描述" +msgstr "工作说明" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "职务名称" +msgstr "工作名称" #. module: hr #: model:ir.model,name:hr.model_hr_job @@ -532,39 +479,33 @@ msgstr "工作职位" #: model:ir.actions.act_window,name:hr.action_hr_job #: model:ir.ui.menu,name:hr.menu_hr_job_position msgid "Job Positions" -msgstr "职位" +msgstr "工作职位" #. module: hr #: field:hr.employee,job_id:0 msgid "Job Title" -msgstr "职位" +msgstr "工作头衔" #. module: hr -#: field:hr.department,jobs_ids:0 -#: view:hr.job:hr.view_job_filter +#: field:hr.department,jobs_ids:0 view:hr.job:hr.view_job_filter msgid "Jobs" -msgstr "职务" +msgstr "工作" #. module: hr -#: field:hr.employee,message_last_post:0 -#: field:hr.job,message_last_post:0 +#: field:hr.employee,message_last_post:0 field:hr.job,message_last_post:0 msgid "Last Message Date" msgstr "最新消息日期" #. module: hr -#: field:hr.config.settings,write_uid:0 -#: field:hr.department,write_uid:0 -#: field:hr.employee,write_uid:0 -#: field:hr.employee.category,write_uid:0 +#: field:hr.config.settings,write_uid:0 field:hr.department,write_uid:0 +#: field:hr.employee,write_uid:0 field:hr.employee.category,write_uid:0 #: field:hr.job,write_uid:0 msgid "Last Updated by" msgstr "最近更新者" #. module: hr -#: field:hr.config.settings,write_date:0 -#: field:hr.department,write_date:0 -#: field:hr.employee,write_date:0 -#: field:hr.employee.category,write_date:0 +#: field:hr.config.settings,write_date:0 field:hr.department,write_date:0 +#: field:hr.employee,write_date:0 field:hr.employee.category,write_date:0 msgid "Last Updated on" msgstr "最近更新时间" @@ -581,7 +522,7 @@ msgstr "启动招聘" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "准假" +msgstr "休假" #. module: hr #: field:hr.employee,login:0 @@ -601,12 +542,12 @@ msgstr "管理员工的费用" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "管理假期、请假和分配请求" +msgstr "管理节日、休假和分配申请" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "管理工资单" +msgstr "管理工资表" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 @@ -619,8 +560,7 @@ msgid "Manage timesheets" msgstr "管理计工单" #. module: hr -#: field:hr.department,manager_id:0 -#: view:hr.employee:hr.view_employee_filter +#: field:hr.department,manager_id:0 view:hr.employee:hr.view_employee_filter #: field:hr.employee,parent_id:0 msgid "Manager" msgstr "经理" @@ -638,7 +578,7 @@ msgstr "已婚" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "中等尺寸图片" +msgstr "中等尺寸照片" #. module: hr #: help:hr.employee,image_medium:0 @@ -646,31 +586,28 @@ msgid "" "Medium-sized photo of the employee. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "员工的中等尺寸照片。保留纵横比例，自动缩放为128x128px的图片。这个字段用在表单视图和某些看板视图。" +msgstr "员工的中等尺寸照片。自动缩放为128x128px的图片，保持纵横比例。这个字段用在表单视图和某些看板视图。" #. module: hr #: field:hr.department,member_ids:0 msgid "Members" -msgstr "所有成员" +msgstr "成员" #. module: hr -#: field:hr.employee,message_ids:0 -#: field:hr.job,message_ids:0 +#: field:hr.employee,message_ids:0 field:hr.job,message_ids:0 msgid "Messages" msgstr "消息" #. module: hr -#: help:hr.employee,message_ids:0 -#: help:hr.job,message_ids:0 +#: help:hr.employee,message_ids:0 help:hr.job,message_ids:0 msgid "Messages and communication history" msgstr "消息和通信历史" #. module: hr -#: field:hr.department,complete_name:0 -#: field:hr.employee,name_related:0 +#: field:hr.department,complete_name:0 field:hr.employee,name_related:0 #: field:hr.employee.category,complete_name:0 msgid "Name" -msgstr "名称" +msgstr "姓名" #. module: hr #: field:hr.employee,country_id:0 @@ -690,20 +627,20 @@ msgstr "备注" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "此职位现有的员工人数" +msgstr "此职位现有的员工人数。" #. module: hr #: sql_constraint:hr.job:0 msgid "" "Number of hired employee must be less than expected number of employee in " "recruitment." -msgstr "雇佣员工数量必须小于招聘预期数量。" +msgstr "已雇佣员工数量必须小于正在招聘的预期数量。" #. module: hr #: help:hr.job,no_of_hired_employee:0 msgid "" "Number of hired employees for this job position during recruitment phase." -msgstr "" +msgstr "招聘阶段此岗位已经雇佣的员工数量。" #. module: hr #: help:hr.job,no_of_recruitment:0 @@ -718,7 +655,7 @@ msgstr "办公地点" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "打开 人力资源 菜单" +msgstr "打开人力资源菜单" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 @@ -728,7 +665,7 @@ msgstr "组织员工定期评估" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "其它证件号" +msgstr "其它ID" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -743,7 +680,7 @@ msgstr "上级部门" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Employee Tag" -msgstr "上级员工分类" +msgstr "上级员工标签" #. module: hr #: field:hr.employee,passport_id:0 @@ -753,7 +690,7 @@ msgstr "护照号" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules msgid "Payroll" -msgstr "薪酬" +msgstr "工资表" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -763,7 +700,7 @@ msgstr "个人信息" #. module: hr #: field:hr.employee,image:0 msgid "Photo" -msgstr "相片" +msgstr "照片" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -778,7 +715,7 @@ msgstr "公开信息" #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "记录每个员工的合同" +msgstr "每位员工合同记录" #. module: hr #: selection:hr.job,state:0 @@ -793,7 +730,7 @@ msgstr "正在招聘" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "Related User" -msgstr "相关用户" +msgstr "相关的用户" #. module: hr #: field:res.users,employee_ids:0 @@ -803,12 +740,12 @@ msgstr "相关的员工" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "报表" +msgstr "报告" #. module: hr #: field:hr.job,requirements:0 msgid "Requirements" -msgstr "必备条件" +msgstr "要求" #. module: hr #: field:hr.employee,resource_id:0 @@ -818,12 +755,12 @@ msgstr "资源" #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "社会保险号SIN" +msgstr "SIN号码" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "社会保险号SSN" +msgstr "SSN号码" #. module: hr #: selection:hr.employee,marital:0 @@ -839,23 +776,22 @@ msgstr "小尺寸照片" #: help:hr.employee,image_small:0 msgid "" "Small-sized photo of the employee. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "小尺寸的员工照片。保留纵横比，自动缩放为64x64px。用在任何需要小图片的场合" +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "小尺寸的员工照片。自动缩放为64x64px，保持纵横比。用于任何需要小图片的场合。" #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "社会保险号" +msgstr "社会保险号码" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "社会保险号" +msgstr "社会保障号码" #. module: hr -#: view:hr.employee:hr.view_employee_form -#: view:hr.job:hr.view_job_filter +#: view:hr.employee:hr.view_employee_form view:hr.job:hr.view_job_filter #: field:hr.job,state:0 msgid "Status" msgstr "状态" @@ -868,7 +804,7 @@ msgstr "停止招聘" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "隶属结构" +msgstr "下属层级" #. module: hr #: field:hr.employee,child_ids:0 @@ -883,8 +819,7 @@ msgid "Suggested Employees" msgstr "推荐员工" #. module: hr -#: field:hr.employee,message_summary:0 -#: field:hr.job,message_summary:0 +#: field:hr.employee,message_summary:0 field:hr.job,message_summary:0 msgid "Summary" msgstr "摘要" @@ -900,9 +835,8 @@ msgstr "人才管理" #. module: hr #: sql_constraint:hr.job:0 -msgid "" -"The name of the job position must be unique per department in company!" -msgstr "" +msgid "The name of the job position must be unique per department in company!" +msgstr "公司每个部门内的岗位名称必须唯一！" #. module: hr #: help:hr.employee,image:0 @@ -914,69 +848,69 @@ msgstr "这个字段保存员工的照片，限制为 1024x1024px" #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 msgid "" -"This installs the module account_analytic_analysis, which will install sales " -"management too." -msgstr "为此要安装模块 account_analytic_analysis, 也将安装销售管理" +"This installs the module account_analytic_analysis, which will install sales" +" management too." +msgstr "为此要安装模块 account_analytic_analysis，也将安装销售管理" #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "为此要安装模块 hr_attendance." +msgstr "为此要安装模块 hr_attendance。" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "为此要安装模块hr_contract." +msgstr "为此要安装模块 hr_contract。" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "为此要安装模块 hr_evaluation." +msgstr "为此要安装模块 hr_evaluation。" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "为此要安装模块hr_expense." +msgstr "为此要安装模块 hr_expense。" #. module: hr #: help:hr.config.settings,module_hr_gamification:0 msgid "This installs the module hr_gamification." -msgstr "" +msgstr "为此将安装模块 hr_gamification。" #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "为此要安装模块 hr_holidays." +msgstr "为此要安装模块 hr_holidays。" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "为此要安装模块 hr_payroll." +msgstr "为此要安装模块 hr_payroll。" #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "为此要安装模块hr_recruitment." +msgstr "为此要安装模块 hr_recruitment。" #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "为此要安装模块hr_timesheet." +msgstr "为此要安装模块 hr_timesheet。" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "为此要安装模块hr_timesheet_sheet." +msgstr "为此要安装模块 hr_timesheet_sheet。" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Time Tracking" -msgstr "考勤跟踪" +msgstr "时间跟踪" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "预计员工数合计" +msgstr "预计员工总数" #. module: hr #: view:hr.employee:hr.hr_kanban_view_employees @@ -984,8 +918,7 @@ msgid "Unfollow" msgstr "取消关注" #. module: hr -#: field:hr.employee,message_unread:0 -#: field:hr.job,message_unread:0 +#: field:hr.employee,message_unread:0 field:hr.job,message_unread:0 msgid "Unread Messages" msgstr "未读信息" @@ -1003,7 +936,7 @@ msgstr "用户" #: code:addons/hr/hr.py:273 #, python-format msgid "Welcome to %s! Please help him/her take the first steps with Odoo!" -msgstr "" +msgstr "欢迎来到 %s！请帮助他/她迈开Odoo的第一步！" #. module: hr #: selection:hr.employee,marital:0 @@ -1043,9 +976,9 @@ msgstr "例如： 部分时间" #. module: hr #: view:hr.job:hr.view_hr_job_form msgid "new employee(s) expected" -msgstr "" +msgstr "期望新员工" #. module: hr -#: view:hr.job:hr.view_hr_job_form -msgid "no_of_recruitment" -msgstr "" +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "or" +msgstr "or" diff --git a/addons/hr_applicant_document/i18n/es_EC.po b/addons/hr_applicant_document/i18n/es_EC.po new file mode 100644 index 00000000000..ef5ccfae444 --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_EC.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

    \n" +" Search through resumes and motivation letters.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "Candidato" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "Presentación y cartas" diff --git a/addons/hr_attendance/i18n/es_EC.po b/addons/hr_attendance/i18n/es_EC.po index ba41ba93a99..cc06f653daf 100644 --- a/addons/hr_attendance/i18n/es_EC.po +++ b/addons/hr_attendance/i18n/es_EC.po @@ -1,37 +1,33 @@ -# Spanish (Ecuador) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_attendance +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Ecuador) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:08+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors -msgid "" -"(*) A negative delay means that the employee worked more than encoded." -msgstr "" -"(*) Un retraso negativo significa que el empleado trabajó más horas de las " -"codificadas." +msgid "(*) A negative delay means that the employee worked more than encoded." +msgstr "(*) Un retraso negativo significa que el empleado trabajó más horas de las codificadas." #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "" "(*) A positive delay means that the employee worked less than recorded." -msgstr "" -"(*) Un valor positivo significa que el empleado ha trabajado menos que lo " -"programado." +msgstr "(*) Un valor positivo significa que el empleado ha trabajado menos que lo programado." #. module: hr_attendance #: selection:hr.employee,state:0 @@ -39,8 +35,7 @@ msgid "Absent" msgstr "Ausente" #. module: hr_attendance -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 +#: field:hr.attendance,action:0 selection:hr.attendance,action:0 msgid "Action" msgstr "Acción" @@ -76,13 +71,13 @@ msgstr "Asistencia" #. module: hr_attendance #: field:hr.employee,attendance_access:0 msgid "Attendance Access" -msgstr "" +msgstr "Acceso a la asistencia" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_graph #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_graph msgid "Attendance Analysis" -msgstr "" +msgstr "Análisis de asistencias" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error @@ -93,7 +88,7 @@ msgstr "Informe errores de asistencia" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "Attendance Errors:" -msgstr "" +msgstr "Errores de asistencia:" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason @@ -128,26 +123,24 @@ msgstr "Cancelar" #: code:addons/hr_attendance/static/src/js/attendance.js:35 #, python-format msgid "Click to Sign In at %s." -msgstr "" +msgstr "Pulse para registar la entrada a %s." #. module: hr_attendance -#: field:hr.action.reason,create_uid:0 -#: field:hr.attendance,create_uid:0 +#: field:hr.action.reason,create_uid:0 field:hr.attendance,create_uid:0 #: field:hr.attendance.error,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por:" #. module: hr_attendance -#: field:hr.action.reason,create_date:0 -#: field:hr.attendance,create_date:0 +#: field:hr.action.reason,create_date:0 field:hr.attendance,create_date:0 #: field:hr.attendance.error,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Current Month" -msgstr "" +msgstr "Mes actual" #. module: hr_attendance #: field:hr.attendance,name:0 @@ -196,12 +189,12 @@ msgstr "Fecha final" #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "¡Error! Una entrada debe seguir a un registro de salida." #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -209,38 +202,35 @@ msgid "Hr Attendance Search" msgstr "Buscar Asistencias de TH" #. module: hr_attendance -#: field:hr.action.reason,id:0 -#: field:hr.attendance,id:0 +#: field:hr.action.reason,id:0 field:hr.attendance,id:0 #: field:hr.attendance.error,id:0 #: field:report.hr_attendance.report_attendanceerrors,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_attendance #: field:hr.employee,last_sign:0 msgid "Last Sign" -msgstr "" +msgstr "Último registro" #. module: hr_attendance -#: field:hr.action.reason,write_uid:0 -#: field:hr.attendance,write_uid:0 +#: field:hr.action.reason,write_uid:0 field:hr.attendance,write_uid:0 #: field:hr.attendance.error,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima Actualización por" #. module: hr_attendance -#: field:hr.action.reason,write_date:0 -#: field:hr.attendance,write_date:0 +#: field:hr.action.reason,write_date:0 field:hr.attendance,write_date:0 #: field:hr.attendance.error,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualizado en" #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/js/attendance.js:33 #, python-format msgid "Last sign in: %s,
    %s.
    Click to sign out." -msgstr "" +msgstr "Última entrada: %s,
    %s.
    Pulse para registrar salida." #. module: hr_attendance #: field:hr.attendance.error,max_delay:0 @@ -272,7 +262,7 @@ msgstr "" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 #, python-format msgid "No records are found for your selection!" -msgstr "" +msgstr "¡No se han encontrado registros para su selección!" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors @@ -352,7 +342,7 @@ msgid "" "The Time Tracking functionality aims to manage employee attendances from " "Sign in/Sign out actions. You can also link this feature to an attendance " "device using Odoo's web service features." -msgstr "" +msgstr "La funcionalidad de seguimiento de tiempos permite gestionar las asistencias de los empleados desde las acciones de Fichar entrada / Fichar salida. Puede enlazar esta característica con un dispositivo de asistencia usando los servicios web de Odoo." #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -383,7 +373,7 @@ msgstr "Alerta" #. module: hr_attendance #: field:hr.attendance,worked_hours:0 msgid "Worked Hours" -msgstr "" +msgstr "Horas trabajadas" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:182 @@ -391,4 +381,9 @@ msgstr "" msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the HR Manager to correct attendances." -msgstr "" +msgstr "¡Ha intentado %s con una fecha anterior a otro evento!\nIntente contactar con el responsable de RRHH para corregir las asistencias." + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "or" +msgstr "o" diff --git a/addons/hr_attendance/i18n/es_MX.po b/addons/hr_attendance/i18n/es_MX.po index 0110d6eb360..1d7650d28af 100644 --- a/addons/hr_attendance/i18n/es_MX.po +++ b/addons/hr_attendance/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 21:22+0000\n" +"PO-Revision-Date: 2016-01-19 18:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "Acceso a Asistencia" #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_graph #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_graph msgid "Attendance Analysis" -msgstr "" +msgstr "Análisis de Asistencia" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error @@ -122,7 +122,7 @@ msgstr "Cancelar" #: code:addons/hr_attendance/static/src/js/attendance.js:35 #, python-format msgid "Click to Sign In at %s." -msgstr "" +msgstr "Haga clic para entrar en %s." #. module: hr_attendance #: field:hr.action.reason,create_uid:0 field:hr.attendance,create_uid:0 diff --git a/addons/hr_attendance/i18n/lt.po b/addons/hr_attendance/i18n/lt.po index 44ea0af417f..d9b8268eb34 100644 --- a/addons/hr_attendance/i18n/lt.po +++ b/addons/hr_attendance/i18n/lt.po @@ -1,26 +1,25 @@ -# Lithuanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_attendance +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Lithuanian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-21 10:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:08+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors -msgid "" -"(*) A negative delay means that the employee worked more than encoded." +msgid "(*) A negative delay means that the employee worked more than encoded." msgstr "" #. module: hr_attendance @@ -32,13 +31,12 @@ msgstr "" #. module: hr_attendance #: selection:hr.employee,state:0 msgid "Absent" -msgstr "" +msgstr "Nėra darbo vietoje" #. module: hr_attendance -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 +#: field:hr.attendance,action:0 selection:hr.attendance,action:0 msgid "Action" -msgstr "" +msgstr "Veiksmas" #. module: hr_attendance #: field:hr.attendance,action_desc:0 @@ -67,7 +65,7 @@ msgstr "" #: field:hr.employee,state:0 #: model:ir.model,name:hr_attendance.model_hr_attendance msgid "Attendance" -msgstr "" +msgstr "Lankomumas" #. module: hr_attendance #: field:hr.employee,attendance_access:0 @@ -107,7 +105,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance msgid "Attendances" -msgstr "" +msgstr "Lankomumas" #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error @@ -117,7 +115,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: hr_attendance #. openerp-web @@ -127,18 +125,16 @@ msgid "Click to Sign In at %s." msgstr "" #. module: hr_attendance -#: field:hr.action.reason,create_uid:0 -#: field:hr.attendance,create_uid:0 +#: field:hr.action.reason,create_uid:0 field:hr.attendance,create_uid:0 #: field:hr.attendance.error,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Sukūrė" #. module: hr_attendance -#: field:hr.action.reason,create_date:0 -#: field:hr.attendance,create_date:0 +#: field:hr.action.reason,create_date:0 field:hr.attendance,create_date:0 #: field:hr.attendance.error,create_date:0 msgid "Created on" -msgstr "" +msgstr "Sukurta" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -148,7 +144,7 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance,name:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors @@ -175,7 +171,7 @@ msgstr "" #: field:hr.attendance,employee_id:0 #: model:ir.model,name:hr_attendance.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Darbuotojas" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_attendance_form @@ -187,17 +183,17 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance.error,end_date:0 msgid "Ending Date" -msgstr "" +msgstr "Pabaigos data" #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "Klaida ! Po prisijungimo (atitinkamai atsijungimo) privalo būti atsijungimas (atitinkamai prisijungimas)" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Group By" -msgstr "" +msgstr "Grupuoti pagal" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -205,12 +201,11 @@ msgid "Hr Attendance Search" msgstr "" #. module: hr_attendance -#: field:hr.action.reason,id:0 -#: field:hr.attendance,id:0 +#: field:hr.action.reason,id:0 field:hr.attendance,id:0 #: field:hr.attendance.error,id:0 #: field:report.hr_attendance.report_attendanceerrors,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_attendance #: field:hr.employee,last_sign:0 @@ -218,18 +213,16 @@ msgid "Last Sign" msgstr "" #. module: hr_attendance -#: field:hr.action.reason,write_uid:0 -#: field:hr.attendance,write_uid:0 +#: field:hr.action.reason,write_uid:0 field:hr.attendance,write_uid:0 #: field:hr.attendance.error,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Paskutini kartą atnaujino" #. module: hr_attendance -#: field:hr.action.reason,write_date:0 -#: field:hr.attendance,write_date:0 +#: field:hr.action.reason,write_date:0 field:hr.attendance,write_date:0 #: field:hr.attendance.error,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Paskutinį kartą atnaujinta" #. module: hr_attendance #. openerp-web @@ -251,7 +244,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -278,12 +271,12 @@ msgstr "" #. module: hr_attendance #: selection:hr.employee,state:0 msgid "Present" -msgstr "" +msgstr "Yra darbo vietoje" #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error msgid "Print" -msgstr "" +msgstr "Spausdinti" #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error @@ -298,7 +291,7 @@ msgstr "" #. module: hr_attendance #: field:hr.action.reason,name:0 msgid "Reason" -msgstr "" +msgstr "Priežastis" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:175 @@ -306,7 +299,7 @@ msgstr "" #: view:hr.employee:hr_attendance.hr_attendance_employee #, python-format msgid "Sign In" -msgstr "" +msgstr "Užsiregistruoti" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:175 @@ -314,12 +307,12 @@ msgstr "" #: view:hr.employee:hr_attendance.hr_attendance_employee #, python-format msgid "Sign Out" -msgstr "" +msgstr "Išsiregistruoti" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 msgid "Sign in" -msgstr "" +msgstr "Prisijungti" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -340,7 +333,7 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance.error,init_date:0 msgid "Starting Date" -msgstr "" +msgstr "Pradžios data" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.open_view_attendance @@ -358,7 +351,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter msgid "Today" -msgstr "" +msgstr "Šiandien" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors @@ -374,7 +367,7 @@ msgstr "" #: code:addons/hr_attendance/hr_attendance.py:182 #, python-format msgid "Warning" -msgstr "" +msgstr "Įspėjimas" #. module: hr_attendance #: field:hr.attendance,worked_hours:0 @@ -388,3 +381,8 @@ msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the HR Manager to correct attendances." msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "or" +msgstr "arba" diff --git a/addons/hr_evaluation/i18n/es_EC.po b/addons/hr_evaluation/i18n/es_EC.po index a27298857d7..3911d32ea1b 100644 --- a/addons/hr_evaluation/i18n/es_EC.po +++ b/addons/hr_evaluation/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -186,17 +186,17 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_1 msgid "Ability to cope with multidisciplinarity of team" -msgstr "" +msgstr "Habilidad para lidiar con una multidisciplinariedad del equipo" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_6 msgid "Ability to follow and complete work as instructed" -msgstr "" +msgstr "Habilidad para seguir y completar el trabajo tal como se ha indicado" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_5 msgid "Ability to manage planning resources, risks, budgets and deadlines" -msgstr "" +msgstr "Habilidad para gestionar los recursos planificados, riesgos, presupuestos y fechas límite" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 @@ -206,7 +206,7 @@ msgstr "Acción" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "" +msgstr "Plan de acción" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -223,7 +223,7 @@ msgstr "" msgid "" "Actions by Executive management show genuine interest in the well-being of " "employees" -msgstr "" +msgstr "Las acciones de gestión ejecutiva demuestran interés genuino en el bienestar de los empleados." #. module: hr_evaluation #: field:hr_evaluation.plan,active:0 @@ -235,17 +235,17 @@ msgstr "Activo" msgid "" "Adaptability: Ability to adapt oneself to organizational changes while " "keeping efficiency" -msgstr "" +msgstr "Adaptabilidad: Habilidad para adaptarse a los cambios organizacionales mientras se mantiene la eficiencia" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_3 msgid "Additional Comments" -msgstr "" +msgstr "Comentarios adicionales" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_7 msgid "Additional comments" -msgstr "" +msgstr "Comentarios adicionales" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_answer_employee:0 @@ -256,7 +256,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_11 msgid "Analytical and synthetic mind" -msgstr "" +msgstr "Mente analítica y sintética" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -285,12 +285,12 @@ msgstr "Evaluación" #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Appraisal Analysis" -msgstr "" +msgstr "Análisis de evaluaciones" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Appraisal Deadline" -msgstr "" +msgstr "Fecha tope de evaluación" #. module: hr_evaluation #: field:hr.evaluation.interview,survey_id:0 @@ -357,7 +357,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_1 msgid "Appraisal Process" -msgstr "" +msgstr "Proceso de evaluación" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders @@ -377,7 +377,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_3 msgid "Appraisal for Period" -msgstr "" +msgstr "Evaluación por periodo" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -393,7 +393,7 @@ msgstr "" #: view:hr.employee:hr_evaluation.hr_hr_employee_view_form #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Appraisals" -msgstr "" +msgstr "Evaluaciones" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -408,13 +408,13 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_5 msgid "Appraiser" -msgstr "" +msgstr "Evaluador" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: field:hr_evaluation.evaluation,rating:0 msgid "Appreciation" -msgstr "" +msgstr "Apreciación" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -460,7 +460,7 @@ msgstr "Fecha de cierre" #: model:survey.label,value:hr_evaluation.arow_3_1_9 msgid "" "Communication skills (written & verbally): clearness, concision, exactitude" -msgstr "" +msgstr "Habilidades de comunicación (escritas y verbales): claridad, concisión, exactitud" #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search @@ -474,18 +474,18 @@ msgstr "Company" msgid "" "Compared to similar jobs in other companies where I could work, my total " "compensation..." -msgstr "" +msgstr "Comparado con trabajos similares en otras compañías donde pueda trabajar, mi compensación total..." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_3 msgid "" "Compliance to internal rules and processes (timesheets completion, etc.)" -msgstr "" +msgstr "Cumplimiento de la normativa y los procesos internos (finalización partes de horas, etc)" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_4 msgid "Continuous Improvement" -msgstr "" +msgstr "Mejora continua" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -516,12 +516,12 @@ msgstr "Mes de Creación" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_14 msgid "Creativity and forward looking aptitude" -msgstr "" +msgstr "Actitud de creatividad y visión de futuro" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_8 msgid "Customer commitment" -msgstr "" +msgstr "Compromiso con el cliente" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_2 @@ -531,7 +531,7 @@ msgstr "Fecha" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_4 msgid "Date of review" -msgstr "" +msgstr "Fecha de la revisión" #. module: hr_evaluation #: help:hr.evaluation.interview,message_last_post:0 @@ -553,7 +553,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_7 msgid "Decision making" -msgstr "" +msgstr "Toma de decisiones" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 @@ -563,12 +563,12 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_2 msgid "Delegation: Ability to efficiently assign tasks to other people" -msgstr "" +msgstr "Delegación: Habilidad para asignar eficientemente tareas a otra gente" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_1 msgid "Demonstrates genuine concern for me as a person" -msgstr "" +msgstr "Demuestra genuina preocupación por mí como persona" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -600,7 +600,7 @@ msgstr "Borrador" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_3 msgid "Effectiveness" -msgstr "" +msgstr "Eficacia" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 @@ -619,28 +619,28 @@ msgstr "Empleado" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Appraisal" -msgstr "" +msgstr "Evaluación de empleado" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_1 #: model:survey.survey,title:hr_evaluation.appraisal_form msgid "Employee Appraisal Form" -msgstr "" +msgstr "Formulario de evaluación del empleado" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_5 msgid "Employee Comments" -msgstr "" +msgstr "Comentarios del empleado" #. module: hr_evaluation #: model:survey.survey,title:hr_evaluation.opinion_form msgid "Employee Opinion Form" -msgstr "" +msgstr "Formulario de opinión del empleado" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_3 msgid "Employee Performance in Key Areas" -msgstr "" +msgstr "Rendimiento del empleado en áreas clave" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 @@ -655,12 +655,12 @@ msgstr "Fecha de Cierre" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_1 msgid "Engagement" -msgstr "" +msgstr "Compromiso" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_2 msgid "Enthusiasm & implication toward projects/assignments" -msgstr "" +msgstr "Entusiasmo e implicación en los proyectos/asignaciones" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_2 @@ -686,13 +686,13 @@ msgstr "Filtros extendidos..." #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Final Interview" -msgstr "" +msgstr "Entrevista final" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: selection:hr.evaluation.report,state:0 msgid "Final Validation" -msgstr "" +msgstr "Validación final" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -738,67 +738,67 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_1 msgid "I am proud to tell others I work here" -msgstr "" +msgstr "Estoy orgulloso de decir que trabajo aquí" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_5 msgid "" "I am willing to put in a great deal of effort beyond what is expected to " "help my workgroup succeed" -msgstr "" +msgstr "Estoy dispuesto a poner un gran esfuerzo más allá de lo que se espera para ayudar a que mi grupo de trabajo tenga éxito." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_4 msgid "I believe the information that I get from the person I report to." -msgstr "" +msgstr "Me creo la información que obtengo de la persona a la que rindo cuentas." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_2 msgid "" "I consistently acquire new knowledge, skills or understanding through " "contact with my supervisor. He helps me growing my compete" -msgstr "" +msgstr "Adquiero consistentemente nuevo conocimiento o comprensión a través del contacto con mi supervisor. Me ayuda a crecer en mi competencia." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_2 msgid "I have enough work" -msgstr "" +msgstr "Tengo suficiente trabajo" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_2 msgid "" "I have the same opportunity to succeed as others with similar experiences, " "performance and educational background" -msgstr "" +msgstr "Tengo las mismas oportunidad de tener éxito que otros con experiencia, rendimiento y formación académica similar." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_5_1 msgid "I know the company's values and live them" -msgstr "" +msgstr "Conozco los valores de la compañía y los vivo." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_3 msgid "" "I mostly work on value-added tasks for the company, the products or the " "services" -msgstr "" +msgstr "Trabajo principalmente es las tareas de valor añadido para la compañía, los productos o los servicios." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_4 msgid "I understand the company strategy and how my workgroup supports it" -msgstr "" +msgstr "Comprendo la estrategia de la compañía y cómo mi grupo de trabajo la apoya." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_3 msgid "" "I would prefer to remain with this company even if a comparable job were " "available in another company" -msgstr "" +msgstr "Preferiría permanecer en esta compañía incluso si un puesto de trabajo similar estuviera disponible en otra." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_1 msgid "I'm efficient at work and my achievements are successful" -msgstr "" +msgstr "Soy eficiente en mi trabajo y mis logos son exitosos." #. module: hr_evaluation #: field:hr.evaluation.interview,id:0 field:hr.evaluation.report,id:0 @@ -845,7 +845,7 @@ msgstr "Si otros, precisar" msgid "" "If the evaluation does not meet the expectations, you can propose an action " "plan" -msgstr "" +msgstr "Si la evaluación no cumple las expectativas, puede proponer un plan de acción." #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -861,12 +861,12 @@ msgstr "En proceso" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search msgid "In progress Evaluations" -msgstr "" +msgstr "Evaluaciones en proceso" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_5 msgid "Initiative and self autonomy" -msgstr "" +msgstr "Iniciativa y autonomía" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -934,19 +934,19 @@ msgstr "Actualizado en" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_2 msgid "Leadership" -msgstr "" +msgstr "Liderazgo" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_3 msgid "" "Leadership: create a challenging and motivating work environment aligned " "with the company's strategy" -msgstr "" +msgstr "Liderazgo: crear y motivar un entorno de trabajo desafiante alineado con la estrategia de la compañía" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_4 msgid "Leadership: sustain subordinates in their professional growth" -msgstr "" +msgstr "Liderazgo: apoyar a los subordinados en su crecimiento profesional" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -958,12 +958,12 @@ msgstr "Leyenda" msgid "" "Listens and takes into account all ideas and do his best to put in place the" " best of these" -msgstr "" +msgstr "Escucha y tiene en cuenta todas las ideas y hace o posible para llevar a cabo las mejores de ellas." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "Mail Body" -msgstr "" +msgstr "Cuerpo del correo" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -1003,19 +1003,19 @@ msgstr "Mes" msgid "" "My best achievements have been communicated to the community, internally or " "to customers" -msgstr "" +msgstr "Mis mejores logros han sido comunicados a la comunidad, internamente o a los clientes." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_2 msgid "My job provides me with a sense of personal accomplishment" -msgstr "" +msgstr "Mi trabajo me da un sentido de logro personal." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_1 msgid "" "My work contributes towards the continuous improvement of the company, our " "services or products" -msgstr "" +msgstr "Mi trabajo contribuye a la mejora continua de la compañía y de nuestros servicios o productos" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_1 @@ -1025,7 +1025,7 @@ msgstr "Nombre" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_1 msgid "Name of your direct supervisor" -msgstr "" +msgstr "Nombre de su supervisor directo" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -1035,24 +1035,24 @@ msgstr "Nuevo" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 msgid "Next Appraisal Date" -msgstr "" +msgstr "Siguiente fecha de evaluación" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_1 msgid "Objectives" -msgstr "" +msgstr "Objetivos" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_5 msgid "Openness" -msgstr "" +msgstr "Apertura" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_4 msgid "" "Our workgroup identifies and reduces waste of time in our activities and " "processes" -msgstr "" +msgstr "Nuestro grupo de trabajo identifica y reduce las pérdidas de tiempo en nuestras actividades y procesos." #. module: hr_evaluation #: field:hr.evaluation.report,rating:0 @@ -1064,7 +1064,7 @@ msgstr "" msgid "" "Overall, I believe the quality of products and/or services my workgroup " "delivers is improving" -msgstr "" +msgstr "En general, creo que la calidad de los productos y/o servicios que mi grupo de trabajo entrega está mejorando." #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 @@ -1079,7 +1079,7 @@ msgstr "Pendiente" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config msgid "Periodic Appraisal" -msgstr "" +msgstr "Evaluaciones periódicas" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 @@ -1089,7 +1089,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_2 msgid "Personal Performance Objectives" -msgstr "" +msgstr "Objetivos de rendimiento personal" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,name:0 @@ -1113,7 +1113,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_2 msgid "Position Title" -msgstr "" +msgstr "Cargo" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form @@ -1124,22 +1124,22 @@ msgstr "Imprimir encuesta" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_1 msgid "Professional Development Objectives" -msgstr "" +msgstr "Objetivos de desarrollo profesional" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_4 msgid "Professional Development and Performance Plan" -msgstr "" +msgstr "Plan de rendimiento y desarrollo profesional" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_3 msgid "Project Objectives" -msgstr "" +msgstr "Objetivos de proyecto" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_12 msgid "Promptness and attendance record" -msgstr "" +msgstr "Puntualidad y registro de asistencia" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -1165,14 +1165,14 @@ msgstr "Cambiar a Borrador" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_2 msgid "Results" -msgstr "" +msgstr "Resultados" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_1 msgid "" "Results of the bottom-up survey and mitigation actions to face technical, " "organizational, structural and/or relational issues" -msgstr "" +msgstr "Resultados de la encuesta de abajo hacia arriba y acciones de mitigación para hacer frente a los problemas técnicos, organizativos, estructurales y/o relacionales." #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer @@ -1183,7 +1183,7 @@ msgstr "" #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Search Appraisal" -msgstr "" +msgstr "Buscar evaluación" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -1292,7 +1292,7 @@ msgstr "Resúmen" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_3_2 msgid "Supervisors only" -msgstr "" +msgstr "Sólo supervisores" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search @@ -1308,19 +1308,19 @@ msgstr "" #: model:survey.label,value:hr_evaluation.oprow_2_1_4 msgid "" "Taking everything into account, how satisfied are you with your current job?" -msgstr "" +msgstr "Teniendo todo en cuenta, ¿cómo de satisfecho se encuentra con su trabajo actual?" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_4 msgid "" "Team spirit: ability to work efficiently with peers, manage the conflicts " "with diplomacy" -msgstr "" +msgstr "Espíritu de equipo: habilidad para trabajar eficazmente con compañeros, gestionando los conflictos con diplomacia." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_10 msgid "Technical skills regarding to the job requirements" -msgstr "" +msgstr "Habilidades técnicas relativas a los requisitos de trabajo" #. module: hr_evaluation #: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_1 @@ -1354,7 +1354,7 @@ msgstr "La respuesta introducida tiene un formato no válido." msgid "" "The date of the next appraisal is computed by the appraisal plan's dates " "(first appraisal + periodicity)." -msgstr "" +msgstr "La fecha de la próxima evaluación se calcula conforme a las fechas del plan de evaluación (primera evaluación + periodicidad)." #. module: hr_evaluation #: help:hr_evaluation.plan,month_next:0 @@ -1405,7 +1405,7 @@ msgstr "Esta pregunta requiere una respuesta." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_15 msgid "Time management: projects/tasks are completed on time" -msgstr "" +msgstr "Gestión del tiempo: los proyectos/tareas se completan en tiempo." #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search @@ -1428,7 +1428,7 @@ msgstr "Mensajes no leídos" msgid "" "Use the following space to make any comments regarding the above performance" " evaluation." -msgstr "" +msgstr "Utilice el siguiente espacio para realizar cualquier comentario sobre esta evaluación de rendimiento." #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -1469,12 +1469,12 @@ msgstr "Historia de comunicación en Portal Web" msgid "" "What I did several months ago is still of use to the company, the services " "or the products today" -msgstr "" +msgstr "Lo que hice hace varios meses sirve aún para la compañía, los servicios o los productos." #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_2 msgid "Work Plan" -msgstr "" +msgstr "Plan de trabajo" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:239 diff --git a/addons/hr_evaluation/i18n/es_MX.po b/addons/hr_evaluation/i18n/es_MX.po index 71682ca4846..4831b6a0e21 100644 --- a/addons/hr_evaluation/i18n/es_MX.po +++ b/addons/hr_evaluation/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 23:02+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -191,7 +191,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_6 msgid "Ability to follow and complete work as instructed" -msgstr "" +msgstr "Habilitar para seguir y trabajo completo como instruido" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_5 diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po index b721d7d1b00..23d2e7cfd8c 100644 --- a/addons/hr_evaluation/i18n/tr.po +++ b/addons/hr_evaluation/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-01-20 14:36+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -564,7 +564,7 @@ msgstr "Başlama Gecikmesi" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_2 msgid "Delegation: Ability to efficiently assign tasks to other people" -msgstr "Temsilci: yetenek verimli bir şekilde diğer kişilere görev atayabilir" +msgstr "Delegasyon: Diğer kişilere görev atama yetkisi" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_1 diff --git a/addons/hr_expense/i18n/es_EC.po b/addons/hr_expense/i18n/es_EC.po index 06a85b308f9..024df60efbd 100644 --- a/addons/hr_expense/i18n/es_EC.po +++ b/addons/hr_expense/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -122,7 +122,7 @@ msgstr "Cancelado" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" -msgstr "" +msgstr "Gastos de viajes en coche" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -344,17 +344,17 @@ msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "" +msgstr "Gasto aprobado" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense confirmed, waiting confirmation" -msgstr "" +msgstr "Gasto confirmado, esperando confirmación" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" -msgstr "" +msgstr "Gasto rechazado" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_editable_expenses_tree @@ -373,12 +373,12 @@ msgstr "Gastos" #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "" +msgstr "Análisis de gastos" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses Month" -msgstr "" +msgstr "Mes de los gastos" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form @@ -393,12 +393,12 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses by Month" -msgstr "" +msgstr "Gastos por mes" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses to Invoice" -msgstr "" +msgstr "Gastos para facturar" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -439,7 +439,7 @@ msgstr "Agrupar por" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense msgid "HR Expense" -msgstr "" +msgstr "Gastos de RRHH" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -456,7 +456,7 @@ msgstr "" #. module: hr_expense #: model:product.template,name:hr_expense.hotel_rent_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "Alojamiento hotel" #. module: hr_expense #: field:hr.expense.expense,id:0 field:hr.expense.line,id:0 @@ -528,7 +528,7 @@ msgstr "Nuevo" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "New Expense" -msgstr "" +msgstr "Nuevo Gasto" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:167 @@ -644,7 +644,7 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product" " Unit of Measure" -msgstr "" +msgstr "La unidad de medida seleccionada no pertenece a la misma categoría que la unidad de medida del producto" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -671,7 +671,7 @@ msgstr "Estado" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Submit to Manager" -msgstr "" +msgstr "Enviar al responsable" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 @@ -693,12 +693,12 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "El diario usado cuando se realiza el gasto." #. module: hr_expense #: view:website:hr_expense.report_expense msgid "This document must be dated and signed for reimbursement." -msgstr "" +msgstr "Este documento debe ser firmado y fechado para su reembolso." #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter @@ -763,7 +763,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 msgid "Validation Date" -msgstr "" +msgstr "Fecha de validación" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -784,7 +784,7 @@ msgstr "Esperando aprobación" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "Esperando pago" #. module: hr_expense #: selection:hr.expense.report,state:0 diff --git a/addons/hr_expense/i18n/sk.po b/addons/hr_expense/i18n/sk.po index 1be35f49adc..16f5a3897b1 100644 --- a/addons/hr_expense/i18n/sk.po +++ b/addons/hr_expense/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-08 19:48+0000\n" +"PO-Revision-Date: 2016-01-18 09:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -255,7 +255,7 @@ msgstr "Popis" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Description:" -msgstr "" +msgstr "Popis:" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po index 03b7e329e01..1f9d65bb9d6 100644 --- a/addons/hr_expense/i18n/zh_CN.po +++ b/addons/hr_expense/i18n/zh_CN.po @@ -4,7 +4,7 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2015 +# jeffery chen fan , 2015-2016 # 珠海-老天 , 2015 # mrshelly , 2015 # 珠海-老天 , 2015 @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-24 17:55+0000\n" -"Last-Translator: 珠海-老天 \n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -63,7 +63,7 @@ msgid "" " customers.\n" "

    \n" " " -msgstr "

    \n单击新建费用报销。\n

    \nOdoo会确保整个流程遵循：\n 报销单由经理（们）验证，\n员工从自己的费用中报销，\n一些支出必须开具发票给客户。\n

    " +msgstr "

    \n单击新建费用。\n

    \nOdoo会确保整个流程遵循：\n 报销单由经理（们）验证，\n员工从自己的费用中报销，\n一些支出必须开具发票给客户。\n

    " #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -106,7 +106,7 @@ msgstr "已批准" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Approved Expenses" -msgstr "已批准的报销" +msgstr "已批准的费用" #. module: hr_expense #: field:hr.expense.report,price_average:0 @@ -148,7 +148,7 @@ msgstr "确认" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Confirm Expenses" -msgstr "确认报销单" +msgstr "确认费用" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -397,12 +397,12 @@ msgstr "费用统计" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses by Month" -msgstr "按月付费" +msgstr "费用，按月" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses to Invoice" -msgstr "要开票的报销单" +msgstr "要开票的费用" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -532,7 +532,7 @@ msgstr "新建" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "New Expense" -msgstr "新建报销单" +msgstr "新建费用" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:167 diff --git a/addons/hr_gamification/i18n/es_EC.po b/addons/hr_gamification/i18n/es_EC.po index 6d3ef550dc6..b43ea4983b6 100644 --- a/addons/hr_gamification/i18n/es_EC.po +++ b/addons/hr_gamification/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:42+0000\n" +"PO-Revision-Date: 2016-01-18 03:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -53,7 +53,7 @@ msgstr "Insignias" #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "" "Badges are rewards of good work. Give them to people you believe deserve it." -msgstr "" +msgstr "Las insignias son premios al buen trabajo. Delas a aquellas personas que cree que las merecen." #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward @@ -69,7 +69,7 @@ msgstr "Desafíos" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Click to grant this employee his first badge" -msgstr "" +msgstr "Pulse para conceder a este empleado su primer insignia" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward @@ -86,17 +86,17 @@ msgstr "Empleado" #. module: hr_gamification #: field:hr.employee,badge_ids:0 msgid "Employee Badges" -msgstr "" +msgstr "Insignias del empleado" #. module: hr_gamification #: field:hr.employee,goal_ids:0 msgid "Employee HR Goals" -msgstr "" +msgstr "Objetivos de RRHH del empleado" #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification msgid "Engagement" -msgstr "" +msgstr "Compromiso" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge @@ -117,43 +117,43 @@ msgstr "Objetivos" #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_goal_menu_hr msgid "Goals History" -msgstr "" +msgstr "Histórico de objetivos" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Grant a Badge" -msgstr "" +msgstr "Conceder una insignia" #. module: hr_gamification #: view:gamification.badge:hr_gamification.hr_badge_form_view msgid "Granted Employees" -msgstr "" +msgstr "Empleados concedidos" #. module: hr_gamification #: field:hr.employee,has_badges:0 msgid "Has Badges" -msgstr "" +msgstr "Tiene insignias" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Received Badges" -msgstr "" +msgstr "Insignias recibidas" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward #: model:ir.actions.act_window,name:hr_gamification.action_reward_wizard msgid "Reward Employee" -msgstr "" +msgstr "Premiar al empleado" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Reward Employee with" -msgstr "" +msgstr "Premiar al empleado con" #. module: hr_gamification #: constraint:gamification.badge.user:0 msgid "The selected employee does not correspond to the selected user." -msgstr "" +msgstr "El empleado seleccionado no se corresponde con el usuario seleccionado." #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:45 @@ -171,13 +171,13 @@ msgstr "" #: code:addons/hr_gamification/wizard/grant_badge.py:48 #, python-format msgid "You can not send a badge to yourself" -msgstr "" +msgstr "No puede enviarse una insignia a si mismo" #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:45 #, python-format msgid "You can send badges only to employees linked to a user." -msgstr "" +msgstr "Sólo puede enviar insignias a empleados enlazados con un usuario" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward @@ -187,4 +187,4 @@ msgstr "o" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "to reward this employee for a good action" -msgstr "" +msgstr "para recompensar a este empleado por una buena acción" diff --git a/addons/hr_gamification/i18n/es_MX.po b/addons/hr_gamification/i18n/es_MX.po index d3ea297b1b5..60616f08340 100644 --- a/addons/hr_gamification/i18n/es_MX.po +++ b/addons/hr_gamification/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:01+0000\n" +"PO-Revision-Date: 2016-01-19 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -132,7 +132,7 @@ msgstr "Empleados Otorgados" #. module: hr_gamification #: field:hr.employee,has_badges:0 msgid "Has Badges" -msgstr "" +msgstr "Tiene Insignia" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form diff --git a/addons/hr_holidays/i18n/es_EC.po b/addons/hr_holidays/i18n/es_EC.po index 502a05663de..a1985daaa38 100644 --- a/addons/hr_holidays/i18n/es_EC.po +++ b/addons/hr_holidays/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -50,23 +50,23 @@ msgstr "Activo" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Active Types" -msgstr "" +msgstr "Tipos activos" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Add a reason..." -msgstr "" +msgstr "Añadir una razón..." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "" +msgstr "Asignar ausencias a empleados" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree msgid "Allocated Days" -msgstr "" +msgstr "Días asignados" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 @@ -76,52 +76,52 @@ msgstr "Asignación" #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" -msgstr "" +msgstr "Modo de asignación" #. module: hr_holidays #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "" +msgstr "Petición de asignación" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "" +msgstr "Peticiones de asignación" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "Peticiones de asignación a aprobar" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:508 #, python-format msgid "Allocation for %s" -msgstr "" +msgstr "Asignación para %s" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to Override Limit" -msgstr "" +msgstr "Permitir sobrepasar límite" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "Analizar de" #. module: hr_holidays #: field:hr.holidays,double_validation:0 #: field:hr.holidays.status,double_validation:0 msgid "Apply Double Validation" -msgstr "" +msgstr "Aplicar doble validación" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "Análisis de evaluaciones" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -140,7 +140,7 @@ msgstr "Aprobado" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Assign Leaves" -msgstr "" +msgstr "Asignar ausencias" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -150,13 +150,13 @@ msgstr "Negro" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Blue" -msgstr "" +msgstr "Azul" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "Aprobados y confirmados" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -166,19 +166,19 @@ msgstr "Marrón" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "" +msgstr "Por empleado" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "Por etiqueta de empleado" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "Por empleado: peticiones/asignaciones por cada empleado individualmente.\r\nPor etiqueta de empleado: peticiones/asignaciones por grupo de categoría de empleados." #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept @@ -199,14 +199,14 @@ msgstr "Categoría" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Categoría del empleado" #. module: hr_holidays #: help:hr.holidays,type:0 msgid "" "Choose 'Leave Request' if someone wants to take an off-day. \n" "Choose 'Allocation Request' if you want to increase the number of leaves available for someone" -msgstr "" +msgstr "Seleccione 'petición de ausencia' si alguien quiere cogerse un día libre. \nSeleccione 'petición de asignación' si quiere incrementar el número de ausencias disponibles para alguien." #. module: hr_holidays #: xsl:holidays.summary:0 @@ -216,12 +216,12 @@ msgstr "Color" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" -msgstr "" +msgstr "Color en informe" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "Días compensatorios" #. module: hr_holidays #: view:hr.holidays:hr_holidays.edit_holiday_new @@ -251,17 +251,17 @@ msgstr "Creado" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "" +msgstr "Estado actual de la ausencia" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "Tipo de ausencia actual" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Current Year Leaves" -msgstr "" +msgstr "Ausencias del año actual" #. module: hr_holidays #: help:hr.holidays,message_last_post:0 @@ -329,12 +329,12 @@ msgstr "¡Error!" msgid "" "Filters only on allocations and requests that belong to an holiday type that" " is 'active' (active field is True)" -msgstr "" +msgstr "Filtra sólo sobre las peticiones y asignaciones de vacaciones que están 'activaa' (campo 'activo' verdadero)" #. module: hr_holidays #: field:hr.holidays,manager_id:0 msgid "First Approval" -msgstr "" +msgstr "Primera aprobación" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 @@ -391,7 +391,7 @@ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." -msgstr "" +msgstr "Si el campo activo no está marcado, le permitirá esconder el tipo de ausencia sin eliminarla." #. module: hr_holidays #: help:hr.holidays.status,limit:0 @@ -399,7 +399,7 @@ msgid "" "If you select this check box, the system allows the employees to take more " "leaves than the available ones for this type and will not take them into " "account for the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" +msgstr "Si marca esta casilla, el sistema permitirá a los empleados coger más ausencias que las disponibles para este tipo y no tendrá en cuenta el campo \"Ausencias legales restantes\" definidas en el formulario de empleado." #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 @@ -438,7 +438,7 @@ msgstr "Lavanda" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Ausencia" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves @@ -448,7 +448,7 @@ msgstr "Detalle ausencia" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting msgid "Leave Meetings" -msgstr "" +msgstr "Reuniones de ausencia" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:374 @@ -460,12 +460,12 @@ msgstr "" #: field:resource.calendar.leaves,holiday_id:0 #, python-format msgid "Leave Request" -msgstr "" +msgstr "Petición de ausencia" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday msgid "Leave Requests" -msgstr "" +msgstr "Peticiones de ausencia" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays @@ -483,14 +483,14 @@ msgstr "" #: field:hr.holidays.summary.dept,holiday_type:0 #: model:ir.model,name:hr_holidays.model_hr_holidays_status msgid "Leave Type" -msgstr "" +msgstr "Tipo de ausencia" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.view_holidays_status_filter #: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status msgid "Leave Types" -msgstr "" +msgstr "Tipos de ausencias" #. module: hr_holidays #: view:hr.employee:hr_holidays.view_employee_form_leave_inherit @@ -509,7 +509,7 @@ msgstr "Vacaciones realizadas" #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" -msgstr "" +msgstr "Análisis de ausencias" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -537,18 +537,18 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "" +msgstr "Ausencias por departamento" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_graph #: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_tree msgid "Leaves by Type" -msgstr "" +msgstr "Ausencias por tipo" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2015" -msgstr "" +msgstr "Ausencias legales 2015" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -588,7 +588,7 @@ msgstr "Amarillo claro" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 msgid "Linked Requests" -msgstr "" +msgstr "Peticiones asociadas" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -603,18 +603,18 @@ msgstr "Gerente" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" -msgstr "" +msgstr "Máximo permitido" #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" +msgstr "Máximas ausencias permitidas - Ausencias ya cogidas" #. module: hr_holidays #: help:hr.holidays.status,virtual_remaining_leaves:0 msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" +msgstr "Máximo de ausencias permitidas - Ausencias ya tomadas - Ausencias sin aprobación" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -655,17 +655,17 @@ msgstr "Mes" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Department Leaves" -msgstr "" +msgstr "Ausencias de mi departamento" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Leave Requests" -msgstr "" +msgstr "Mis peticiones de ausencia" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "My Requests" -msgstr "" +msgstr "Mis peticiones" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -684,7 +684,7 @@ msgstr "Número de días" msgid "" "Once a leave is validated, Odoo will create a corresponding meeting of this " "type in the calendar." -msgstr "" +msgstr "Una vez una ausencia es validada, Odoo creará el evento correspondiente de este tipo en el calendario." #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -700,7 +700,7 @@ msgstr "Imprimir" #. module: hr_holidays #: field:hr.holidays,notes:0 msgid "Reasons" -msgstr "" +msgstr "Razones" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -724,7 +724,7 @@ msgstr "Rechazado" #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree #: view:hr.holidays:hr_holidays.view_holiday_simple msgid "Remaining Days" -msgstr "" +msgstr "Días restantes" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 @@ -735,22 +735,22 @@ msgstr "Vacaciones disponibles" #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view #: field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "" +msgstr "Ausencias permitidas restantes" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 msgid "Remaining leaves" -msgstr "" +msgstr "Ausencias restantes" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "Tipo de petición" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "Petición aprobada" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:473 @@ -766,12 +766,12 @@ msgstr "" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused msgid "Request refused" -msgstr "" +msgstr "Petición rechazada" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "Peticiones a aprobar" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -782,27 +782,27 @@ msgstr "Cambiar a Borrador" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Search Leave" -msgstr "" +msgstr "Buscar ausencia" #. module: hr_holidays #: view:hr.holidays.status:hr_holidays.view_holidays_status_filter msgid "Search Leave Type" -msgstr "" +msgstr "Buscar tipo de ausencia" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 msgid "Second Approval" -msgstr "" +msgstr "Segunda aprobación" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" -msgstr "" +msgstr "Seleccione tipo de ausencia" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leaves" -msgstr "" +msgstr "Ausencias por enfermedad" #. module: hr_holidays #: field:hr.holidays,date_from:0 @@ -822,12 +822,12 @@ msgstr "Estado" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new msgid "Submit to Manager" -msgstr "" +msgstr "Enviar al responsable" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Sum" -msgstr "" +msgstr "Suma" #. module: hr_holidays #: field:hr.holidays,message_summary:0 @@ -839,7 +839,7 @@ msgstr "Resumen" msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." -msgstr "" +msgstr "No se ha rellenado el empleado o la categoría de empleado de esta petición. Asegúrese por favor de que hay un usuario asociado con el empleado." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:503 @@ -847,12 +847,12 @@ msgstr "" 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 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." -msgstr "" +msgstr "La funcionalidad detrás del campo 'Ausencias permitidas restantes' puede ser usada sólo cuando sólo hay un tipo de ausencias con la opción 'Permitir sobrepasar límite' desmarcada. (Encontradas %s). Por otra parte, la actualización es ambigua, ya que no se puede decidir en qué tipo de ausencia se debe realizar la actualización.\nEs posible que prefiera utilizar los menús clásicos \"Peticiones de ausencia\" y \"Peticiones de asignación\" situado en \"Recursos humanos \\ Ausencias 'para gestionar los días de vacaciones de los empleados si la configuración no permite utilizar este campo." #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "El número de días debe ser mayor de 0." #. module: hr_holidays #: constraint:hr.holidays:0 @@ -865,14 +865,14 @@ msgstr "" msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" "Please verify also the leaves waiting for validation." -msgstr "" +msgstr "El número de ausencias restantes no es suficiente para este tipo de ausencia.\nVerifique por favor también las ausencias que están pendientes de validación." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:286 #: code:addons/hr_holidays/hr_holidays.py:311 sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "La fecha de inicio debe ser anterior a la fecha de fin." #. module: hr_holidays #: help:hr.holidays,state:0 @@ -881,40 +881,40 @@ msgid "" "The status is 'To Approve', when holiday request is confirmed by user. \n" "The status is 'Refused', when holiday request is refused by manager. \n" "The status is 'Approved', when holiday request is approved by manager." -msgstr "" +msgstr "Cuando haga una petición de vacaciones, el estado es 'A enviar'.\nCuando confirme su petición de vacaciones, el estado es 'Por aprobar'.\nSi su supervisor rechaza sus vacaciones, el estado es 'Rechazado'.\nSi su supervisor acepta sus vacaciones, el estado es 'Aprobado'" #. module: hr_holidays #: help:hr.holidays,manager_id:0 msgid "This area is automatically filled by the user who validate the leave" -msgstr "" +msgstr "Este campo se rellena automáticamente con el usuario que valida la ausencia" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 msgid "" "This area is automaticly filled by the user who validate the leave with " "second level (If Leave type need second validation)" -msgstr "" +msgstr "Este espacio es rellenado automáticamente por el usuario que valida la ausencia en segundo nivel (si el tipo de ausencia necesita segunda validación)" #. module: hr_holidays #: help:hr.holidays.status,color_name:0 msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." -msgstr "" +msgstr "Este color se usará en el resumen de ausencias localizado en Informes>Ausencias por departamento." #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 msgid "" "This value is given by the sum of all holidays requests with a negative " "value." -msgstr "" +msgstr "Este valor se calcula sumando todas las peticiones de ausencias con un valor negativo." #. module: hr_holidays #: help:hr.holidays.status,max_leaves:0 msgid "" "This value is given by the sum of all holidays requests with a positive " "value." -msgstr "" +msgstr "Este valor es la suma de todas la peticiones de ausencias con un valor positivo." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -936,12 +936,12 @@ msgstr "Hasta fecha" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "A enviar" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user msgid "Total holidays by type" -msgstr "" +msgstr "Total ausencias por tipo" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 @@ -949,7 +949,7 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" +msgstr "Número totales de ausencias legales asignadas a este empleado, cambie este valor para crear peticiones/asignaciones de ausencias. El total se basa en todos los tipos de ausencias sin sobrepasar el límite" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -995,7 +995,7 @@ msgstr "Violeta" #. module: hr_holidays #: field:hr.holidays.status,virtual_remaining_leaves:0 msgid "Virtual Remaining Leaves" -msgstr "" +msgstr "Ausencias restantes virtuales" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1005,7 +1005,7 @@ msgstr "Esperando aprobación" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "A la espera de segunda aprobación" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:275 @@ -1029,7 +1029,7 @@ msgstr "Trigo" msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." -msgstr "" +msgstr "Si se marca, la petición/asignación de vacaciones de este tipo necesitará de una segunda validación para ser aprobada." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -1039,19 +1039,19 @@ msgstr "Año" #. module: hr_holidays #: constraint:hr.holidays:0 msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" +msgstr "¡No puede tener dos ausencias que se solapan en el mismo día!" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:275 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "" +msgstr "No puede eliminar una ausencia que está en estado %s." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "No puede reducir la asignación de peticiones validadas" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:330 @@ -1059,13 +1059,13 @@ msgstr "" #, python-format msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." -msgstr "" +msgstr "No puede establecer una petición de ausencia como '%s'. Contacte con un responsable de RRHH." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "Debe seleccionar al menos un departamento y probar otra vez." #. module: hr_holidays #: view:hr.employee:hr_holidays.view_employee_form_leave_inherit @@ -1081,7 +1081,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "de" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept diff --git a/addons/hr_holidays/i18n/es_MX.po b/addons/hr_holidays/i18n/es_MX.po index 432202f633a..71e00649d17 100644 --- a/addons/hr_holidays/i18n/es_MX.po +++ b/addons/hr_holidays/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-14 18:22+0000\n" +"PO-Revision-Date: 2016-01-19 19:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgstr "Activo" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Active Types" -msgstr "" +msgstr "Tipos de Activo" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -109,7 +109,7 @@ msgstr "Permite sobrepasar límite" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "Análisis de" #. module: hr_holidays #: field:hr.holidays,double_validation:0 diff --git a/addons/hr_payroll/i18n/es_MX.po b/addons/hr_payroll/i18n/es_MX.po index 0c05cf8c1f5..7e6de6a0ff2 100644 --- a/addons/hr_payroll/i18n/es_MX.po +++ b/addons/hr_payroll/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 23:26+0000\n" +"PO-Revision-Date: 2016-01-19 19:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "Cuenta bancaria" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "Bi-mensual" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -141,7 +141,7 @@ msgstr "Quincenal" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form msgid "Calculations" -msgstr "" +msgstr "Cálculos" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po index 6e83c5974f0..0cb7baba717 100644 --- a/addons/hr_payroll/i18n/zh_CN.po +++ b/addons/hr_payroll/i18n/zh_CN.po @@ -1,21 +1,25 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2015-2016 +# 卓忆科技 , 2015 +# 卓忆科技 , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:30+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:12+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:77 @@ -27,11 +31,10 @@ msgstr "%s (副本)" #: help:hr.payslip,state:0 msgid "" "* When the payslip is created the status is 'Draft'. \n" -"* If the payslip is under verification, the status is 'Waiting'. " -"\n" +"* If the payslip is under verification, the status is 'Waiting'. \n" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." -msgstr "" +msgstr "* 当工资单创建时状态为“草稿“ 。 \n* 如果工资单待审批时, 状态为“等待中“。 \n* 如果工资单被确认后状态为 “已完成”。 \n* 当用户取消工资单时状态为”取消“。" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -39,14 +42,12 @@ msgid "" "

    \n" " Click to add a new contribution register.\n" "

    \n" -" A contribution register is a third party involved in the " -"salary\n" -" payment of the employees. It can be the social security, " -"the\n" +" A contribution register is a third party involved in the salary\n" +" payment of the employees. It can be the social security, the\n" " estate or anyone that collect or inject money on payslips.\n" "

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

    \n 点击登记一个新的供款。\n

    \n 供款登记是第三方参与的\n 员工工资支付。它可能是社会保障金， \n 房地产或任何从工资单收集注入资金的款项。\n

    \n " #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -59,15 +60,14 @@ msgid "Accounting Information" msgstr "会计信息" #. module: hr_payroll -#: field:hr.payslip.line,active:0 -#: field:hr.salary.rule,active:0 +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 msgid "Active" msgstr "有效" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Add an internal note..." -msgstr "" +msgstr "添加一个内部备注" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -87,8 +87,7 @@ msgid "Always True" msgstr "总为真" #. module: hr_payroll -#: field:hr.payslip.input,amount:0 -#: field:hr.payslip.line,amount:0 +#: field:hr.payslip.input,amount:0 field:hr.payslip.line,amount:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -97,8 +96,7 @@ msgstr "金额" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter -#: field:hr.payslip.line,amount_select:0 -#: field:hr.salary.rule,amount_select:0 +#: field:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_select:0 msgid "Amount Type" msgstr "金额类型" @@ -111,7 +109,7 @@ msgstr "每年" #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "在工资条上显示" +msgstr "显示在工资单" #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 @@ -125,7 +123,7 @@ msgstr "如果表达式为真，适用这个规则。你可以输入条件，例 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Authorized signature" -msgstr "" +msgstr "授权签字" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -171,10 +169,9 @@ msgid "Child Rules" msgstr "子规则" #. module: hr_payroll -#: field:hr.payslip.line,child_ids:0 -#: field:hr.salary.rule,child_ids:0 +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" -msgstr "子工资规则" +msgstr "子薪资规则" #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 @@ -194,12 +191,9 @@ msgid "Close" msgstr "结束" #. module: hr_payroll -#: field:hr.payslip.input,code:0 -#: field:hr.payslip.line,code:0 -#: field:hr.payslip.worked_days,code:0 -#: field:hr.rule.input,code:0 -#: field:hr.salary.rule,code:0 -#: field:hr.salary.rule.category,code:0 +#: field:hr.payslip.input,code:0 field:hr.payslip.line,code:0 +#: field:hr.payslip.worked_days,code:0 field:hr.rule.input,code:0 +#: field:hr.salary.rule,code:0 field:hr.salary.rule.category,code:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -213,10 +207,8 @@ msgstr "公司" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 -#: field:hr.payroll.structure,company_id:0 -#: field:hr.payslip,company_id:0 -#: field:hr.payslip.line,company_id:0 -#: field:hr.salary.rule,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" msgstr "公司" @@ -224,7 +216,7 @@ msgstr "公司" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Company Contribution" -msgstr "公司捐款" +msgstr "公司供款" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form @@ -253,8 +245,7 @@ msgid "Confirm" msgstr "确认" #. module: hr_payroll -#: field:hr.payslip,contract_id:0 -#: field:hr.payslip.input,contract_id:0 +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 #: field:hr.payslip.line,contract_id:0 #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract @@ -264,20 +255,19 @@ msgstr "合同" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form msgid "Contribution" -msgstr "捐款" +msgstr "供款" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter -#: field:hr.payslip.line,register_id:0 -#: field:hr.salary.rule,register_id:0 +#: field:hr.payslip.line,register_id:0 field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" -msgstr "捐款记录" +msgstr "供款记录" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "Contribution Register's Payslip Lines" -msgstr "贡献者的工资条明细" +msgstr "供款记录的工资单明细" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_filter @@ -285,54 +275,45 @@ msgstr "贡献者的工资条明细" #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form msgid "Contribution Registers" -msgstr "捐款记录" +msgstr "供款记录" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 msgid "Create journal entries from payslips" -msgstr "根据工资表创建会计分录" +msgstr "根据工资单创建分类账分录" #. module: hr_payroll #: field:hr.contribution.register,create_uid:0 -#: field:hr.payroll.structure,create_uid:0 -#: field:hr.payslip,create_uid:0 -#: field:hr.payslip.employees,create_uid:0 -#: field:hr.payslip.input,create_uid:0 -#: field:hr.payslip.line,create_uid:0 -#: field:hr.payslip.run,create_uid:0 -#: field:hr.payslip.worked_days,create_uid:0 -#: field:hr.rule.input,create_uid:0 +#: field:hr.payroll.structure,create_uid:0 field:hr.payslip,create_uid:0 +#: field:hr.payslip.employees,create_uid:0 field:hr.payslip.input,create_uid:0 +#: field:hr.payslip.line,create_uid:0 field:hr.payslip.run,create_uid:0 +#: field:hr.payslip.worked_days,create_uid:0 field:hr.rule.input,create_uid:0 #: field:hr.salary.rule,create_uid:0 #: field:hr.salary.rule.category,create_uid:0 #: field:payslip.lines.contribution.register,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_payroll #: field:hr.contribution.register,create_date:0 -#: field:hr.payroll.structure,create_date:0 -#: field:hr.payslip,create_date:0 +#: field:hr.payroll.structure,create_date:0 field:hr.payslip,create_date:0 #: field:hr.payslip.employees,create_date:0 -#: field:hr.payslip.input,create_date:0 -#: field:hr.payslip.line,create_date:0 +#: field:hr.payslip.input,create_date:0 field:hr.payslip.line,create_date:0 #: field:hr.payslip.run,create_date:0 #: field:hr.payslip.worked_days,create_date:0 -#: field:hr.rule.input,create_date:0 -#: field:hr.salary.rule,create_date:0 +#: field:hr.rule.input,create_date:0 field:hr.salary.rule,create_date:0 #: field:hr.salary.rule.category,create_date:0 #: field:payslip.lines.contribution.register,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建时间" #. module: hr_payroll -#: field:hr.payslip,credit_note:0 -#: field:hr.payslip.run,credit_note:0 +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" msgstr "红字发票" #. module: hr_payroll -#: field:hr.payslip,date_from:0 -#: field:hr.payslip.run,date_start:0 +#: field:hr.payslip,date_from:0 field:hr.payslip.run,date_start:0 #: field:payslip.lines.contribution.register,date_from:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -342,11 +323,10 @@ msgstr "起始日期" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Date From:" -msgstr "" +msgstr "起始日期" #. module: hr_payroll -#: field:hr.payslip,date_to:0 -#: field:hr.payslip.run,date_end:0 +#: field:hr.payslip,date_to:0 field:hr.payslip.run,date_end:0 #: field:payslip.lines.contribution.register,date_to:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -356,7 +336,7 @@ msgstr "结束日期" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Date To:" -msgstr "" +msgstr "结束日期" #. module: hr_payroll #: help:hr.payslip,struct_id:0 @@ -365,20 +345,15 @@ msgid "" "the contract chosen. If you let empty the field contract, this field isn't " "mandatory anymore and thus the rules applied will be all the rules set on " "the structure of all contracts of the employee valid for the chosen period" -msgstr "" -"设置依据所选合同在这个工资条上适用的规则。如果合同字段为空，这个字段也不是必输的，这样所有在所选期间内的所有设置在员工合同结构上的规则都生效。" +msgstr "设置依据所选合同在这个工资单上适用的规则。如果合同字段为空，这个字段也不是必输的，这样所有在所选期间内的所有设置在员工合同结构上的规则都生效。" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form -#: field:hr.contribution.register,note:0 -#: field:hr.payroll.structure,note:0 -#: field:hr.payslip.input,name:0 -#: field:hr.payslip.line,note:0 -#: field:hr.payslip.worked_days,name:0 -#: field:hr.rule.input,name:0 +#: field:hr.contribution.register,note:0 field:hr.payroll.structure,note:0 +#: field:hr.payslip.input,name:0 field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0 #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form -#: field:hr.salary.rule,note:0 -#: field:hr.salary.rule.category,note:0 +#: field:hr.salary.rule,note:0 field:hr.salary.rule.category,note:0 msgid "Description" msgstr "说明" @@ -391,13 +366,13 @@ msgstr "指定" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Details By Salary Rule Category" -msgstr "按工资规则类别分组的明细" +msgstr "按薪资规则类别分组的明细" #. module: hr_payroll #: field:hr.payslip,details_by_salary_rule_category:0 #: view:website:hr_payroll.report_payslipdetails msgid "Details by Salary Rule Category" -msgstr "按工资规则类别分组的明细" +msgstr "按薪资规则类别分组的明细" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -409,7 +384,7 @@ msgstr "已完成" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Done Payslip Batches" -msgstr "已完成的工资条批次" +msgstr "已完成的工资单批处理" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -427,7 +402,7 @@ msgstr "草稿" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Draft Payslip Batches" -msgstr "工资条批次草稿" +msgstr "草稿工资单批处理" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -441,8 +416,7 @@ msgid "Email" msgstr "电子邮件" #. module: hr_payroll -#: field:hr.payslip,employee_id:0 -#: field:hr.payslip.line,employee_id:0 +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" msgstr "员工" @@ -457,7 +431,7 @@ msgstr "员工职能" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "员工工资条" +msgstr "员工工资单" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -483,15 +457,13 @@ msgid "Error!" msgstr "错误!" #. module: hr_payroll -#: help:hr.payslip.line,register_id:0 -#: help:hr.salary.rule,register_id:0 +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." -msgstr "偶然第三方参与的员工薪酬支付" +msgstr "偶然第三方参与的员工薪资支付" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 -#: selection:hr.payslip.line,amount_select:0 -#: field:hr.salary.rule,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" msgstr "固定金额" @@ -516,7 +488,7 @@ msgstr "生成" #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "生成工资条" +msgstr "生成工资单" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees @@ -528,26 +500,21 @@ msgstr "为已选的所有员工生成工资单" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter msgid "Group By" -msgstr "" +msgstr "分组" #. module: hr_payroll -#: field:hr.contribution.register,id:0 -#: field:hr.payroll.structure,id:0 -#: field:hr.payslip,id:0 -#: field:hr.payslip.employees,id:0 -#: field:hr.payslip.input,id:0 -#: field:hr.payslip.line,id:0 -#: field:hr.payslip.run,id:0 -#: field:hr.payslip.worked_days,id:0 -#: field:hr.rule.input,id:0 -#: field:hr.salary.rule,id:0 +#: field:hr.contribution.register,id:0 field:hr.payroll.structure,id:0 +#: field:hr.payslip,id:0 field:hr.payslip.employees,id:0 +#: field:hr.payslip.input,id:0 field:hr.payslip.line,id:0 +#: field:hr.payslip.run,id:0 field:hr.payslip.worked_days,id:0 +#: field:hr.rule.input,id:0 field:hr.salary.rule,id:0 #: field:hr.salary.rule.category,id:0 #: field:payslip.lines.contribution.register,id:0 #: field:report.hr_payroll.report_contributionregister,id:0 #: field:report.hr_payroll.report_payslip,id:0 #: field:report.hr_payroll.report_payslipdetails,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -560,20 +527,19 @@ msgstr "身份证号" msgid "" "If its checked, indicates that all payslips generated from here are refund " "payslips." -msgstr "如果勾选了这一项，表示这里生成的工资条是退还的工资条。" +msgstr "如果勾选了这一项，表示这里生成的工资条是退还的工资单" #. module: hr_payroll -#: help:hr.payslip.line,active:0 -#: help:hr.salary.rule,active:0 +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." -msgstr "如果去掉了“激活”这个字段上的勾，你可以不必删除就停用这个工资规则。" +msgstr "如果去掉了“激活”这个字段上的勾，你可以不必删除就停用这个薪资规则。" #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "指定这张工资条和另一张退还的工资条相关" +msgstr "指定这张工资单和另一张退还的工资单相关" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -591,7 +557,7 @@ msgstr "输入" #. module: hr_payroll #: field:hr.payslip,note:0 msgid "Internal Note" -msgstr "" +msgstr "内部备注" #. module: hr_payroll #: help:hr.salary.rule,quantity:0 @@ -599,67 +565,55 @@ msgid "" "It is used in computation for percentage and fixed amount.For e.g. A rule " "for Meal Voucher having fixed amount of 1€ per worked day can have its " "quantity defined in expression like worked_days.WORK100.number_of_days." -msgstr "" -"这个值用于计算百分比或者固定值。例如，一个餐馆服务员固定的日薪是1欧元，表示为 worked_days.WORK100.number_of_days。" +msgstr "这个值用于计算百分比或者固定值。例如，一个餐馆服务员固定的日薪是1欧元，表示为 worked_days.WORK100.number_of_days。" #. module: hr_payroll #: help:hr.payslip.input,amount:0 msgid "" -"It is used in computation. For e.g. A rule for sales having 1% commission of " -"basic salary for per product can defined in expression like result = " +"It is used in computation. For e.g. A rule for sales having 1% commission of" +" basic salary for per product can defined in expression like result = " "inputs.SALEURO.amount * contract.wage*0.01." -msgstr "" -"用于计算。例如，某个规则是销售员每卖一件产品得到1%的提成，表达式是：result = inputs.SALEURO.amount * " -"contract.wage*0.01." +msgstr "用于计算。例如，某个规则是销售员每卖一件产品得到1%的提成，表达式是：result = inputs.SALEURO.amount * contract.wage*0.01." #. module: hr_payroll #: field:hr.contribution.register,write_uid:0 -#: field:hr.payroll.structure,write_uid:0 -#: field:hr.payslip,write_uid:0 -#: field:hr.payslip.employees,write_uid:0 -#: field:hr.payslip.input,write_uid:0 -#: field:hr.payslip.line,write_uid:0 -#: field:hr.payslip.run,write_uid:0 -#: field:hr.payslip.worked_days,write_uid:0 -#: field:hr.rule.input,write_uid:0 -#: field:hr.salary.rule,write_uid:0 -#: field:hr.salary.rule.category,write_uid:0 +#: field:hr.payroll.structure,write_uid:0 field:hr.payslip,write_uid:0 +#: field:hr.payslip.employees,write_uid:0 field:hr.payslip.input,write_uid:0 +#: field:hr.payslip.line,write_uid:0 field:hr.payslip.run,write_uid:0 +#: field:hr.payslip.worked_days,write_uid:0 field:hr.rule.input,write_uid:0 +#: field:hr.salary.rule,write_uid:0 field:hr.salary.rule.category,write_uid:0 #: field:payslip.lines.contribution.register,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新人" #. module: hr_payroll #: field:hr.contribution.register,write_date:0 -#: field:hr.payroll.structure,write_date:0 -#: field:hr.payslip,write_date:0 -#: field:hr.payslip.employees,write_date:0 -#: field:hr.payslip.input,write_date:0 -#: field:hr.payslip.line,write_date:0 -#: field:hr.payslip.run,write_date:0 -#: field:hr.payslip.worked_days,write_date:0 -#: field:hr.rule.input,write_date:0 +#: field:hr.payroll.structure,write_date:0 field:hr.payslip,write_date:0 +#: field:hr.payslip.employees,write_date:0 field:hr.payslip.input,write_date:0 +#: field:hr.payslip.line,write_date:0 field:hr.payslip.run,write_date:0 +#: field:hr.payslip.worked_days,write_date:0 field:hr.rule.input,write_date:0 #: field:hr.salary.rule,write_date:0 #: field:hr.salary.rule.category,write_date:0 #: field:payslip.lines.contribution.register,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新时间" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 msgid "Link your payroll to accounting system" -msgstr "连接你的工资单到会计系统" +msgstr "连接工资表到会计系统" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 msgid "" "Linking a salary category to its parent is used only for the reporting " "purpose." -msgstr "工资类别的父级类别只用于报表" +msgstr "薪资类别的父级类别只用于报告目的" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "新建付款单？ " +msgstr "建立付款单？ " #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 @@ -676,7 +630,7 @@ msgstr "最小范围" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Miscellaneous" -msgstr "其它" +msgstr "杂项" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -684,12 +638,9 @@ msgid "Monthly" msgstr "每月" #. module: hr_payroll -#: field:hr.contribution.register,name:0 -#: field:hr.payroll.structure,name:0 -#: field:hr.payslip.line,name:0 -#: field:hr.payslip.run,name:0 -#: field:hr.salary.rule,name:0 -#: field:hr.salary.rule.category,name:0 +#: field:hr.contribution.register,name:0 field:hr.payroll.structure,name:0 +#: field:hr.payslip.line,name:0 field:hr.payslip.run,name:0 +#: field:hr.salary.rule,name:0 field:hr.salary.rule.category,name:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -732,7 +683,7 @@ msgstr "父级" #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "父级工资规则" +msgstr "父级薪资规则" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 @@ -740,8 +691,7 @@ msgid "Partner" msgstr "业务伙伴" #. module: hr_payroll -#: field:hr.payslip.input,payslip_id:0 -#: field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 #: field:hr.payslip.worked_days,payslip_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip #: view:website:hr_payroll.report_payslip @@ -752,12 +702,12 @@ msgstr "工资单" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "PaySlip Batch" -msgstr "工资条批处理" +msgstr "工资单批处理" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "工资条明细" +msgstr "工资单详情" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register @@ -767,22 +717,22 @@ msgstr "工资单明细" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.action_contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "按贡献者的工资条明细" +msgstr "工资单明细，按供款记录" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "PaySlip Lines by Contribution Register" -msgstr "按贡献者的工资条明细" +msgstr "工资单明细，按供款记录" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register msgid "PaySlip Lines by Contribution Registers" -msgstr "按贡献者分组的工资条明细" +msgstr "工资单明细，按供款记录" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "PaySlip Name" -msgstr "工资条名称" +msgstr "工资单名称" #. module: hr_payroll #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting @@ -794,7 +744,7 @@ msgstr "工资表" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_filter msgid "Payroll Structures" -msgstr "付薪结构" +msgstr "工资表结构" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -805,31 +755,31 @@ msgstr "工资单" #. module: hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "工资条的开始日期必须在结束日期之前" +msgstr "工资单的开始日期必须在结束日期之前" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "工资条批处理" +msgstr "工资单批处理" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: field:hr.payslip,payslip_count:0 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" -msgstr "工资条计算明细" +msgstr "工资单计算详情" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "工资条输入" +msgstr "工资单输入" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "工资条输入" +msgstr "工资单输入" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -839,33 +789,31 @@ msgid "Payslip Line" msgstr "工资单明细" #. module: hr_payroll -#: view:hr.payslip:hr_payroll.view_hr_payslip_form -#: field:hr.payslip,line_ids:0 +#: view:hr.payslip:hr_payroll.view_hr_payslip_form field:hr.payslip,line_ids:0 #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "工资条明细" +msgstr "工资单明细" #. module: hr_payroll #: view:website:hr_payroll.report_payslipdetails msgid "Payslip Lines by Contribution Register" -msgstr "" +msgstr "按供款记录的工资单明细" #. module: hr_payroll #: field:hr.payslip,name:0 msgid "Payslip Name" -msgstr "" +msgstr "工资单名称" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "工资条工作日数" +msgstr "工资单的工作日数" #. module: hr_payroll #: view:hr.employee:hr_payroll.payroll_hr_employee_view_form -#: field:hr.employee,payslip_count:0 -#: field:hr.employee,slip_ids:0 +#: field:hr.employee,payslip_count:0 field:hr.employee,slip_ids:0 #: view:hr.payslip:hr_payroll.view_hr_payslip_filter #: view:hr.payslip:hr_payroll.view_hr_payslip_tree #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form @@ -880,7 +828,7 @@ msgstr "工资单" #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "工资条批次" +msgstr "工资单批处理" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees @@ -933,8 +881,7 @@ msgid "Python Expression" msgstr "Python表达式" #. module: hr_payroll -#: field:hr.payslip.line,quantity:0 -#: field:hr.salary.rule,quantity:0 +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 msgid "Quantity" msgstr "数量" @@ -947,7 +894,7 @@ msgstr "数量 / 费率" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Quantity/rate" -msgstr "" +msgstr "数量 / 费率" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -972,8 +919,7 @@ msgid "Rate (%)" msgstr "比率(%)" #. module: hr_payroll -#: field:hr.payroll.structure,code:0 -#: field:hr.payslip,number:0 +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Reference" @@ -988,13 +934,13 @@ msgstr "退还" #: code:addons/hr_payroll/hr_payroll.py:334 #, python-format msgid "Refund Payslip" -msgstr "收回工资条" +msgstr "退还工资单" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:324 #, python-format msgid "Refund: " -msgstr "冲销 " +msgstr "退还：" #. module: hr_payroll #: field:hr.contribution.register,register_line_ids:0 @@ -1004,7 +950,7 @@ msgstr "记录明细" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister msgid "Register Name:" -msgstr "" +msgstr "记录名称：" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -1019,12 +965,12 @@ msgstr "规则" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form msgid "Salary Categories" -msgstr "工资类别" +msgstr "薪资类别" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Salary Computation" -msgstr "计算薪酬" +msgstr "薪资计算" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_tree @@ -1033,26 +979,26 @@ msgstr "计算薪酬" #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category msgid "Salary Rule Categories" -msgstr "工资规则分类" +msgstr "薪资规则分类" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "工资规则类别树" +msgstr "薪资规则类别层级" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: view:website:hr_payroll.report_payslipdetails msgid "Salary Rule Category" -msgstr "工资规则分类" +msgstr "薪资规则分类" #. module: hr_payroll #: field:hr.rule.input,input_id:0 #: model:ir.model,name:hr_payroll.model_hr_rule_input msgid "Salary Rule Input" -msgstr "工资规则输入" +msgstr "薪薪资规则输入项" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form @@ -1064,7 +1010,7 @@ msgstr "工资规则输入" #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form msgid "Salary Rules" -msgstr "工资规则" +msgstr "薪资规则" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:658 @@ -1079,19 +1025,19 @@ msgstr "工资条：%s %s" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_tree #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" -msgstr "薪酬结构" +msgstr "薪资结构" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view msgid "Salary Structures" -msgstr "工资结构" +msgstr "薪资结构" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "工资结构树" +msgstr "薪资结构层级" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 @@ -1101,7 +1047,7 @@ msgstr "已安排的付款" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Search Payslip Batches" -msgstr "搜索工资条批量" +msgstr "搜索工资单批处理" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter @@ -1116,7 +1062,7 @@ msgstr "查找工资单" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter msgid "Search Salary Rule" -msgstr "搜索工资规则" +msgstr "搜索薪资规则" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1124,10 +1070,8 @@ msgid "Semi-annually" msgstr "半年" #. module: hr_payroll -#: field:hr.payslip.input,sequence:0 -#: field:hr.payslip.line,sequence:0 -#: field:hr.payslip.worked_days,sequence:0 -#: field:hr.salary.rule,sequence:0 +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 msgid "Sequence" msgstr "序列" @@ -1143,8 +1087,7 @@ msgid "States" msgstr "状态" #. module: hr_payroll -#: field:hr.payslip,state:0 -#: field:hr.payslip.run,state:0 +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 msgid "Status" msgstr "状态" @@ -1159,23 +1102,20 @@ msgid "Sum of all current contract's wage of employee." msgstr "所有当期员工的合同工资合计" #. module: hr_payroll -#: help:hr.payslip.line,code:0 -#: help:hr.salary.rule,code:0 +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." -msgstr "工资规则的编号可以被其他规则的计算公式引用，这样的话，它是区分大小写的。" +msgstr "薪资规则的编号可以被其他规则的计算公式引用，这样的话，它是区分大小写的。" #. module: hr_payroll -#: help:hr.payslip.input,code:0 -#: help:hr.payslip.worked_days,code:0 +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" -msgstr "可以在工资规则中使用的编号" +msgstr "可以在薪资规则中使用的编号" #. module: hr_payroll -#: help:hr.payslip.line,amount_select:0 -#: help:hr.salary.rule,amount_select:0 +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." msgstr "规则金额的计算方法" @@ -1201,17 +1141,17 @@ msgstr "这条规则的最小金额" #: help:hr.payslip.line,condition_range:0 #: help:hr.salary.rule,condition_range:0 msgid "" -"This will be used to compute the % fields values; in general it is on basic, " -"but you can also use categories code fields in lowercase as a variable names " -"(hra, ma, lta, etc.) and the variable basic." +"This will be used to compute the % fields values; in general it is on basic," +" but you can also use categories code fields in lowercase as a variable " +"names (hra, ma, lta, etc.) and the variable basic." msgstr "这个规则将用于计算%字段的值；一般来说是基数，你也可以用小写的分类编号作为一个变量名（hra，ma，lta等）作为可变的基数。" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees msgid "" -"This wizard will generate payslips for all selected employee(s) based on the " -"dates and credit note specified on Payslips Run." -msgstr "向导将根据工资条生成器上输入的日期和付款单号生成所选员工的工资单。" +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." +msgstr "向导将根据工资单生成器上输入的日期和付款单号生成所选员工的工资单。" #. module: hr_payroll #: field:hr.payslip.line,total:0 @@ -1224,7 +1164,7 @@ msgstr "合计" #. module: hr_payroll #: field:hr.employee,total_wage:0 msgid "Total Basic Salary" -msgstr "基本工资合计" +msgstr "基本薪资合计" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -1232,8 +1172,7 @@ msgid "Total Working Days" msgstr "总计工作天数" #. module: hr_payroll -#: help:hr.payslip.line,sequence:0 -#: help:hr.salary.rule,sequence:0 +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" msgstr "使用预定的序列排列" @@ -1241,7 +1180,7 @@ msgstr "使用预定的序列排列" #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used to display the salary rule on payslip." -msgstr "用于显示工资单的工资规则" +msgstr "用于工资单显示薪资规则" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -1263,7 +1202,7 @@ msgstr "每周" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Worked Day" -msgstr "已工作天数" +msgstr "工作天数" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -1317,6 +1256,11 @@ msgstr "你不能删除非草稿或者取消状态的工资单！" msgid "You must select employee(s) to generate payslip(s)." msgstr "您必须选择员工以生成工资单。" +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "or" +msgstr "or" + #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py index cb1fddb5539..78a1ed191d0 100644 --- a/addons/hr_payroll_account/hr_payroll_account.py +++ b/addons/hr_payroll_account/hr_payroll_account.py @@ -61,7 +61,7 @@ class hr_payslip(osv.osv): def onchange_contract_id(self, cr, uid, ids, date_from, date_to, employee_id=False, contract_id=False, context=None): contract_obj = self.pool.get('hr.contract') res = super(hr_payslip, self).onchange_contract_id(cr, uid, ids, date_from=date_from, date_to=date_to, employee_id=employee_id, contract_id=contract_id, context=context) - journal_id = contract_id and contract_obj.browse(cr, uid, contract_id, context=context).journal_id.id or False + journal_id = contract_id and contract_obj.browse(cr, uid, contract_id, context=context).journal_id.id or (not contract_id and self._get_default_journal(cr, uid, context=None)) res['value'].update({'journal_id': journal_id}) return res diff --git a/addons/hr_payroll_account/i18n/es_MX.po b/addons/hr_payroll_account/i18n/es_MX.po index 60f2e42e179..aa8765adaf8 100644 --- a/addons/hr_payroll_account/i18n/es_MX.po +++ b/addons/hr_payroll_account/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 21:41+0000\n" +"PO-Revision-Date: 2016-01-20 17:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -116,4 +116,4 @@ msgstr "" #: code:addons/hr_payroll_account/hr_payroll_account.py:168 #, python-format msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" -msgstr "" +msgstr "¡El Gasto Diario \"%s\" no ha configurado correctamente la cuenta de débito!" diff --git a/addons/hr_recruitment/i18n/es_EC.po b/addons/hr_recruitment/i18n/es_EC.po index 66d95f804a8..582816a36d7 100644 --- a/addons/hr_recruitment/i18n/es_EC.po +++ b/addons/hr_recruitment/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -35,37 +35,37 @@ msgstr "0-15" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_2 msgid "16-20" -msgstr "" +msgstr "16-20" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_3 msgid "21-30" -msgstr "" +msgstr "21-30" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_4 msgid "31-40" -msgstr "" +msgstr "31-40" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_5 msgid "41-50" -msgstr "" +msgstr "41-50" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_6 msgid "51-60" -msgstr "" +msgstr "51-60" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_7 msgid "61-70" -msgstr "" +msgstr "61-70" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_8 msgid "71+" -msgstr "" +msgstr "71+" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job @@ -151,7 +151,7 @@ msgid "" "

    Kind regards,

    \n" "
    \n" " ${object.user_id.signature | safe}" -msgstr "" +msgstr "

    Estimado ${object.partner_name or 'applicant'},

    \n

    ¡Enhorabuena! ¡Su CV nos ha resultado de interés!\n Le llamaré lo antes posible para realizar una entrevista telefónica de 10 minutos y planificar una primera reunión.

    \n

    Si no podemos contactarle o si pierde esa llamada, puede contactarme directamente en el número de contacto.\n Si no le contesto, por favor deje un mensaje con varias posibles fechas y horas para llamarle después.

    \n

    Saludos cordiales,

    \n
    \n ${object.user_id.signature | safe}" #. module: hr_recruitment #: model:email.template,body_html:hr_recruitment.applicant_refuse @@ -164,7 +164,7 @@ msgid "" "

    Kind regards,

    \n" "
    \n" " ${object.user_id and object.user_id.signature | safe or ''}" -msgstr "" +msgstr "

    Estimado ${object.partner_name or 'applicant'},

    \n

    Agradecemos su interés en nuestra compañía y su solicitud.\n Desafortunadamente, su perfil no concuerda con nuestras necesidades o nuestra campaña de contratación ha terminado.

    \n

    Si desea más detalles, no dude en contactarnos por teléfono.

    \n

    Saludos cordiales,

    \n
    \n ${object.user_id and object.user_id.signature | safe or ''}" #. module: hr_recruitment #: model:survey.survey,description:hr_recruitment.recruitment_form @@ -198,7 +198,7 @@ msgstr "Actividades" #. module: hr_recruitment #: help:hr.job,address_id:0 msgid "Address where employees are working" -msgstr "" +msgstr "Dirección donde los empleados están trabajando" #. module: hr_recruitment #: field:hr.job,alias_id:0 @@ -213,17 +213,17 @@ msgstr "Alías del Dominio" #. module: hr_recruitment #: field:hr.config.settings,module_document:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Permitir la indexación automática de CV" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Answer related job question" -msgstr "" +msgstr "Responder pregunta relativa al puesto" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "Candidato" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_new @@ -234,27 +234,27 @@ msgstr "" #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "Solicitante contratado" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed msgid "Applicant Stage Changed" -msgstr "" +msgstr "Estado del candidato cambiado" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new msgid "Applicant created" -msgstr "" +msgstr "Candidato creado" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Solicitante contratado" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "" +msgstr "Nombre del candidato" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:93 @@ -262,7 +262,7 @@ msgstr "" #: view:hr.applicant:hr_recruitment.hr_applicant_calendar_view #, python-format msgid "Applicants" -msgstr "" +msgstr "Candidatos" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -272,12 +272,12 @@ msgstr "Resumen de la Aplicación" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_interest msgid "Application approved" -msgstr "" +msgstr "Candidatura aprobada" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_refuse msgid "Application refused" -msgstr "" +msgstr "Candidatura rechazada" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -288,17 +288,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applications" -msgstr "" +msgstr "Solicitudes" #. module: hr_recruitment #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "" +msgstr "Trabajo solicitado" #. module: hr_recruitment #: field:hr.applicant,priority:0 field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "" +msgstr "Apreciación" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -324,33 +324,33 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Retraso prom. hasta cierre" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Salario medio esperado" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Salario medio propuesto" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor msgid "Bachelor Degree" -msgstr "" +msgstr "Licenciatura" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "Malo" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 msgid "Basic information" -msgstr "" +msgstr "Información básica" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -361,17 +361,17 @@ msgstr "" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet msgid "By Department" -msgstr "" +msgstr "Por departamento" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job msgid "By Job" -msgstr "" +msgstr "Por trabajo" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_recruiter msgid "By Recruiter" -msgstr "" +msgstr "Por reclutador" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -381,12 +381,12 @@ msgstr "Cancelar" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_graph_view_job msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "Casos por etapa y estimaciones" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Categoría del solicitante" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer @@ -401,7 +401,7 @@ msgstr "" msgid "" "Choose an interview form for this job position and you will be able to " "print/answer this interview from all applicants who apply for this job" -msgstr "" +msgstr "Escoja un formulario de entrevista para este puesto de trabajo y podrá imprimir/responder esta entrevista para todos los solicitantes que opten al puesto." #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 @@ -441,7 +441,7 @@ msgstr "Contacto" #: code:addons/hr_recruitment/hr_recruitment.py:383 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Correo electrónico de contacto" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -461,7 +461,7 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 msgid "Contract Signed" -msgstr "" +msgstr "Contrato firmado" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -482,7 +482,7 @@ msgstr "Fecha de Creación" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Create Employee" -msgstr "" +msgstr "Crear empleado" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -516,7 +516,7 @@ msgstr "Fecha Creación" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Creation Week" -msgstr "" +msgstr "Semana de creación" #. module: hr_recruitment #: help:hr.applicant,message_last_post:0 @@ -554,7 +554,7 @@ msgid "" "Define a specific contact address for this job position. If you keep it " "empty, the default email address will be used which is in human resources " "settings" -msgstr "" +msgstr "Defina una dirección de contacto específica para este puesto. Si lo deja vacío, la dirección por defecto será usada la que se haya definido en la configuración de recursos humanos" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -565,12 +565,12 @@ msgstr "" #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" -msgstr "" +msgstr "Título" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "" +msgstr "Progreso del proceso de selección" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -580,7 +580,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree msgid "Degrees" -msgstr "" +msgstr "Grados" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -603,7 +603,7 @@ msgstr "Departamento" #. module: hr_recruitment #: field:hr.job,manager_id:0 msgid "Department Manager" -msgstr "" +msgstr "Gerente del departamento" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -613,12 +613,12 @@ msgstr "Descripción" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_4 msgid "Desk space" -msgstr "" +msgstr "Espacio en el escritorio" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 msgid "Doctoral Degree" -msgstr "" +msgstr "Grado doctoral" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban @@ -637,22 +637,22 @@ msgstr "Documentos" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_11 msgid "Dress code" -msgstr "" +msgstr "Código de vestimenta" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_2 msgid "Education" -msgstr "" +msgstr "Educación" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_2 msgid "Education and Activities" -msgstr "" +msgstr "Educación y actividades" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -669,7 +669,7 @@ msgstr "Alías del Correo electrónico" msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" +msgstr "Alias de correo electrónico para este puesto de trabajo. Los nuevos correos serán creados automáticamente como solicitantes de este puesto." #. module: hr_recruitment #: field:hr.applicant,emp_id:0 @@ -679,7 +679,7 @@ msgstr "Empleado" #. module: hr_recruitment #: help:hr.applicant,emp_id:0 msgid "Employee linked to the applicant." -msgstr "" +msgstr "Empleado relacionado con el candidato" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 @@ -692,22 +692,22 @@ msgstr "¡Error!" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Excellent" -msgstr "" +msgstr "Excelente" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 msgid "Expected Salary" -msgstr "" +msgstr "Salario esperado" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Salario extra esperado" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_3 msgid "Experience" -msgstr "" +msgstr "Experiencia" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search @@ -717,12 +717,12 @@ msgstr "Filtros Extendidos" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Extra advantages..." -msgstr "" +msgstr "Complementos extra..." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Feedback of interviews..." -msgstr "" +msgstr "Retroalimentación de las entrevistas..." #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_2 @@ -732,12 +732,12 @@ msgstr "Mujer" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Filter and view on next actions and date" -msgstr "" +msgstr "Filtro y vista en las próximas acciones y fecha" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 msgid "First Interview" -msgstr "" +msgstr "Primera entrevista" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 @@ -752,53 +752,53 @@ msgstr "Seguidores" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_8 msgid "Freebies such as tea, coffee and stationery" -msgstr "" +msgstr "Obsequios como té, café y artículos de papelería" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_1 msgid "From which university will you graduate?" -msgstr "" +msgstr "¿En qué universidad se graduó?" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_2 msgid "Getting on with colleagues" -msgstr "" +msgstr "Cogeniando con los compañeros" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." -msgstr "" +msgstr "Establece el orden de secuencia al mostrar una lista de titulaciones." #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "" +msgstr "Establece el orden de secuencia al mostrar una lista de etapas." #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Bueno" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_7 msgid "Good management" -msgstr "" +msgstr "Buenas gestión" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_1 msgid "Good pay" -msgstr "" +msgstr "Buena paga" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_13 msgid "Good social life" -msgstr "" +msgstr "Buena vida social" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate msgid "Graduate" -msgstr "" +msgstr "Diplomado/Licenciado" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -853,19 +853,19 @@ msgstr "Si otros, precisar" msgid "" "If set, a message is posted on the applicant using the template when the " "applicant is set to the stage." -msgstr "" +msgstr "Si está marcado, se enviará un mensaje al solicitante usando una plantilla cuando el solicitante se establezca a esta estapa." #. module: hr_recruitment #: help:hr.applicant,active:0 msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." -msgstr "" +msgstr "Si el campo activo es falso, le permitirá ocultar el caso sin eliminarlo." #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_3 msgid "Importance" -msgstr "" +msgstr "Importancia" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_3 @@ -875,18 +875,18 @@ msgstr "Importante" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "Calificación inicial" #. module: hr_recruitment #: model:calendar.event.type,name:hr_recruitment.categ_meet_interview #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Interview" -msgstr "" +msgstr "Entrevista" #. module: hr_recruitment #: field:hr.job,survey_id:0 msgid "Interview Form" -msgstr "" +msgstr "Formulario de entrevista" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 @@ -902,7 +902,7 @@ msgstr "Puesto de Trabajo" #. module: hr_recruitment #: field:hr.job,address_id:0 msgid "Job Location" -msgstr "" +msgstr "Lugar de trabajo" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job @@ -922,7 +922,7 @@ msgstr "Tareas" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "Trabajos - Formulario selección" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_1 @@ -938,7 +938,7 @@ msgstr "Fecha de último mensaje" #: field:hr.applicant,last_stage_id:0 #: field:hr.recruitment.report,last_stage_id:0 msgid "Last Stage" -msgstr "" +msgstr "Última etapa" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -985,7 +985,7 @@ msgstr "Hombre" msgid "" "Manage your CV's and motivation letter related to all applicants.\n" "-This installs the module document_ftp. This will install the knowledge management module in order to allow you to search using specific keywords through the content of all documents (PDF, .DOCx...)" -msgstr "" +msgstr "Gestione sus CVs y las cartas de presentación de todos los solicitantes.\n- Se instala el módulo document_ftp. Se instalará el módulo de gestión del conocimiento para permitir hacer búsquedas por\ntérminos específicos contenidos en todos los documentos (PDF, DOCx, ...)" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_manager @@ -995,7 +995,7 @@ msgstr "Gerente" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Master Degree" -msgstr "" +msgstr "Titulación máster" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -1035,7 +1035,7 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_5 msgid "Most important" -msgstr "" +msgstr "Más importante" #. module: hr_recruitment #: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 @@ -1051,13 +1051,13 @@ msgstr "Nuevo" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new msgid "New Applicant" -msgstr "" +msgstr "Nuevo solicitante" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "New Employee %s Hired" -msgstr "" +msgstr "Nuevo empleado contratado: %s" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1084,7 +1084,7 @@ msgstr "Fecha próxima acción" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Next Actions" -msgstr "" +msgstr "Próximas acciones" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:395 @@ -1095,32 +1095,32 @@ msgstr "Sin asunto" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_10 msgid "No out of hours working" -msgstr "" +msgstr "No fuera de las horas de trabajo" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_1 msgid "Not important" -msgstr "" +msgstr "Sin importancia" #. module: hr_recruitment #: field:hr.applicant,attachment_number:0 msgid "Number of Attachments" -msgstr "" +msgstr "Número de adjuntos" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Número de días para cerrar la incidencia de proyecto" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 msgid "Office environment" -msgstr "" +msgstr "Entorno de la oficina" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_6 msgid "Office location" -msgstr "" +msgstr "Ubicación de la oficina" #. module: hr_recruitment #: field:hr.recruitment.report,partner_id:0 @@ -1130,7 +1130,7 @@ msgstr "Empresa" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_9 msgid "Perks such as free parking, gym passes" -msgstr "" +msgstr "Gratificaciones, como plazas de aparcamiento, gimnasio..." #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 @@ -1151,7 +1151,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Print interview report" -msgstr "" +msgstr "Imprimir informe de entrevista" #. module: hr_recruitment #: field:hr.applicant,probability:0 @@ -1161,17 +1161,17 @@ msgstr "Probabilidad" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 msgid "Proposed Salary" -msgstr "" +msgstr "Salario propuesto" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 msgid "Proposed Salary Extra" -msgstr "" +msgstr "Salario extra propuesto" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_3_1 msgid "Rate the Importance" -msgstr "" +msgstr "Valore la importancia" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment @@ -1181,7 +1181,7 @@ msgstr "Proceso de selección" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Recruitment / Applicants Stages" -msgstr "" +msgstr "Etapas de Selección / Solicitantes" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_graph @@ -1189,27 +1189,27 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "" +msgstr "Análisis del proceso de selección" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Recruitment Done" -msgstr "" +msgstr "Selección finalizada" #. module: hr_recruitment #: model:survey.survey,title:hr_recruitment.recruitment_form msgid "Recruitment Form" -msgstr "" +msgstr "Formulario de selección" #. module: hr_recruitment #: field:hr.job,user_id:0 msgid "Recruitment Responsible" -msgstr "" +msgstr "Responsable de selección" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report msgid "Recruitments Statistics" -msgstr "" +msgstr "Estadísticas del proceso de selección" #. module: hr_recruitment #: field:hr.applicant,reference:0 @@ -1224,7 +1224,7 @@ msgstr "Rechazado" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_12 msgid "Regular meetings" -msgstr "" +msgstr "Reuniones regulares" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form @@ -1240,7 +1240,7 @@ msgstr "Reserva" #. module: hr_recruitment #: field:hr.applicant,response_id:0 msgid "Response" -msgstr "" +msgstr "Respuesta" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1257,32 +1257,32 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 msgid "Salary Expected" -msgstr "" +msgstr "Salario esperado" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 msgid "Salary Expected by Applicant" -msgstr "" +msgstr "Salario esperado por el candidato" #. module: hr_recruitment #: help:hr.applicant,salary_expected_extra:0 msgid "Salary Expected by Applicant, extra advantages" -msgstr "" +msgstr "Salario esperado por el solicitante, más ventajas adicionales" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 msgid "Salary Proposed" -msgstr "" +msgstr "Salario propuesto" #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 msgid "Salary Proposed by the Organisation" -msgstr "" +msgstr "Salario propuesto por la organización" #. module: hr_recruitment #: help:hr.applicant,salary_proposed_extra:0 msgid "Salary Proposed by the Organisation, extra advantages" -msgstr "" +msgstr "Salario propuesto por la organización, más ventajas adicionales" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_sales @@ -1297,22 +1297,22 @@ msgstr "Planificacion" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Schedule Interview" -msgstr "" +msgstr "Planificar entrevista" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Planificar reunión con este solicitante" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Search Applicants" -msgstr "" +msgstr "Buscar solicitantes" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 msgid "Second Interview" -msgstr "" +msgstr "Segunda entrevista" #. module: hr_recruitment #: field:hr.recruitment.degree,sequence:0 @@ -1323,7 +1323,7 @@ msgstr "Secuencia" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_2 msgid "Somewhat important" -msgstr "" +msgstr "Algo importante" #. module: hr_recruitment #: field:hr.applicant,source_id:0 @@ -1338,7 +1338,7 @@ msgstr "Nombre del Origen" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source msgid "Source of Applicants" -msgstr "" +msgstr "Origen de los solicitantes" #. module: hr_recruitment #: view:hr.recruitment.source:hr_recruitment.hr_recruitment_source_form @@ -1346,12 +1346,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source msgid "Sources of Applicants" -msgstr "" +msgstr "Orígen de los solicitantes" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Specific Email Address" -msgstr "" +msgstr "Dirección de correo electrónico específica" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 @@ -1375,7 +1375,7 @@ msgstr "Etapa cambiada" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form msgid "Stage Definition" -msgstr "" +msgstr "Definición de etapa" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed @@ -1385,14 +1385,14 @@ msgstr "Etapa cambiada" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "" +msgstr "Etapa de selección" #. module: hr_recruitment #: help:hr.applicant,last_stage_id:0 msgid "" "Stage of the applicant before being in the current stage. Used for lost " "cases analysis." -msgstr "" +msgstr "Etapa del solicitante antes de estar en la etapa actual. Usado para el análisis de los casos perdidos." #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_tree @@ -1416,7 +1416,7 @@ msgstr "Iniciar" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_5 msgid "State of the art technology" -msgstr "" +msgstr "Última tecnología" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1426,7 +1426,7 @@ msgstr "Asunto / Solicitante" #. module: hr_recruitment #: field:hr.applicant,name:0 msgid "Subject / Application Name" -msgstr "" +msgstr "Asunto / Nombre del solicitante" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 @@ -1458,7 +1458,7 @@ msgstr "La respuesta introducida tiene un formato no válido." #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 msgid "The name of the Degree of Recruitment must be unique!" -msgstr "" +msgstr "¡El nombre del grado de reclutamiento debe ser único!" #. module: hr_recruitment #: help:hr.applicant,availability:0 @@ -1564,12 +1564,12 @@ msgstr "Historia de comunicación en Portal Web" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_3 msgid "What age group do you belong to?" -msgstr "" +msgstr "¿A qué grupo de edad pertenece?" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_2 msgid "What is your gender?" -msgstr "" +msgstr "¿Cuál es su género?" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_word @@ -1580,23 +1580,23 @@ msgstr "" #: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "You must define an Applied Job and a Contact Name for this applicant." -msgstr "" +msgstr "Debe definir a que trabajo opta y un nombre de contacto para esta solicitud." #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "click here" -msgstr "" +msgstr "pulse aquí" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "e.g. Call for interview" -msgstr "" +msgstr "Por ejemplo, llamar para una entrevista" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:524 #, python-format msgid "job applicants" -msgstr "" +msgstr "solicitudes de trabajo" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant diff --git a/addons/hr_recruitment/i18n/es_MX.po b/addons/hr_recruitment/i18n/es_MX.po index 4cde7b0b4f4..a62d72ff32a 100644 --- a/addons/hr_recruitment/i18n/es_MX.po +++ b/addons/hr_recruitment/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 23:42+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -209,7 +209,7 @@ msgstr "Alias" #. module: hr_recruitment #: field:hr.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias del Dominio " #. module: hr_recruitment #: field:hr.config.settings,module_document:0 diff --git a/addons/hr_recruitment/i18n/he.po b/addons/hr_recruitment/i18n/he.po new file mode 100644 index 00000000000..0800e9c7fcb --- /dev/null +++ b/addons/hr_recruitment/i18n/he.po @@ -0,0 +1,1609 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.hr_job_survey +msgid "(empty = remote work)" +msgstr "" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid ", To start the recruitment" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_3_1 +msgid "0-15" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_3_2 +msgid "16-20" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_3_3 +msgid "21-30" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_3_4 +msgid "31-40" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_3_5 +msgid "41-50" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_3_6 +msgid "51-60" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_3_7 +msgid "61-70" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_3_8 +msgid "71+" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.action_hr_job +msgid "" +"

    \n" +" Click here to create a new job or remove the filter on \"In Recruitment\" to recruit for an on hold job.\n" +"

    \n" +"

    \n" +" Define job position profile and manage recruitment in a context of a particular job: print interview survey, define number of expected new employees, and manage its recruitment pipe\n" +"

    \n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "" +"

    \n" +" Click to add a new stage in the recruitment process.\n" +"

    \n" +" Define here your stages of the recruitment process, for example:\n" +" qualification call, first interview, second interview, refused,\n" +" hired.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act +msgid "" +"

    \n" +" Click to add a new stage in the recruitment process.\n" +"

    \n" +" Don't forget to specify the department if your recruitment process\n" +" is different according to the job position.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.action_hr_job_applications +msgid "" +"

    \n" +" Odoo helps you track applicants in the recruitment\n" +" process and follow up all operations: meetings, interviews, etc.\n" +"

    \n" +" Applicants and their attached CV are created automatically when an email is sent.\n" +" If you install the document management modules, all resumes are indexed automatically,\n" +" so that you can easily search through their content.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "" +"

    \n" +" Odoo helps you track applicants in the recruitment\n" +" process and follow up all operations: meetings, interviews, etc.\n" +"

    \n" +" Applicants and their attached CV are created automatically when an email is sent.\n" +" If you install the document management modules, all resumes are indexed automatically, \n" +" so that you can easily search through their content.\n" +"

    \n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:survey.page,description:hr_recruitment.recruitment_1 +#: model:survey.page,description:hr_recruitment.recruitment_2 +#: model:survey.page,description:hr_recruitment.recruitment_3 +#: model:survey.survey,thank_you_message:hr_recruitment.recruitment_form +msgid "

    " +msgstr "" + +#. module: hr_recruitment +#: model:email.template,body_html:hr_recruitment.applicant_interest +msgid "" +"

    Dear ${object.partner_name or 'applicant'},

    \n" +"

    Congrats! Your resume's got our interest!\n" +" I will call you as soon as possible to make a 10 minutes phone interview and plan a first meeting.

    \n" +"

    If we can’t reach you or if you miss our call, feel free to reach me back on the number 001 312 349 3030\n" +" If I do not answer, please let me a message with some schedules to call you back.

    \n" +"

    Kind regards,

    \n" +"
    \n" +" ${object.user_id.signature | safe}" +msgstr "" + +#. module: hr_recruitment +#: model:email.template,body_html:hr_recruitment.applicant_refuse +msgid "" +"

    Dear ${object.partner_name or 'applicant'},

    \n" +"

    We thank you for your interest in our company and for your application.\n" +" Unfortunately, your profile does not match with our needs or our recruitment\n" +" campaign has reached its term.

    \n" +"

    If you want more details, feel free to contact us by phone.

    \n" +"

    Kind regards,

    \n" +"
    \n" +" ${object.user_id and object.user_id.signature | safe or ''}" +msgstr "" + +#. module: hr_recruitment +#: model:survey.survey,description:hr_recruitment.recruitment_form +msgid "" +"

    This form is intended to help the responsible of a recruitment " +"interview.

    " +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A contact is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "A contact is already existing with the same name." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "פעיל" + +#. module: hr_recruitment +#: model:survey.question,question:hr_recruitment.recruitment_2_4 +msgid "Activities" +msgstr "פעילויות" + +#. module: hr_recruitment +#: help:hr.job,address_id:0 +msgid "Address where employees are working" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,alias_id:0 +msgid "Alias" +msgstr "שם נוסף" + +#. module: hr_recruitment +#: field:hr.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "שם-מתחם (דומיין)" + +#. module: hr_recruitment +#: field:hr.config.settings,module_document:0 +msgid "Allow the automatic indexation of resumes" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Answer related job question" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_new +msgid "Applicant Created" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired +#: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_hired +msgid "Applicant Hired" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed +msgid "Applicant Stage Changed" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new +msgid "Applicant created" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired +msgid "Applicant hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:93 +#: view:hr.applicant:hr_recruitment.crm_case_tree_view_job +#: view:hr.applicant:hr_recruitment.hr_applicant_calendar_view +#, python-format +msgid "Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Application Summary" +msgstr "" + +#. module: hr_recruitment +#: model:email.template,subject:hr_recruitment.applicant_interest +msgid "Application approved" +msgstr "" + +#. module: hr_recruitment +#: model:email.template,subject:hr_recruitment.applicant_refuse +msgid "Application refused" +msgstr "" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.hr_job_survey +#: view:hr.job:hr_recruitment.view_hr_job_kanban +#: field:hr.job,application_count:0 field:hr.job,application_ids:0 +#: field:hr.job,document_ids:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_job_applications +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applications" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,priority:0 field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create +msgid "Are you sure you want to create a contact based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Assigned" +msgstr "משויך ל" + +#. module: hr_recruitment +#: field:hr.applicant,availability:0 field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "זמינות" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Average" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "עיכוב ממוצע לסגירה" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp_avg:0 +msgid "Avg. Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg. Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor +msgid "Bachelor Degree" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Bad" +msgstr "" + +#. module: hr_recruitment +#: model:survey.page,title:hr_recruitment.recruitment_1 +msgid "Basic information" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Below Average" +msgstr "" + +#. module: hr_recruitment +#: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet +msgid "By Department" +msgstr "" + +#. module: hr_recruitment +#: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job +msgid "By Job" +msgstr "" + +#. module: hr_recruitment +#: model:ir.filters,name:hr_recruitment.filter_recruitment_report_recruiter +msgid "By Recruiter" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create +msgid "Cancel" +msgstr "בטל" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_graph_view_job +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant_category +msgid "Category of applicant" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer +msgid "" +"Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,survey_id:0 +msgid "" +"Choose an interview form for this job position and you will be able to " +"print/answer this interview from all applicants who apply for this job" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "סגורה" + +#. module: hr_recruitment +#: field:hr.applicant,color:0 field:hr.job,color:0 +msgid "Color Index" +msgstr "מפתח צבעים" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "חברה" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_website_company +msgid "Company Website" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:381 +#: field:hr.applicant,partner_id:0 +#, python-format +msgid "Contact" +msgstr "צור קשר" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:383 +#, python-format +msgid "Contact Email" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant +msgid "Contact:" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Contract" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create +msgid "Convert To Partner" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Contact" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,date_create:0 +msgid "Create Date" +msgstr "צור תאריך" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Create Employee" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,create_uid:0 field:hr.applicant_category,create_uid:0 +#: field:hr.recruitment.degree,create_uid:0 +#: field:hr.recruitment.partner.create,create_uid:0 +#: field:hr.recruitment.source,create_uid:0 +#: field:hr.recruitment.stage,create_uid:0 +msgid "Created by" +msgstr "נוצר על ידי" + +#. module: hr_recruitment +#: field:hr.applicant_category,create_date:0 +#: field:hr.recruitment.degree,create_date:0 +#: field:hr.recruitment.partner.create,create_date:0 +#: field:hr.recruitment.source,create_date:0 +#: field:hr.recruitment.stage,create_date:0 +msgid "Created on" +msgstr "נוצר ב-" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +#: field:hr.applicant,create_date:0 +msgid "Creation Date" +msgstr "תאריך היצירה" + +#. module: hr_recruitment +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +msgid "Creation Week" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "תאריך הודעה אחרונה שפורסמה ברשומה." + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Day(s)" +msgstr "ימים" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "ימים לסגירה" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "ימים לפתיחה" + +#. module: hr_recruitment +#: field:hr.config.settings,alias_prefix:0 +msgid "Default Alias Name for Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.config.settings:hr_recruitment.view_hr_apll_config_settings +msgid "Default job email address" +msgstr "" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.hr_job_survey +msgid "" +"Define a specific contact address for this job position. If you keep it " +"empty, the default email address will be used which is in human resources " +"settings" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +#: field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:hr_recruitment.hr_recruitment_degree_form +#: view:hr.recruitment.degree:hr_recruitment.hr_recruitment_degree_tree +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant +msgid "Degree:" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree +msgid "Degrees" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid "Delete" +msgstr "מחק" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant +msgid "Departement:" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +#: field:hr.recruitment.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,manager_id:0 +msgid "Department Manager" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "תיאור" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_4 +msgid "Desk space" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid "Doctoral Degree" +msgstr "" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid "Document" +msgstr "מסמך" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant +#: view:hr.job:hr_recruitment.hr_job_survey +#: view:hr.job:hr_recruitment.view_hr_job_kanban +#: field:hr.job,documents_count:0 +msgid "Documents" +msgstr "מסמכים" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_11 +msgid "Dress code" +msgstr "" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid "Edit..." +msgstr "ערוך..." + +#. module: hr_recruitment +#: model:survey.question,question:hr_recruitment.recruitment_2_2 +msgid "Education" +msgstr "" + +#. module: hr_recruitment +#: model:survey.page,title:hr_recruitment.recruitment_2 +msgid "Education and Activities" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "דוא\"ל" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.hr_job_survey +msgid "Email Alias" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,alias_id:0 +msgid "" +"Email alias for this job position. New emails will automatically create new " +"applicants for this job position." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,emp_id:0 +msgid "Employee" +msgstr "עובד" + +#. module: hr_recruitment +#: help:hr.applicant,emp_id:0 +msgid "Employee linked to the applicant." +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "Error!" +msgstr "שגיאה!" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 +msgid "Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected_extra:0 +msgid "Expected Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: model:survey.question,question:hr_recruitment.recruitment_2_3 +msgid "Experience" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +msgid "Extended Filters" +msgstr "סינון מתקדם" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Extra advantages..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Feedback of interviews..." +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_2_2 +msgid "Female" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +msgid "Filter and view on next actions and date" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,fold:0 +msgid "Folded in Kanban View" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_follower_ids:0 +msgid "Followers" +msgstr "עוקבים" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_8 +msgid "Freebies such as tea, coffee and stationery" +msgstr "" + +#. module: hr_recruitment +#: model:survey.question,question:hr_recruitment.recruitment_1_1 +msgid "From which university will you graduate?" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_2 +msgid "Getting on with colleagues" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_7 +msgid "Good management" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_1 +msgid "Good pay" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_13 +msgid "Good social life" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +msgid "Group By" +msgstr "קבץ לפי" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid "Hired Employees" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,id:0 field:hr.applicant_category,id:0 +#: field:hr.recruitment.degree,id:0 field:hr.recruitment.partner.create,id:0 +#: field:hr.recruitment.report,id:0 field:hr.recruitment.source,id:0 +#: field:hr.recruitment.stage,id:0 +msgid "ID" +msgstr "מזהה" + +#. module: hr_recruitment +#: model:hr.applicant_category,name:hr_recruitment.tag_applicant_it +msgid "IT" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם." + +#. module: hr_recruitment +#: model:survey.question,comments_message:hr_recruitment.recruitment_1_1 +#: model:survey.question,comments_message:hr_recruitment.recruitment_1_2 +#: model:survey.question,comments_message:hr_recruitment.recruitment_1_3 +#: model:survey.question,comments_message:hr_recruitment.recruitment_2_1 +#: model:survey.question,comments_message:hr_recruitment.recruitment_2_2 +#: model:survey.question,comments_message:hr_recruitment.recruitment_2_3 +#: model:survey.question,comments_message:hr_recruitment.recruitment_2_4 +#: model:survey.question,comments_message:hr_recruitment.recruitment_3_1 +msgid "If other, precise:" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,template_id:0 +msgid "" +"If set, a message is posted on the applicant using the template when the " +"applicant is set to the stage." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: model:survey.page,title:hr_recruitment.recruitment_3 +msgid "Importance" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rcol_3_1_3 +msgid "Important" +msgstr "חשובה" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Qualification" +msgstr "" + +#. module: hr_recruitment +#: model:calendar.event.type,name:hr_recruitment.categ_meet_interview +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,survey_id:0 +msgid "Interview Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_is_follower:0 +msgid "Is a Follower" +msgstr "הוא עוקב" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +msgid "Job" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,address_id:0 +msgid "Job Location" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "תפקיד" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_job +msgid "Job Positions" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +msgid "Jobs" +msgstr "משרות" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: model:survey.question,question:hr_recruitment.recruitment_2_1 +msgid "Knowledge" +msgstr "ידע" + +#. module: hr_recruitment +#: field:hr.applicant,message_last_post:0 +msgid "Last Message Date" +msgstr "תאריך הודעה אחרונה" + +#. module: hr_recruitment +#: field:hr.applicant,last_stage_id:0 +#: field:hr.recruitment.report,last_stage_id:0 +msgid "Last Stage" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +#: field:hr.applicant,date_last_stage_update:0 +#: field:hr.recruitment.report,date_last_stage_update:0 +msgid "Last Stage Update" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,write_uid:0 field:hr.applicant_category,write_uid:0 +#: field:hr.recruitment.degree,write_uid:0 +#: field:hr.recruitment.partner.create,write_uid:0 +#: field:hr.recruitment.source,write_uid:0 +#: field:hr.recruitment.stage,write_uid:0 +msgid "Last Updated by" +msgstr "עודכן לאחרונה על ידי" + +#. module: hr_recruitment +#: field:hr.applicant_category,write_date:0 +#: field:hr.recruitment.degree,write_date:0 +#: field:hr.recruitment.partner.create,write_date:0 +#: field:hr.recruitment.source,write_date:0 +#: field:hr.recruitment.stage,write_date:0 +msgid "Last Updated on" +msgstr "עודכן לאחרונה על" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid "Launch Recruitment" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin +msgid "LinkedIn" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.recruitment_1_2_1 +msgid "Male" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,module_document:0 +msgid "" +"Manage your CV's and motivation letter related to all applicants.\n" +"-This installs the module document_ftp. This will install the knowledge management module in order to allow you to search using specific keywords through the content of all documents (PDF, .DOCx...)" +msgstr "" + +#. module: hr_recruitment +#: model:hr.applicant_category,name:hr_recruitment.tag_applicant_manager +msgid "Manager" +msgstr "מנהל" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Master Degree" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Meeting" +msgstr "פגישה" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting +msgid "Meetings" +msgstr "פגישות" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "הודעות" + +#. module: hr_recruitment +#: help:hr.applicant,message_ids:0 +msgid "Messages and communication history" +msgstr "היסטוריית הודעות ותקשורת" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "נייד" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant +msgid "Mobile:" +msgstr "נייד:" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_monster +msgid "Monster" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rcol_3_1_5 +msgid "Most important" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "שם" + +#. module: hr_recruitment +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +msgid "New" +msgstr "חדשה" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new +msgid "New Applicant" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:508 +#, python-format +msgid "New Employee %s Hired" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +msgid "New Mail" +msgstr "דוא\"ל חדש" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:425 +#: code:addons/hr_recruitment/hr_recruitment.py:453 +#, python-format +msgid "New application from %s" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "הפעולה הבאה" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +msgid "Next Actions" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:395 +#, python-format +msgid "No Subject" +msgstr "ללא נושא" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_10 +msgid "No out of hours working" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rcol_3_1_1 +msgid "Not important" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,attachment_number:0 +msgid "Number of Attachments" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "מספר ימים לסגירת פנייה בפרוייקט" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_3 +msgid "Office environment" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_6 +msgid "Office location" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "שותף" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_9 +msgid "Perks such as free parking, gym passes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "טלפון" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Print" +msgstr "הדפס" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.hr_job_survey +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid "Print Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Print interview report" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 +msgid "Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed_extra:0 +msgid "Proposed Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: model:survey.question,question:hr_recruitment.recruitment_3_1 +msgid "Rate the Importance" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "גיוס" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Recruitment / Applicants Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_graph +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid "Recruitment Done" +msgstr "" + +#. module: hr_recruitment +#: model:survey.survey,title:hr_recruitment.recruitment_form +msgid "Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,user_id:0 +msgid "Recruitment Responsible" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Referred By" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +msgid "Refused" +msgstr "" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_12 +msgid "Regular meetings" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form +#: field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr_recruitment +#: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve +msgid "Reserve" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response_id:0 +msgid "Response" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +#: field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +msgid "Responsible" +msgstr "אחראי" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer +msgid "Review Recruitment Stages" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected_extra:0 +msgid "Salary Expected by Applicant, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed_extra:0 +msgid "Salary Proposed by the Organisation, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: model:hr.applicant_category,name:hr_recruitment.tag_applicant_sales +msgid "Sales" +msgstr "מכירות" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Schedule" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant +msgid "Schedule Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Schedule interview with this applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +msgid "Search Applicants" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "רצף" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rcol_3_1_2 +msgid "Somewhat important" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,source_id:0 +msgid "Source" +msgstr "מקור" + +#. module: hr_recruitment +#: field:hr.recruitment.source,name:0 +msgid "Source Name" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source +msgid "Source of Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.source:hr_recruitment.hr_recruitment_source_form +#: view:hr.recruitment.source:hr_recruitment.hr_recruitment_source_tree +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source +msgid "Sources of Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.hr_job_survey +msgid "Specific Email Address" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,department_id:0 +msgid "Specific to a Department" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +#: field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +#: field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form +msgid "Stage" +msgstr "שלב" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_stage_changed +msgid "Stage Changed" +msgstr "השלב השתנה" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed +msgid "Stage changed" +msgstr "השלב השתנה" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,last_stage_id:0 +msgid "" +"Stage of the applicant before being in the current stage. Used for lost " +"cases analysis." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_tree +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "שלבים" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,department_id:0 +msgid "" +"Stages of the recruitment process may be different per department. If this " +"stage is common to all departments, keep this field empty." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "Start" +msgstr "התחל" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rrow_2_1_5 +msgid "State of the art technology" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +msgid "Subject / Applicant" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,name:0 +msgid "Subject / Application Name" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_summary:0 +msgid "Summary" +msgstr "סיכום" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +msgid "Survey" +msgstr "סקר" + +#. module: hr_recruitment +#: field:hr.applicant,categ_ids:0 +msgid "Tags" +msgstr "תגיות" + +#. module: hr_recruitment +#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_1_1 +#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_1_2 +#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_1_3 +#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_1 +#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_2 +#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_3 +#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_4 +#: model:survey.question,validation_error_msg:hr_recruitment.recruitment_3_1 +msgid "The answer you entered has an invalid format." +msgstr "" + +#. module: hr_recruitment +#: sql_constraint:hr.recruitment.degree:0 +msgid "The name of the Degree of Recruitment must be unique!" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,availability:0 +msgid "" +"The number of days in which the applicant will be available to start working" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "האנשים הבאים יקבלו דוא\"ל." + +#. module: hr_recruitment +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +msgid "This Year" +msgstr "שנה נוכחית" + +#. module: hr_recruitment +#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_1_1 +#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_1_2 +#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_1_3 +#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_1 +#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_2 +#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_3 +#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_4 +#: model:survey.question,constr_error_msg:hr_recruitment.recruitment_3_1 +msgid "This question requires an answer." +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,fold:0 +msgid "" +"This stage is folded in the kanban view whenthere are no records in that " +"stage to display." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter +#: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search +msgid "Unassigned" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_unread:0 +#: view:hr.job:hr_recruitment.view_job_filter_recruitment +msgid "Unread Messages" +msgstr "הודעות שלא נקראו" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "עידכון תאריך" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,template_id:0 +msgid "Use template" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "משתמש" + +#. module: hr_recruitment +#: field:hr.applicant,user_email:0 +msgid "User Email" +msgstr "דוא\"ל של המשתמש" + +#. module: hr_recruitment +#: model:survey.label,value:hr_recruitment.rcol_3_1_4 +msgid "Very important" +msgstr "חשובה מאוד" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:511 +#, python-format +msgid "Warning!" +msgstr "אזהרה!" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "מיילים של הצופים בפניה" + +#. module: hr_recruitment +#: field:hr.applicant,website_message_ids:0 +msgid "Website Messages" +msgstr "הודעות מהאתר אינטרנט" + +#. module: hr_recruitment +#: help:hr.applicant,website_message_ids:0 +msgid "Website communication history" +msgstr "היסטוריית תקשורת מהאתר" + +#. module: hr_recruitment +#: model:survey.question,question:hr_recruitment.recruitment_1_3 +msgid "What age group do you belong to?" +msgstr "" + +#. module: hr_recruitment +#: model:survey.question,question:hr_recruitment.recruitment_1_2 +msgid "What is your gender?" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_word +msgid "Word of Mouth" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:511 +#, python-format +msgid "You must define an Applied Job and a Contact Name for this applicant." +msgstr "" + +#. module: hr_recruitment +#: view:hr.job:hr_recruitment.view_hr_job_kanban +msgid "click here" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.crm_case_form_view_job +msgid "e.g. Call for interview" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:524 +#, python-format +msgid "job applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant +msgid "oe_kanban_text_red" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create +msgid "or" +msgstr "או" diff --git a/addons/hr_recruitment/i18n/sk.po b/addons/hr_recruitment/i18n/sk.po index fb8e3271320..f45b3ecba44 100644 --- a/addons/hr_recruitment/i18n/sk.po +++ b/addons/hr_recruitment/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-01 14:42+0000\n" +"PO-Revision-Date: 2016-01-17 19:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1501,7 +1501,7 @@ msgstr "Táto otázka vyžaduje odpoveď." msgid "" "This stage is folded in the kanban view whenthere are no records in that " "stage to display." -msgstr "" +msgstr "Táto fáza je zložená v kanban zobrazení keď v tejto fáze nie sú žiadne záznamy na zobrazenie." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter diff --git a/addons/hr_timesheet/i18n/es_EC.po b/addons/hr_timesheet/i18n/es_EC.po index 137aaf3a3d5..095791b9bf2 100644 --- a/addons/hr_timesheet/i18n/es_EC.po +++ b/addons/hr_timesheet/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -169,7 +169,7 @@ msgstr "Fecha Actual" #. module: hr_timesheet #: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "Estado actual" #. module: hr_timesheet #: field:hr.timesheet.report,date:0 diff --git a/addons/hr_timesheet/i18n/es_MX.po b/addons/hr_timesheet/i18n/es_MX.po index 437c957d4f1..103d5de5fa8 100644 --- a/addons/hr_timesheet/i18n/es_MX.po +++ b/addons/hr_timesheet/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 23:42+0000\n" +"PO-Revision-Date: 2016-01-19 19:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -465,7 +465,7 @@ msgstr "Línea hoja de asistencia" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet Month" -msgstr "" +msgstr "Hojas de trabajo por Mes" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po index 0c21adaaf4a..bb8d5bad89f 100644 --- a/addons/hr_timesheet/i18n/lt.po +++ b/addons/hr_timesheet/i18n/lt.po @@ -1,21 +1,22 @@ -# Lithuanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Lithuanian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-19 11:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:13+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -34,10 +35,8 @@ msgid "" "

    \n" " Click to record activities.\n" "

    \n" -" You can register and track your workings hours by project " -"every\n" -" day. Every time spent on a project will become a cost in " -"the\n" +" You can register and track your workings hours by project every\n" +" day. Every time spent on a project will become a cost in the\n" " analytic accounting/contract and can be re-invoiced to\n" " customers if required.\n" "

    \n" @@ -51,41 +50,35 @@ msgid "" " No activity yet on this contract.\n" "

    \n" " In Odoo, contracts and projects are implemented using\n" -" analytic account. So, you can track costs and revenues to " -"analyse\n" +" analytic account. So, you can track costs and revenues to analyse\n" " your margins easily.\n" "

    \n" -" Costs will be created automatically when you register " -"supplier\n" +" Costs will be created automatically when you register supplier\n" " invoices, expenses or timesheets.\n" "

    \n" -" Revenues will be created automatically when you create " -"customer\n" -" invoices. Customer invoices can be created based on sale " -"orders\n" -" (fixed price invoices), on timesheets (based on the work " -"done) or\n" +" Revenues will be created automatically when you create customer\n" +" invoices. Customer invoices can be created based on sale orders\n" +" (fixed price invoices), on timesheets (based on the work done) or\n" " on expenses (e.g. reinvoicing of travel costs).\n" "

    \n" " " msgstr "" #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Absent" -msgstr "" +msgstr "Nėra darbo vietoje" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form msgid "Accounting" -msgstr "" +msgstr "Apskaita" #. module: hr_timesheet #: field:hr.timesheet.report,account_id:0 #: model:ir.model,name:hr_timesheet.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -95,12 +88,12 @@ msgstr "Analitinis žurnalas" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic Line" -msgstr "" +msgstr "Analitinė eilutė" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Analytic account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -114,6 +107,14 @@ msgstr "Atsisakyti" msgid "Change Work" msgstr "" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "" +"Changing the date will let this entry appear in the timesheet of the new " +"date." +msgstr "" + #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" @@ -122,18 +123,18 @@ msgstr "" #. module: hr_timesheet #: field:hr.sign.out.project,date:0 msgid "Closing Date" -msgstr "" +msgstr "Uždarymo data" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search #: field:hr.timesheet.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: hr_timesheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "Savikaina" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form @@ -150,14 +151,14 @@ msgstr "" #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Sukūrė" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "Sukurta" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -166,15 +167,14 @@ msgid "Current Date" msgstr "" #. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "Dabartinė būsena" #. module: hr_timesheet #: field:hr.timesheet.report,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure @@ -184,22 +184,21 @@ msgstr "" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree msgid "Duration" -msgstr "" +msgstr "Laikotarpis" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Darbuotojas" #. module: hr_timesheet -#: field:hr.sign.in.project,emp_id:0 -#: field:hr.sign.out.project,emp_id:0 +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 msgid "Employee ID" msgstr "" @@ -212,8 +211,7 @@ msgid "" msgstr "" #. module: hr_timesheet -#: field:hr.sign.in.project,name:0 -#: field:hr.sign.out.project,name:0 +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" msgstr "" @@ -230,37 +228,37 @@ msgstr "" #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in msgid "" "Employees can encode their time spent on the different projects. A project " -"is an analytic account and the time spent on a project generate costs on the " -"analytic account. This feature allows to record at the same time the " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " "attendance and the timesheet." msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Bendroji sąskaita" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out msgid "General Information" -msgstr "" +msgstr "Bendra informacija" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:153 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Eiti prie nustatymų skydelio" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group By" -msgstr "" +msgstr "Grupuoti pagal" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search @@ -268,12 +266,10 @@ msgid "Group by month of date" msgstr "" #. module: hr_timesheet -#: field:hr.analytic.timesheet,id:0 -#: field:hr.sign.in.project,id:0 -#: field:hr.sign.out.project,id:0 -#: field:hr.timesheet.report,id:0 +#: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 +#: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -285,26 +281,25 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form msgid "Information" -msgstr "" +msgstr "Informacija" #. module: hr_timesheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Žurnalas" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_uid:0 -#: field:hr.sign.in.project,write_uid:0 -#: field:hr.sign.out.project,write_uid:0 +#: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Paskutini kartą atnaujino" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Paskutinį kartą atnaujinta" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -358,23 +353,21 @@ msgid "Please define employee for your user." msgstr "" #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Present" -msgstr "" +msgstr "Yra darbo vietoje" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: field:hr.employee,product_id:0 -#: field:hr.timesheet.report,product_id:0 +#: field:hr.employee,product_id:0 field:hr.timesheet.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Produktas" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 msgid "Project / Analytic Account" -msgstr "" +msgstr "Projektas / Analitinė sąskaita" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project @@ -417,8 +410,7 @@ msgid "Start Working" msgstr "" #. module: hr_timesheet -#: field:hr.sign.in.project,date:0 -#: field:hr.sign.out.project,date_start:0 +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 msgid "Starting Date" msgstr "Pradžios data" @@ -435,7 +427,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Laikas" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -458,7 +450,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Darbo laiko žiniaraščio veikla" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all @@ -485,7 +477,7 @@ msgstr "" #: field:account.analytic.account,use_timesheets:0 #: view:hr.employee:hr_timesheet.hr_timesheet_employee_extd_form msgid "Timesheets" -msgstr "" +msgstr "Darbuotojo darbo laiko apskaitos žiniaraštis" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree @@ -500,12 +492,18 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search #: field:hr.timesheet.report,user_id:0 msgid "User" +msgstr "Naudotojas" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" msgstr "" #. module: hr_timesheet @@ -513,12 +511,12 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 #, python-format msgid "User Error!" -msgstr "" +msgstr "Naudotojo klaida!" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Users" -msgstr "" +msgstr "Naudotojai" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:158 @@ -526,7 +524,7 @@ msgstr "" #: code:addons/hr_timesheet/hr_timesheet.py:191 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: hr_timesheet #: field:hr.sign.out.project,info:0 @@ -549,4 +547,11 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "month" -msgstr "" +msgstr "mėnuo" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "or" +msgstr "arba" diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po index af5ee25e3cd..061ac55e845 100644 --- a/addons/hr_timesheet/i18n/zh_CN.po +++ b/addons/hr_timesheet/i18n/zh_CN.po @@ -1,21 +1,29 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2016 +# 卓忆科技 , 2015 +# 珠海-老天 , 2015 +# mrshelly , 2015 +# 卓忆科技 , 2015 +# 卓忆科技 , 2015 +# 珠海-老天 , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:13+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -34,15 +42,13 @@ msgid "" "

    \n" " Click to record activities.\n" "

    \n" -" You can register and track your workings hours by project " -"every\n" -" day. Every time spent on a project will become a cost in " -"the\n" +" You can register and track your workings hours by project every\n" +" day. Every time spent on a project will become a cost in the\n" " analytic accounting/contract and can be re-invoiced to\n" " customers if required.\n" "

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

    \n点击来记录一个活动。\n

    \n您可以记录和追踪您每天在项目中的工时。所有在项目中花费的时间都会在辅助核算项/合同中作为成本，如果需要还可以开票给客户。\n

    " #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -51,30 +57,24 @@ msgid "" " No activity yet on this contract.\n" "

    \n" " In Odoo, contracts and projects are implemented using\n" -" analytic account. So, you can track costs and revenues to " -"analyse\n" +" analytic account. So, you can track costs and revenues to analyse\n" " your margins easily.\n" "

    \n" -" Costs will be created automatically when you register " -"supplier\n" +" Costs will be created automatically when you register supplier\n" " invoices, expenses or timesheets.\n" "

    \n" -" Revenues will be created automatically when you create " -"customer\n" -" invoices. Customer invoices can be created based on sale " -"orders\n" -" (fixed price invoices), on timesheets (based on the work " -"done) or\n" +" Revenues will be created automatically when you create customer\n" +" invoices. Customer invoices can be created based on sale orders\n" +" (fixed price invoices), on timesheets (based on the work done) or\n" " on expenses (e.g. reinvoicing of travel costs).\n" "

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

    \n此合同未生效。\n

    \n在 Odoo 里。合同和项目都会使用辅助核算项。所以您可以跟踪成本和收入从而容易的分析您的毛利。\n

    \n当您登记一个供应商发票、费用、或计工单时，成本会被自动创建。\n

    \n当您创建一个客户发票时收入会被自动创建。创建客户发票可基于销售订单(固定价格的发票)。在计工单上(基于工作完成后)或在费用上 (例如: 对交通成本的再开票)。\n

    " #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Absent" -msgstr "" +msgstr "缺勤" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -85,22 +85,22 @@ msgstr "会计" #: field:hr.timesheet.report,account_id:0 #: model:ir.model,name:hr_timesheet.model_account_analytic_account msgid "Analytic Account" -msgstr "辅助核算项" +msgstr "分析账户" #. module: hr_timesheet #: field:hr.employee,journal_id:0 msgid "Analytic Journal" -msgstr "辅助核算账薄" +msgstr "分析日记账" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic Line" -msgstr "辅助核算明细" +msgstr "分析行" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Analytic account" -msgstr "辅助核算项目" +msgstr "分析账户" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -112,7 +112,15 @@ msgstr "取消" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out msgid "Change Work" -msgstr "修改工作" +msgstr "更改工作" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "" +"Changing the date will let this entry appear in the timesheet of the new " +"date." +msgstr "改变此条目的内容也会让计工单中相应条目的内容更新。" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 @@ -128,36 +136,36 @@ msgstr "结束日期" #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search #: field:hr.timesheet.report,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: hr_timesheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "成本" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form msgid "Cost/Revenue" -msgstr "" +msgstr "成本/收入" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "收支情况" +msgstr "成本 & 收入" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_uid:0 #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建时间" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -166,8 +174,7 @@ msgid "Current Date" msgstr "当前日期" #. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 msgid "Current Status" msgstr "当前状态" @@ -179,12 +186,12 @@ msgstr "日期" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure msgid "Define your Analytic Structure" -msgstr "设置分析结构" +msgstr "定义分析结构" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 msgid "Description" -msgstr "" +msgstr "说明" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -198,8 +205,7 @@ msgid "Employee" msgstr "员工" #. module: hr_timesheet -#: field:hr.sign.in.project,emp_id:0 -#: field:hr.sign.out.project,emp_id:0 +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 msgid "Employee ID" msgstr "员工ID" @@ -209,13 +215,12 @@ msgstr "员工ID" msgid "" "Employee is not created for this user. Please create one from configuration " "panel." -msgstr "" +msgstr "此用户并未创建相关的员工。请在设置里创建一个。" #. module: hr_timesheet -#: field:hr.sign.in.project,name:0 -#: field:hr.sign.out.project,name:0 +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "员工姓名" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -224,32 +229,26 @@ msgid "" "assigned on. A project is an analytic account and the time spent on a " "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." -msgstr "" -"员工能记录在不同项目所花费的时间。\r\n" -"一个项目是一个辅助核算項，而且该项目所花费的时间为这辅助核算項的成本。\r\n" -"此功能允许记录其考勤和计工单。" +msgstr "员工能记录在不同项目所花费的时间。\r\n一个项目是一个辅助核算項，而且该项目所花费的时间为这辅助核算項的成本。\r\n此功能允许记录其考勤和计工单。" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in msgid "" "Employees can encode their time spent on the different projects. A project " -"is an analytic account and the time spent on a project generate costs on the " -"analytic account. This feature allows to record at the same time the " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " "attendance and the timesheet." -msgstr "" -"员工能记录在不同项目所花费的时间。\r\n" -"一个项目是一个辅助核算項，而且该项目所花费的时间为这辅助核算項的成本。\r\n" -"此功能允许记录其考勤和计工单。" +msgstr "员工能记录在不同项目所花费的时间。\r\n一个项目是一个辅助核算項，而且该项目所花费的时间为这辅助核算項的成本。\r\n此功能允许记录其考勤和计工单。" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "扩展的过滤器..." #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "通用科目" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out @@ -260,33 +259,31 @@ msgstr "一般信息" #: code:addons/hr_timesheet/hr_timesheet.py:153 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "跳转到指定的控制面板" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group By" -msgstr "" +msgstr "分组" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group by month of date" -msgstr "" +msgstr "按月分组" #. module: hr_timesheet -#: field:hr.analytic.timesheet,id:0 -#: field:hr.sign.in.project,id:0 -#: field:hr.sign.out.project,id:0 -#: field:hr.timesheet.report,id:0 +#: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 +#: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: hr_timesheet #: help:hr.employee,product_id:0 msgid "" "If you want to reinvoice working time of employees, link this employee to a " "service to determinate the cost price of the job." -msgstr "" +msgstr "如果您想为员工的工时开票。请关联此员工到一个服务从而确定这个工作的成本。" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -296,26 +293,25 @@ msgstr "信息" #. module: hr_timesheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "日记账" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_uid:0 -#: field:hr.sign.in.project,write_uid:0 -#: field:hr.sign.out.project,write_uid:0 +#: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新人" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新时间" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 msgid "Minimum Analytic Amount" -msgstr "最低辅助核算金额" +msgstr "最低分析金额" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search @@ -328,7 +324,7 @@ msgstr "月份" msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" -msgstr "" +msgstr "员工 %s没有定义 '分析日记账'\n为选中的用户定义一名员工并分配一个 ‘分析日记账'！" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:191 @@ -336,9 +332,7 @@ msgstr "" msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." -msgstr "" -"项目未定义分析账户。\n" -"请设置一个或设置为不自动填充时间表。" +msgstr "项目未定义分析账户。\n请设置一个或设置为不自动填充时间表。" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:158 @@ -346,9 +340,7 @@ msgstr "" msgid "" "No analytic journal defined for '%s'.\n" "You should assign an analytic journal on the employee form." -msgstr "" -"没有定义分析期间 '%s'\n" -"你应该对雇员的表格指定分析期间。" +msgstr "没有定义分析期间 '%s'\n你应该对雇员的表格指定分析期间。" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -368,23 +360,21 @@ msgid "Please define employee for your user." msgstr "请为你的用户定义员工信息。" #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Present" -msgstr "" +msgstr "出勤" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: field:hr.employee,product_id:0 -#: field:hr.timesheet.report,product_id:0 +#: field:hr.employee,product_id:0 field:hr.timesheet.report,product_id:0 msgid "Product" msgstr "产品" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 msgid "Project / Analytic Account" -msgstr "项目 / 辅助核算科目" +msgstr "项目 / 分析账户" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project @@ -419,7 +409,7 @@ msgstr "签入/ 签出" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out msgid "Sign in / Sign out by Project" -msgstr "" +msgstr "在项目中签入 / 签出" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -427,8 +417,7 @@ msgid "Start Working" msgstr "开始工作" #. module: hr_timesheet -#: field:hr.sign.in.project,date:0 -#: field:hr.sign.out.project,date_start:0 +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 msgid "Starting Date" msgstr "开始日期" @@ -440,12 +429,12 @@ msgstr "停止工作" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "This Month" -msgstr "" +msgstr "这个月" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "时间" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -460,7 +449,7 @@ msgstr "计工单" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_accounts_form #: model:ir.ui.menu,name:hr_timesheet.menu_timesheet_accounts msgid "Timesheet Accounts" -msgstr "" +msgstr "计工单账簿" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -474,7 +463,7 @@ msgstr "时间表活动" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "计工单分析" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -484,12 +473,12 @@ msgstr "计工单明细" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet Month" -msgstr "" +msgstr "计工单月" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet by Month" -msgstr "" +msgstr "按月的计工单" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 @@ -518,6 +507,12 @@ msgstr "计量单位" msgid "User" msgstr "用户" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" +msgstr "用户警示！" + #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 @@ -554,9 +549,16 @@ msgid "" "You should create an analytic account structure depending on your needs to " "analyse costs and revenues. In Odoo, analytic accounts are also used to " "track customer contracts." -msgstr "" +msgstr "您可以按需创建一个辅助核算项来分析您的成本和收入。在Odoo里，辅助核算项还可用于跟踪客户合同。" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "month" -msgstr "" +msgstr "月" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "or" +msgstr "或" diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index 44f2d16efc3..e33fa9bad25 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -1,21 +1,24 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# jeffery chen fan , 2016 +# mrshelly , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:17+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 @@ -25,7 +28,7 @@ msgstr "50%" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "80%" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -33,21 +36,19 @@ msgid "" "

    \n" " Click to add a new type of invoicing.\n" "

    \n" -" Odoo allows you to create default invoicing types. You " -"might\n" +" Odoo allows you to create default invoicing types. You might\n" " have to regularly assign discounts because of a specific\n" -" contract or agreement with a customer. From this menu, you " -"can\n" +" contract or agreement with a customer. From this menu, you can\n" " create additional types of invoicing to speed up your\n" " invoicing.\n" "

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

    \n单击添加新的开票类型。\n

    \nOdoo 允许你生成默认开票类型。由于某个合同或协议，你可能需要定期分配折扣。从这个菜单你可以增加开票类型，方便你进行开票。\n

    " #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search msgid "Account" -msgstr "项" +msgstr "账户" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 @@ -60,23 +61,23 @@ msgstr "金额" #: field:report_timesheet.account,account_id:0 #: field:report_timesheet.account.date,account_id:0 msgid "Analytic Account" -msgstr "辅助核算项" +msgstr "分析账户" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:179 #, python-format msgid "Analytic Account Incomplete!" -msgstr "" +msgstr "分析账户不完整！" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line msgid "Analytic Line" -msgstr "辅助核算明细" +msgstr "分析行" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter msgid "Analytic Lines" -msgstr "" +msgstr "分析行" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice @@ -85,23 +86,23 @@ msgstr "" #: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_graph #: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_tree msgid "Analytic Lines to Invoice" -msgstr "辅助核算明细的发票" +msgstr "待开票分析行" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 #: field:report.analytic.account.close,name:0 msgid "Analytic account" -msgstr "辅助核算项" +msgstr "分析账户" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close msgid "Analytic account to close" -msgstr "关闭辅助核算项" +msgstr "待关闭的分析账户" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" -msgstr "辅助核算明细开出发票的报表" +msgstr "分析行到发票报告" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -141,32 +142,30 @@ msgstr "取消" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Cancel Contract" -msgstr "" +msgstr "取消合同" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Close Contract" -msgstr "" +msgstr "关闭合同" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "设置错误!" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:180 #, python-format -msgid "" -"Contract incomplete. Please fill in the Customer and Pricelist fields." -msgstr "" +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "合同不完整。请填写客户和价格表栏。" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,price:0 #: field:hr.timesheet.invoice.create.final,price:0 #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree -#: field:report.timesheet.line,cost:0 -#: field:report_timesheet.user,cost:0 +#: field:report.timesheet.line,cost:0 field:report_timesheet.user,cost:0 #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Cost" msgstr "成本" @@ -206,7 +205,7 @@ msgstr "创建最终计工单的发票" #: field:hr.timesheet.invoice.create.final,create_uid:0 #: field:hr_timesheet_invoice.factor,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,create_date:0 @@ -214,12 +213,12 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,create_date:0 #: field:hr_timesheet_invoice.factor,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Currency:" -msgstr "" +msgstr "币别：" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all @@ -305,17 +304,17 @@ msgstr "在工作日志显示时间" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final msgid "Do you want to show details of each activity to your customer?" -msgstr "" +msgstr "你想将每项工作的详细情况显示给你的客户吗？" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create msgid "Do you want to show details of work in invoice?" -msgstr "" +msgstr "你想在发票上显示工作的详细信息吗？" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit msgid "Duration" -msgstr "" +msgstr "持续时间" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -326,7 +325,7 @@ msgstr "有效" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140 #, python-format msgid "Error!" -msgstr "" +msgstr "错误！" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree @@ -334,7 +333,7 @@ msgstr "" #: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_close_tree #: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_graph msgid "Expired analytic accounts" -msgstr "过期的辅助核算项" +msgstr "过去的分析账户" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search @@ -355,12 +354,12 @@ msgstr "2月" msgid "" "Fill this field only if you want to force to use a specific product. Keep " "empty to use the real product that comes from the cost." -msgstr "" +msgstr "仅当你想强制使用某个具体产品时填写此栏。留空则表示使用来自成本的实际产品。" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 msgid "Force Product" -msgstr "" +msgstr "强制产品" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final @@ -375,7 +374,7 @@ msgstr "强制使用指定产品" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Free of charge" -msgstr "" +msgstr "免费" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -390,7 +389,7 @@ msgstr "辅助核算项" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search msgid "Group By" -msgstr "" +msgstr "分组" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,id:0 @@ -400,13 +399,11 @@ msgstr "" #: field:report.account.analytic.line.to.invoice,id:0 #: field:report.analytic.account.close,id:0 #: field:report.hr_timesheet_invoice.report_analyticprofit,id:0 -#: field:report.timesheet.line,id:0 -#: field:report_timesheet.account,id:0 +#: field:report.timesheet.line,id:0 field:report_timesheet.account,id:0 #: field:report_timesheet.account.date,id:0 -#: field:report_timesheet.invoice,id:0 -#: field:report_timesheet.user,id:0 +#: field:report_timesheet.invoice,id:0 field:report_timesheet.user,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -417,12 +414,12 @@ msgstr "收入" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "数据不足！" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 msgid "Internal Name" -msgstr "" +msgstr "内部名称" #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 @@ -445,12 +442,12 @@ msgstr "对合同开发票" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Invoice is already linked to some of the analytic line(s)!" -msgstr "部分成本行已开发票" +msgstr "部分分析行已开发票" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Invoice on Timesheets Options" -msgstr "" +msgstr "按记工单开票选项" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -460,7 +457,7 @@ msgstr "用户的发票税率" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoiceable" -msgstr "" +msgstr "可开票" #. module: hr_timesheet_invoice #: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit @@ -491,7 +488,7 @@ msgstr "开发票" msgid "" "It allows to set the discount while making invoice, keep empty if the " "activities should not be invoiced." -msgstr "" +msgstr "这个允许开票时设置折扣，如果活动不用开票，那么这里留空。" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -546,7 +543,7 @@ msgstr "客户标签" #: field:hr.timesheet.invoice.create.final,write_uid:0 #: field:hr_timesheet_invoice.factor,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,write_date:0 @@ -554,12 +551,12 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,write_date:0 #: field:hr_timesheet_invoice.factor,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Log of Activity" -msgstr "" +msgstr "活动日志" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 @@ -597,8 +594,7 @@ msgstr "5月" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,month:0 #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,month:0 -#: field:report_timesheet.account,month:0 +#: field:report.timesheet.line,month:0 field:report_timesheet.account,month:0 #: field:report_timesheet.account.date,month:0 #: field:report_timesheet.user,month:0 msgid "Month" @@ -613,7 +609,7 @@ msgstr "名称" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 #, python-format msgid "No record(s) found for this report." -msgstr "" +msgstr "这个报表数据为空。" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search @@ -646,23 +642,23 @@ msgstr "业务伙伴" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Period from startdate:" -msgstr "" +msgstr "期初日期：" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit msgid "Period to enddate:" -msgstr "" +msgstr "期末日期：" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 #, python-format msgid "Please define income account for product '%s'." -msgstr "" +msgstr "请定义产品 '%s'的收入科目。" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "价格表" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit @@ -715,7 +711,7 @@ msgstr "9月" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "Set In Progress" -msgstr "" +msgstr "设置正在进行" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,state:0 @@ -744,7 +740,7 @@ msgstr "将作为发票的剩余金额" msgid "" "The product to invoice is defined on the employee form, the price will be " "deducted by this pricelist on the product." -msgstr "" +msgstr "开票产品是在员工界面定义的，价格将从此产品的价格表减除。" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,date:0 @@ -768,12 +764,12 @@ msgstr "理论" #: field:report_timesheet.invoice,quantity:0 #: field:report_timesheet.user,quantity:0 msgid "Time" -msgstr "" +msgstr "时间" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,time:0 msgid "Time Spent" -msgstr "" +msgstr "花费的时间" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,time:0 @@ -783,7 +779,7 @@ msgstr "花费的时间" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Timesheet Invoicing Ratio" -msgstr "" +msgstr "开票比率" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all @@ -843,7 +839,7 @@ msgstr "用户计工单" #. module: hr_timesheet_invoice #: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search msgid "Timesheet by users" -msgstr "" +msgstr "按用户记工单" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account @@ -887,7 +883,7 @@ msgstr "开票" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form msgid "To Renew" -msgstr "" +msgstr "要续签的" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 @@ -924,7 +920,7 @@ msgstr "发票类型" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "计量单位" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,unit_amount:0 @@ -952,22 +948,21 @@ msgstr "用户或者账簿名称" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create msgid "" -"When reinvoicing costs, the amount on the invoice lines is given by the sale " -"price of the corresponding product (if any, and if its sale price is not 0). " -"You can use the following field to enforce the use of a single product for " -"all the chosen lines in the future invoices." -msgstr "" +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." +msgstr "当为成本重新开票时，发票行的值被相关产品的销售价格给出（任何价格，只要销售价格不是0）。你可以使用后面的字段来强化为将来开票使用一个单一产品。 " #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,name:0 #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search -#: field:report.timesheet.line,name:0 -#: field:report_timesheet.account,name:0 +#: field:report.timesheet.line,name:0 field:report_timesheet.account,name:0 #: field:report_timesheet.account.date,name:0 #: field:report_timesheet.user,name:0 msgid "Year" @@ -982,7 +977,7 @@ msgstr "是 (100%)" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 #, python-format msgid "You cannot modify an invoiced analytic line!" -msgstr "你不能修改发票的成本行" +msgstr "你不能修改发票的分析行" #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 @@ -991,4 +986,11 @@ msgid "" "timesheet invoicing, you may use another ratio. For instance, if you do a " "20% advance invoice (fixed price, based on a sales order), you should " "invoice the rest on timesheet with a 80% ratio." -msgstr "" +msgstr "你通常需要100%记工单开票。但是如果固定价格和记工单开票在一起的话，你可能要采用另一个比率。例如，20%预付发票（固定价格，基于销售订单），你需要用80%的比率对余下的记工单开票。" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "or" +msgstr "or" diff --git a/addons/hr_timesheet_sheet/i18n/es_EC.po b/addons/hr_timesheet_sheet/i18n/es_EC.po index a40569de0c3..5ae8f5b44cd 100644 --- a/addons/hr_timesheet_sheet/i18n/es_EC.po +++ b/addons/hr_timesheet_sheet/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-01 20:31+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -24,27 +24,27 @@ msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" "* The 'Confirmed' status is used for to confirm the timesheet by user. \n" "* The 'Done' status is used when users timesheet is accepted by his/her senior." -msgstr "" +msgstr " Se usa el estado 'Borrador' cuando un usuario está introduciendo un parte de horas nuevo aún sin confirmar.\nEl estado 'Confirmado' se establece cuando el usuario confirma el parte de horas.\nEl estado 'Realizado' se establece cuando el responsable acepta el parte de horas." #. module: hr_timesheet_sheet #: field:hr.timesheet.report,nbr:0 msgid "# Nbr Timesheet" -msgstr "" +msgstr "# Número de Hoja de Registro" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_attendance:0 msgid "# Total Attendance" -msgstr "" +msgstr "Nº total de asistencias" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_diff:0 msgid "# Total Diff" -msgstr "" +msgstr "Nº total de diferencias" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_timesheet:0 msgid "# Total Timesheet" -msgstr "" +msgstr "Nº total de partes de horas" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -79,7 +79,7 @@ msgstr "Agregar" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Añadir una línea" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 @@ -93,7 +93,7 @@ msgstr "" msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" +msgstr "Diferencia permitida, en horas, entre el fichaje/salida y el cómputo de hoja de asistencia para una hoja. Póngalo a 0 si no desea ningún tipo de control." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_account @@ -108,7 +108,7 @@ msgstr "Linea Analitica" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 msgid "Analytic accounts" -msgstr "" +msgstr "Cuentas analíticas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -144,7 +144,7 @@ msgstr "Cancelar" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "Pulse para añadir proyectos, contratos o cuentas analíticas." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company @@ -172,7 +172,7 @@ msgstr "Confirmado" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Confirmed Timesheets" -msgstr "" +msgstr "Partes de horas confirmados" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_uid:0 @@ -189,7 +189,7 @@ msgstr "Creado" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Current Status" -msgstr "" +msgstr "Estado actual" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,name:0 @@ -241,7 +241,7 @@ msgstr "Diferencia" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Differences" -msgstr "" +msgstr "Diferencias" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -270,7 +270,7 @@ msgstr "Empleados" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 #, python-format msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "¡Error! Una entrada debe seguir a un registro de salida." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 @@ -290,7 +290,7 @@ msgstr "¡Error!" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets msgid "External Timesheet" -msgstr "" +msgstr "Parte de horas externo" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 @@ -347,7 +347,7 @@ msgstr "" msgid "" "In order to create a timesheet for this employee, you must link him/her to a" " user." -msgstr "" +msgstr "Para crear un parte de horas para este empleado, debe enlazarlo con un usuario." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 @@ -363,12 +363,12 @@ msgstr "" msgid "" "In order to create a timesheet for this employee, you must link the employee" " to a product." -msgstr "" +msgstr "Para crear un parte de horas para este empleado, debe enlazar el empleado a un producto." #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets msgid "Internal Timesheet" -msgstr "" +msgstr "Parte de horas interno" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 @@ -435,7 +435,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet msgid "My Timesheet" -msgstr "" +msgstr "Mi hoja de asistencia" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -469,7 +469,7 @@ msgstr "Abierto" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "Abrir hoja de asistencia" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -482,7 +482,7 @@ msgstr "Período" #: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." -msgstr "" +msgstr "Periodicidad en la cual valida sus partes de horas." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 @@ -495,7 +495,7 @@ msgstr "" #, python-format msgid "" "Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" +msgstr "Por favor, verifique que la diferencia total del parte es menor que %.2f." #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -515,12 +515,12 @@ msgstr "Rechazar" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_filter msgid "Search Account" -msgstr "" +msgstr "Buscar Cuenta" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Search Timesheet" -msgstr "" +msgstr "Buscar hoja de asistencia" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -553,7 +553,7 @@ msgstr "Estado" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Submit to Manager" -msgstr "" +msgstr "Enviar al responsable" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -567,7 +567,7 @@ msgstr "Resumen" msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." -msgstr "" +msgstr "No se puede validar el parte de horas, ya que no contiene el mismo número de registros de entrada y de salida." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -591,12 +591,12 @@ msgstr "Línea hoja de servicios" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Timesheet Period" -msgstr "" +msgstr "Periodo del parte de horas" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 msgid "Timesheet allowed difference(Hours)" -msgstr "" +msgstr "Diferencia (horas) permitida en hoja de asistencia" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account @@ -607,7 +607,7 @@ msgstr "Hoja de servicios por cuenta" #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_form #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_tree msgid "Timesheet by Accounts" -msgstr "" +msgstr "Hoja de servicios por cuentas" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day @@ -622,7 +622,7 @@ msgstr "Líneas hoja de servicios" #. module: hr_timesheet_sheet #: field:res.company,timesheet_range:0 msgid "Timesheet range" -msgstr "" +msgstr "Rango hoja de asistencia" #. module: hr_timesheet_sheet #: view:hr.employee:hr_timesheet_sheet.hr_timesheet_sheet_employee_extd_form @@ -638,7 +638,7 @@ msgstr "Hojas de trabajo" #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "" +msgstr "Hojas de asistencia por periodo" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -669,7 +669,7 @@ msgstr "Total servicio" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree msgid "Total Attendances" -msgstr "" +msgstr "Asistencias totales" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree @@ -702,7 +702,7 @@ msgstr "Mensajes no leídos" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Unvalidated Timesheets" -msgstr "" +msgstr "Hojas de servicios no validadas" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,user_id:0 @@ -765,7 +765,7 @@ msgstr "Semana" #, python-format msgid "" "You can not enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "No puede introducir una fecha de asistencia fuera de las fechas del parte de horas." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 @@ -773,39 +773,39 @@ msgstr "" msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" +msgstr "No puede introducir una asistencia en un parte de horas enviado. Pregunta a su responsable para restablecerlo antes de añadir una asistencia." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 #, python-format msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" +msgstr "No se puede borrar un parte de horas que tenga entradas de asistencia." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "No puede eliminar un parte de horas que ya está confirmado." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "No puede duplicar un parte de horas" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 #, python-format msgid "" "You cannot enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "No puede introducir una fecha de asistencia fuera de las fechas del parte de horas actual." #. module: hr_timesheet_sheet #: constraint:hr_timesheet_sheet.sheet:0 msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" +msgstr "¡No puede tener 2 partes de horas que se solapen!\nDebería usar el menú 'Mi parte de horas actual' para evitar este problema." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:87 @@ -813,7 +813,7 @@ msgstr "" msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" +msgstr "¡No puede tener 2 partes de horas que se solapen!\nDebería usar el menú 'Mi parte de horas' para evitar este problema." #. module: hr_timesheet_sheet #: constraint:hr.analytic.timesheet:0 @@ -824,13 +824,13 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:522 #, python-format msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" +msgstr "No puede modificar una entrada en un parte de horas confirmado." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:381 #, python-format msgid "You cannot modify an entry in a confirmed timesheet." -msgstr "" +msgstr "No puede modificar una entrada en un parte de horas confirmado." #. module: hr_timesheet_sheet #. openerp-web diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po index 42080aedb52..ecef1690b27 100644 --- a/addons/hr_timesheet_sheet/i18n/lt.po +++ b/addons/hr_timesheet_sheet/i18n/lt.po @@ -1,52 +1,51 @@ -# Lithuanian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_sheet +# +# Translators: +# Arminas Grigonis , 2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Lithuanian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 12:39+0000\n" +"Last-Translator: Arminas Grigonis \n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:14+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' status is used for to confirm the timesheet by user. " -" \n" -"* The 'Done' status is used when users timesheet is accepted by his/her " -"senior." -msgstr "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. \n" +"* The 'Done' status is used when users timesheet is accepted by his/her senior." +msgstr " * Juodraščio statusas naudojamas tada, kai vartotojas dar tik pildo naują ir nepatvirtintą darbo laiko žiniaraštį. \n* Patvirtintas statusas naudojamas tada, kai vartotojas patvirtinęs savo darbo laiko žiniaraštį. \n* Atliktas statusas naudojamas tada, kai vartotojo darbo laiko žiniaraštis yra patvirtintas atsakingo darbuotojo." #. module: hr_timesheet_sheet #: field:hr.timesheet.report,nbr:0 msgid "# Nbr Timesheet" -msgstr "" +msgstr "# Darbo laiko žiniaraščio nr" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_attendance:0 msgid "# Total Attendance" -msgstr "" +msgstr "#Išviso išbūta darbe" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_diff:0 msgid "# Total Diff" -msgstr "" +msgstr "# Bendras skirtumas" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_timesheet:0 msgid "# Total Timesheet" -msgstr "" +msgstr "# Išviso darbo laiko žiniaraščių." #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -58,8 +57,7 @@ msgid "" " of the week. Once the timesheet is confirmed, it should be\n" " validated by a manager.\n" "

    \n" -" Timesheets can also be invoiced to customers, depending on " -"the\n" +" Timesheets can also be invoiced to customers, depending on the\n" " configuration of each project's related contract.\n" "

    \n" " " @@ -75,14 +73,14 @@ msgstr "Nėra darbo vietoje" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "Pridėti" #. module: hr_timesheet_sheet #. openerp-web #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Pridėti eilutę" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 @@ -106,7 +104,7 @@ msgstr "Analitinė sąskaita" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitinė eilutė" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 @@ -116,12 +114,12 @@ msgstr "Analitinės sąskaitos" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Approve" -msgstr "" +msgstr "Patvirtinti" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Approved" -msgstr "" +msgstr "Patvirtinta" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,total_attendance:0 @@ -140,31 +138,31 @@ msgstr "Lankomumas" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: hr_timesheet_sheet #. openerp-web #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "Spausti, norint pridėti naują projektą, kontraktą ar analitinę sąskaitą." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:91 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Klaida nustatymuose!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -175,24 +173,24 @@ msgstr "Patvirtinta" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Confirmed Timesheets" -msgstr "" +msgstr "Patvirtinti darbo laiko žiniaraščiai" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_uid:0 #: field:hr_timesheet_sheet.sheet,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Sukūrė" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_date:0 #: field:hr_timesheet_sheet.sheet,create_date:0 msgid "Created on" -msgstr "" +msgstr "Sukurta" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Current Status" -msgstr "" +msgstr "Dabartinė būsena" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,name:0 @@ -208,7 +206,7 @@ msgstr "Data nuo" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu." #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date_to:0 @@ -228,12 +226,12 @@ msgstr "Diena" #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter #: field:hr_timesheet_sheet.sheet,department_id:0 msgid "Department" -msgstr "" +msgstr "Padalinys" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Details" -msgstr "" +msgstr "Detalės" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -244,7 +242,7 @@ msgstr "Skirtumas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Differences" -msgstr "" +msgstr "Skirtumai" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -262,18 +260,18 @@ msgstr "Juodraštis" #: field:hr_timesheet_sheet.sheet,employee_id:0 #: model:ir.model,name:hr_timesheet_sheet.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Darbuotojas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Employees" -msgstr "" +msgstr "Darbuotojai" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 #, python-format msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "Klaida ! Po prisijungimo (atitinkamai atsijungimo) privalo būti atsijungimas (atitinkamai prisijungimas)" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 @@ -288,52 +286,51 @@ msgstr "" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets msgid "External Timesheet" -msgstr "" +msgstr "Išorinis darbo laiko žiniaraštis" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Group By" -msgstr "" +msgstr "Grupuoti pagal" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html formatu, kad būtų galima įterpti į kanban rodinius." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Hours" -msgstr "" +msgstr "Valandos" #. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,id:0 -#: field:hr_timesheet_sheet.sheet,id:0 +#: field:hr.timesheet.current.open,id:0 field:hr_timesheet_sheet.sheet,id:0 #: field:hr_timesheet_sheet.sheet.account,id:0 #: field:hr_timesheet_sheet.sheet.day,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "In Draft" -msgstr "" +msgstr "Juodraštis" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 @@ -342,44 +339,44 @@ msgstr "" msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" +msgstr "Norint sukurti darbo laiko žiniaraštį šiam darbuotojui, jūs privalote jam priskirti analitinį žurnalą, pavyzdžiui \"Darbo laiko žurnalas\"." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:85 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link him/her to a " -"user." -msgstr "" +"In order to create a timesheet for this employee, you must link him/her to a" +" user." +msgstr "Norint sukurti darbo laiko žiniaraštį šiam darbuotojui, Jūs privalote priskirti šį darbuotoją atitinkamui sistemos vartotojui." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'." -msgstr "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product, like 'Consultant'." +msgstr "Norint sukurti darbo laiko žiniaraštį šiam darbuotojui, jūs privalote sujungti šį darbuotoją su produktu, pavyzdžiui \"Konsultantas\"." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:89 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product." -msgstr "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product." +msgstr "Norint sukurti darbo laiko žiniaraštį šiam darbuotojui, jūs privalote sujungti šį darbuotoją su produktu." #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets msgid "Internal Timesheet" -msgstr "" +msgstr "Vidinis darbo laiko žiniaraštis" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Veiksmas negalimas!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 @@ -389,39 +386,39 @@ msgstr "Sąskaitos faktūros koeficientas" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open msgid "It will open your current timesheet" -msgstr "" +msgstr "Atidarys Jūsų dabartinį darbo laiko žiniaraštį" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Paskutinės žinutės data" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,write_uid:0 #: field:hr_timesheet_sheet.sheet,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Paskutini kartą atnaujino" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,write_date:0 #: field:hr_timesheet_sheet.sheet,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Paskutinį kartą atnaujinta" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 @@ -439,7 +436,7 @@ msgstr "Mano dabartinis darbo laiko žiniaraštis" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet msgid "My Timesheet" -msgstr "" +msgstr "Mano darbo laiko žiniaraštis" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -448,8 +445,8 @@ msgid "" "the system. From the same form, you can register your attendances (Sign " "In/Out) and describe the working hours made on the different projects. At " "the end of the period defined in the company, the timesheet is confirmed by " -"the user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." +"the user and can be validated by his manager. If required, as defined on the" +" project, you can generate the invoices based on the timesheet." msgstr "" #. module: hr_timesheet_sheet @@ -461,19 +458,19 @@ msgstr "Naujas" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 msgid "Note" -msgstr "" +msgstr "Užrašinė" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Open" -msgstr "" +msgstr "Atidaryta" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "Atidaryti darbo laiko žiniaraštį" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -486,20 +483,20 @@ msgstr "Periodas" #: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." -msgstr "" +msgstr "Periodiškumas, per kurį jūs patvirtinsite savo darbo laiko žiniaraščius" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Please create an employee and associate it with this user." -msgstr "" +msgstr "Prašome sukurti darbuotoją ir priskirkite jį vartotojui." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 #, python-format msgid "" "Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" +msgstr "Prašome patvirtinti, kad šio darbo laiko žiniaraščio bendras skirtumas yra maženis nei %.2f." #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -509,7 +506,7 @@ msgstr "Yra darbo vietoje" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Project / Analytic Account" -msgstr "" +msgstr "Projektas / Analitinė sąskaita" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -519,12 +516,12 @@ msgstr "Atmesti" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_filter msgid "Search Account" -msgstr "" +msgstr "Ieškoti sąskaitos" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Search Timesheet" -msgstr "" +msgstr "Ieškoti darbo laiko žiniaraščio" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -532,8 +529,7 @@ msgid "Set to Draft" msgstr "Nustatyti kaip juodraštį" #. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 +#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0 msgid "Sheet" @@ -551,21 +547,20 @@ msgstr "Išsiregistruoti" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,state:0 -#: field:hr_timesheet_sheet.sheet,state:0 +#: field:hr.timesheet.report,state:0 field:hr_timesheet_sheet.sheet,state:0 msgid "Status" msgstr "Būsena" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Submit to Manager" -msgstr "" +msgstr "Pateikti vadovui" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form #: field:hr_timesheet_sheet.sheet,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:62 @@ -573,7 +568,7 @@ msgstr "" msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." -msgstr "" +msgstr "Darbo laiko žiniaraštis negali būti patvirtintas, nes nėra vienodo prisijungimų ir atsijungimų skaičiaus." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -587,7 +582,7 @@ msgstr "Darbo laiko žiniaraštis" #: field:hr_timesheet_sheet.sheet,timesheet_activity_count:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Darbo laiko žiniaraščio veikla" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -597,12 +592,12 @@ msgstr "Darbo laiko žiniaraščio eilutė" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Timesheet Period" -msgstr "" +msgstr "Darbo laiko žiniaraščio periodas" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 msgid "Timesheet allowed difference(Hours)" -msgstr "" +msgstr "Darbo laiko žiniaraščio leidžiamas skirtumas(valandomis)" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account @@ -613,12 +608,12 @@ msgstr "Darbo laiko žiniaraštis pagal sąskaitą" #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_form #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_tree msgid "Timesheet by Accounts" -msgstr "" +msgstr "Darbo laiko žiniaraštis pagal sąskaitas" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day msgid "Timesheet by Day" -msgstr "" +msgstr "Darbo laiko žiniaraštis pagal dieną" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 @@ -628,7 +623,7 @@ msgstr "Darbo laiko žiniaraščio eilutės" #. module: hr_timesheet_sheet #: field:res.company,timesheet_range:0 msgid "Timesheet range" -msgstr "" +msgstr "Darbo laiko žiniaraščio diapozonas" #. module: hr_timesheet_sheet #: view:hr.employee:hr_timesheet_sheet.hr_timesheet_sheet_employee_extd_form @@ -644,18 +639,18 @@ msgstr "Darbuotojo darbo laiko apskaitos žiniaraštis" #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "" +msgstr "Darbo laiko žiniaraštis pagal periodą" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "" +msgstr "Darbo laiko žiniaraščiai, paruošti patvirtinimui" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "To Approve" -msgstr "" +msgstr "Reikia patvirtinti" #. module: hr_timesheet_sheet #. openerp-web @@ -675,12 +670,12 @@ msgstr "Bendras lankomumas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree msgid "Total Attendances" -msgstr "" +msgstr "Bendras lankomumas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree msgid "Total Difference" -msgstr "" +msgstr "Bendras skirtumas" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,total:0 @@ -698,12 +693,12 @@ msgstr "Bendras darbo laiko apskaitos žiniaraštis" #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search #: field:hr.timesheet.report,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "Sąskaitų išrašymo tipas" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -720,39 +715,39 @@ msgstr "Naudotojas" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 #, python-format msgid "User Error!" -msgstr "" +msgstr "Naudotojo klaida!" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 msgid "Validate timesheets every" -msgstr "" +msgstr "Patvirtinti darbo laiko žiniaraštį kiekvieną" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Laukiama patvirtinimo" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 #, python-format msgid "Warning !" -msgstr "" +msgstr "Perspėjimas!" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 #, python-format msgid "Warning!" -msgstr "" +msgstr "Įspėjimas!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Interneto svetainės pranešimai" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Interneto svetainės komunikacijos istorija" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 @@ -764,14 +759,14 @@ msgstr "Savaitė" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 #, python-format msgid "Week " -msgstr "" +msgstr "Savaitę" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 #, python-format msgid "" "You can not enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "Jūs negalite įvesti darbo laiko įrašo, kuris yra už dabartinio darbo laiko žiniaraščio ribų." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 @@ -779,39 +774,39 @@ msgstr "" msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" +msgstr "Jūs negalite įvesti darbo laiko įrašo į patvirtintą darbo laiko žiniaraštį. Prašome kreiptis į valdytoją, norint atnaujinti žiniaraštį." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 #, python-format msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" +msgstr "Jūs negalite ištrinti darbo laiko žiniaraščio, kuriame jau yra įvesti įrašai." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "Jūs negalite ištrinti darbo laiko žiniaraščio, kuris yra jau patvirtintas." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "Jūs negalite duplikuoti darbo laiko žiniaraščio." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 #, python-format msgid "" "You cannot enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "Jūs negalite įvesti darbo laiko įrašo, kuris yra už dabartinio darbo laiko žiniaraščio ribų." #. module: hr_timesheet_sheet #: constraint:hr_timesheet_sheet.sheet:0 msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" +msgstr "Jūs negalite turėti 2 darbo laiko žiniaraščių, kurie iš dalies sutampa!\nPrašome naudoti meniu \"Mano dabartinis darbo laiko žiniaraštis\", norint išvengti šios problemos." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:87 @@ -819,24 +814,24 @@ msgstr "" msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" +msgstr "Jūs negalite turėti 2 darbo laiko žiniaraščių, kurie iš dalies sutampa!\nPrašome naudoti meniu \"Mano dabartinis darbo laiko žiniaraštis\", kad galėtumėt išvengti šios problemos." #. module: hr_timesheet_sheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" +msgstr "Jūs negalite modifikuoti patvirtinto darbo laiko žiniaraščio!" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:522 #, python-format msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" +msgstr "Jūs negalite modifkuoti įrašo, kuris yra patvirtintame darbo laiko žiniaraštyje" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:381 #, python-format msgid "You cannot modify an entry in a confirmed timesheet." -msgstr "" +msgstr "Jūs negalite modifkuoti įrašo, kuris yra patvirtintame darbo laiko žiniaraštyje." #. module: hr_timesheet_sheet #. openerp-web @@ -845,4 +840,14 @@ msgstr "" msgid "" "You will be able to register your working hours and\n" " activities." -msgstr "" +msgstr "Jūs galėsite registruoti savo išdirbtas valandas ir\nveiklas." + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open +msgid "or" +msgstr "arba" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form +msgid "to" +msgstr "iki" diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po index a308f26be7a..425deafcdbd 100644 --- a/addons/hr_timesheet_sheet/i18n/zh_CN.po +++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po @@ -1,52 +1,54 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_sheet +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2016 +# mrshelly , 2015 +# 卓忆科技 , 2015 +# 卓忆科技 , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:14+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' status is used for to confirm the timesheet by user. " -" \n" -"* The 'Done' status is used when users timesheet is accepted by his/her " -"senior." -msgstr "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. \n" +"* The 'Done' status is used when users timesheet is accepted by his/her senior." +msgstr "* ‘草稿’ 状态用于新创建及未确认的计工单。 \n* '确认' 状态用于已确认的计工单。 \n* '完成' 状态用于计工单已被他/她的上级审核。" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,nbr:0 msgid "# Nbr Timesheet" -msgstr "" +msgstr "# 计工单编号" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_attendance:0 msgid "# Total Attendance" -msgstr "" +msgstr "# 考勤合计" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_diff:0 msgid "# Total Diff" -msgstr "" +msgstr "# 总差异" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_timesheet:0 msgid "# Total Timesheet" -msgstr "" +msgstr "# 所有计工单" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -58,12 +60,11 @@ msgid "" " of the week. Once the timesheet is confirmed, it should be\n" " validated by a manager.\n" "

    \n" -" Timesheets can also be invoiced to customers, depending on " -"the\n" +" Timesheets can also be invoiced to customers, depending on the\n" " configuration of each project's related contract.\n" "

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

    \n待审批的新计工单。\n

    \n您需要每天记录计工单并在周末前确认。\n当计工单被确认后，它会被管理者审批。\n

    \n计工单可以开票给客户，取决于每个相关项目的合同设置。\n

    \n " #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -75,20 +76,20 @@ msgstr "缺勤" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "新增" #. module: hr_timesheet_sheet #. openerp-web #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "添加明细" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" +msgstr "允许计工单与出勤时间有差异（小时）" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -101,17 +102,17 @@ msgstr "签入/签出和在一个计工单里的容许的差异小时。如果 #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_account msgid "Analytic Account" -msgstr "辅助核算项" +msgstr "分析账户" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "分析行" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 msgid "Analytic accounts" -msgstr "辅助核算项" +msgstr "分析账户" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -147,7 +148,7 @@ msgstr "取消" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "点击创建一个项目，合同或分析账户。" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company @@ -164,7 +165,7 @@ msgstr "公司" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:91 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "设置错误!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -181,13 +182,13 @@ msgstr "已确认的计工单" #: field:hr.timesheet.current.open,create_uid:0 #: field:hr_timesheet_sheet.sheet,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_date:0 #: field:hr_timesheet_sheet.sheet,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 @@ -208,7 +209,7 @@ msgstr "日期从" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布到记录上的最后信息的日期" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date_to:0 @@ -233,7 +234,7 @@ msgstr "部门" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Details" -msgstr "" +msgstr "详细信息" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -244,7 +245,7 @@ msgstr "差异" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Differences" -msgstr "" +msgstr "差异" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -273,7 +274,7 @@ msgstr "员工" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 #, python-format msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "错误！签入（或签出）动作必须在签出（或签入）动作之后。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 @@ -293,24 +294,24 @@ msgstr "错误！" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets msgid "External Timesheet" -msgstr "" +msgstr "外部计工单" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Group By" -msgstr "" +msgstr "分组" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "保存聊天摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是HTML格式。" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -318,17 +319,16 @@ msgid "Hours" msgstr "小时数" #. module: hr_timesheet_sheet -#: field:hr.timesheet.current.open,id:0 -#: field:hr_timesheet_sheet.sheet,id:0 +#: field:hr.timesheet.current.open,id:0 field:hr_timesheet_sheet.sheet,id:0 #: field:hr_timesheet_sheet.sheet.account,id:0 #: field:hr_timesheet_sheet.sheet.day,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如果勾选此项，需要你关注新消息。" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -342,37 +342,37 @@ msgstr "在草稿" msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" +msgstr "要为员工创建计工单，您要为员工指定一个分析分录，如“计工单分录”。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:85 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link him/her to a " -"user." -msgstr "" +"In order to create a timesheet for this employee, you must link him/her to a" +" user." +msgstr "要为员工创建计工单，您必须关联他/她到一个用户。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'." -msgstr "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product, like 'Consultant'." +msgstr "要为员工创建计工单，您必须将员工关联到一个产品上，像 '咨询'。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:89 #, python-format msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product." -msgstr "" +"In order to create a timesheet for this employee, you must link the employee" +" to a product." +msgstr "要为员工创建计工单，您必须将员工关联到一个产品上。" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets msgid "Internal Timesheet" -msgstr "" +msgstr "内部计工单" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 @@ -389,7 +389,7 @@ msgstr "发票税率" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open @@ -399,19 +399,19 @@ msgstr "它将开启您当前计工单" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最后信息日期" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,write_uid:0 #: field:hr_timesheet_sheet.sheet,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,write_date:0 #: field:hr_timesheet_sheet.sheet,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 @@ -421,7 +421,7 @@ msgstr "消息" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "消息和通信历史" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 @@ -448,11 +448,9 @@ msgid "" "the system. From the same form, you can register your attendances (Sign " "In/Out) and describe the working hours made on the different projects. At " "the end of the period defined in the company, the timesheet is confirmed by " -"the user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." -msgstr "" -"用\"我的计工单\"菜单开启您的计工单所以您能在系统预定你的活动。用相同方式，您能记录您的考勤（签入/签出）同时记录在不同项目的工作时间。在公司定义的期末" -"，确认用户的计工单和经由经理使其生效。如果需要，可以定义为一个项目，你能给这计工单开发票。" +"the user and can be validated by his manager. If required, as defined on the" +" project, you can generate the invoices based on the timesheet." +msgstr "用\"我的计工单\"菜单开启您的计工单所以您能在系统预定你的活动。用相同方式，您能记录您的考勤（签入/签出）同时记录在不同项目的工作时间。在公司定义的期末，确认用户的计工单和经由经理使其生效。如果需要，可以定义为一个项目，你能给这计工单开发票。" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,state:0 @@ -501,7 +499,7 @@ msgstr "请创建员工信息并关联到此用户" #, python-format msgid "" "Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" +msgstr "请核实表单的总差异低于%.2f。" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -511,7 +509,7 @@ msgstr "出勤" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Project / Analytic Account" -msgstr "项目 / 辅助核算科目" +msgstr "项目 / 分析账户" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -534,8 +532,7 @@ msgid "Set to Draft" msgstr "设为草稿" #. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 +#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0 msgid "Sheet" @@ -553,8 +550,7 @@ msgstr "签出" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search -#: field:hr.timesheet.report,state:0 -#: field:hr_timesheet_sheet.sheet,state:0 +#: field:hr.timesheet.report,state:0 field:hr_timesheet_sheet.sheet,state:0 msgid "Status" msgstr "状态" @@ -575,7 +571,7 @@ msgstr "总计" msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." -msgstr "" +msgstr "不包含签入和签出数值的计工单无法被核实。" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -599,7 +595,7 @@ msgstr "计工单明细" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Timesheet Period" -msgstr "" +msgstr "计工单周期" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 @@ -652,7 +648,7 @@ msgstr "计工单周期" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "" +msgstr "等待核实的计工单" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter @@ -722,12 +718,12 @@ msgstr "用户" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 #, python-format msgid "User Error!" -msgstr "" +msgstr "用户错误" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 msgid "Validate timesheets every" -msgstr "" +msgstr "核实计工单每" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 @@ -744,17 +740,17 @@ msgstr "警告！" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "网站消息" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "网站沟通记录" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 @@ -766,14 +762,14 @@ msgstr "周" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 #, python-format msgid "Week " -msgstr "" +msgstr "周" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 #, python-format msgid "" "You can not enter an attendance date outside the current timesheet dates." -msgstr "" +msgstr "您无法录入当前计工单日期外的出勤。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 @@ -781,25 +777,25 @@ msgstr "" msgid "" "You can not enter an attendance in a submitted timesheet. Ask your manager " "to reset it before adding attendance." -msgstr "" +msgstr "在一张已提交的计工单上您无法录入出勤。在添加出勤信息前，联系您的主管将它重置。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 #, python-format msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" +msgstr "您无法删除一张包含出勤信息的计工单。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "您无法删除一张已确认的计工单。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "您无法复制计工单。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 @@ -813,7 +809,7 @@ msgstr "无法录入当前时间表以外的出勤日期" msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" +msgstr "您不能有2张重复的计工单！\n请使用菜单’我当前的计工单‘来避免这个问题。" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:87 @@ -821,18 +817,18 @@ msgstr "" msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" +msgstr "您不能有2张重复的计工单！\n您应当使用菜单’我的计工单‘来避免这个问题。" #. module: hr_timesheet_sheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" +msgstr "您不能修改一个确认/已完成的计工单！" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:522 #, python-format msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" +msgstr "您无法修改一个确认的计工单" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:381 @@ -847,16 +843,14 @@ msgstr "你不能修改已确认的时间表条目" msgid "" "You will be able to register your working hours and\n" " activities." -msgstr "" +msgstr "您可以登记您的工作时间和\n活动。" -#~ msgid "#Nbr" -#~ msgstr "编号" +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open +msgid "or" +msgstr "or" -#~ msgid "#Total Diff" -#~ msgstr "# 总差异" - -#~ msgid "#Total Attendance" -#~ msgstr "#总考勤" - -#~ msgid "#Total Timesheet" -#~ msgstr "# 总计工单" +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form +msgid "to" +msgstr "到" diff --git a/addons/im_chat/i18n/es_EC.po b/addons/im_chat/i18n/es_EC.po index 951d899e7f1..f68d26ad264 100644 --- a/addons/im_chat/i18n/es_EC.po +++ b/addons/im_chat/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/im_chat/static/src/js/im_chat.js:88 #, python-format msgid "%d Messages" -msgstr "" +msgstr "%d Mensajes" #. module: im_chat #: sql_constraint:im_chat.presence:0 @@ -65,7 +65,7 @@ msgstr "Creado" #. module: im_chat #: selection:im_chat.conversation_state,state:0 msgid "Folded" -msgstr "" +msgstr "Replegado" #. module: im_chat #: field:im_chat.conversation_state,id:0 field:im_chat.message,id:0 @@ -167,7 +167,7 @@ msgstr "Tipo" #. module: im_chat #: field:im_chat.session,uuid:0 msgid "UUID" -msgstr "" +msgstr "UUID" #. module: im_chat #: field:im_chat.conversation_state,user_id:0 field:im_chat.presence,user_id:0 @@ -180,7 +180,7 @@ msgstr "Usuarios" #: code:addons/im_chat/static/src/js/im_chat.js:20 #, python-format msgid "Visitor" -msgstr "" +msgstr "Visitante" #. module: im_chat #: field:im_chat.conversation_state,state:0 diff --git a/addons/im_chat/i18n/es_MX.po b/addons/im_chat/i18n/es_MX.po index a98dd23f709..af20541698f 100644 --- a/addons/im_chat/i18n/es_MX.po +++ b/addons/im_chat/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 21:39+0000\n" +"PO-Revision-Date: 2016-01-20 17:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -125,7 +125,7 @@ msgstr "" #. module: im_chat #: selection:im_chat.presence,status:0 msgid "Online" -msgstr "" +msgstr "En línea" #. module: im_chat #: selection:im_chat.conversation_state,state:0 diff --git a/addons/im_livechat/i18n/es_EC.po b/addons/im_livechat/i18n/es_EC.po index f6d2a638bfe..5215555ab49 100644 --- a/addons/im_livechat/i18n/es_EC.po +++ b/addons/im_livechat/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -36,12 +36,12 @@ msgstr "" #. module: im_livechat #: field:im_chat.session,anonymous_name:0 msgid "Anonymous Name" -msgstr "" +msgstr "Nombre anónimo" #. module: im_livechat #: field:im_livechat.channel,are_you_inside:0 msgid "Are you inside the matrix?" -msgstr "" +msgstr "¿Estás dentro de Matrix?" #. module: im_livechat #: field:im_chat.session,channel_id:0 @@ -61,14 +61,14 @@ msgstr "Canales" #. module: im_livechat #: field:im_livechat.channel,input_placeholder:0 msgid "Chat Input Placeholder" -msgstr "" +msgstr "Entrada de texto" #. module: im_livechat #. openerp-web #: code:addons/im_livechat/static/src/js/im_livechat.js:85 #, python-format msgid "Chat with one of our collaborators" -msgstr "" +msgstr "Converse con uno de nuestros colaboradores" #. module: im_livechat #: field:im_chat.session,fullname:0 @@ -121,7 +121,7 @@ msgstr "Historial" #: code:addons/im_livechat/static/src/js/im_livechat.js:87 #, python-format msgid "How may I help you?" -msgstr "" +msgstr "¿Cómo puedo ayudarle?" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -136,12 +136,12 @@ msgstr "ID" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Join" -msgstr "" +msgstr "Unirse" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Join Channel" -msgstr "" +msgstr "Unirse al canal" #. module: im_livechat #: field:im_livechat.channel,write_uid:0 @@ -156,7 +156,7 @@ msgstr "Actualizado en" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Leave Channel" -msgstr "" +msgstr "Abandonar canal" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.im_livechat @@ -176,12 +176,12 @@ msgstr "" #. module: im_livechat #: model:ir.module.category,name:im_livechat.module_category_im_livechat msgid "Live Support" -msgstr "" +msgstr "Soporte en vivo" #. module: im_livechat #: view:website:im_livechat.support_page msgid "Livechat Support Page" -msgstr "" +msgstr "Página de la charla en vivo de soporte" #. module: im_livechat #: model:res.groups,name:im_livechat.group_im_livechat_manager @@ -199,7 +199,7 @@ msgid "" "Medium-sized photo of the group. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "Foto de tamaño medio del grupo. Automáticamente se redimensionará a 128x128px manteniedo el ratio de aspecto. Use este campo en las vista de formulario y kanban." #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search @@ -212,7 +212,7 @@ msgstr "" #, python-format msgid "" "None of our collaborators seems to be available, please try again later." -msgstr "" +msgstr "Ninguno de nuestros colabores para estar disponible. Inténtelo más tarde." #. module: im_livechat #: view:website:im_livechat.support_page @@ -222,7 +222,7 @@ msgstr "Odoo" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Operators" -msgstr "" +msgstr "Operadores" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -237,12 +237,12 @@ msgstr "Fotografía" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Quit" -msgstr "" +msgstr "Salir" #. module: im_livechat #: field:im_livechat.channel,script_external:0 msgid "Script (external)" -msgstr "" +msgstr "Script (externo)" #. module: im_livechat #: field:im_livechat.channel,script_internal:0 @@ -252,7 +252,7 @@ msgstr "" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search msgid "Search history" -msgstr "" +msgstr "Buscar en el historial" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search @@ -270,7 +270,7 @@ msgid "" "Small-sized photo of the group. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Foto pequeña del grupo. Automáticamente se redimensionará a 64x64px, manteniendo el ratio de aspecto. Use este campo cuando una imagen pequeña sea necesaria." #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -285,24 +285,24 @@ msgstr "Test" #. module: im_livechat #: field:im_livechat.channel,button_text:0 msgid "Text of the Button" -msgstr "" +msgstr "Texto del botón" #. module: im_livechat #: model:res.groups,comment:im_livechat.group_im_livechat_manager msgid "The user will be able to delete support channels." -msgstr "" +msgstr "El usuario será capaz de eliminar los canales de soporte." #. module: im_livechat #: model:res.groups,comment:im_livechat.group_im_livechat msgid "The user will be able to join support channels." -msgstr "" +msgstr "El usuario será capaza de unirse a los canales de soporte." #. module: im_livechat #: help:im_livechat.channel,image:0 msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." -msgstr "" +msgstr "Este campo contendrá la imagen usada como foto de grupo, acotada a 1024x1024px." #. module: im_livechat #: help:im_livechat.channel,default_message:0 @@ -326,29 +326,29 @@ msgstr "Usuarios" #: code:addons/im_livechat/static/src/js/im_livechat.js:88 #, python-format msgid "Visitor" -msgstr "" +msgstr "Visitante" #. module: im_livechat #: field:im_livechat.channel,web_page:0 msgid "Web Page" -msgstr "" +msgstr "Página web" #. module: im_livechat #: field:im_livechat.channel,default_message:0 msgid "Welcome Message" -msgstr "" +msgstr "Mensaje de bienvenida" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "e.g. Hello, how may I help you?" -msgstr "" +msgstr "Por ejemplo, Hola, ¿cómo podemos ayudarle?" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "e.g. YourWebsite.com" -msgstr "" +msgstr "Por ej. TuSitioWeb.com" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "or copy this url and send it by email to your customers or suppliers:" -msgstr "" +msgstr "o copie esta URL y envíela por correo electrónico a sus clientes y proveedores:" diff --git a/addons/im_livechat/i18n/es_MX.po b/addons/im_livechat/i18n/es_MX.po index 8c2e64db3df..f41d4a5b6d3 100644 --- a/addons/im_livechat/i18n/es_MX.po +++ b/addons/im_livechat/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 21:39+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #. module: im_livechat #: field:im_chat.session,anonymous_name:0 msgid "Anonymous Name" -msgstr "" +msgstr "Nombre Anónimo" #. module: im_livechat #: field:im_livechat.channel,are_you_inside:0 diff --git a/addons/im_livechat/i18n/sk.po b/addons/im_livechat/i18n/sk.po index d124bc94e93..ffa70275aa8 100644 --- a/addons/im_livechat/i18n/sk.po +++ b/addons/im_livechat/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 21:03+0000\n" +"PO-Revision-Date: 2016-01-17 14:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -227,7 +227,7 @@ msgstr "" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: im_livechat #: field:im_livechat.channel,image:0 diff --git a/addons/l10n_be/i18n/es_EC.po b/addons/l10n_be/i18n/es_EC.po index a3cdf004dc2..6996c1eb626 100644 --- a/addons/l10n_be/i18n/es_EC.po +++ b/addons/l10n_be/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-10 01:52+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -83,7 +83,7 @@ msgstr "" #: model:ir.model,name:l10n_be.model_partner_vat_intra #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra msgid "Partner VAT Intra" -msgstr "" +msgstr "Empresa de IVA Intra" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 @@ -485,7 +485,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 #, python-format msgid "No phone associated with the company." -msgstr "" +msgstr "Ningún teléfono asociado con esta compañía" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 @@ -497,7 +497,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "No VAT number associated with your company." -msgstr "" +msgstr "No existe NIF asociado con su compañía" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B @@ -544,13 +544,13 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,vat_amount:0 msgid "VAT Amount" -msgstr "" +msgstr "Importe impuestos" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 #, python-format msgid "No vat number defined for %s." -msgstr "" +msgstr "Ningún NIF definido para %s" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 @@ -712,7 +712,7 @@ msgstr "" #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing #: view:partner.vat:0 msgid "Partner VAT Listing" -msgstr "" +msgstr "Listado IVA empresa" #. module: l10n_be #: view:partner.vat.intra:0 @@ -748,12 +748,12 @@ msgstr "Cancelar" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 #, python-format msgid "No email address associated with the company." -msgstr "" +msgstr "Ningún correo electrónico asociado con la compañía." #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 msgid "Create XML" -msgstr "" +msgstr "Crear XML" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 diff --git a/addons/l10n_be_coda/i18n/es_EC.po b/addons/l10n_be_coda/i18n/es_EC.po index aee251cca3e..61c909f1f85 100644 --- a/addons/l10n_be_coda/i18n/es_EC.po +++ b/addons/l10n_be_coda/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -3699,7 +3699,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "CODA Statement Line" -msgstr "" +msgstr "CODA Statement Line" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 diff --git a/addons/l10n_be_coda/i18n/pl.po b/addons/l10n_be_coda/i18n/pl.po index bfa11b4d9da..a0ad747d6ae 100644 --- a/addons/l10n_be_coda/i18n/pl.po +++ b/addons/l10n_be_coda/i18n/pl.po @@ -1,21 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Polish \n" +"PO-Revision-Date: 2016-01-23 15:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:19+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 @@ -80,8 +81,8 @@ msgstr "Nadrzędny" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 msgid "" -"cheques debited on account, but debit cancelled afterwards for lack of cover " -"(double debit/contra-entry of transaction 01 or 05)" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" msgstr "" #. module: l10n_be_coda @@ -178,7 +179,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Kwota" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 @@ -193,7 +194,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "Przeciwstawny BIC" #. module: l10n_be_coda #: help:coda.bank.account,def_receivable:0 @@ -269,7 +270,7 @@ msgstr "" #: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 #, python-format msgid "Warning!" -msgstr "" +msgstr "Ostrzeżenie !" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 @@ -294,7 +295,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "ID poziomu" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 @@ -330,7 +331,7 @@ msgstr "" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "Informacje o płatności partii" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 @@ -401,7 +402,7 @@ msgstr "" #. module: l10n_be_coda #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Dziennik i okres muszą należeć do tej samej firmy." #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_115 @@ -427,7 +428,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Komunikacja" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 @@ -496,7 +497,7 @@ msgstr "" #. module: l10n_be_coda #: view:account.coda:0 msgid "Additional Information" -msgstr "" +msgstr "Informacje dodatkowe" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_120 @@ -561,7 +562,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Credit Transactions." -msgstr "" +msgstr "Transakcje Ma" #. module: l10n_be_coda #: field:account.coda.trans.type,type:0 @@ -634,8 +635,7 @@ msgid "Transfer in your favour – initiated by the bank" msgstr "" #. module: l10n_be_coda -#: view:account.coda:0 -#: field:account.coda,coda_data:0 +#: view:account.coda:0 field:account.coda,coda_data:0 #: field:account.coda.import,coda_data:0 msgid "CODA File" msgstr "" @@ -681,10 +681,9 @@ msgid "Credit after Proton payments" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.statement:0 -#: field:coda.bank.statement,period_id:0 +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 msgid "Period" -msgstr "" +msgstr "Okres" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 @@ -781,11 +780,10 @@ msgid "Company issues paper in return for cash" msgstr "" #. module: l10n_be_coda -#: field:coda.bank.account,journal:0 -#: view:coda.bank.statement:0 +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 #: field:coda.bank.statement,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dziennik" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 @@ -820,16 +818,15 @@ msgid "Loading GSM cards" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,note:0 msgid "Notes" -msgstr "" +msgstr "Uwagi" #. module: l10n_be_coda #: field:coda.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Saldo końcowe" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 @@ -898,7 +895,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "Transakcje bankowe" #. module: l10n_be_coda #: view:coda.bank.account:0 @@ -924,7 +921,7 @@ msgstr "" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "or" -msgstr "" +msgstr "lub" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 @@ -975,7 +972,7 @@ msgstr "" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Dostawca" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 @@ -1000,7 +997,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transakcje" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 @@ -1012,8 +1009,7 @@ msgstr "" #, python-format msgid "" "\n" -"The CODA Statement %s Starting Balance (%.2f) does not correspond with the " -"previous Closing Balance (%.2f) in journal %s." +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." msgstr "" #. module: l10n_be_coda @@ -1097,8 +1093,7 @@ msgstr "" #. module: l10n_be_coda #: help:coda.bank.account,coda_st_naming:0 msgid "" -"Define the rules to create the name of the Bank Statements generated by the " -"CODA processing.\n" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" "E.g. %(code)s%(y)s/%(paper)s\n" "\n" "Variables:\n" @@ -1121,7 +1116,7 @@ msgstr "" msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" -msgstr "" +msgstr "Kod do identyfikacji poziomu w przelewie grupowym" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 @@ -1162,7 +1157,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 msgid "Payment" -msgstr "" +msgstr "Płatność" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 @@ -1212,9 +1207,7 @@ msgid "" "\n" " Bank Statement '%s' line '%s':\n" " There is no invoice matching the Structured Communication '%s'.\n" -" Please verify and adjust the invoice and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." msgstr "" #. module: l10n_be_coda @@ -1223,12 +1216,10 @@ msgid "Interest payment advice" msgstr "" #. module: l10n_be_coda -#: field:account.coda.trans.code,type:0 -#: field:coda.bank.account,state:0 -#: field:coda.bank.statement,type:0 -#: field:coda.bank.statement.line,type:0 +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_112 @@ -1288,13 +1279,13 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 msgid "Reimbursement" -msgstr "" +msgstr "Zwrot wydatków" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 #, python-format msgid "None" -msgstr "" +msgstr "Brak" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 @@ -1304,7 +1295,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 msgid "Extension" -msgstr "" +msgstr "Rozszerzenie" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_008 @@ -1324,12 +1315,11 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 -msgid "" -"Fixed right, either one-off or periodical; for details, see \"categories\"" +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" msgstr "" #. module: l10n_be_coda @@ -1363,12 +1353,10 @@ msgid "Payment by GSM" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.account:0 -#: selection:coda.bank.account,state:0 -#: view:coda.bank.statement:0 -#: selection:coda.bank.statement,type:0 +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 msgid "Normal" -msgstr "" +msgstr "Normalny" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 @@ -1381,11 +1369,10 @@ msgid "Separately charged costs and provisions" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.account:0 -#: field:coda.bank.account,currency:0 +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 #: field:coda.bank.statement,currency:0 msgid "Currency" -msgstr "" +msgstr "Waluta" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 @@ -1405,7 +1392,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Total Amount" -msgstr "" +msgstr "Suma kwot" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 @@ -1516,7 +1503,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Rozszerzone filtry..." #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 @@ -1566,8 +1553,7 @@ msgid "Regularisation charges" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.statement:0 -#: field:coda.bank.statement.line,statement_id:0 +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 #: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement #: model:ir.model,name:l10n_be_coda.model_coda_bank_statement msgid "CODA Bank Statement" @@ -1586,7 +1572,7 @@ msgstr "" #. module: l10n_be_coda #: field:account.coda.trans.code,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 @@ -1596,7 +1582,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement:0 msgid "Seq" -msgstr "" +msgstr "Num." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 @@ -1607,12 +1593,12 @@ msgstr "" #: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement #: model:ir.model,name:l10n_be_coda.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Wyciąg bankowy" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Nazwa kontrahenta" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 @@ -1632,7 +1618,7 @@ msgstr "Anuluj" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Information" -msgstr "" +msgstr "Informacja" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 @@ -1706,7 +1692,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Saldo początkowe" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 @@ -1733,8 +1719,7 @@ msgstr "" #. module: l10n_be_coda #: help:coda.bank.statement.line,globalisation_level:0 msgid "" -"The value which is mentioned (1 to 9), specifies the hierarchy level of the " -"globalisation of which this record is the first.\n" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" "The same code will be repeated at the end of the globalisation." msgstr "" @@ -1766,14 +1751,12 @@ msgid "Sale of traveller’s cheque" msgstr "" #. module: l10n_be_coda -#: field:coda.bank.account,name:0 -#: field:coda.bank.statement,name:0 +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 msgid "Name" -msgstr "" +msgstr "Nazwa" #. module: l10n_be_coda -#: view:account.coda:0 -#: field:account.coda,coda_creation_date:0 +#: view:account.coda:0 field:account.coda,coda_creation_date:0 msgid "CODA Creation Date" msgstr "" @@ -1805,7 +1788,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Rezerwa" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 @@ -1823,9 +1806,9 @@ msgstr "" #: model:account.coda.trans.type,description:l10n_be_coda.actt_6 msgid "" "Detail of 2. Simple amount without detailed data. Normally, data of this " -"kind comes after type 2. The customer may ask for a separate file containing " -"the detailed data. In that case, one will speak of a ‘separate application’. " -"The records in a separate application keep type 6." +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." msgstr "" #. module: l10n_be_coda @@ -1882,8 +1865,7 @@ msgid "Fixed loan advance - availability" msgstr "" #. module: l10n_be_coda -#: field:account.coda,name:0 -#: field:account.coda.import,coda_fname:0 +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 msgid "CODA Filename" msgstr "" @@ -1916,14 +1898,13 @@ msgstr "" #. module: l10n_be_coda #: help:coda.bank.account,transfer_account:0 msgid "" -"Set here the default account that will be used for internal transfer between " -"own bank accounts (e.g. transfer between current and deposit bank accounts)." +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." msgstr "" #. module: l10n_be_coda -#: view:account.coda:0 -#: view:coda.bank.account:0 -#: view:coda.bank.statement:0 +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Group By..." msgstr "Grupuj wg" @@ -1996,7 +1977,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 @@ -2021,7 +2002,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "Glob. kwota" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 @@ -2045,15 +2026,14 @@ msgstr "" #, python-format msgid "" "\n" -"CODA File with Filename '%s' and Creation Date '%s' has already been " -"imported." +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." msgstr "" #. module: l10n_be_coda #: code:addons/l10n_be_coda/l10n_be_coda.py:303 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Niedozwolona akcja!" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 @@ -2164,7 +2144,7 @@ msgstr "" #: code:addons/l10n_be_coda/l10n_be_coda.py:114 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopia)" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 @@ -2183,12 +2163,10 @@ msgid "Reversal" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.account:0 -#: selection:coda.bank.account,state:0 -#: view:coda.bank.statement:0 -#: selection:coda.bank.statement,type:0 +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 msgid "Info" -msgstr "" +msgstr "Informacje" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 @@ -2241,7 +2219,8 @@ msgstr "" msgid "" "Amount as totalised by the bank; e.g. : the total amount of a series of " "credit transfers with a structured communication As a matter of principle, " -"this type will also be used when no detailed data (type 6 or 7) is following." +"this type will also be used when no detailed data (type 6 or 7) is " +"following." msgstr "" #. module: l10n_be_coda @@ -2411,7 +2390,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.account,active:0 msgid "Active" -msgstr "" +msgstr "Aktywne" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 @@ -2428,9 +2407,7 @@ msgstr "" #, python-format msgid "" "\n" -"Please check if the 'Bank Account Number', 'Currency' and 'Account " -"Description' fields of your configuration record match with '%s', '%s' and " -"'%s'." +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." msgstr "" #. module: l10n_be_coda @@ -2445,7 +2422,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 #: view:coda.bank.statement.line:0 msgid "Credit" -msgstr "" +msgstr "Ma" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 @@ -2483,7 +2460,7 @@ msgstr "" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "General" -msgstr "" +msgstr "Ogólne" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 @@ -2496,7 +2473,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 msgid "Issues" -msgstr "" +msgstr "Problemy" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 @@ -2514,7 +2491,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 msgid "Transfer" -msgstr "" +msgstr "Pobierz" #. module: l10n_be_coda #: view:account.coda.import:0 @@ -2533,8 +2510,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 -msgid "" -"Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" msgstr "" #. module: l10n_be_coda @@ -2600,8 +2576,8 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 msgid "" -"Bill claimed back at the drawer's request (bill claimed back before maturity " -"date)" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" msgstr "" #. module: l10n_be_coda @@ -2686,10 +2662,9 @@ msgid "Participation in and management of interest refund system" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 msgid "Glob. Amount" -msgstr "" +msgstr "Wart. globalna" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 @@ -2710,16 +2685,16 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 msgid "" -"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " -"foreigner)" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 msgid "" "Costs not specified otherwise, often with a manual communication (e.g. for " -"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " -"least 3 articles)" +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" msgstr "" #. module: l10n_be_coda @@ -2741,7 +2716,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "" +msgstr "Szukaj transakcji bankowych" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 @@ -2752,8 +2727,7 @@ msgid "" msgstr "" #. module: l10n_be_coda -#: help:coda.bank.account,description1:0 -#: help:coda.bank.account,description2:0 +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 msgid "" "The Primary or Secondary Account Description should match the corresponding " "Account Description in the CODA file." @@ -2782,7 +2756,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Statement" -msgstr "" +msgstr "Wyciąg" #. module: l10n_be_coda #: view:account.coda.trans.type:0 @@ -2839,10 +2813,8 @@ msgid "" msgstr "" #. module: l10n_be_coda -#: view:account.coda:0 -#: field:account.coda,company_id:0 -#: field:coda.bank.account,company_id:0 -#: field:coda.bank.statement,company_id:0 +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 #: field:coda.bank.statement.line,company_id:0 msgid "Company" msgstr "Firma" @@ -2855,12 +2827,12 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Numer przeciwstawny" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "_Import" -msgstr "" +msgstr "_Importuj" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 @@ -2900,7 +2872,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Numer" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 @@ -2916,7 +2888,7 @@ msgstr "" #: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 #, python-format msgid "Error!" -msgstr "" +msgstr "Błąd!" #. module: l10n_be_coda #: help:coda.bank.statement,type:0 @@ -3003,16 +2975,15 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 msgid "" -"In case of payment accepted under reserve of count; result of undercrediting " -"- see also transaction 19" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" msgstr "" #. module: l10n_be_coda #: help:coda.bank.account,bank_id:0 msgid "" "Bank Account Number.\n" -"The CODA import function will find its CODA processing parameters on this " -"number." +"The CODA import function will find its CODA processing parameters on this number." msgstr "" #. module: l10n_be_coda @@ -3027,14 +2998,13 @@ msgid "" "\n" " Bank Statement '%s' line '%s':\n" " No matching partner record found.\n" -" Please adjust the corresponding entry manually in the generated Bank " -"Statement." +" Please adjust the corresponding entry manually in the generated Bank Statement." msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Debit" -msgstr "" +msgstr "Winien" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 @@ -3060,11 +3030,10 @@ msgstr "" #. module: l10n_be_coda #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "Kod musi być unikalny !" #. module: l10n_be_coda -#: help:coda.bank.account,currency:0 -#: help:coda.bank.statement,currency:0 +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 msgid "The currency of the CODA Bank Statement" msgstr "" @@ -3134,11 +3103,8 @@ msgstr "" msgid "" "\n" " Bank Statement '%s' line '%s':\n" -" No partner record assigned: There are multiple partners with the " -"same Bank Account Number '%s'.\n" -" Please correct the configuration and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." msgstr "" #. module: l10n_be_coda @@ -3165,13 +3131,13 @@ msgstr "" #. module: l10n_be_coda #: field:account.coda.trans.code,comment:0 msgid "Comment" -msgstr "" +msgstr "Komentarz" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 msgid "" -"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " -"Confirmation reservation commission | Additional reservation commission" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" msgstr "" #. module: l10n_be_coda @@ -3210,7 +3176,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 msgid "Costs" -msgstr "" +msgstr "Koszty" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 @@ -3238,8 +3204,8 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 msgid "" -"Credit transfer for which the order has been given once and which is carried " -"out again at regular intervals without any change." +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." msgstr "" #. module: l10n_be_coda @@ -3299,7 +3265,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "Waluta przeciwstawna" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 @@ -3312,14 +3278,12 @@ msgid "Lookup Partner" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 msgid "Glob. Id" -msgstr "" +msgstr "Glob. Id" #. module: l10n_be_coda -#: view:coda.bank.statement:0 -#: view:coda.bank.statement.line:0 +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 #: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line #: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line msgid "CODA Statement Lines" @@ -3346,8 +3310,7 @@ msgid "" msgstr "" #. module: l10n_be_coda -#: view:account.coda:0 -#: field:account.coda,user_id:0 +#: view:account.coda:0 field:account.coda,user_id:0 msgid "User" msgstr "Użytkownik" @@ -3441,7 +3404,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement,balance_end:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: l10n_be_coda #: field:account.bank.statement,coda_statement_id:0 @@ -3503,8 +3466,8 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 msgid "" -"- insurance costs of account holders against fatal accidents - passing-on of " -"several insurance costs" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" msgstr "" #. module: l10n_be_coda @@ -3567,7 +3530,7 @@ msgstr "" #: field:account.coda.trans.code,description:0 #: field:account.coda.trans.type,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 @@ -3607,7 +3570,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Debit Transactions." -msgstr "" +msgstr "Transakcje Winien" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 @@ -3623,7 +3586,7 @@ msgstr "" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Klient" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 @@ -3632,9 +3595,7 @@ msgid "" "\n" " Bank Statement '%s' line '%s':\n" " The bank account '%s' is not defined for the partner '%s'.\n" -" Please correct the configuration and perform the import again or " -"otherwise change the corresponding entry manually in the generated Bank " -"Statement." +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." msgstr "" #. module: l10n_be_coda @@ -3670,13 +3631,12 @@ msgid "Cancellation or correction" msgstr "" #. module: l10n_be_coda -#: view:coda.bank.account:0 -#: field:coda.bank.account,bank_id:0 +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 #: field:coda.bank.statement,coda_bank_account_id:0 #: view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,coda_bank_account_id:0 msgid "Bank Account" -msgstr "" +msgstr "Konto bankowe" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 @@ -3686,7 +3646,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Konto fin." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 @@ -3723,7 +3683,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Numeracja" #. module: l10n_be_coda #: view:account.coda.import:0 diff --git a/addons/l10n_be_hr_payroll/i18n/es_EC.po b/addons/l10n_be_hr_payroll/i18n/es_EC.po index 82cfbfa7d33..72965e1f465 100644 --- a/addons/l10n_be_hr_payroll/i18n/es_EC.po +++ b/addons/l10n_be_hr_payroll/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-18 08:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -20,17 +20,17 @@ msgstr "" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_spouse_bool:0 msgid "if recipient spouse is declared disabled by law" -msgstr "" +msgstr "si el cónyuge beneficiario es declarado incapacitado por la ley" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_children_bool:0 msgid "if recipient children is/are declared disabled by law" -msgstr "" +msgstr "si el/los niño(s) beneficiario(s) es/son declarado(s) inválido(s) por la ley" #. module: l10n_be_hr_payroll #: field:hr.contract,misc_onss_deduction:0 msgid "Miscellaneous exempt ONSS " -msgstr "" +msgstr "Varias exenciones ONSS " #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee @@ -40,57 +40,57 @@ msgstr "Empleado" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_spouse_bool:0 msgid "Disabled Spouse" -msgstr "" +msgstr "cónyuge discapacitado" #. module: l10n_be_hr_payroll #: field:hr.contract,retained_net_amount:0 msgid "Net retained " -msgstr "" +msgstr "Neto retenido " #. module: l10n_be_hr_payroll #: field:hr.employee,resident_bool:0 msgid "Nonresident" -msgstr "" +msgstr "No residente" #. module: l10n_be_hr_payroll #: help:hr.employee,resident_bool:0 msgid "if recipient lives in a foreign country" -msgstr "" +msgstr "si el beneficiario reside en un país extranjero" #. module: l10n_be_hr_payroll #: view:hr.employee:0 msgid "if spouse has professionnel income or not" -msgstr "" +msgstr "si el cónyuge tiene ingresos professionales o no" #. module: l10n_be_hr_payroll #: field:hr.contract,insurance_employee_deduction:0 msgid "Insurance Group - by worker " -msgstr "" +msgstr "Grupo asegurador - por trabajador " #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "With Income" -msgstr "" +msgstr "Con ingresos" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "Without Income" -msgstr "" +msgstr "Sin ingresos" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_number:0 msgid "Number of disabled children" -msgstr "" +msgstr "Número de niños discapacitados" #. module: l10n_be_hr_payroll #: field:hr.contract,additional_net_amount:0 msgid "Net supplements" -msgstr "" +msgstr "Suplementos netos" #. module: l10n_be_hr_payroll #: field:hr.contract,car_company_amount:0 msgid "Company car employer" -msgstr "" +msgstr "Empresario de compañía de coches" #. module: l10n_be_hr_payroll #: field:hr.contract,misc_advantage_amount:0 @@ -100,12 +100,12 @@ msgstr "Beneficios de variada naturaleza" #. module: l10n_be_hr_payroll #: field:hr.contract,car_employee_deduction:0 msgid "Company Car Deduction for Worker" -msgstr "" +msgstr "Deducción para trabajadores de compañías de coches" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_bool:0 msgid "Disabled Children" -msgstr "" +msgstr "Niños discapacitados" #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract @@ -115,12 +115,12 @@ msgstr "Contrato" #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_amount:0 msgid "Check Value Meal " -msgstr "" +msgstr "Revise el valor de la comida" #. module: l10n_be_hr_payroll #: field:hr.contract,travel_reimbursement_amount:0 msgid "Reimbursement of travel expenses" -msgstr "" +msgstr "Reembolso de gastos de viaje" #. module: l10n_be_hr_payroll #: constraint:hr.contract:0 @@ -130,12 +130,12 @@ msgstr "Error! La fecha de inicio del contrato debe ser menor que la fecha de fi #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 msgid "Tax status for spouse" -msgstr "" +msgstr "Estado del impuesto para el cónyuge" #. module: l10n_be_hr_payroll #: view:hr.employee:0 msgid "number of dependent children declared as disabled" -msgstr "" +msgstr "número de hijos a cargo declarados como incapacitados" #. module: l10n_be_hr_payroll #: constraint:hr.employee:0 @@ -145,4 +145,4 @@ msgstr "¡Error! No puede crear una jerarquia recursiva de empleado(s)." #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_employee_deduction:0 msgid "Check Value Meal - by worker " -msgstr "" +msgstr "Cheque de comida - por trabajador " diff --git a/addons/l10n_be_hr_payroll/i18n/es_MX.po b/addons/l10n_be_hr_payroll/i18n/es_MX.po index 10d77c17ff8..28e451a5117 100644 --- a/addons/l10n_be_hr_payroll/i18n/es_MX.po +++ b/addons/l10n_be_hr_payroll/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-15 23:01+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "si los niños beneficiarios es / son declarados inhabilitados por la ley #. module: l10n_be_hr_payroll #: field:hr.contract,misc_onss_deduction:0 msgid "Miscellaneous exempt ONSS " -msgstr "" +msgstr "Varios exentos ONSS" #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee diff --git a/addons/l10n_be_intrastat/i18n/es_EC.po b/addons/l10n_be_intrastat/i18n/es_EC.po index 8093cde463f..28897b1df45 100644 --- a/addons/l10n_be_intrastat/i18n/es_EC.po +++ b/addons/l10n_be_intrastat/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgstr "Agosto" #. module: l10n_be_intrastat #: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_3 msgid "Brussels region" -msgstr "" +msgstr "Región de Bruselas" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml @@ -59,7 +59,7 @@ msgstr "Código" #: sql_constraint:l10n_be_intrastat.transaction:0 #: sql_constraint:l10n_be_intrastat.transport_mode:0 msgid "Code must be unique." -msgstr "" +msgstr "El código debe ser único." #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_res_company @@ -79,7 +79,7 @@ msgstr "País" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml msgid "Create XML" -msgstr "" +msgstr "Crear XML" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,create_uid:0 @@ -105,12 +105,12 @@ msgstr "Diciembre" #. module: l10n_be_intrastat #: field:res.company,incoterm_id:0 msgid "Default incoterm for Intrastat" -msgstr "" +msgstr "Incoterm para Intrastat por defecto" #. module: l10n_be_intrastat #: field:res.company,transport_mode_id:0 msgid "Default transport mode" -msgstr "" +msgstr "Modo de transporte por defecto" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,description:0 @@ -122,7 +122,7 @@ msgstr "Descripción" #. module: l10n_be_intrastat #: field:l10n_be_intrastat_xml.xml_decl,dispatches:0 msgid "Dispatches" -msgstr "" +msgstr "Envíos" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,state:0 @@ -138,13 +138,13 @@ msgstr "Borrador" #: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 #: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 msgid "Exempt" -msgstr "" +msgstr "Exento" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 #: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 msgid "Extended" -msgstr "" +msgstr "Ampliado" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,month:0 @@ -159,18 +159,18 @@ msgstr "Nombre de Archivo" #. module: l10n_be_intrastat #: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_1 msgid "Flemish region" -msgstr "" +msgstr "Región de Flandes" #. module: l10n_be_intrastat #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:96 #, python-format msgid "Go to company configuration screen" -msgstr "" +msgstr "Ir a la pantalla de configuración de la compañía" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml msgid "Here is the XML file with your intrastat declaration:" -msgstr "" +msgstr "Aquí tiene el archivo XML de su declaración Intrastat" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,id:0 @@ -205,34 +205,34 @@ msgstr "Código Intrastat" #. module: l10n_be_intrastat #: field:account.invoice,intrastat_country_id:0 msgid "Intrastat Country" -msgstr "" +msgstr "País para el Intrasat" #. module: l10n_be_intrastat #: model:ir.actions.act_window,name:l10n_be_intrastat.action_intrastat_xml_declaration #: model:ir.ui.menu,name:l10n_be_intrastat.l10n_be_intrastat_xml_declaration #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml msgid "Intrastat Declaration" -msgstr "" +msgstr "Declaración Intrasat" #. module: l10n_be_intrastat #: field:l10n_be_intrastat_xml.xml_decl,file_save:0 msgid "Intrastat Report File" -msgstr "" +msgstr "Fichero del informe Intrastat" #. module: l10n_be_intrastat #: field:account.invoice,intrastat_transaction_id:0 msgid "Intrastat Transaction Type" -msgstr "" +msgstr "Tipo de transacción Intrastat" #. module: l10n_be_intrastat #: field:account.invoice,transport_mode_id:0 msgid "Intrastat Transport Mode" -msgstr "" +msgstr "Modo de transporte Intrastat" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_l10n_be_intrastat_xml_xml_decl msgid "Intrastat XML Declaration" -msgstr "" +msgstr "Declaración XML Intrastat" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_report_intrastat_code @@ -242,42 +242,42 @@ msgstr "Código Intrastat" #. module: l10n_be_intrastat #: help:account.invoice,intrastat_country_id:0 msgid "Intrastat country, delivery for sales, origin for purchases" -msgstr "" +msgstr "País para el Intrastat - Envío para ventas, origen para compras" #. module: l10n_be_intrastat #: model:res.groups,name:l10n_be_intrastat.intrastat_extended msgid "Intrastat extended" -msgstr "" +msgstr "Intrastat ampliado" #. module: l10n_be_intrastat #: help:account.invoice,intrastat_transaction_id:0 msgid "Intrastat nature of transaction" -msgstr "" +msgstr "Naturaleza de la transacción Intrastat" #. module: l10n_be_intrastat #: field:res.company,region_id:0 field:stock.warehouse,region_id:0 msgid "Intrastat region" -msgstr "" +msgstr "Región para el Instrastat" #. module: l10n_be_intrastat #: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_form msgid "Intrastat transaction form" -msgstr "" +msgstr "Formulario de transacción del Intrastat" #. module: l10n_be_intrastat #: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_tree msgid "Intrastat transaction types" -msgstr "" +msgstr "Tipos de transacciones Intrastat" #. module: l10n_be_intrastat #: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_form msgid "Intrastat transportation mode form" -msgstr "" +msgstr "Formulario de modo de transporte del Intrastat" #. module: l10n_be_intrastat #: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_tree msgid "Intrastat transportation modes" -msgstr "" +msgstr "Modos de transporte del Intrastat" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_account_invoice @@ -354,7 +354,7 @@ msgstr "Producto" #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291 #, python-format msgid "Product \"%s\" has no intrastat code, please configure it" -msgstr "" +msgstr "El producto \"%s\" not tiene código Intrastat. Debería configurarlo." #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_product_category @@ -399,7 +399,7 @@ msgstr "Estado" msgid "" "The Intrastat Region of the selected company is not set, please make sure to" " configure it first." -msgstr "" +msgstr "La región para el Intrastat de la compañía seleccionada no está establecida. Por favor asegúrese de configurarla primero" #. module: l10n_be_intrastat #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:109 @@ -407,7 +407,7 @@ msgstr "" msgid "" "The country of your company is not set, please make sure to configure it " "first." -msgstr "" +msgstr "El país de su compañía no está establecido. Por favor asegúrese de configurarlo primero." #. module: l10n_be_intrastat #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:316 @@ -415,7 +415,7 @@ msgstr "" msgid "" "The default Incoterm of your company is not set, please make sure to " "configure it first." -msgstr "" +msgstr "El Incoterm por defecto de su compañía no está establecido. Por favor asegúrese de configurarlo primero." #. module: l10n_be_intrastat #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:304 @@ -423,7 +423,7 @@ msgstr "" msgid "" "The default Intrastat transport mode of your company is not set, please make" " sure to configure it first." -msgstr "" +msgstr "El modo de transporte Intrastat por defecto de su compañía no está establecido. Por favor asegúrese de configurarlo primero." #. module: l10n_be_intrastat #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:116 @@ -431,12 +431,12 @@ msgstr "" msgid "" "The registry number of your company is not set, please make sure to " "configure it first." -msgstr "" +msgstr "El número de registro de su compañía no está establecido. Por favor asegúrese de configurarlo primero." #. module: l10n_be_intrastat #: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_2 msgid "Walloon region" -msgstr "" +msgstr "Región de Valonia" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_stock_warehouse @@ -446,7 +446,7 @@ msgstr "Gestión Inventario" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml msgid "XML Intratstat Declaration" -msgstr "" +msgstr "Declaración XML Instrastat" #. module: l10n_be_intrastat #: field:l10n_be_intrastat_xml.xml_decl,year:0 @@ -457,7 +457,7 @@ msgstr "Año" #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:120 #, python-format msgid "Year must be 4 digits number (YYYY)" -msgstr "" +msgstr "El año debe estar expresado con 4 dígitos (AAAA)" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml diff --git a/addons/l10n_be_intrastat/i18n/pt.po b/addons/l10n_be_intrastat/i18n/pt.po new file mode 100644 index 00000000000..ef4dae787bc --- /dev/null +++ b/addons/l10n_be_intrastat/i18n/pt.po @@ -0,0 +1,465 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be_intrastat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-02-03 18:32+0000\n" +"PO-Revision-Date: 2016-01-18 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "April" +msgstr "Abril" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,arrivals:0 +msgid "Arrivals" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "August" +msgstr "Agosto" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_3 +msgid "Brussels region" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Close" +msgstr "Fechar" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,code:0 +#: field:l10n_be_intrastat.transaction,code:0 +#: field:l10n_be_intrastat.transport_mode,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_intrastat +#: sql_constraint:l10n_be_intrastat.region:0 +#: sql_constraint:l10n_be_intrastat.transaction:0 +#: sql_constraint:l10n_be_intrastat.transport_mode:0 +msgid "Code must be unique." +msgstr "Código deve ser único." + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,tax_code_id:0 +msgid "Company Tax Chart" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,country_id:0 +msgid "Country" +msgstr "País" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Create XML" +msgstr "Criar XML" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,create_uid:0 +#: field:l10n_be_intrastat.transaction,create_uid:0 +#: field:l10n_be_intrastat.transport_mode,create_uid:0 +#: field:l10n_be_intrastat_xml.xml_decl,create_uid:0 +msgid "Created by" +msgstr "Criada por" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,create_date:0 +#: field:l10n_be_intrastat.transaction,create_date:0 +#: field:l10n_be_intrastat.transport_mode,create_date:0 +#: field:l10n_be_intrastat_xml.xml_decl,create_date:0 +msgid "Created on" +msgstr "Fundado em" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "December" +msgstr "Dezembro" + +#. module: l10n_be_intrastat +#: field:res.company,incoterm_id:0 +msgid "Default incoterm for Intrastat" +msgstr "" + +#. module: l10n_be_intrastat +#: field:res.company,transport_mode_id:0 +msgid "Default transport mode" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,description:0 +#: field:l10n_be_intrastat.transaction,description:0 +#: field:l10n_be_intrastat.transport_mode,name:0 +msgid "Description" +msgstr "Descrição" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Dispatches" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Download" +msgstr "Transferir" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Exempt" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Extended" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "February" +msgstr "Fevereiro" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,name:0 +msgid "File Name" +msgstr "Nome do ficheiro" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_1 +msgid "Flemish region" +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:96 +#, python-format +msgid "Go to company configuration screen" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Here is the XML file with your intrastat declaration:" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,id:0 +#: field:l10n_be_intrastat.transaction,id:0 +#: field:l10n_be_intrastat.transport_mode,id:0 +#: field:l10n_be_intrastat_xml.xml_decl,id:0 +msgid "ID" +msgstr "ID" + +#. module: l10n_be_intrastat +#: field:account.invoice,incoterm_id:0 +msgid "Incoterm" +msgstr "Incoterm" + +#. module: l10n_be_intrastat +#: help:account.invoice,incoterm_id:0 help:res.company,incoterm_id:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "Termos Comerciais Internacionais são uma série de condições comerciais pré-definidos utilizados em transações internacionais." + +#. module: l10n_be_intrastat +#: view:product.category:l10n_be_intrastat.l10n_be_intrastat_xml_decl_product_category_view +msgid "Intrastat" +msgstr "Interestadual" + +#. module: l10n_be_intrastat +#: field:product.category,intrastat_id:0 +msgid "Intrastat Code" +msgstr "Código Interestadual" + +#. module: l10n_be_intrastat +#: field:account.invoice,intrastat_country_id:0 +msgid "Intrastat Country" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.actions.act_window,name:l10n_be_intrastat.action_intrastat_xml_declaration +#: model:ir.ui.menu,name:l10n_be_intrastat.l10n_be_intrastat_xml_declaration +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Intrastat Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,file_save:0 +msgid "Intrastat Report File" +msgstr "" + +#. module: l10n_be_intrastat +#: field:account.invoice,intrastat_transaction_id:0 +msgid "Intrastat Transaction Type" +msgstr "" + +#. module: l10n_be_intrastat +#: field:account.invoice,transport_mode_id:0 +msgid "Intrastat Transport Mode" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_l10n_be_intrastat_xml_xml_decl +msgid "Intrastat XML Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_report_intrastat_code +msgid "Intrastat code" +msgstr "Código interestadual" + +#. module: l10n_be_intrastat +#: help:account.invoice,intrastat_country_id:0 +msgid "Intrastat country, delivery for sales, origin for purchases" +msgstr "" + +#. module: l10n_be_intrastat +#: model:res.groups,name:l10n_be_intrastat.intrastat_extended +msgid "Intrastat extended" +msgstr "" + +#. module: l10n_be_intrastat +#: help:account.invoice,intrastat_transaction_id:0 +msgid "Intrastat nature of transaction" +msgstr "" + +#. module: l10n_be_intrastat +#: field:res.company,region_id:0 field:stock.warehouse,region_id:0 +msgid "Intrastat region" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_form +msgid "Intrastat transaction form" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_tree +msgid "Intrastat transaction types" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_form +msgid "Intrastat transportation mode form" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_tree +msgid "Intrastat transportation modes" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "January" +msgstr "Janeiro" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "July" +msgstr "Julho" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "June" +msgstr "Junho" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,write_uid:0 +#: field:l10n_be_intrastat.transaction,write_uid:0 +#: field:l10n_be_intrastat.transport_mode,write_uid:0 +#: field:l10n_be_intrastat_xml.xml_decl,write_uid:0 +msgid "Last Updated by" +msgstr "Últimamente Actualizado por" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,write_date:0 +#: field:l10n_be_intrastat.transaction,write_date:0 +#: field:l10n_be_intrastat.transport_mode,write_date:0 +#: field:l10n_be_intrastat_xml.xml_decl,write_date:0 +msgid "Last Updated on" +msgstr "Última Actualização em" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "March" +msgstr "Março" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "May" +msgstr "Maio" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "Month" +msgstr "Mês" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,name:0 +msgid "Name" +msgstr "Nome" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "November" +msgstr "Novembro" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "October" +msgstr "Outubro" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_product +msgid "Product" +msgstr "Produto" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291 +#, python-format +msgid "Product \"%s\" has no intrastat code, please configure it" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_category +msgid "Product Category" +msgstr "Categoria do Artigo" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_purchase_order +msgid "Purchase Order" +msgstr "Ordem de Compra" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_sale_order +msgid "Sales Order" +msgstr "Ordem de venda" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:156 +#, python-format +msgid "Save" +msgstr "Gravar" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "September" +msgstr "Setembro" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Standard" +msgstr "Padrão" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "State" +msgstr "Estado" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:280 +#, python-format +msgid "" +"The Intrastat Region of the selected company is not set, please make sure to" +" configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:109 +#, python-format +msgid "" +"The country of your company is not set, please make sure to configure it " +"first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:316 +#, python-format +msgid "" +"The default Incoterm of your company is not set, please make sure to " +"configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:304 +#, python-format +msgid "" +"The default Intrastat transport mode of your company is not set, please make" +" sure to configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:116 +#, python-format +msgid "" +"The registry number of your company is not set, please make sure to " +"configure it first." +msgstr "" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_2 +msgid "Walloon region" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_stock_warehouse +msgid "Warehouse" +msgstr "Armazém" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "XML Intratstat Declaration" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,year:0 +msgid "Year" +msgstr "Ano" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:120 +#, python-format +msgid "Year must be 4 digits number (YYYY)" +msgstr "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "or" +msgstr "ou" diff --git a/addons/l10n_be_intrastat/i18n/zh_CN.po b/addons/l10n_be_intrastat/i18n/zh_CN.po new file mode 100644 index 00000000000..fed9e47e6f5 --- /dev/null +++ b/addons/l10n_be_intrastat/i18n/zh_CN.po @@ -0,0 +1,469 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be_intrastat +# +# Translators: +# jeffery chen fan , 2016 +# 珠海-老天 , 2015 +# mrshelly , 2015 +# 珠海-老天 , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-02-03 18:32+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "April" +msgstr "4" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,arrivals:0 +msgid "Arrivals" +msgstr "到达" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "August" +msgstr "8月" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_3 +msgid "Brussels region" +msgstr "布鲁塞尔地区" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Cancel" +msgstr "取消" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Close" +msgstr "关闭" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,code:0 +#: field:l10n_be_intrastat.transaction,code:0 +#: field:l10n_be_intrastat.transport_mode,code:0 +msgid "Code" +msgstr "代码" + +#. module: l10n_be_intrastat +#: sql_constraint:l10n_be_intrastat.region:0 +#: sql_constraint:l10n_be_intrastat.transaction:0 +#: sql_constraint:l10n_be_intrastat.transport_mode:0 +msgid "Code must be unique." +msgstr "编码必须是唯一的。" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,tax_code_id:0 +msgid "Company Tax Chart" +msgstr "公司税表" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,country_id:0 +msgid "Country" +msgstr "国家" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Create XML" +msgstr "创建XML" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,create_uid:0 +#: field:l10n_be_intrastat.transaction,create_uid:0 +#: field:l10n_be_intrastat.transport_mode,create_uid:0 +#: field:l10n_be_intrastat_xml.xml_decl,create_uid:0 +msgid "Created by" +msgstr "创建人" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,create_date:0 +#: field:l10n_be_intrastat.transaction,create_date:0 +#: field:l10n_be_intrastat.transport_mode,create_date:0 +#: field:l10n_be_intrastat_xml.xml_decl,create_date:0 +msgid "Created on" +msgstr "创建" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "December" +msgstr "12月" + +#. module: l10n_be_intrastat +#: field:res.company,incoterm_id:0 +msgid "Default incoterm for Intrastat" +msgstr "国际间组织的默认的国际贸易术语" + +#. module: l10n_be_intrastat +#: field:res.company,transport_mode_id:0 +msgid "Default transport mode" +msgstr "默认应付帐款科目" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,description:0 +#: field:l10n_be_intrastat.transaction,description:0 +#: field:l10n_be_intrastat.transport_mode,name:0 +msgid "Description" +msgstr "说明" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Dispatches" +msgstr "派遣" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Download" +msgstr "下载" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Draft" +msgstr "草稿" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Exempt" +msgstr "Exempt" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Extended" +msgstr "扩大的" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "February" +msgstr "2月" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,name:0 +msgid "File Name" +msgstr "文件名" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_1 +msgid "Flemish region" +msgstr "Flemish region" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:96 +#, python-format +msgid "Go to company configuration screen" +msgstr "去公司配置屏幕" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Here is the XML file with your intrastat declaration:" +msgstr "这是您的国际间组织申报XML文件：" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,id:0 +#: field:l10n_be_intrastat.transaction,id:0 +#: field:l10n_be_intrastat.transport_mode,id:0 +#: field:l10n_be_intrastat_xml.xml_decl,id:0 +msgid "ID" +msgstr "标识" + +#. module: l10n_be_intrastat +#: field:account.invoice,incoterm_id:0 +msgid "Incoterm" +msgstr "国际贸易术语" + +#. module: l10n_be_intrastat +#: help:account.invoice,incoterm_id:0 help:res.company,incoterm_id:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "国际商业条款是一系列预定义的用于国际贸易的商业条款。" + +#. module: l10n_be_intrastat +#: view:product.category:l10n_be_intrastat.l10n_be_intrastat_xml_decl_product_category_view +msgid "Intrastat" +msgstr "国际间组织" + +#. module: l10n_be_intrastat +#: field:product.category,intrastat_id:0 +msgid "Intrastat Code" +msgstr "国际间组织代码" + +#. module: l10n_be_intrastat +#: field:account.invoice,intrastat_country_id:0 +msgid "Intrastat Country" +msgstr "国际间组织国家" + +#. module: l10n_be_intrastat +#: model:ir.actions.act_window,name:l10n_be_intrastat.action_intrastat_xml_declaration +#: model:ir.ui.menu,name:l10n_be_intrastat.l10n_be_intrastat_xml_declaration +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Intrastat Declaration" +msgstr "国际间组织申报" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,file_save:0 +msgid "Intrastat Report File" +msgstr "国际间组织报告文件" + +#. module: l10n_be_intrastat +#: field:account.invoice,intrastat_transaction_id:0 +msgid "Intrastat Transaction Type" +msgstr "国际间组织交易类型" + +#. module: l10n_be_intrastat +#: field:account.invoice,transport_mode_id:0 +msgid "Intrastat Transport Mode" +msgstr "国际间组织运输模式" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_l10n_be_intrastat_xml_xml_decl +msgid "Intrastat XML Declaration" +msgstr "国际间组织XML声明" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_report_intrastat_code +msgid "Intrastat code" +msgstr "国际间组织代码" + +#. module: l10n_be_intrastat +#: help:account.invoice,intrastat_country_id:0 +msgid "Intrastat country, delivery for sales, origin for purchases" +msgstr "国际间组织国家，销售交付，原产地采购" + +#. module: l10n_be_intrastat +#: model:res.groups,name:l10n_be_intrastat.intrastat_extended +msgid "Intrastat extended" +msgstr "国际间组织扩展" + +#. module: l10n_be_intrastat +#: help:account.invoice,intrastat_transaction_id:0 +msgid "Intrastat nature of transaction" +msgstr "国际间组织交易的自然" + +#. module: l10n_be_intrastat +#: field:res.company,region_id:0 field:stock.warehouse,region_id:0 +msgid "Intrastat region" +msgstr "国际间组织区域" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_form +msgid "Intrastat transaction form" +msgstr "国际间组织交易自" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_tree +msgid "Intrastat transaction types" +msgstr "国际间组织交易类型" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_form +msgid "Intrastat transportation mode form" +msgstr "国际间组织运输模式自" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_tree +msgid "Intrastat transportation modes" +msgstr "国际间组织运输模式" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "January" +msgstr "1" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "July" +msgstr "7月" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "June" +msgstr "6月" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,write_uid:0 +#: field:l10n_be_intrastat.transaction,write_uid:0 +#: field:l10n_be_intrastat.transport_mode,write_uid:0 +#: field:l10n_be_intrastat_xml.xml_decl,write_uid:0 +msgid "Last Updated by" +msgstr "最后更新" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,write_date:0 +#: field:l10n_be_intrastat.transaction,write_date:0 +#: field:l10n_be_intrastat.transport_mode,write_date:0 +#: field:l10n_be_intrastat_xml.xml_decl,write_date:0 +msgid "Last Updated on" +msgstr "最后一次更新" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "March" +msgstr "3" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "May" +msgstr "5" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "Month" +msgstr "月" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,name:0 +msgid "Name" +msgstr "名称" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "November" +msgstr "11月" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "October" +msgstr "10月" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_product +msgid "Product" +msgstr "产品" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291 +#, python-format +msgid "Product \"%s\" has no intrastat code, please configure it" +msgstr "产品 \"%s\" 没有国际间组织代码，请配置它" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_category +msgid "Product Category" +msgstr "产品分类" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_purchase_order +msgid "Purchase Order" +msgstr "采购订单" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_sale_order +msgid "Sales Order" +msgstr "销售订单" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:156 +#, python-format +msgid "Save" +msgstr "保存" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "September" +msgstr "九月" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 +#: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 +msgid "Standard" +msgstr "标准" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "State" +msgstr "省" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:280 +#, python-format +msgid "" +"The Intrastat Region of the selected company is not set, please make sure to" +" configure it first." +msgstr "所选择的公司没有设置国际间组织区域，请务必首先配置它。" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:109 +#, python-format +msgid "" +"The country of your company is not set, please make sure to configure it " +"first." +msgstr "贵公司的国家没有设置，请务必首先配置。" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:316 +#, python-format +msgid "" +"The default Incoterm of your company is not set, please make sure to " +"configure it first." +msgstr "贵公司的贸易术语未设置默认值，请务必首先配置。" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:304 +#, python-format +msgid "" +"The default Intrastat transport mode of your company is not set, please make" +" sure to configure it first." +msgstr "贵公司的国际间组织默认运输模式未设置，请务必首先配置它。" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:116 +#, python-format +msgid "" +"The registry number of your company is not set, please make sure to " +"configure it first." +msgstr "贵公司的登记号未设置，请务必首先配置。" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_2 +msgid "Walloon region" +msgstr "地区" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_stock_warehouse +msgid "Warehouse" +msgstr "仓库" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "XML Intratstat Declaration" +msgstr "XML 国际间组织申报" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,year:0 +msgid "Year" +msgstr "年" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:120 +#, python-format +msgid "Year must be 4 digits number (YYYY)" +msgstr "年份必须是4位数 (YYYY)" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "or" +msgstr "or" diff --git a/addons/l10n_be_invoice_bba/i18n/es_EC.po b/addons/l10n_be_invoice_bba/i18n/es_EC.po index 49750f8a809..4c217167bec 100644 --- a/addons/l10n_be_invoice_bba/i18n/es_EC.po +++ b/addons/l10n_be_invoice_bba/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-12-28 05:01+0000\n" +"PO-Revision-Date: 2016-01-18 22:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -30,29 +30,29 @@ msgstr "Factura" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivamente." #. module: l10n_be_invoice_bba #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "¡Comunicación BBA estructurada no válida!" #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 msgid "Random" -msgstr "" +msgstr "Aleatorio" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_type:0 msgid "Select Default Communication Type for Outgoing Invoices." -msgstr "" +msgstr "Seleccione el tipo de comunicación predeterminada para facturas salientes." #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_algorithm:0 msgid "" "Select Algorithm to generate the Structured Communication on Outgoing " "Invoices." -msgstr "" +msgstr "Seleccione el algoritmo para generar la comunicación estructurada en facturas salientes." #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:109 @@ -61,7 +61,7 @@ msgstr "" msgid "" "The daily maximum of outgoing invoices with an automatically generated BBA Structured Communications has been exceeded!\n" "Please create manually a unique BBA Structured Communication." -msgstr "" +msgstr "¡El máximo diario de facturas emitidas con una comunicación BBA estructurada generada automáticamente se ha superado!\nPor favor, cree manualmente una comunicación BBA estructurada única." #. module: l10n_be_invoice_bba #: code:addons/l10n_be_invoice_bba/invoice.py:150 @@ -75,7 +75,7 @@ msgstr "¡Error!" msgid "" "The Partner should have a 3-7 digit Reference Number for the generation of BBA Structured Communications!\n" "Please correct the Partner record." -msgstr "" +msgstr "¡La empresa debe tener un número de referencia de entre 3 y 7 dígitos para la generación de comunicaciones BBA estructuradas!\nPor favor, corrija el registro de empresa." #. module: l10n_be_invoice_bba #: constraint:res.partner:0 @@ -110,7 +110,7 @@ msgstr "Tipo de comunicación" msgid "" "The BBA Structured Communication has already been used!\n" "Please create manually a unique BBA Structured Communication." -msgstr "" +msgstr "¡La comunicación BBA estructurada ya ha sido usada!\nCree por favor manualmente una comunicación BBA estructurada única." #. module: l10n_be_invoice_bba #: selection:res.partner,out_inv_comm_algorithm:0 @@ -141,4 +141,4 @@ msgstr "Algoritmo de Comunicación" msgid "" "Empty BBA Structured Communication!\n" "Please fill in a unique BBA Structured Communication." -msgstr "" +msgstr "¡Comunicación BBA estructurada vacía!\nPor favor rellene una comunicación BBA estructurada única." diff --git a/addons/l10n_be_invoice_bba/i18n/es_MX.po b/addons/l10n_be_invoice_bba/i18n/es_MX.po index 6ea382d2508..2c7139cd5b4 100644 --- a/addons/l10n_be_invoice_bba/i18n/es_MX.po +++ b/addons/l10n_be_invoice_bba/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-14 21:54+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgstr "" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_type:0 msgid "Select Default Communication Type for Outgoing Invoices." -msgstr "" +msgstr "Seleccionar Tipo de Comunicación por Omisión para Facturas Salientes" #. module: l10n_be_invoice_bba #: help:res.partner,out_inv_comm_algorithm:0 @@ -141,4 +141,4 @@ msgstr "" msgid "" "Empty BBA Structured Communication!\n" "Please fill in a unique BBA Structured Communication." -msgstr "" +msgstr "¡Vaciar BBA Comunicación Estructurado! \nPor favor, rellene un BBA Comunicación Estructurado único." diff --git a/addons/l10n_br/i18n/it.po b/addons/l10n_br/i18n/it.po index 0f07b9d36fd..23db8a83bae 100644 --- a/addons/l10n_br/i18n/it.po +++ b/addons/l10n_br/i18n/it.po @@ -1,29 +1,30 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_br +# +# Translators: +# FIRST AUTHOR , 2014 +# Giacomo Grasso , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"PO-Revision-Date: 2016-01-20 17:57+0000\n" +"Last-Translator: Giacomo Grasso \n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:21+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_br -#: field:account.tax,tax_discount:0 -#: field:account.tax.code,tax_discount:0 +#: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0 #: field:account.tax.code.template,tax_discount:0 #: field:account.tax.template,tax_discount:0 msgid "Discount this Tax in Prince" -msgstr "" +msgstr "Sconto incluso nel prezzo" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form @@ -36,21 +37,20 @@ msgstr "" #. module: l10n_br #: model:account.account.type,name:l10n_br.despesa msgid "Despesas" -msgstr "" +msgstr "Spese" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code #: field:l10n_br_account.cst,tax_code_id:0 msgid "Tax Code" -msgstr "" +msgstr "Codice imposta" #. module: l10n_br -#: help:account.tax.code,domain:0 -#: help:account.tax.code.template,domain:0 +#: help:account.tax.code,domain:0 help:account.tax.code.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." -msgstr "" +msgstr "Questo campo viene utilizzato solamente se si sta sviluppando un proprio modulo permettendo agli sviluppatori di creare imposte specifiche in un dominio personalizzato." #. module: l10n_br #: model:account.account.type,name:l10n_br.resultado @@ -60,7 +60,7 @@ msgstr "" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: l10n_br #: model:account.account.type,name:l10n_br.passivo @@ -68,21 +68,19 @@ msgid "Passivo" msgstr "" #. module: l10n_br -#: field:l10n_br_account.cst,name:0 -#: field:l10n_br_account.cst.template,name:0 +#: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0 msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: l10n_br #: constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" +msgstr "Errore!\nNon è possibile creare conti ricorsivi." #. module: l10n_br -#: field:account.tax,amount_mva:0 -#: field:account.tax.template,amount_mva:0 +#: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 msgid "MVA Percent" msgstr "" @@ -90,7 +88,7 @@ msgstr "" #: help:account.tax.template,amount_mva:0 #: help:account.tax.template,base_reduction:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "Per imposte in percentuale, inserire un valore fra 0 ed 1" #. module: l10n_br #: field:account.tax,base_reduction:0 @@ -101,12 +99,12 @@ msgstr "" #. module: l10n_br #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Il nome dell'imposta deve essere unico per azienda!" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: l10n_br #: model:account.account.type,name:l10n_br.receita @@ -124,37 +122,24 @@ msgstr "" #. module: l10n_br #: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: l10n_br #: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Genera il piano dei conti da un modello. Vi verrà chiesto di fornire il nome " -"dell'azienda, il modello da seguire, il numero di decimali per generare il " -"codice per i vostri conti bancari, la valuta per creare i giornali. Così, la " -"copia del modello è generata.\n" -" Questo è lo stesso wizard che viene eseguito da Gestione finanziaria / " -"Configurazione / Contabilità finanziaria / Conti finanziari / Genera il " -"piano dei conti da un modello." +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Genera il piano dei conti da un modello. Vi verrà chiesto di fornire il nome dell'azienda, il modello da seguire, il numero di decimali per generare il codice per i vostri conti bancari, la valuta per creare i giornali. Così, la copia del modello è generata.\n Questo è lo stesso wizard che viene eseguito da Gestione finanziaria / Configurazione / Contabilità finanziaria / Conti finanziari / Genera il piano dei conti da un modello." #. module: l10n_br #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "Errore!\nNon è possibile creare Conti Imposta ricorsivi." #. module: l10n_br -#: help:account.tax,tax_discount:0 -#: help:account.tax.code,tax_discount:0 +#: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 #: help:account.tax.code.template,tax_discount:0 #: help:account.tax.template,tax_discount:0 msgid "Mark it for (ICMS, PIS e etc.)." @@ -166,25 +151,22 @@ msgid "Ativo" msgstr "" #. module: l10n_br -#: field:account.tax.code,domain:0 -#: field:account.tax.code.template,domain:0 +#: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Dominio" #. module: l10n_br -#: field:l10n_br_account.cst,code:0 -#: field:l10n_br_account.cst.template,code:0 +#: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0 msgid "Code" -msgstr "" +msgstr "Codice" #. module: l10n_br -#: help:account.tax,amount_mva:0 -#: help:account.tax,base_reduction:0 +#: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 msgid "Um percentual decimal em % entre 0-1." -msgstr "" +msgstr "Un numero percentuale tra 0 e 1" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code_template #: field:l10n_br_account.cst.template,tax_code_template_id:0 msgid "Tax Code Template" -msgstr "" +msgstr "Template di codici imposte" diff --git a/addons/l10n_cr/i18n/de.po b/addons/l10n_cr/i18n/de.po new file mode 100644 index 00000000000..19399ccea8a --- /dev/null +++ b/addons/l10n_cr/i18n/de.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2016-01-18 19:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Doktor" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "Dr." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Professor" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "Asociation" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "Asoc." + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_es/i18n/de.po b/addons/l10n_es/i18n/de.po index aef3e61f9ff..37b8ed21b8e 100644 --- a/addons/l10n_es/i18n/de.po +++ b/addons/l10n_es/i18n/de.po @@ -1,26 +1,26 @@ -# German translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-05-29 22:03+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: German \n" +"PO-Revision-Date: 2016-01-18 19:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_capital msgid "Capital" -msgstr "" +msgstr "Kapital" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_stock @@ -30,7 +30,7 @@ msgstr "" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" -msgstr "" +msgstr "Financieras" #. module: l10n_es #: model:account.account.type,name:l10n_es.account_type_gastos_neto diff --git a/addons/l10n_eu_service/i18n/es_EC.po b/addons/l10n_eu_service/i18n/es_EC.po index 2921ac798a9..0385cd09d27 100644 --- a/addons/l10n_eu_service/i18n/es_EC.po +++ b/addons/l10n_eu_service/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-17 14:34+0000\n" -"PO-Revision-Date: 2015-12-28 05:01+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -57,12 +57,12 @@ msgstr "País" #. module: l10n_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view msgid "Create Fiscal Positions and Taxes" -msgstr "" +msgstr "Cree posiciones fiscales e impuestos" #. module: l10n_eu_service #: model:ir.model,name:l10n_eu_service.model_l10n_eu_service_wizard msgid "Create fiscal positions for EU Service VAT" -msgstr "" +msgstr "Cree posiciones fiscales para los impuestos de los servicios de la UE" #. module: l10n_eu_service #: field:l10n_eu_service.service_tax_rate,create_uid:0 @@ -79,12 +79,12 @@ msgstr "Creado" #. module: l10n_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view msgid "Current EU B2C Fiscal Position, if any" -msgstr "" +msgstr "Posición fiscal B2C actual, si alguna" #. module: l10n_eu_service #: field:l10n_eu_service.wizard,todo_country_ids:0 msgid "EU Customers From" -msgstr "" +msgstr "Clientes UE de" #. module: l10n_eu_service #: code:addons/l10n_eu_service/wizard/wizard.py:110 @@ -107,12 +107,12 @@ msgstr "ID" #: code:addons/l10n_eu_service/wizard/wizard.py:161 #, python-format msgid "Intra-EU B2C in %(country_name)s" -msgstr "" +msgstr "B2C dentro de la UE en %(country_name)s" #. module: l10n_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view msgid "Keep empty to use current Service VAT account" -msgstr "" +msgstr "Dejar vacío para usar la cuenta de IVA de servicios actual" #. module: l10n_eu_service #: field:l10n_eu_service.service_tax_rate,write_uid:0 @@ -132,7 +132,7 @@ msgid "" "Optional account to use for collecting tax amounts when selling services in " "each EU country selected below. If not set, the current collecting account " "of your Service VAT will be used." -msgstr "" +msgstr "Cuenta opcional a usa para recoger los importes de impuestos cuando se venden servicios en cada país de la UE seleccionado a continuación. Si no está establecida, se usará la correspondiente cuenta del IVA de servicio." #. module: l10n_eu_service #: help:l10n_eu_service.wizard,fiscal_position_id:0 @@ -140,49 +140,49 @@ msgid "" "Optional fiscal position to use as template for general account mapping. " "Should usually be your current Intra-EU B2B fiscal position. If not set, no " "general account mapping will be configured for EU fiscal positions." -msgstr "" +msgstr "Posición fiscal opcional a usar como plantilla para el mapeo general de cuentas. Suele ser la posición fiscal B2B actual dentro de la UE. Si no está establecida, no se configurará un mapeo general de cuentas para las posiciones fiscales de la UE." #. module: l10n_eu_service #: help:l10n_eu_service.wizard,tax_id:0 msgid "" "Select your current VAT tax for services. This is the tax that will be " "mapped to the corresponding VAT tax in each EU country selected below." -msgstr "" +msgstr "Seleccione el IVA actual para los servicios. Éste será el impuesto que se mapeará al correspondiente impuesto de IVA en cada país de la UE seleccionado a continuación." #. module: l10n_eu_service #: field:l10n_eu_service.wizard,tax_id:0 msgid "Service VAT" -msgstr "" +msgstr "IVA del servicio" #. module: l10n_eu_service #: view:account.config.settings:l10n_eu_service.view_account_config_settings_inherit #: model:ir.actions.act_window,name:l10n_eu_service.action_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view msgid "Setup EU MOSS Taxes" -msgstr "" +msgstr "Establecer impuestos MOSS de la UE" #. module: l10n_eu_service #: field:l10n_eu_service.wizard,account_collected_id:0 msgid "Tax Collection Account" -msgstr "" +msgstr "Cuenta recolectora del impuesto" #. module: l10n_eu_service #: code:addons/l10n_eu_service/wizard/wizard.py:36 #, python-format msgid "" "The Europe country group cannot be found. Please update the base module." -msgstr "" +msgstr "No se puede encontrar el grupo de países 'Europa'. Actualice por favor el módulo base." #. module: l10n_eu_service #: field:l10n_eu_service.service_tax_rate,rate:0 msgid "VAT Rate" -msgstr "" +msgstr "Tasa de IVA" #. module: l10n_eu_service #: code:addons/l10n_eu_service/wizard/wizard.py:132 #, python-format msgid "VAT for EU Services to %(country_name)s" -msgstr "" +msgstr "IVA para los servicios de la UE a %(country_name)s" #. module: l10n_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view diff --git a/addons/l10n_eu_service/i18n/es_MX.po b/addons/l10n_eu_service/i18n/es_MX.po index 267d2c98c47..cf717d19130 100644 --- a/addons/l10n_eu_service/i18n/es_MX.po +++ b/addons/l10n_eu_service/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-17 14:34+0000\n" -"PO-Revision-Date: 2016-01-15 23:26+0000\n" +"PO-Revision-Date: 2016-01-20 17:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -140,7 +140,7 @@ msgid "" "Optional fiscal position to use as template for general account mapping. " "Should usually be your current Intra-EU B2B fiscal position. If not set, no " "general account mapping will be configured for EU fiscal positions." -msgstr "" +msgstr "Posición fiscal opcional para utilizar como plantilla para el mapeo de la cuenta general. Por lo general debe ser su posición fiscal B2B dentro de la UE actual. Si no se establece ninguna asignación cuenta general se configurará para las posiciones fiscales de la UE." #. module: l10n_eu_service #: help:l10n_eu_service.wizard,tax_id:0 diff --git a/addons/l10n_fr/i18n/de.po b/addons/l10n_fr/i18n/de.po index 2338e00e096..08f980bcbf8 100644 --- a/addons/l10n_fr/i18n/de.po +++ b/addons/l10n_fr/i18n/de.po @@ -1,37 +1,36 @@ -# German translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: German \n" +"PO-Revision-Date: 2016-01-23 17:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:22+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_fr #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." #. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 +#: view:account.bilan.report:0 view:account.cdr.report:0 msgid "Print" -msgstr "" +msgstr "Druck" #. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Positionen" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_bilan_report @@ -51,7 +50,7 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 msgid "Report" -msgstr "" +msgstr "Bericht" #. module: l10n_fr #: view:account.cdr.report:0 @@ -66,18 +65,17 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.line,definition:0 msgid "Definition" -msgstr "" +msgstr "Beschreibung" #. module: l10n_fr #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Der Unternehmensname muss eindeutig sein!" #. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 +#: field:l10n.fr.line,name:0 field:l10n.fr.report,name:0 msgid "Name" -msgstr "" +msgstr "Bezeichnung" #. module: l10n_fr #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report @@ -94,7 +92,7 @@ msgstr "" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company msgid "Companies" -msgstr "" +msgstr "Unternehmen" #. module: l10n_fr #: sql_constraint:l10n.fr.report:0 @@ -105,7 +103,7 @@ msgstr "" #: field:account.bilan.report,fiscalyear_id:0 #: field:account.cdr.report,fiscalyear_id:0 msgid "Fiscal Year" -msgstr "" +msgstr "Geschäftsjahr" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_report @@ -120,12 +118,12 @@ msgstr "" #. module: l10n_fr #: sql_constraint:l10n.fr.line:0 msgid "The variable name must be unique !" -msgstr "" +msgstr "Die Variablenbezeichnung muss eindeutig sein!" #. module: l10n_fr #: field:l10n.fr.report,code:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: l10n_fr #: view:account.bilan.report:0 @@ -134,23 +132,21 @@ msgid "Bilan Report" msgstr "" #. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 +#: view:account.bilan.report:0 view:account.cdr.report:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" -msgstr "" +msgstr "Variablenname" #. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 +#: view:account.bilan.report:0 view:account.cdr.report:0 msgid "or" -msgstr "" +msgstr "oder" #. module: l10n_fr #: field:res.company,ape:0 msgid "APE" -msgstr "" +msgstr "APE" diff --git a/addons/l10n_in_hr_payroll/i18n/de.po b/addons/l10n_in_hr_payroll/i18n/de.po index c7e41b1295d..f767be190d9 100644 --- a/addons/l10n_in_hr_payroll/i18n/de.po +++ b/addons/l10n_in_hr_payroll/i18n/de.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-16 15:51+0000\n" +"PO-Revision-Date: 2016-01-23 17:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -534,7 +534,7 @@ msgstr "Datum von" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Mitarbeitername" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report @@ -580,7 +580,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,nbr:0 msgid "# Payment Lines" -msgstr "" +msgstr "# Zahlungspositionen" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report diff --git a/addons/l10n_in_hr_payroll/i18n/es_EC.po b/addons/l10n_in_hr_payroll/i18n/es_EC.po index d15aa7df4cd..3af4c2a4e00 100644 --- a/addons/l10n_in_hr_payroll/i18n/es_EC.po +++ b/addons/l10n_in_hr_payroll/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Cuenta Bancaria del Empleado" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Payment Advices which are in draft state" -msgstr "" +msgstr "Notificaciones de pago que se encuentran en estado borrador" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -40,17 +40,17 @@ msgstr "Título" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Payment Advice from" -msgstr "" +msgstr "Notificación de pago de" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail msgid "Hr Salary Employee By Category Report" -msgstr "" +msgstr "Informe de salario del empleado por categoría" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are paid" -msgstr "" +msgstr "Nómina pagadas" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 @@ -65,7 +65,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are in done state" -msgstr "" +msgstr "Nóminas en estado \"Realizada\"" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -80,19 +80,19 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "A/C no." -msgstr "" +msgstr "Número A/C" #. module: l10n_in_hr_payroll #: field:hr.contract,driver_salay:0 msgid "Driver Salary" -msgstr "" +msgstr "Salario del conductor" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail msgid "Yearly Salary by Employee" -msgstr "" +msgstr "Salario anual por empleado" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list @@ -120,7 +120,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Letter Details" -msgstr "" +msgstr "Detalles de la carta" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 @@ -140,22 +140,22 @@ msgstr "Total :" #. module: l10n_in_hr_payroll #: field:hr.payslip.run,available_advice:0 msgid "Made Payment Advice?" -msgstr "" +msgstr "¿Realizar notificación de pago?" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Advices which are paid using NEFT transfer" -msgstr "" +msgstr "Notificaciones pagadas usando transferencia NEFT" #. module: l10n_in_hr_payroll #: field:payslip.report,nbr:0 msgid "# Payslip lines" -msgstr "" +msgstr "Nº de líneas de nómina" #. module: l10n_in_hr_payroll #: help:hr.contract,tds:0 msgid "Amount for Tax Deduction at Source" -msgstr "" +msgstr "Importe de la deducción de impuestos en el origen" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip @@ -171,7 +171,7 @@ msgstr "Día" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Month of Payment Advices" -msgstr "" +msgstr "Mes de las notificaciones de pago" #. module: l10n_in_hr_payroll #: constraint:hr.payslip:0 @@ -181,7 +181,7 @@ msgstr "'Fecha Desde' debe ser anterior a 'Fecha Hasta'" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,batch_id:0 msgid "Batch" -msgstr "" +msgstr "Por lotes" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -201,12 +201,12 @@ msgstr "Cancelado" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all msgid "This report performs analysis on Payslip" -msgstr "" +msgstr "Este informe realiza un análisis de las nóminas" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "For" -msgstr "" +msgstr "Para" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -221,7 +221,7 @@ msgstr "Referencia" #. module: l10n_in_hr_payroll #: field:hr.contract,medical_insurance:0 msgid "Medical Insurance" -msgstr "" +msgstr "Seguro médico" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -236,7 +236,7 @@ msgstr "Estructura" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "form period" -msgstr "" +msgstr "periodo formal" #. module: l10n_in_hr_payroll #: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 @@ -252,7 +252,7 @@ msgstr "De" #: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 #: report:payroll.advice:0 msgid "By Salary" -msgstr "" +msgstr "Por salario" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 view:payment.advice.report:0 @@ -263,7 +263,7 @@ msgstr "Confirmado" #: field:hr.payroll.advice,chaque_nos:0 #: field:payment.advice.report,cheque_nos:0 msgid "Cheque Numbers" -msgstr "" +msgstr "Números de cheque" #. module: l10n_in_hr_payroll #: constraint:res.company:0 @@ -275,33 +275,33 @@ msgstr "¡Error! No se pueden crear compañías recursivas." #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month msgid "Yearly Salary by Head" -msgstr "" +msgstr "Salario anual por cabeza" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 #, python-format msgid "You can not confirm Payment advice without advice lines." -msgstr "" +msgstr "No puede confirmar una notificación de pago que no tiene líneas." #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Yours Sincerely" -msgstr "" +msgstr "Atentamente" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "# Payslip Lines" -msgstr "" +msgstr "Nº de líneas de nómina" #. module: l10n_in_hr_payroll #: help:hr.contract,medical_insurance:0 msgid "Deduction towards company provided medical insurance" -msgstr "" +msgstr "Deducción respecto al seguro médico provisto por la compañía" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line msgid "Bank Advice Lines" -msgstr "" +msgstr "Líneas de notificación bancaria" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -318,7 +318,7 @@ msgstr "Email" msgid "" "If this box is checked which means that Payment Advice exists for current " "batch" -msgstr "" +msgstr "Si la casilla está marcada, significa que existe una notificación de pago para el proceso por lotes actual" #. module: l10n_in_hr_payroll #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 @@ -357,22 +357,22 @@ msgstr "Nómina por Lote" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 msgid "C/D" -msgstr "" +msgstr "C/D" #. module: l10n_in_hr_payroll #: report:salary.employee.bymonth:0 msgid "Yearly Salary Details" -msgstr "" +msgstr "Detalles del salario anual" #. module: l10n_in_hr_payroll #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice msgid "Print Advice" -msgstr "" +msgstr "Imprimir notificación" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,line_ids:0 msgid "Employee Salary" -msgstr "" +msgstr "Salario del empleado" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -393,26 +393,26 @@ msgstr "Línea de nómina" #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree #: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice msgid "Payment Advices" -msgstr "" +msgstr "Notificaciones de pago" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice #: view:payment.advice.report:0 msgid "Advices Analysis" -msgstr "" +msgstr "Análisis de notificaciones" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 msgid "" "This wizard will print report which displays employees break-up of Net Head " "for a specified dates." -msgstr "" +msgstr "Este asistente imprimirá un informe que muestra el neto de los empleados para una fechas específicas." #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,ifsc:0 msgid "IFSC" -msgstr "" +msgstr "IFSC" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_to:0 @@ -422,12 +422,12 @@ msgstr "Fecha hasta" #. module: l10n_in_hr_payroll #: field:hr.contract,tds:0 msgid "TDS" -msgstr "" +msgstr "TDS" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Confirm Advices" -msgstr "" +msgstr "Confirmar notificaciones" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 @@ -437,7 +437,7 @@ msgstr "Error! La fecha de inicio del contrato debe ser menor que la fecha de fi #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 msgid "Dearness Allowance" -msgstr "" +msgstr "Subsidio de caridad" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -447,7 +447,7 @@ msgstr "Agosto" #. module: l10n_in_hr_payroll #: view:hr.contract:0 msgid "Deduction" -msgstr "" +msgstr "Deducción" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -457,7 +457,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Payment Advices which are in confirm state" -msgstr "" +msgstr "Notificaciones de pago que están en estado confirmado" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -467,7 +467,7 @@ msgstr "Diciembre" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Confirm Sheet" -msgstr "" +msgstr "Hoja de confirmación" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,month:0 @@ -488,7 +488,7 @@ msgstr "o" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month msgid "Hr Salary Employee By Month Report" -msgstr "" +msgstr "Informe de salario del empleado por mes" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 @@ -501,12 +501,12 @@ msgstr "Categoría" #, python-format msgid "" "Payment advice already exists for %s, 'Set to Draft' to create a new advice." -msgstr "" +msgstr "La notificación de pago para %s ya existe. Pulse 'Establecer a borrador' para crear una nueva notificación." #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "To Advice" -msgstr "" +msgstr "A asesorar" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -533,12 +533,12 @@ msgstr "Fecha desde" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 msgid "Employee Name" -msgstr "" +msgstr "Nombre del empleado" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report msgid "Payment Advice Analysis" -msgstr "" +msgstr "Análisis de la notificación de pago" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice,state:0 @@ -550,13 +550,13 @@ msgstr "Estado" #. module: l10n_in_hr_payroll #: help:res.company,dearness_allowance:0 msgid "Check this box if your company provide Dearness Allowance to employee" -msgstr "" +msgstr "Marque esta casilla si su compañía ofrece subsidio de caridad al empleado" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,ifsc_code:0 #: field:payment.advice.report,ifsc_code:0 report:payroll.advice:0 msgid "IFSC Code" -msgstr "" +msgstr "Código IFSC" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -574,7 +574,7 @@ msgid "" "VPF is a safe option wherein you can contribute more than the PF ceiling of " "12% that has been mandated by the government and VPF computed as " "percentage(%)" -msgstr "" +msgstr "VPF es una opción segura en la que puede contribuir más del límite máximo PF del 12% como obligación por el gobierno y el VPF calculado como porcentaje (%)" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,nbr:0 @@ -609,7 +609,7 @@ msgstr "Filtros extendidos..." #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all msgid "This report performs analysis on Payment Advices" -msgstr "" +msgstr "Este informe realiza un análisis en las notificaciones de pago" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -624,7 +624,7 @@ msgstr "Designación" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Month of Payslip" -msgstr "" +msgstr "Mes de la nómina" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -634,7 +634,7 @@ msgstr "Enero" #. module: l10n_in_hr_payroll #: view:yearly.salary.detail:0 msgid "Pay Head Employee Breakup" -msgstr "" +msgstr "Desglose del salario de empleado" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_res_company @@ -654,12 +654,12 @@ msgstr "Contrato" #. module: l10n_in_hr_payroll #: field:hr.contract,supplementary_allowance:0 msgid "Supplementary Allowance" -msgstr "" +msgstr "Prestación complementaria" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice.line:0 msgid "Advice Lines" -msgstr "" +msgstr "Líneas de notificación" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -669,19 +669,19 @@ msgstr "" #. module: l10n_in_hr_payroll #: help:hr.contract,driver_salay:0 msgid "Check this box if you provide allowance for driver" -msgstr "" +msgstr "Marque esta casilla si provee prestaciones para el conductor" #. module: l10n_in_hr_payroll #: view:payslip.report:0 msgid "Payslips which are in draft state" -msgstr "" +msgstr "Nóminas en estado borrador" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 field:hr.payroll.advice.line,advice_id:0 #: field:hr.payslip,advice_id:0 #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice msgid "Bank Advice" -msgstr "" +msgstr "Notificación bancaria" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -691,12 +691,12 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Draft Advices" -msgstr "" +msgstr "Notificaciones en borrador" #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,neft:0 msgid "Check this box if your company use online transfer for salary" -msgstr "" +msgstr "Marque esta casilla si su compañía usa transferencia en línea para el pago de nóminas" #. module: l10n_in_hr_payroll #: field:payment.advice.report,number:0 field:payslip.report,number:0 @@ -727,14 +727,14 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Search Payment advice" -msgstr "" +msgstr "Buscar notificación de pago" #. module: l10n_in_hr_payroll #: view:yearly.salary.detail:0 msgid "" "This wizard will print report which display a pay head employee breakup for " "a specified dates." -msgstr "" +msgstr "Este asistente imprimirá un informe que muestra el desglose del salario del empleado para unas fechas específicas." #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -744,7 +744,7 @@ msgstr "Detalle del rol" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "Total Salary" -msgstr "" +msgstr "Salario total" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,employee_id:0 view:payment.advice.report:0 @@ -756,7 +756,7 @@ msgstr "Empleado" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Compute Advice" -msgstr "" +msgstr "Calcular notificación" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -781,7 +781,7 @@ msgstr "Nómina" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 msgid "NEFT" -msgstr "" +msgstr "NEFT" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 report:salary.detail.byyear:0 @@ -836,7 +836,7 @@ msgstr "Cuenta de Banco" #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip #: view:payslip.report:0 msgid "Payslip Analysis" -msgstr "" +msgstr "Análisis de las nóminas" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -853,7 +853,7 @@ msgstr "" #: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 #, python-format msgid "Please define bank account for the %s employee" -msgstr "" +msgstr "Por favor, defina la cuenta bancaria para el empleado %s" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,start_date:0 @@ -864,27 +864,27 @@ msgstr "Fecha Inicio" #. module: l10n_in_hr_payroll #: view:hr.contract:0 msgid "Allowance" -msgstr "" +msgstr "Prima" #. module: l10n_in_hr_payroll #: field:hr.contract,voluntary_provident_fund:0 msgid "Voluntary Provident Fund (%)" -msgstr "" +msgstr "Fondo de previsión voluntario (%)" #. module: l10n_in_hr_payroll #: field:hr.contract,house_rent_allowance_metro_nonmetro:0 msgid "House Rent Allowance (%)" -msgstr "" +msgstr "Prima de alquiler de la casa (%)" #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,bank_id:0 msgid "Select the Bank from which the salary is going to be paid" -msgstr "" +msgstr "Seleccione el banco desde el que va a ser pagado el salario" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 msgid "Employee Pay Head Breakup" -msgstr "" +msgstr "Desglose del salario de empleado" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -899,22 +899,22 @@ msgstr "Crédito" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 msgid "Bank Account No." -msgstr "" +msgstr "Nº de cuenta bancaria" #. module: l10n_in_hr_payroll #: help:hr.payroll.advice,date:0 msgid "Advice Date is used to search Payslips" -msgstr "" +msgstr "La fecha de notificación se usa para buscar nóminas" #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "Payslip Batches ready to be Adviced" -msgstr "" +msgstr "Paquete de nóminas listo para ser notificado" #. module: l10n_in_hr_payroll #: view:hr.payslip.run:0 msgid "Create Advice" -msgstr "" +msgstr "Crear notificación" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 field:payment.advice.report,year:0 @@ -925,7 +925,7 @@ msgstr "Año" #. module: l10n_in_hr_payroll #: field:hr.payroll.advice,neft:0 field:payment.advice.report,neft:0 msgid "NEFT Transaction" -msgstr "" +msgstr "Transacción NEFT" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,total:0 diff --git a/addons/l10n_in_hr_payroll/i18n/es_MX.po b/addons/l10n_in_hr_payroll/i18n/es_MX.po index 499bb1fcbdd..23cbf708b54 100644 --- a/addons/l10n_in_hr_payroll/i18n/es_MX.po +++ b/addons/l10n_in_hr_payroll/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-15 23:44+0000\n" +"PO-Revision-Date: 2016-01-19 19:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -400,7 +400,7 @@ msgstr "" #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice #: view:payment.advice.report:0 msgid "Advices Analysis" -msgstr "" +msgstr "Análisis de Consejos" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 @@ -864,7 +864,7 @@ msgstr "Fecha inicial" #. module: l10n_in_hr_payroll #: view:hr.contract:0 msgid "Allowance" -msgstr "" +msgstr "Tolerancia" #. module: l10n_in_hr_payroll #: field:hr.contract,voluntary_provident_fund:0 diff --git a/addons/l10n_pe/i18n/es_EC.po b/addons/l10n_pe/i18n/es_EC.po new file mode 100644 index 00000000000..2114433d3ef --- /dev/null +++ b/addons/l10n_pe/i18n/es_EC.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-01-18 07:45+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "Valuación y Deterioro de Activos y Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "Compras de Envases y Emabalajes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "(+/-) Variación de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "Gastos de Personal, Directores y Gerentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "Gastos Financieros por Naturaleza" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "(+/-) Variación de Materias Primas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "Resultados Acumulados" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "Compras de Materiales Auxiliares, Suministros y Repuestos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "Interés Minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "Gastos por Tributos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "Gastos por Servicios Prestados por Terceros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "Impuesto a la Renta y Participaciones Diferidos Activo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "Pérdida por Medición de Activos No Financieros a Valor Razonable" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "(+/-) Variación de Envases y Embalajes" diff --git a/addons/l10n_pe/i18n/es_MX.po b/addons/l10n_pe/i18n/es_MX.po index fe7cc9513e2..faa97d23731 100644 --- a/addons/l10n_pe/i18n/es_MX.po +++ b/addons/l10n_pe/i18n/es_MX.po @@ -155,7 +155,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 msgid "(+/-) Variación de Materias Primas" -msgstr "" +msgstr "(+/-) Variación de Materias Primas" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 @@ -285,7 +285,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 msgid "Gastos por Tributos" -msgstr "" +msgstr "Gastos por Tributos" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 diff --git a/addons/l10n_pl/i18n/de.po b/addons/l10n_pl/i18n/de.po new file mode 100644 index 00000000000..6c2b04dc33c --- /dev/null +++ b/addons/l10n_pl/i18n/de.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "Podatki" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_syscohada/i18n/de.po b/addons/l10n_syscohada/i18n/de.po new file mode 100644 index 00000000000..f1db57abddc --- /dev/null +++ b/addons/l10n_syscohada/i18n/de.po @@ -0,0 +1,103 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_syscohada +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-01-18 19:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_receivable +msgid "Receivable" +msgstr "Debitor" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stocks +msgid "Actif circulant" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_commitment +msgid "Engagements" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_expense +msgid "Expense" +msgstr "Aufwand" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stock +msgid "Stocks" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_income +msgid "Income" +msgstr "Erlöse" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_tax +msgid "Tax" +msgstr "Steuer" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cash +msgid "Cash" +msgstr "Barkasse" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations +msgid "Immobilisations" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_special +msgid "Comptes spéciaux" +msgstr "Comptes spéciaux" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_payable +msgid "Payable" +msgstr "Kreditoren" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_asset +msgid "Asset" +msgstr "Aktiva" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_view +msgid "View" +msgstr "Ansicht" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_equity +msgid "Equity" +msgstr "Buchwert" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cloture +msgid "Cloture" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_dettes +msgid "Dettes long terme" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" +msgstr "" diff --git a/addons/lunch/i18n/es_EC.po b/addons/lunch/i18n/es_EC.po index fa788b6c4bb..7baa8ea97dc 100644 --- a/addons/lunch/i18n/es_EC.po +++ b/addons/lunch/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -163,7 +163,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_alert #: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" -msgstr "" +msgstr "Alertas" #. module: lunch #: field:lunch.cashmove,amount:0 @@ -198,12 +198,12 @@ msgstr "Agosto" #. module: lunch #: field:lunch.alert,active_from:0 msgid "Between" -msgstr "" +msgstr "Entre" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter msgid "By Employee" -msgstr "" +msgstr "Por empleado" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -213,7 +213,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "By User" -msgstr "" +msgstr "Por usuario" #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view @@ -236,7 +236,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines msgid "Cancel meals" -msgstr "" +msgstr "Cancelar comidas" #. module: lunch #: selection:lunch.order,state:0 @@ -248,7 +248,7 @@ msgstr "Cancelado" #. module: lunch #: field:lunch.order.line,cashmove:0 msgid "Cash Move" -msgstr "" +msgstr "Movimiento de caja" #. module: lunch #: field:lunch.product,category_id:0 field:lunch.product.category,name:0 @@ -274,7 +274,7 @@ msgstr "Confirmado" #: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts #: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts msgid "Control Accounts" -msgstr "" +msgstr "Cuentas de control" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers @@ -336,22 +336,22 @@ msgstr "" #: code:addons/lunch/lunch.py:199 #, python-format msgid "Don't forget the alerts displayed in the reddish area" -msgstr "" +msgstr "No olvide las alertas mostradas en el área rojiza." #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove msgid "Employee Payments" -msgstr "" +msgstr "Pagos de los empleados" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Day" -msgstr "" +msgstr "Todos los días" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Week" -msgstr "" +msgstr "Cada semana" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -374,7 +374,7 @@ msgstr "Agrupar por" msgid "" "Helps you handle your lunch needs, if you are a manager you will be able to " "create new products, cashmoves and to confirm or cancel orders." -msgstr "" +msgstr "Le ayuda a manejar sus necesidades de comida. Si es un responsable, podrá crear nuevos productos, movimientos de caja, y confirmar o cancelar pedidos." #. module: lunch #: field:lunch.alert,id:0 field:lunch.cancel,id:0 field:lunch.cashmove,id:0 @@ -439,7 +439,7 @@ msgstr "Almuerzo" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert msgid "Lunch Alert" -msgstr "" +msgstr "Alerta de comida" #. module: lunch #: code:addons/lunch/lunch.py:43 @@ -448,7 +448,7 @@ msgstr "" #: view:website:lunch.report_lunchorder #, python-format msgid "Lunch Order" -msgstr "" +msgstr "Pedido de comida" #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_order_line @@ -488,7 +488,7 @@ msgstr "Mes" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "My Account grouped" -msgstr "" +msgstr "Mi cuenta agrupada" #. module: lunch #: view:lunch.order:lunch.view_search_my_order @@ -498,7 +498,7 @@ msgstr "Mis Ordenes" #. module: lunch #: view:website:lunch.report_lunchorder msgid "Name/Date" -msgstr "" +msgstr "Nombre/Fecha" #. module: lunch #: selection:lunch.order,state:0 selection:lunch.order.line,state:0 @@ -509,12 +509,12 @@ msgstr "Nuevo" #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form msgid "New Order" -msgstr "" +msgstr "Nuevo pedido" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Not Received" -msgstr "" +msgstr "No recibido" #. module: lunch #: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 @@ -563,7 +563,7 @@ msgstr "" #. module: lunch #: view:lunch.order.line:lunch.orders_order_lines_tree_view msgid "Order lines Tree" -msgstr "" +msgstr "Árbol de líneas de pedido" #. module: lunch #: view:lunch.order.order:lunch.order_order_lines_view @@ -573,22 +573,22 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.order_order_lines msgid "Order meals" -msgstr "" +msgstr "Pedidos de comida" #. module: lunch #: selection:lunch.order.line,state:0 msgid "Ordered" -msgstr "" +msgstr "Pedido" #. module: lunch #: view:lunch.order:lunch.orders_form_view msgid "Orders Form" -msgstr "" +msgstr "Formulario de pedidos" #. module: lunch #: view:lunch.order:lunch.orders_tree_view msgid "Orders Tree" -msgstr "" +msgstr "Árbol de pedidos" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form @@ -610,7 +610,7 @@ msgstr "Pago" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree msgid "Previous Orders" -msgstr "" +msgstr "Pedidos previos" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 @@ -631,7 +631,7 @@ msgstr "Categorías de producto" #. module: lunch #: view:lunch.product.category:lunch.product_category_form_view msgid "Product Category:" -msgstr "" +msgstr "Categoría del producto:" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_products @@ -644,12 +644,12 @@ msgstr "Productos" #: view:lunch.product:lunch.products_form_view #: view:lunch.product.category:lunch.product_category_form_view msgid "Products Form" -msgstr "" +msgstr "Formulario de productos" #. module: lunch #: view:lunch.product:lunch.products_tree_view msgid "Products Tree" -msgstr "" +msgstr "Árbol de productos" #. module: lunch #: view:lunch.validation:lunch.validate_order_lines_view @@ -659,7 +659,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.validate_order_lines msgid "Receive meals" -msgstr "" +msgstr "Recibir comidas" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -675,7 +675,7 @@ msgstr "Recurrencia" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove msgid "Register Cash Moves" -msgstr "" +msgstr "Registrar movimientos de caja" #. module: lunch #: field:lunch.alert,saturday:0 @@ -685,12 +685,12 @@ msgstr "Sábado" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Date" -msgstr "" +msgstr "Fecha planificada" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Hour" -msgstr "" +msgstr "Hora planificada" #. module: lunch #: view:lunch.alert:lunch.alert_search_view @@ -702,12 +702,12 @@ msgstr "Buscar" #: code:addons/lunch/lunch.py:193 #, python-format msgid "Select a product and put your order comments on the note." -msgstr "" +msgstr "Seleccione un producto y ponga los comentarios del pedido en la nota." #. module: lunch #: view:lunch.order:lunch.orders_form_view msgid "Select your order" -msgstr "" +msgstr "Seleccione su pedido" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -717,7 +717,7 @@ msgstr "Septiembre" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Specific Day" -msgstr "" +msgstr "Día específico" #. module: lunch #: field:lunch.order,state:0 field:lunch.order.line,state:0 @@ -743,7 +743,7 @@ msgstr "" #: code:addons/lunch/lunch.py:190 #, python-format msgid "This is the first time you order a meal" -msgstr "" +msgstr "Ésta es la primera vez que pide una comida" #. module: lunch #: field:lunch.alert,thursday:0 @@ -814,7 +814,7 @@ msgstr "" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Write the message you want to display during the defined period..." -msgstr "" +msgstr "Escriba el mensaje que quiere mostrar durante el periodo definido..." #. module: lunch #: field:report.lunch.order.line,year:0 @@ -824,23 +824,23 @@ msgstr "Año" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form msgid "Your Account" -msgstr "" +msgstr "Su cuenta" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Your Lunch Account" -msgstr "" +msgstr "Su cuenta de comida" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree msgid "Your Orders" -msgstr "" +msgstr "Sus pedidos" #. module: lunch #: code:addons/lunch/lunch.py:196 #, python-format msgid "Your favorite meals will be created based on your last orders." -msgstr "" +msgstr "Sus comidas favoritas se crearán en base a los últimos pedidos." #. module: lunch #: view:lunch.alert:lunch.alert_form_view @@ -861,44 +861,44 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.casmove_form_view msgid "cashmove form" -msgstr "" +msgstr "Formulario de movimientos de caja" #. module: lunch #: view:lunch.cashmove:lunch.casmove_tree #: view:lunch.cashmove:lunch.casmove_tree_view msgid "cashmove tree" -msgstr "" +msgstr "Árbol de movimientos de caja" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashmove #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter msgid "lunch cashmove" -msgstr "" +msgstr "Movimiento de caja de la comida" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "lunch employee payment" -msgstr "" +msgstr "Pago de comida de empleado" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line msgid "lunch order line" -msgstr "" +msgstr "Línea de pedido de comida" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "lunch orders" -msgstr "" +msgstr "pedidos de comida" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product msgid "lunch product" -msgstr "" +msgstr "Producto de comida" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product_category msgid "lunch product category" -msgstr "" +msgstr "Categoría de producto de comida" #. module: lunch #: model:ir.model,name:lunch.model_lunch_validation diff --git a/addons/lunch/i18n/es_MX.po b/addons/lunch/i18n/es_MX.po index f0110596a41..7df901371c8 100644 --- a/addons/lunch/i18n/es_MX.po +++ b/addons/lunch/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 21:41+0000\n" +"PO-Revision-Date: 2016-01-20 17:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -237,7 +237,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines msgid "Cancel meals" -msgstr "" +msgstr "Cancelar comidas" #. module: lunch #: selection:lunch.order,state:0 diff --git a/addons/lunch/i18n/ru.po b/addons/lunch/i18n/ru.po index b11e6e8f164..8d7934027ad 100644 --- a/addons/lunch/i18n/ru.po +++ b/addons/lunch/i18n/ru.po @@ -1,21 +1,22 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * lunch +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Russian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-19 18:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:23+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: lunch #: model:ir.actions.act_window,help:lunch.action_lunch_alert @@ -24,11 +25,8 @@ msgid "" " Click to create a lunch alert. \n" "

    \n" "

    \n" -" Alerts are used to warn employee from possible issues " -"concerning the lunch orders.\n" -" To create a lunch alert you have to define its recurrency, " -"the time interval during which the alert should be executed and the message " -"to display.\n" +" Alerts are used to warn employee from possible issues concerning the lunch orders.\n" +" To create a lunch alert you have to define its recurrency, the time interval during which the alert should be executed and the message to display.\n" "

    \n" "

    \n" " Example:
    \n" @@ -59,10 +57,8 @@ msgid "" "

    \n" "

    \n" " A lunch order is defined by its user, date and order lines.\n" -" Each order line corresponds to a product, an additional note " -"and a price.\n" -" Before selecting your order lines, don't forget to read the " -"warnings displayed in the reddish area.\n" +" Each order line corresponds to a product, an additional note and a price.\n" +" Before selecting your order lines, don't forget to read the warnings displayed in the reddish area.\n" "

    \n" " " msgstr "" @@ -75,10 +71,8 @@ msgid "" "

    \n" "

    \n" " A cashmove can either be an expense or a payment.
    \n" -" An expense is automatically created at the order " -"receipt.
    \n" -" A payment represents the employee reimbursement to the " -"company.\n" +" An expense is automatically created at the order receipt.
    \n" +" A payment represents the employee reimbursement to the company.\n" "

    \n" " " msgstr "" @@ -90,8 +84,7 @@ msgid "" " Click to create a payment. \n" "

    \n" "

    \n" -" Here you can see the employees' payment. A payment is a cash " -"move from the employee to the company.\n" +" Here you can see the employees' payment. A payment is a cash move from the employee to the company.\n" "

    \n" " " msgstr "" @@ -103,8 +96,7 @@ msgid "" " Click to create a product for lunch. \n" "

    \n" "

    \n" -" A product is defined by its name, category, price and " -"supplier.\n" +" A product is defined by its name, category, price and supplier.\n" "

    \n" " " msgstr "" @@ -113,19 +105,12 @@ msgstr "" #: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers msgid "" "

    \n" -" Here you can see every orders grouped by suppliers and by " -"date.\n" +" Here you can see every orders grouped by suppliers and by date.\n" "

    \n" "

    \n" -" - Click on the to announce " -"that the order is ordered
    \n" -" - Click on the to announce that " -"the order is received
    \n" -" - Click on the red X to announce " -"that the order isn't available\n" +" - Click on the to announce that the order is ordered
    \n" +" - Click on the to announce that the order is received
    \n" +" - Click on the red X to announce that the order isn't available\n" "

    \n" " " msgstr "" @@ -137,15 +122,9 @@ msgid "" " Here you can see today's orders grouped by suppliers.\n" "

    \n" "

    \n" -" - Click on the to announce " -"that the order is ordered
    \n" -" - Click on the to announce that " -"the order is received
    \n" -" - Click on the to announce that " -"the order isn't available\n" +" - Click on the to announce that the order is ordered
    \n" +" - Click on the to announce that the order is received
    \n" +" - Click on the to announce that the order isn't available\n" "

    \n" " " msgstr "" @@ -154,11 +133,8 @@ msgstr "" #: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form msgid "" "

    \n" -" Here you can see your cash moves.
    A cash moves can be " -"either an expense or a payment.\n" -" An expense is automatically created when an order is " -"received while a payment is a reimbursement to the company encoded by the " -"manager.\n" +" Here you can see your cash moves.
    A cash moves can be either an expense or a payment.\n" +" An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager.\n" "

    \n" " " msgstr "" @@ -172,7 +148,7 @@ msgstr "" #: code:addons/lunch/lunch.py:267 #, python-format msgid "Add" -msgstr "" +msgstr "Добавить" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cash @@ -186,20 +162,19 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_alert -#: model:ir.ui.menu,name:lunch.menu_lunch_alert -#: field:lunch.order,alerts:0 +#: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" msgstr "" #. module: lunch #: field:lunch.cashmove,amount:0 msgid "Amount" -msgstr "Сумма" +msgstr "Количество" #. module: lunch #: field:lunch.alert,active_to:0 msgid "And" -msgstr "" +msgstr "И" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -229,7 +204,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter msgid "By Employee" -msgstr "" +msgstr "По сотруднику" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -239,7 +214,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "By User" -msgstr "" +msgstr "По Пользователю" #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view @@ -269,7 +244,7 @@ msgstr "" #: view:lunch.order.line:lunch.lunch_order_line_search_view #: selection:lunch.order.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Отменено" #. module: lunch #: field:lunch.order.line,cashmove:0 @@ -277,25 +252,24 @@ msgid "Cash Move" msgstr "Движение средств" #. module: lunch -#: field:lunch.product,category_id:0 -#: field:lunch.product.category,name:0 +#: field:lunch.product,category_id:0 field:lunch.product.category,name:0 msgid "Category" msgstr "Категория" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_config msgid "Configuration" -msgstr "" +msgstr "Настройка" #. module: lunch #: view:lunch.order.line:lunch.orders_order_lines_tree_view msgid "Confirm" -msgstr "Подтвердить" +msgstr "Утвердить" #. module: lunch #: selection:lunch.order,state:0 msgid "Confirmed" -msgstr "Подтверждено" +msgstr "Утверждено" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts @@ -309,34 +283,26 @@ msgid "Control Suppliers" msgstr "" #. module: lunch -#: field:lunch.alert,create_uid:0 -#: field:lunch.cancel,create_uid:0 -#: field:lunch.cashmove,create_uid:0 -#: field:lunch.order,create_uid:0 -#: field:lunch.order.line,create_uid:0 -#: field:lunch.order.order,create_uid:0 -#: field:lunch.product,create_uid:0 -#: field:lunch.product.category,create_uid:0 +#: field:lunch.alert,create_uid:0 field:lunch.cancel,create_uid:0 +#: field:lunch.cashmove,create_uid:0 field:lunch.order,create_uid:0 +#: field:lunch.order.line,create_uid:0 field:lunch.order.order,create_uid:0 +#: field:lunch.product,create_uid:0 field:lunch.product.category,create_uid:0 #: field:lunch.validation,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Создано" #. module: lunch -#: field:lunch.alert,create_date:0 -#: field:lunch.cancel,create_date:0 -#: field:lunch.cashmove,create_date:0 -#: field:lunch.order,create_date:0 -#: field:lunch.order.line,create_date:0 -#: field:lunch.order.order,create_date:0 +#: field:lunch.alert,create_date:0 field:lunch.cancel,create_date:0 +#: field:lunch.cashmove,create_date:0 field:lunch.order,create_date:0 +#: field:lunch.order.line,create_date:0 field:lunch.order.order,create_date:0 #: field:lunch.product,create_date:0 #: field:lunch.product.category,create_date:0 #: field:lunch.validation,create_date:0 msgid "Created on" -msgstr "" +msgstr "Создан" #. module: lunch -#: field:lunch.cashmove,date:0 -#: field:lunch.order,date:0 +#: field:lunch.cashmove,date:0 field:lunch.order,date:0 #: field:lunch.order.line,date:0 msgid "Date" msgstr "Дата" @@ -347,8 +313,7 @@ msgid "Date Order" msgstr "Дата заказа" #. module: lunch -#: field:lunch.alert,specific_day:0 -#: field:report.lunch.order.line,day:0 +#: field:lunch.alert,specific_day:0 field:report.lunch.order.line,day:0 msgid "Day" msgstr "День" @@ -358,8 +323,7 @@ msgid "December" msgstr "Декабрь" #. module: lunch -#: field:lunch.cashmove,description:0 -#: field:lunch.product,description:0 +#: field:lunch.cashmove,description:0 field:lunch.product,description:0 #: view:website:lunch.report_lunchorder msgid "Description" msgstr "Описание" @@ -398,13 +362,13 @@ msgstr "Февраль" #. module: lunch #: field:lunch.alert,friday:0 msgid "Friday" -msgstr "" +msgstr "Пятница" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Group By" -msgstr "" +msgstr "Группировать по" #. module: lunch #: model:ir.module.category,description:lunch.module_lunch_category @@ -414,19 +378,14 @@ msgid "" msgstr "" #. module: lunch -#: field:lunch.alert,id:0 -#: field:lunch.cancel,id:0 -#: field:lunch.cashmove,id:0 -#: field:lunch.order,id:0 -#: field:lunch.order.line,id:0 -#: field:lunch.order.order,id:0 -#: field:lunch.product,id:0 -#: field:lunch.product.category,id:0 -#: field:lunch.validation,id:0 +#: field:lunch.alert,id:0 field:lunch.cancel,id:0 field:lunch.cashmove,id:0 +#: field:lunch.order,id:0 field:lunch.order.line,id:0 +#: field:lunch.order.order,id:0 field:lunch.product,id:0 +#: field:lunch.product.category,id:0 field:lunch.validation,id:0 #: field:report.lunch.order.line,id:0 #: field:report.lunch.report_lunchorder,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: lunch #: field:lunch.cashmove,state:0 @@ -449,35 +408,27 @@ msgid "June" msgstr "Июнь" #. module: lunch -#: field:lunch.alert,write_uid:0 -#: field:lunch.cancel,write_uid:0 -#: field:lunch.cashmove,write_uid:0 -#: field:lunch.order,write_uid:0 -#: field:lunch.order.line,write_uid:0 -#: field:lunch.order.order,write_uid:0 -#: field:lunch.product,write_uid:0 -#: field:lunch.product.category,write_uid:0 +#: field:lunch.alert,write_uid:0 field:lunch.cancel,write_uid:0 +#: field:lunch.cashmove,write_uid:0 field:lunch.order,write_uid:0 +#: field:lunch.order.line,write_uid:0 field:lunch.order.order,write_uid:0 +#: field:lunch.product,write_uid:0 field:lunch.product.category,write_uid:0 #: field:lunch.validation,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Последний раз обновлено" #. module: lunch -#: field:lunch.alert,write_date:0 -#: field:lunch.cancel,write_date:0 -#: field:lunch.cashmove,write_date:0 -#: field:lunch.order,write_date:0 -#: field:lunch.order.line,write_date:0 -#: field:lunch.order.order,write_date:0 -#: field:lunch.product,write_date:0 -#: field:lunch.product.category,write_date:0 +#: field:lunch.alert,write_date:0 field:lunch.cancel,write_date:0 +#: field:lunch.cashmove,write_date:0 field:lunch.order,write_date:0 +#: field:lunch.order.line,write_date:0 field:lunch.order.order,write_date:0 +#: field:lunch.product,write_date:0 field:lunch.product.category,write_date:0 #: field:lunch.validation,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Последний раз обновлено" #. module: lunch #: view:lunch.order:lunch.orders_form_view msgid "List" -msgstr "" +msgstr "Список" #. module: lunch #: model:ir.module.category,name:lunch.module_lunch_category @@ -508,7 +459,7 @@ msgstr "Статистика заказа ланчей" #. module: lunch #: model:res.groups,name:lunch.group_lunch_manager msgid "Manager" -msgstr "Руководитель" +msgstr "Менеджер" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -521,15 +472,14 @@ msgid "May" msgstr "Май" #. module: lunch -#: view:lunch.alert:lunch.alert_form_view -#: field:lunch.alert,message:0 +#: view:lunch.alert:lunch.alert_form_view field:lunch.alert,message:0 msgid "Message" -msgstr "" +msgstr "Сообщение" #. module: lunch #: field:lunch.alert,monday:0 msgid "Monday" -msgstr "" +msgstr "Понедельник" #. module: lunch #: field:report.lunch.order.line,month:0 @@ -552,10 +502,9 @@ msgid "Name/Date" msgstr "Название/Дата" #. module: lunch -#: selection:lunch.order,state:0 -#: selection:lunch.order.line,state:0 +#: selection:lunch.order,state:0 selection:lunch.order.line,state:0 msgid "New" -msgstr "" +msgstr "Новый" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_form @@ -569,10 +518,9 @@ msgid "Not Received" msgstr "" #. module: lunch -#: field:lunch.order.line,note:0 -#: field:report.lunch.order.line,note:0 +#: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 msgid "Note" -msgstr "" +msgstr "Примечание" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -590,11 +538,9 @@ msgid "Once a meal is received a new cash move is created for the employee." msgstr "" #. module: lunch -#: field:lunch.cashmove,order_id:0 -#: selection:lunch.cashmove,state:0 +#: field:lunch.cashmove,order_id:0 selection:lunch.cashmove,state:0 #: view:lunch.order.line:lunch.orders_order_lines_tree_view -#: field:lunch.order.line,order_id:0 -#: view:website:lunch.report_lunchorder +#: field:lunch.order.line,order_id:0 view:website:lunch.report_lunchorder msgid "Order" msgstr "Заказ" @@ -606,7 +552,7 @@ msgstr "" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Order Month" -msgstr "" +msgstr "Месяц заказа" #. module: lunch #: view:lunch.order.order:lunch.order_order_lines_view @@ -660,7 +606,7 @@ msgstr "" #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter #: selection:lunch.cashmove,state:0 msgid "Payment" -msgstr "" +msgstr "Платеж" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree @@ -668,22 +614,20 @@ msgid "Previous Orders" msgstr "" #. module: lunch -#: field:lunch.order.line,price:0 -#: field:lunch.product,price:0 +#: field:lunch.order.line,price:0 field:lunch.product,price:0 msgid "Price" -msgstr "Стоимость" +msgstr "Цена" #. module: lunch -#: field:lunch.order.line,product_id:0 -#: field:lunch.product,name:0 +#: field:lunch.order.line,product_id:0 field:lunch.product,name:0 msgid "Product" -msgstr "Продукция" +msgstr "Товар" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_product_categories #: model:ir.ui.menu,name:lunch.menu_lunch_product_categories msgid "Product Categories" -msgstr "Категории продукции" +msgstr "Категории ТМЦ" #. module: lunch #: view:lunch.product.category:lunch.product_category_form_view @@ -695,7 +639,7 @@ msgstr "" #: model:ir.ui.menu,name:lunch.menu_lunch_products #: field:lunch.order,order_line_ids:0 msgid "Products" -msgstr "Продукция" +msgstr "Продукты" #. module: lunch #: view:lunch.product:lunch.products_form_view @@ -722,12 +666,12 @@ msgstr "" #: view:lunch.order.line:lunch.lunch_order_line_search_view #: selection:lunch.order.line,state:0 msgid "Received" -msgstr "" +msgstr "Получено" #. module: lunch #: field:lunch.alert,alter_type:0 msgid "Recurrency" -msgstr "" +msgstr "Повторение" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove @@ -737,12 +681,12 @@ msgstr "" #. module: lunch #: field:lunch.alert,saturday:0 msgid "Saturday" -msgstr "" +msgstr "Суббота" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Date" -msgstr "" +msgstr "Запланировать дату" #. module: lunch #: view:lunch.alert:lunch.alert_form_view @@ -753,7 +697,7 @@ msgstr "" #: view:lunch.alert:lunch.alert_search_view #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Search" -msgstr "" +msgstr "Искать" #. module: lunch #: code:addons/lunch/lunch.py:193 @@ -777,21 +721,19 @@ msgid "Specific Day" msgstr "" #. module: lunch -#: field:lunch.order,state:0 -#: field:lunch.order.line,state:0 +#: field:lunch.order,state:0 field:lunch.order.line,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: lunch #: field:lunch.alert,sunday:0 msgid "Sunday" -msgstr "" +msgstr "Воскресенье" #. module: lunch -#: field:lunch.order.line,supplier:0 -#: field:lunch.product,supplier:0 +#: field:lunch.order.line,supplier:0 field:lunch.product,supplier:0 msgid "Supplier" -msgstr "" +msgstr "Поставщик" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -807,7 +749,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,thursday:0 msgid "Thursday" -msgstr "" +msgstr "Четверг" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -822,12 +764,11 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.casmove_tree #: view:lunch.cashmove:lunch.casmove_tree_view -#: view:lunch.order:lunch.orders_tree_view -#: field:lunch.order,total:0 +#: view:lunch.order:lunch.orders_tree_view field:lunch.order,total:0 #: view:lunch.order.line:lunch.orders_order_lines_tree_view #: view:website:lunch.report_lunchorder msgid "Total" -msgstr "" +msgstr "Итоговая сумма" #. module: lunch #: field:report.lunch.order.line,price_total:0 @@ -837,7 +778,7 @@ msgstr "Итоговая цена" #. module: lunch #: field:lunch.alert,tuesday:0 msgid "Tuesday" -msgstr "" +msgstr "Вторник" #. module: lunch #: view:website:lunch.report_lunchorder @@ -851,8 +792,7 @@ msgid "User" msgstr "Пользователь" #. module: lunch -#: field:lunch.cashmove,user_id:0 -#: field:lunch.order,user_id:0 +#: field:lunch.cashmove,user_id:0 field:lunch.order,user_id:0 #: field:report.lunch.order.line,user_id:0 msgid "User Name" msgstr "Имя пользователя" @@ -860,12 +800,12 @@ msgstr "Имя пользователя" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "Users" -msgstr "" +msgstr "Пользователи" #. module: lunch #: field:lunch.alert,wednesday:0 msgid "Wednesday" -msgstr "" +msgstr "Среда" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_order @@ -966,10 +906,17 @@ msgstr "" msgid "lunch validation for order" msgstr "" +#. module: lunch +#: view:lunch.cancel:lunch.cancel_order_lines_view +#: view:lunch.order.order:lunch.order_order_lines_view +#: view:lunch.validation:lunch.validate_order_lines_view +msgid "or" +msgstr "или" + #. module: lunch #: field:lunch.order.line,name:0 msgid "unknown" -msgstr "" +msgstr "неизвестно" #. module: lunch #: view:lunch.validation:lunch.validate_order_lines_view diff --git a/addons/mail/i18n/da.po b/addons/mail/i18n/da.po index d4e7fc59bd7..72a1545b627 100644 --- a/addons/mail/i18n/da.po +++ b/addons/mail/i18n/da.po @@ -1,619 +1,30 @@ -# Danish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mail +# +# Translators: +# Hans Henrik Gabelgaard , 2015 +# jonas jensen , 2015 +# Jonathan Stein , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Danish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-17 18:54+0000\n" +"Last-Translator: Jonathan Stein \n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:06+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: email_template -#: code:addons/email_template/email_template.py:365 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Add" -msgstr "" - -#. module: email_template -#: field:email.template,user_signature:0 -#: field:email_template.preview,user_signature:0 -msgid "Add Signature" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Advanced Settings" -msgstr "" - -#. module: email_template -#: field:email.template,model_id:0 field:email_template.preview,model_id:0 -msgid "Applies to" -msgstr "" - -#. module: email_template -#: field:email.template,attachment_ids:0 -#: field:email_template.preview,attachment_ids:0 -msgid "Attachments" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Author Signature (mass mail only)" -msgstr "" - -#. module: email_template -#: field:email.template,auto_delete:0 -#: field:email_template.preview,auto_delete:0 -msgid "Auto Delete" -msgstr "" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "Available for mass mailing" -msgstr "" - -#. module: email_template -#: field:email.template,body_html:0 field:email_template.preview,body_html:0 -#: field:ir.actions.server,body_html:0 -msgid "Body" -msgstr "" - -#. module: email_template -#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 -msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 -msgid "Cc" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "Choose a template to display its values." -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Choose an example" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated carbon copy recipients addresses" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated ids of recipient partners" -msgstr "" - -#. module: email_template -#: help:email.template,partner_to:0 help:email_template.preview,partner_to:0 -msgid "" -"Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated recipient addresses" -msgstr "" - -#. module: email_template -#: help:email.template,email_to:0 help:email_template.preview,email_to:0 -msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Content" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Context Action" -msgstr "" - -#. module: email_template -#: field:email.template,create_uid:0 field:email_template.preview,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: email_template -#: field:email.template,create_date:0 -#: field:email_template.preview,create_date:0 -msgid "Created on" -msgstr "" - -#. module: email_template -#: field:email.template,null_value:0 field:email_template.preview,null_value:0 -msgid "Default Value" -msgstr "" - -#. module: email_template -#: field:email.template,use_default_to:0 -#: field:email_template.preview,use_default_to:0 -msgid "Default recipients" -msgstr "" - -#. module: email_template -#: help:email.template,use_default_to:0 -#: help:email_template.preview,use_default_to:0 -msgid "" -"Default recipients of the record:\n" -"- partner (using id on a partner or the partner_id field) OR\n" -"- email (using email_from or email field)" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:355 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "" -"Display an option on related documents to open a composition wizard with " -"this template" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Dynamic Placeholder Generator" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "Email" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Email Configuration" -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Email Preview" -msgstr "" - -#. module: email_template -#: field:ir.actions.server,template_id:0 -msgid "Email Template" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template_preview -msgid "Email Template Preview" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template -msgid "Email Templates" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: email_template -#: field:email.template,model_object_field:0 -#: field:email_template.preview,model_object_field:0 -msgid "Field" -msgstr "" - -#. module: email_template -#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: email_template -#: field:email.template,email_from:0 field:email_template.preview,email_from:0 -#: field:ir.actions.server,email_from:0 -msgid "From" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "Group by..." -msgstr "" - -#. module: email_template -#: field:email.template,id:0 field:email_template.preview,id:0 -msgid "ID" -msgstr "" - -#. module: email_template -#: help:email.template,user_signature:0 -#: help:email_template.preview,user_signature:0 -msgid "" -"If checked, the user's signature will be appended to the text version of the " -"message" -msgstr "" - -#. module: email_template -#: help:res.partner,opt_out:0 -msgid "" -"If opt-out is checked, this contact has refused to receive emails for mass " -"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " -"users to filter the partners when performing mass mailing." -msgstr "" - -#. module: email_template -#: field:email.template,lang:0 field:email_template.preview,lang:0 -msgid "Language" -msgstr "" - -#. module: email_template -#: field:email.template,write_uid:0 field:email_template.preview,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: email_template -#: field:email.template,write_date:0 field:email_template.preview,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "Model" -msgstr "" - -#. module: email_template -#: field:email.template,name:0 field:email_template.preview,name:0 -msgid "Name" -msgstr "" - -#. module: email_template -#: help:email.template,report_name:0 help:email_template.preview,report_name:0 -msgid "" -"Name to use for the generated report file (may contain placeholders)\n" -"The extension can be omitted and will then come from the report type." -msgstr "" - -#. module: email_template -#: field:res.partner,opt_out:0 -msgid "Opt-Out" -msgstr "" - -#. module: email_template -#: help:email.template,mail_server_id:0 -#: help:email_template.preview,mail_server_id:0 -msgid "" -"Optional preferred server for outgoing mails. If not set, the highest " -"priority one will be used." -msgstr "" - -#. module: email_template -#: field:email.template,report_template:0 -#: field:email_template.preview,report_template:0 -msgid "Optional report to print and attach" -msgstr "" - -#. module: email_template -#: help:email.template,lang:0 help:email_template.preview,lang:0 -msgid "" -"Optional translation language (ISO code) to select when sending out an " -"email. If not set, the english version will be used. This should usually be " -"a placeholder expression that provides the appropriate language, e.g. " -"${object.partner_id.lang}." -msgstr "" - -#. module: email_template -#: help:email.template,null_value:0 help:email_template.preview,null_value:0 -msgid "Optional value to use if the target field is empty" -msgstr "" - -#. module: email_template -#: field:email.template,mail_server_id:0 -#: field:email_template.preview,mail_server_id:0 -msgid "Outgoing Mail Server" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Override author's email" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_res_partner -msgid "Partner" -msgstr "" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" - -#. module: email_template -#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 -msgid "Permanently delete this email after sending it, to save space" -msgstr "" - -#. module: email_template -#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "Please set the Base Model before setting the action details." -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Preferred reply address" -msgstr "" - -#. module: email_template -#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 -msgid "Preferred response address (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Preview" -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Preview of" -msgstr "" - -#. module: email_template -#: field:email_template.preview,partner_ids:0 -msgid "Recipients" -msgstr "" - -#. module: email_template -#: field:email.template,model:0 field:email_template.preview,model:0 -msgid "Related Document Model" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Remove" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Remove the contextual action to use this template on related documents" -msgstr "" - -#. module: email_template -#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 -msgid "Reply-To" -msgstr "" - -#. module: email_template -#: field:email.template,report_name:0 -#: field:email_template.preview,report_name:0 -msgid "Report Filename" -msgstr "" - -#. module: email_template -#: help:email.template,body_html:0 help:email_template.preview,body_html:0 -msgid "Rich-text/HTML version of the message (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "SMTP Server" -msgstr "" - -#. module: email_template -#: field:email_template.preview,res_id:0 -msgid "Sample Document" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -msgid "Save as a new template" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -msgid "Save as new template" -msgstr "" - -#. module: email_template -#: help:email.template,model_object_field:0 -#: help:email_template.preview,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:318 -#, python-format -msgid "Send Mail (%s)" -msgstr "" - -#. module: email_template -#: help:email.template,email_from:0 help:email_template.preview,email_from:0 -msgid "" -"Sender address (placeholders may be used here). If not set, the default " -"value will be the author's email alias if configured, or email address." -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:551 -#, python-format -msgid "" -"Sender email is missing or empty after template rendering. Specify one to " -"deliver your message" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_value:0 -#: field:email_template.preview,ref_ir_value:0 -msgid "Sidebar Button" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_act_window:0 -#: field:email_template.preview,ref_ir_act_window:0 -msgid "Sidebar action" -msgstr "" - -#. module: email_template -#: help:email.template,ref_ir_act_window:0 -#: help:email_template.preview,ref_ir_act_window:0 -msgid "" -"Sidebar action to make this template available on records of the related " -"document model" -msgstr "" - -#. module: email_template -#: help:email.template,ref_ir_value:0 -#: help:email_template.preview,ref_ir_value:0 -msgid "Sidebar button to open the sidebar action" -msgstr "" - -#. module: email_template -#: field:email.template,sub_model_object_field:0 -#: field:email_template.preview,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: email_template -#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: email_template -#: field:email.template,subject:0 field:email_template.preview,subject:0 -#: field:ir.actions.server,subject:0 -msgid "Subject" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -#: help:email.template,subject:0 help:email_template.preview,subject:0 -msgid "Subject (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "Suppliers" -msgstr "" - -#. module: email_template -#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview -msgid "Template Preview" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -#: view:email.template:email_template.email_template_tree -#: view:email.template:email_template.view_email_template_search -#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all -#: model:ir.ui.menu,name:email_template.menu_email_templates -msgid "Templates" -msgstr "" - -#. module: email_template -#: help:email.template,model_id:0 help:email_template.preview,model_id:0 -msgid "The kind of document with with this template can be used" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "" -"The values displayed hereunder are informative. When sending the email, the " -"values\n" -" will be taken from the email template." -msgstr "" - -#. module: email_template -#: field:email.template,email_to:0 field:email_template.preview,email_to:0 -#: field:ir.actions.server,email_to:0 -msgid "To (Emails)" -msgstr "" - -#. module: email_template -#: field:email.template,partner_to:0 field:email_template.preview,partner_to:0 -#: field:ir.actions.server,partner_to:0 -msgid "To (Partners)" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -#: field:mail.compose.message,template_id:0 -msgid "Use template" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:355 -#, python-format -msgid "Warning" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:551 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: email_template -#: help:email.template,sub_model_object_field:0 -#: help:email_template.preview,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: email_template -#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: email_template -#: help:email.template,attachment_ids:0 -#: help:email_template.preview,attachment_ids:0 -msgid "" -"You may attach files to this template, to be added to all emails created " -"from this template" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "" -"Your template does not defined any email_from. Please update your template." -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "record:" -msgstr "" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: mail #: code:addons/mail/mail_thread.py:384 #, python-format msgid "%s created" -msgstr "" +msgstr "%s oprettet" #. module: mail #: code:addons/mail/res_users.py:98 @@ -633,18 +44,20 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:156 #, python-format msgid "(no email address)" -msgstr "" +msgstr "(ingen e-mail adresse)" #. module: mail #: code:addons/mail/wizard/invite.py:44 #, python-format -msgid "

    Hello,

    %s invited you to follow %s document: %s.

    " +msgid "" +"

    Hello,

    %s invited you to follow %s document: %s.

    " msgstr "" #. module: mail #: code:addons/mail/wizard/invite.py:47 #, python-format -msgid "

    Hello,

    %s invited you to follow a new document.

    " +msgid "" +"

    Hello,

    %s invited you to follow a new document.

    " msgstr "" #. module: mail @@ -652,8 +65,7 @@ msgstr "" #, python-format msgid "" "

    \n" -" Click here to add new %(document)s or send an " -"email to: %(email)s\n" +" Click here to add new %(document)s or send an email to: %(email)s\n" "

    \n" " %(static_help)s" msgstr "" @@ -662,8 +74,8 @@ msgstr "" #: code:addons/mail/mail_thread.py:145 #, python-format msgid "" -"

    Click here to add new %(document)s

    " -"%(static_help)s" +"

    Click here to add new " +"%(document)s

    %(static_help)s" msgstr "" #. module: mail @@ -672,10 +84,8 @@ msgid "" "

    \n" " Good Job! Your inbox is empty.\n" "

    \n" -" Your inbox contains private messages or emails sent to " -"you\n" -" as well as information related to documents or people " -"you\n" +" Your inbox contains private messages or emails sent to you\n" +" as well as information related to documents or people you\n" " follow.\n" "

    \n" " " @@ -698,10 +108,8 @@ msgid "" "

    \n" " No todo.\n" "

    \n" -" When you process messages in your inbox, you can mark " -"some\n" -" as todo. From this menu, you can process all your " -"todo.\n" +" When you process messages in your inbox, you can mark some\n" +" as todo. From this menu, you can process all your todo.\n" "

    \n" " " msgstr "" @@ -713,8 +121,7 @@ msgid "" " No message found and no message sent yet.\n" "

    \n" " Click on the top-right icon to compose a message. This\n" -" message will be sent by email if it's an internal " -"contact.\n" +" message will be sent by email if it's an internal contact.\n" "

    \n" " " msgstr "" @@ -739,7 +146,7 @@ msgstr "" #: code:addons/mail/mail_message.py:763 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Adgang nægtet" #. module: mail #: model:ir.model,name:mail.model_res_groups @@ -754,7 +161,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_search msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: mail #: field:mail.compose.message,active_domain:0 @@ -764,7 +171,7 @@ msgstr "" #. module: mail #: view:mail.wizard.invite:mail.mail_wizard_invite_form msgid "Add Followers" -msgstr "" +msgstr "Tilføj tilhænger" #. module: mail #. openerp-web @@ -794,14 +201,14 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_form msgid "Advanced" -msgstr "" +msgstr "Avanceret" #. module: mail #: view:mail.alias:mail.view_mail_alias_form #: view:mail.alias:mail.view_mail_alias_tree field:mail.group,alias_id:0 #: field:res.users,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: mail #: view:res.users:mail.view_users_form_mail @@ -837,7 +244,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_view_mail_alias #: model:ir.ui.menu,name:mail.mail_alias_menu msgid "Aliases" -msgstr "" +msgstr "Alias" #. module: mail #: selection:res.partner,notify_email:0 @@ -848,8 +255,7 @@ msgstr "" #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "" "All records matching your current search filter will be mailed,\n" -" not only the ids selected in the list " -"view." +" not only the ids selected in the list view." msgstr "" #. module: mail @@ -857,7 +263,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:62 #, python-format msgid "And" -msgstr "" +msgstr "Og" #. module: mail #: help:mail.compose.message,no_auto_thread:0 @@ -869,16 +275,16 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:101 +#: code:addons/mail/static/src/js/mail_followers.js:102 #, python-format msgid "Apply" -msgstr "" +msgstr "Anvend" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arkiverede" #. module: mail #. openerp-web @@ -890,7 +296,13 @@ msgstr "" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Attach a file" -msgstr "" +msgstr "Vedhæft fil" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 +#: view:mail.mail:mail.view_mail_form field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "Vedhæftede filer" #. module: mail #: selection:mail.alias,alias_contact:0 @@ -906,8 +318,8 @@ msgstr "" #. module: mail #: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 msgid "" -"Author of the message. If not set, email_from may hold an email address that " -"did not match any partner." +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." msgstr "" #. module: mail @@ -921,6 +333,11 @@ msgstr "" msgid "Authorized Group" msgstr "" +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" @@ -946,15 +363,20 @@ msgstr "" msgid "Board meetings" msgstr "" +#. module: mail +#: view:mail.mail:mail.view_mail_form +msgid "Body" +msgstr "Brødtekst" + #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:105 +#: code:addons/mail/static/src/js/mail_followers.js:106 #: view:mail.compose.message:mail.email_compose_message_wizard_form #: view:mail.mail:mail.view_mail_form #: view:mail.wizard.invite:mail.mail_wizard_invite_form #, python-format msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: mail #: view:mail.mail:mail.view_mail_tree @@ -964,13 +386,18 @@ msgstr "" #. module: mail #: selection:mail.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: mail #: help:mail.mail,email_cc:0 msgid "Carbon copy message recipients" msgstr "" +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + #. module: mail #: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 msgid "Child Messages" @@ -980,16 +407,16 @@ msgstr "" #: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search #: selection:mail.message,type:0 msgid "Comment" -msgstr "" +msgstr "Kommentar" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail.js:1970 +#: code:addons/mail/static/src/js/mail.js:1980 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:mail.email_compose_message_wizard_form #, python-format msgid "Compose Email" -msgstr "" +msgstr "Opret e-mail" #. module: mail #: field:mail.compose.message,composition_mode:0 @@ -999,7 +426,12 @@ msgstr "" #. module: mail #: field:mail.notification,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" + +#. module: mail +#: view:mail.message:mail.view_message_search +msgid "Content" +msgstr "Indhold" #. module: mail #: field:ir.attachment,file_type:0 @@ -1011,10 +443,26 @@ msgstr "" msgid "Contents" msgstr "" +#. module: mail +#: field:mail.alias,create_uid:0 field:mail.compose.message,create_uid:0 +#: field:mail.group,create_uid:0 field:mail.mail,create_uid:0 +#: field:mail.message,create_uid:0 field:mail.message.subtype,create_uid:0 +#: field:mail.wizard.invite,create_uid:0 +msgid "Created by" +msgstr "Oprettet af" + +#. module: mail +#: field:mail.alias,create_date:0 field:mail.compose.message,create_date:0 +#: field:mail.group,create_date:0 field:mail.mail,create_date:0 +#: field:mail.message,create_date:0 field:mail.message.subtype,create_date:0 +#: field:mail.wizard.invite,create_date:0 +msgid "Created on" +msgstr "Oprettet den" + #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Creation Month" -msgstr "" +msgstr "Oprettelses måned" #. module: mail #: help:mail.compose.message,starred:0 help:mail.message,starred:0 @@ -1030,23 +478,23 @@ msgstr "" #: code:addons/mail/res_partner.py:31 #, python-format msgid "Customers" -msgstr "" +msgstr "Kunder" #. module: mail #: field:mail.compose.message,date:0 field:mail.message,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: mail #: help:mail.group,message_last_post:0 help:mail.thread,message_last_post:0 #: help:res.partner,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Dato for sidste besked på denne post." #. module: mail #: field:mail.message.subtype,default:0 msgid "Default" -msgstr "" +msgstr "Standard" #. module: mail #: field:mail.alias,alias_defaults:0 @@ -1059,7 +507,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:110 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "Slet vedhæftet" #. module: mail #: selection:mail.mail,state:0 @@ -1071,7 +519,7 @@ msgstr "" #: view:mail.message.subtype:mail.view_mail_message_subtype_form #: field:mail.message.subtype,description:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: mail #: help:mail.message.subtype,description:0 @@ -1102,7 +550,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail.js:1021 +#: code:addons/mail/static/src/js/mail.js:1035 #, python-format msgid "Do you really want to delete this message?" msgstr "" @@ -1117,11 +565,11 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:253 #, python-format msgid "Done" -msgstr "" +msgstr "Udført" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:99 +#: code:addons/mail/static/src/js/mail_followers.js:100 #, python-format msgid "Edit Subscription of " msgstr "" @@ -1133,10 +581,16 @@ msgstr "" msgid "Edit subscription" msgstr "" +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search +#: selection:mail.message,type:0 +msgid "Email" +msgstr "E-mail" + #. module: mail #: view:mail.group:mail.view_group_form msgid "Email Alias" -msgstr "" +msgstr "E-mail alias" #. module: mail #: model:ir.model,name:mail.model_mail_alias @@ -1172,6 +626,11 @@ msgstr "" msgid "Email address to redirect replies..." msgstr "" +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Wizard til at skrive Email" + #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Email mass mailing" @@ -1188,13 +647,13 @@ msgstr "" #: model:ir.ui.menu,name:mail.menu_mail_mail #: view:mail.mail:mail.view_mail_tree msgid "Emails" -msgstr "" +msgstr "E-mail" #. module: mail #: code:addons/mail/update.py:91 #, python-format msgid "Error" -msgstr "" +msgstr "Fejl!" #. module: mail #: code:addons/mail/update.py:91 @@ -1215,7 +674,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Extended Filters..." -msgstr "" +msgstr "Udvidede filtre" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -1253,7 +712,7 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "Folk der følger dig" #. module: mail #: view:mail.followers:mail.view_mail_subscription_form @@ -1289,25 +748,30 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:14 #, python-format msgid "Following" -msgstr "" +msgstr "Following" + +#. module: mail +#: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 +msgid "From" +msgstr "Fra" #. module: mail #: code:addons/mail/res_users.py:75 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Gå til konfigurations fanebladet" #. module: mail #: view:mail.group:mail.view_group_search msgid "Group" -msgstr "" +msgstr "Gruppe" #. module: mail #: view:mail.alias:mail.view_mail_alias_search #: view:mail.mail:mail.view_mail_search #: view:mail.message:mail.view_message_search msgid "Group By" -msgstr "" +msgstr "Gruppér efter" #. module: mail #: view:mail.group:mail.view_group_form @@ -1322,7 +786,7 @@ msgstr "" #. module: mail #: view:mail.group:mail.view_group_tree msgid "Groups" -msgstr "" +msgstr "Grupper" #. module: mail #: model:mail.group,name:mail.group_hr_policies @@ -1342,7 +806,7 @@ msgstr "" #. module: mail #: field:mail.message.subtype,hidden:0 msgid "Hidden" -msgstr "" +msgstr "Skjult" #. module: mail #: help:mail.message.subtype,hidden:0 @@ -1355,13 +819,22 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html format for at kunne sættes ind i kanban views." + +#. module: mail +#: field:mail.alias,id:0 field:mail.compose.message,id:0 +#: field:mail.followers,id:0 field:mail.group,id:0 field:mail.mail,id:0 +#: field:mail.message,id:0 field:mail.message.subtype,id:0 +#: field:mail.notification,id:0 field:mail.thread,id:0 +#: field:mail.wizard.invite,id:0 field:publisher_warranty.contract,id:0 +msgid "ID" +msgstr "Id" #. module: mail #: help:mail.alias,alias_parent_thread_id:0 msgid "" -"ID of the parent record holding the alias (example: project holding the task " -"creation alias)" +"ID of the parent record holding the alias (example: project holding the task" +" creation alias)" msgstr "" #. module: mail @@ -1373,7 +846,7 @@ msgstr "" #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: mail #: help:mail.wizard.invite,send_mail:0 @@ -1406,7 +879,7 @@ msgstr "" #: model:ir.actions.client,name:mail.action_mail_inbox_feeds #: model:ir.ui.menu,name:mail.mail_inboxfeeds msgid "Inbox" -msgstr "" +msgstr "Indbakke" #. module: mail #: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 @@ -1417,7 +890,7 @@ msgstr "" #: code:addons/mail/mail_message.py:177 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ulovlig handling!" #. module: mail #: constraint:mail.alias:0 @@ -1435,7 +908,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Inviter wizard" #. module: mail #: field:mail.mail,notification:0 @@ -1447,7 +920,7 @@ msgstr "" #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"følger\"" #. module: mail #. openerp-web @@ -1467,7 +940,23 @@ msgstr "" #: field:mail.group,message_last_post:0 field:mail.thread,message_last_post:0 #: field:res.partner,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Sidste besked Dato" + +#. module: mail +#: field:mail.alias,write_uid:0 field:mail.compose.message,write_uid:0 +#: field:mail.group,write_uid:0 field:mail.mail,write_uid:0 +#: field:mail.message,write_uid:0 field:mail.message.subtype,write_uid:0 +#: field:mail.wizard.invite,write_uid:0 +msgid "Last Updated by" +msgstr "Sidst opdateret af" + +#. module: mail +#: field:mail.alias,write_date:0 field:mail.compose.message,write_date:0 +#: field:mail.group,write_date:0 field:mail.mail,write_date:0 +#: field:mail.message,write_date:0 field:mail.message.subtype,write_date:0 +#: field:mail.wizard.invite,write_date:0 +msgid "Last Updated on" +msgstr "Sidst opdateret den" #. module: mail #: help:mail.wizard.invite,partner_ids:0 @@ -1496,7 +985,7 @@ msgid "Log an internal note" msgstr "" #. module: mail -#: code:addons/mail/mail_mail.py:330 +#: code:addons/mail/mail_mail.py:340 #, python-format msgid "Mail Delivery Failed" msgstr "" @@ -1521,12 +1010,12 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:257 #, python-format msgid "Mark as Todo" -msgstr "" +msgstr "Mærk som To do" #. module: mail #: field:mail.group,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Mellem størrelse foto" #. module: mail #: help:mail.group,image_medium:0 @@ -1548,7 +1037,7 @@ msgstr "" #: field:mail.mail,mail_message_id:0 view:mail.message:mail.view_message_form #: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 msgid "Message" -msgstr "" +msgstr "Besked" #. module: mail #: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 @@ -1574,8 +1063,8 @@ msgstr "" #: help:mail.message.subtype,name:0 msgid "" "Message subtype gives a more precise type on the message, especially for " -"system notifications. For example, it can be a notification related to a new " -"record (New), or to a stage change in a process (Stage change). Message " +"system notifications. For example, it can be a notification related to a new" +" record (New), or to a stage change in a process (Stage change). Message " "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." msgstr "" @@ -1615,7 +1104,7 @@ msgstr "" #: view:mail.message:mail.view_message_tree field:mail.thread,message_ids:0 #: field:res.partner,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: mail #: view:mail.message:mail.view_message_search @@ -1626,19 +1115,25 @@ msgstr "" #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "Beskeder" #. module: mail #: view:res.users:mail.view_users_form_mail msgid "Messaging Alias" msgstr "" +#. module: mail +#: view:mail.alias:mail.view_mail_alias_search +#: field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "Model" + #. module: mail #: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 msgid "Model of the followed resource" @@ -1653,7 +1148,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Month" -msgstr "" +msgstr "Måned" #. module: mail #. openerp-web @@ -1672,7 +1167,12 @@ msgstr "" #. module: mail #: model:ir.ui.menu,name:mail.mail_group_root msgid "My Groups" -msgstr "" +msgstr "Mine diskussionsgrupper" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "Navn" #. module: mail #: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 @@ -1682,17 +1182,17 @@ msgstr "" #. module: mail #: selection:res.partner,notify_email:0 msgid "Never" -msgstr "" +msgstr "Aldrig" #. module: mail #: code:addons/mail/mail_thread.py:172 #, python-format msgid "New" -msgstr "" +msgstr "Ny" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:184 +#: code:addons/mail/static/src/js/mail_followers.js:205 #, python-format msgid "No followers" msgstr "" @@ -1713,7 +1213,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Notification" -msgstr "" +msgstr "Påmindelse" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_notifications @@ -1723,7 +1223,7 @@ msgstr "" #: field:mail.message,notification_ids:0 #: view:mail.notification:mail.view_notification_tree msgid "Notifications" -msgstr "" +msgstr "Notifikationer" #. module: mail #: field:mail.compose.message,notified_partner_ids:0 @@ -1743,7 +1243,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:186 +#: code:addons/mail/static/src/js/mail_followers.js:207 #, python-format msgid "One follower" msgstr "" @@ -1788,17 +1288,17 @@ msgstr "" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "Organiser" #. module: mail #: view:mail.mail:mail.view_mail_search selection:mail.mail,state:0 msgid "Outgoing" -msgstr "" +msgstr "Udgående" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Udgående mails" #. module: mail #: field:mail.compose.message,mail_server_id:0 @@ -1809,12 +1309,12 @@ msgstr "" #. module: mail #: field:mail.alias,alias_user_id:0 msgid "Owner" -msgstr "" +msgstr "Ejer" #. module: mail #: field:mail.message.subtype,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Forrige" #. module: mail #: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 @@ -1844,6 +1344,11 @@ msgstr "" msgid "Parent subtype, used for automatic subscription." msgstr "" +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "Partner" + #. module: mail #: code:addons/mail/res_partner.py:51 #, python-format @@ -1858,13 +1363,18 @@ msgid "" msgstr "" #. module: mail -#: field:mail.group,image:0 -msgid "Photo" +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" msgstr "" +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "Foto" + #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail.js:611 +#: code:addons/mail/static/src/js/mail.js:621 #, python-format msgid "Please complete partner's informations" msgstr "" @@ -1903,17 +1413,17 @@ msgstr "" #. module: mail #: field:mail.group,public:0 msgid "Privacy" -msgstr "" +msgstr "Privatliv" #. module: mail #: selection:mail.group,public:0 msgid "Private" -msgstr "" +msgstr "Privat" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "Offentlig" #. module: mail #: model:mail.group,name:mail.group_rd @@ -1921,7 +1431,7 @@ msgid "R&D" msgstr "" #. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:188 +#: code:addons/mail/wizard/mail_compose_message.py:191 #, python-format msgid "Re:" msgstr "" @@ -1939,7 +1449,13 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search selection:mail.mail,state:0 msgid "Received" -msgstr "" +msgstr "Modtaget" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: field:mail.message,partner_ids:0 field:mail.wizard.invite,partner_ids:0 +msgid "Recipients" +msgstr "Modtagere" #. module: mail #: field:mail.alias,alias_force_thread_id:0 @@ -1949,7 +1465,7 @@ msgstr "" #. module: mail #: field:mail.mail,references:0 msgid "References" -msgstr "" +msgstr "Referencer" #. module: mail #: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 @@ -1957,10 +1473,16 @@ msgstr "" msgid "Related Document ID" msgstr "" +#. module: mail +#: field:mail.compose.message,model:0 field:mail.followers,res_model:0 +#: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "Relateret dokument model" + #. module: mail #: field:mail.group,menu_id:0 msgid "Related Menu" -msgstr "" +msgstr "Relateret menu" #. module: mail #: field:mail.followers,partner_id:0 @@ -1994,10 +1516,15 @@ msgid "" "creation." msgstr "" +#. module: mail +#: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 +msgid "Reply-To" +msgstr "Svar til" + #. module: mail #: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree msgid "Retry" -msgstr "" +msgstr "Forsøg igen" #. module: mail #: field:mail.mail,body_html:0 @@ -2035,7 +1562,7 @@ msgstr "" #. module: mail #: field:mail.wizard.invite,send_mail:0 msgid "Send Email" -msgstr "" +msgstr "Send e-mail" #. module: mail #: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree @@ -2064,7 +1591,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search selection:mail.mail,state:0 msgid "Sent" -msgstr "" +msgstr "Sendt" #. module: mail #: code:addons/mail/mail_followers.py:155 @@ -2075,7 +1602,7 @@ msgstr "" #. module: mail #: field:mail.message.subtype,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Rækkefølge" #. module: mail #. openerp-web @@ -2099,14 +1626,14 @@ msgstr "" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Lille foto" #. module: mail #: help:mail.group,image_small:0 msgid "" "Small-sized photo of the group. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: mail @@ -2124,7 +1651,12 @@ msgstr "" #: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_search #: field:mail.mail,state:0 msgid "Status" -msgstr "" +msgstr "Status" + +#. module: mail +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 +msgid "Subject" +msgstr "Emne" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form @@ -2155,12 +1687,12 @@ msgstr "" #: field:mail.group,message_summary:0 field:mail.thread,message_summary:0 #: field:res.partner,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: mail #: model:mail.group,name:mail.group_support msgid "Support" -msgstr "" +msgstr "Support" #. module: mail #: selection:mail.compose.message,type:0 selection:mail.message,type:0 @@ -2185,9 +1717,9 @@ msgstr "" #. module: mail #: help:mail.alias,alias_model_id:0 msgid "" -"The model (Odoo Document Kind) to which this alias corresponds. Any incoming " -"email that does not reply to an existing record will cause the creation of a " -"new record of this model (e.g. a Project Task)" +"The model (Odoo Document Kind) to which this alias corresponds. Any incoming" +" email that does not reply to an existing record will cause the creation of " +"a new record of this model (e.g. a Project Task)" msgstr "" #. module: mail @@ -2210,8 +1742,7 @@ msgstr "" #: code:addons/mail/mail_message.py:764 #, python-format msgid "" -"The requested operation cannot be completed due to security restrictions. " -"Please contact your system administrator.\n" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" msgstr "" @@ -2246,6 +1777,11 @@ msgstr "" #. module: mail #: field:mail.mail,email_to:0 msgid "To" +msgstr "Til" + +#. module: mail +#: field:mail.mail,recipient_ids:0 +msgid "To (Partners)" msgstr "" #. module: mail @@ -2256,7 +1792,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,to_read:0 field:mail.message,to_read:0 msgid "To read" -msgstr "" +msgstr "Til læsning" #. module: mail #: model:ir.actions.client,name:mail.action_mail_star_feeds @@ -2269,13 +1805,13 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:123 #, python-format msgid "To:" -msgstr "" +msgstr "Til:" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds #: model:ir.ui.menu,name:mail.mail_tomefeeds msgid "To: me" -msgstr "" +msgstr "Til: mig" #. module: mail #: view:mail.group:mail.view_group_form @@ -2286,7 +1822,7 @@ msgstr "" #: field:mail.compose.message,type:0 #: view:mail.message:mail.view_message_search field:mail.message,type:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: mail #: code:addons/mail/mail_message.py:177 @@ -2301,7 +1837,7 @@ msgstr "" #: view:mail.group:mail.view_group_kanban #, python-format msgid "Unfollow" -msgstr "" +msgstr "Følg ikke længere" #. module: mail #: sql_constraint:mail.alias:0 @@ -2313,7 +1849,7 @@ msgstr "" #: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: mail #. openerp-web @@ -2336,7 +1872,7 @@ msgstr "" #: view:mail.alias:mail.view_mail_alias_search #: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree msgid "User" -msgstr "" +msgstr "Bruger" #. module: mail #. openerp-web @@ -2348,7 +1884,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_res_users msgid "Users" -msgstr "" +msgstr "Brugere" #. module: mail #: help:mail.compose.message,vote_user_ids:0 help:mail.message,vote_user_ids:0 @@ -2361,24 +1897,28 @@ msgstr "" msgid "Votes" msgstr "" +#. module: mail +#: code:addons/mail/mail_group.py:174 +#, python-format +msgid "Warning!" +msgstr "Advarsel!" + #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:140 +#: code:addons/mail/static/src/js/mail_followers.js:141 #, python-format msgid "" "Warning! \n" -" %s won't be notified of any email or discussion on this document. Do you " -"really want to remove him from the followers ?" +" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:309 +#: code:addons/mail/static/src/js/mail_followers.js:330 #, python-format msgid "" "Warning! \n" -"You won't be notified of any email or discussion on this document. Do you " -"really want to unfollow this document ?" +"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" msgstr "" #. module: mail @@ -2391,6 +1931,16 @@ msgstr "" msgid "Whole Company" msgstr "" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:374 +#, python-format +msgid "" +"You are currently composing a message, your message will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + #. module: mail #: code:addons/mail/res_users.py:74 #, python-format @@ -2437,6 +1987,11 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:310 #, python-format msgid "and" +msgstr "og" + +#. module: mail +#: view:mail.mail:mail.view_mail_form +msgid "by" msgstr "" #. module: mail @@ -2447,7 +2002,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:188 +#: code:addons/mail/static/src/js/mail_followers.js:209 #, python-format msgid "followers" msgstr "" @@ -2457,7 +2012,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:348 #, python-format msgid "like" -msgstr "" +msgstr "ligesom" #. module: mail #. openerp-web @@ -2471,26 +2026,26 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:310 #, python-format msgid "more" -msgstr "" +msgstr "flere" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:334 #, python-format msgid "more messages" -msgstr "" +msgstr "flere beskeder" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:62 #, python-format msgid "more." -msgstr "" +msgstr "flere." #. module: mail #: view:base.config.settings:mail.view_general_configuration_mail_alias_domain msgid "mycompany.odoo.com" -msgstr "" +msgstr "mycompany.odoo.com" #. module: mail #. openerp-web @@ -2499,12 +2054,20 @@ msgstr "" msgid "notified" msgstr "" +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: view:mail.mail:mail.view_mail_form +msgid "on" +msgstr "" + #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:56 +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: view:mail.wizard.invite:mail.mail_wizard_invite_form #, python-format msgid "or" -msgstr "" +msgstr "eller" #. module: mail #. openerp-web @@ -2556,7 +2119,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:297 #, python-format msgid "to" -msgstr "" +msgstr "til" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/es_EC.po b/addons/mail/i18n/es_EC.po index 387967777f7..8eb3692381f 100644 --- a/addons/mail/i18n/es_EC.po +++ b/addons/mail/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -281,7 +281,7 @@ msgstr "Aplicar" #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Archivos" #. module: mail #. openerp-web @@ -293,7 +293,7 @@ msgstr "" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Attach a file" -msgstr "" +msgstr "Adjuntar un archivo" #. module: mail #: field:mail.compose.message,attachment_ids:0 @@ -304,7 +304,7 @@ msgstr "Adjuntos" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Partners" -msgstr "" +msgstr "Empresas autenticadas" #. module: mail #: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search @@ -328,22 +328,22 @@ msgstr "" #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "Grupo autorizado" #. module: mail #: field:mail.mail,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Auto eliminar" #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" -msgstr "" +msgstr "Auto suscripción" #. module: mail #: view:mail.message.subtype:mail.view_mail_message_subtype_form msgid "Auto subscription" -msgstr "" +msgstr "Auto suscripción" #. module: mail #: help:mail.compose.message,body:0 help:mail.message,body:0 @@ -378,7 +378,7 @@ msgstr "Cancelar" #. module: mail #: view:mail.mail:mail.view_mail_tree msgid "Cancel Email" -msgstr "" +msgstr "Cancelar correo electrónico" #. module: mail #: selection:mail.mail,state:0 @@ -388,12 +388,12 @@ msgstr "Cancelado" #. module: mail #: help:mail.mail,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Destinatarios en Copia Carbón del mensaje" #. module: mail #: field:mail.mail,email_cc:0 msgid "Cc" -msgstr "" +msgstr "Cc" #. module: mail #: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 @@ -569,14 +569,14 @@ msgstr "Realizado" #: code:addons/mail/static/src/js/mail_followers.js:100 #, python-format msgid "Edit Subscription of " -msgstr "" +msgstr "Editar subscripción a " #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:40 #, python-format msgid "Edit subscription" -msgstr "" +msgstr "Editar subscripción" #. module: mail #: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search @@ -609,7 +609,7 @@ msgstr "Hilo de mensajes" msgid "" "Email address internally associated with this user. Incoming emails will " "appear in the user's notifications." -msgstr "" +msgstr "Correo electrónico interno asociado al usuario. Los correo entrantes aparecerán como notificaciones de usuario." #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 @@ -621,7 +621,7 @@ msgstr "" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Email address to redirect replies..." -msgstr "" +msgstr "Dirección de correo electrónico a la que redirigir respuestas..." #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -637,7 +637,7 @@ msgstr "" #: view:mail.mail:mail.view_mail_form #: view:mail.message.subtype:mail.view_mail_message_subtype_form msgid "Email message" -msgstr "" +msgstr "Mensaje de correo electrónico" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -656,12 +656,12 @@ msgstr "Error" #: code:addons/mail/update.py:91 #, python-format msgid "Error during communication with the publisher warranty server." -msgstr "" +msgstr "Error durante la comunicación con el servidor de garantía del editor del publicador." #. module: mail #: sql_constraint:mail.followers:0 msgid "Error, a partner cannot follow twice the same object." -msgstr "" +msgstr "Error, una empresa no puede seguir dos veces el mismo objeto." #. module: mail #: selection:mail.alias,alias_contact:0 @@ -714,7 +714,7 @@ msgstr "Seguidores" #. module: mail #: view:mail.followers:mail.view_mail_subscription_form msgid "Followers Form" -msgstr "" +msgstr "Formulario de seguidores" #. module: mail #. openerp-web @@ -738,14 +738,14 @@ msgstr "" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Followers only" -msgstr "" +msgstr "Sólo seguidores" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:14 #, python-format msgid "Following" -msgstr "" +msgstr "Siguiendo" #. module: mail #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 @@ -793,12 +793,12 @@ msgstr "" #. module: mail #: view:mail.message:mail.view_message_search msgid "Has attachments" -msgstr "" +msgstr "Tiene adjuntos" #. module: mail #: view:mail.mail:mail.view_mail_form field:mail.mail,headers:0 msgid "Headers" -msgstr "" +msgstr "Cabeceras" #. module: mail #: field:mail.message.subtype,hidden:0 @@ -837,7 +837,7 @@ msgstr "ID del registro padre que tiene el seudónimo. (ejemplo: el proyecto que #. module: mail #: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 msgid "Id of the followed resource" -msgstr "" +msgstr "Id del recurso seguido" #. module: mail #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 @@ -850,7 +850,7 @@ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" msgid "" "If checked, the partners will receive an email warning they have been added " "in the document's followers." -msgstr "" +msgstr "Si está marcado, las empresas recibirán un correo electrónico advirtiéndoles de que han sido añadidos como seguidores del documento." #. module: mail #: help:base.config.settings,alias_domain:0 @@ -870,13 +870,13 @@ msgstr "" #: code:addons/mail/mail_alias.py:144 #, python-format msgid "Inactive Alias" -msgstr "" +msgstr "Seudónimo inactivo" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds #: model:ir.ui.menu,name:mail.mail_inboxfeeds msgid "Inbox" -msgstr "" +msgstr "Bandeja de entrada" #. module: mail #: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 @@ -894,13 +894,13 @@ msgstr "" msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" -msgstr "" +msgstr "Expresión invalida, debe ser un diccionario python, por ejemplo \"{'field': 'value'}\"" #. module: mail #: code:addons/mail/wizard/invite.py:97 #, python-format msgid "Invitation to follow %s: %s" -msgstr "" +msgstr "Invitación para seguir %s: %s" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -910,7 +910,7 @@ msgstr "Asistente de invitación" #. module: mail #: field:mail.mail,notification:0 msgid "Is Notification" -msgstr "" +msgstr "Es una notificación" #. module: mail #: field:mail.group,message_is_follower:0 @@ -925,13 +925,13 @@ msgstr "" #: view:mail.group:mail.view_group_kanban #, python-format msgid "Join Group" -msgstr "" +msgstr "Unirse al grupo" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "" +msgstr "Unirse a un grupo" #. module: mail #: field:mail.group,message_last_post:0 field:mail.thread,message_last_post:0 @@ -959,7 +959,7 @@ msgstr "Actualizado en" #: help:mail.wizard.invite,partner_ids:0 msgid "" "List of partners that will be added as follower of the current document." -msgstr "" +msgstr "Lista de empresas que serán añadidas como seguidoras del documento actual." #. module: mail #. openerp-web @@ -979,7 +979,7 @@ msgstr "Registrar una nota interna" #: code:addons/mail/static/src/xml/mail.xml:57 #, python-format msgid "Log an internal note" -msgstr "" +msgstr "Registrar una nota interna" #. module: mail #: code:addons/mail/mail_mail.py:340 @@ -1000,7 +1000,7 @@ msgstr "" #. module: mail #: help:mail.mail,notification:0 msgid "Mail has been created to notify people of an existing mail.message" -msgstr "" +msgstr "Se ha creado un correo electrónico para notificar a la gente de un mensaje existente" #. module: mail #. openerp-web @@ -1020,14 +1020,14 @@ msgid "" "Medium-sized photo of the group. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "Foto de tamaño medio del grupo. Automáticamente se redimensionará a 128x128px manteniedo el ratio de aspecto. Use este campo en las vista de formulario y kanban." #. module: mail #: help:mail.group,group_ids:0 msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." -msgstr "" +msgstr "Los miembros de estos grupos se añadirán automáticamente como seguidores. Tenga en cuenta que podrán gestionar su suscripción manualmente si es necesario." #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -1049,12 +1049,12 @@ msgstr "Tipo de mensaje" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients (emails)" -msgstr "" +msgstr "Destinatarios del mensaje (correos electrónicos)" #. module: mail #: help:mail.mail,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Referencias del mensaje, tales como identificadores de mensajes anteriores" #. module: mail #: help:mail.message.subtype,name:0 @@ -1069,14 +1069,14 @@ msgstr "El subtipo de mensaje da un tipo más preciso en el mensaje, especialmen #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype msgid "Message subtypes" -msgstr "" +msgstr "Subtipos de mensaje" #. module: mail #: help:mail.followers,subtype_ids:0 msgid "" "Message subtypes followed, meaning subtypes that will be pushed onto the " "user's Wall." -msgstr "" +msgstr "Subtipos de mensaje seguidos. Serán los subtipos que serán llevados al muro del usuario." #. module: mail #: help:mail.compose.message,type:0 help:mail.message,type:0 @@ -1106,7 +1106,7 @@ msgstr "Mensajes" #. module: mail #: view:mail.message:mail.view_message_search msgid "Messages Search" -msgstr "" +msgstr "Buscar mensajes" #. module: mail #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 @@ -1123,7 +1123,7 @@ msgstr "" #. module: mail #: view:res.users:mail.view_users_form_mail msgid "Messaging Alias" -msgstr "" +msgstr "Seudónimo de la mensajería" #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -1134,7 +1134,7 @@ msgstr "Modelo" #. module: mail #: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 msgid "Model of the followed resource" -msgstr "" +msgstr "Modelo del recurso seguido" #. module: mail #: help:mail.message.subtype,res_model:0 @@ -1243,7 +1243,7 @@ msgstr "Notificar seguidores del documento (solo posteo masivos)" #: code:addons/mail/static/src/js/mail_followers.js:207 #, python-format msgid "One follower" -msgstr "" +msgstr "Un seguidor" #. module: mail #: view:mail.group:mail.view_group_form @@ -1255,7 +1255,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Document" -msgstr "" +msgstr "Abrir documento" #. module: mail #: model:ir.actions.client,name:mail.action_client_messaging_menu @@ -1265,7 +1265,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Parent Document" -msgstr "" +msgstr "Abrir el documento padre" #. module: mail #. openerp-web @@ -1350,7 +1350,7 @@ msgstr "Empresa" #: code:addons/mail/res_partner.py:51 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "Perfil de la empresa" #. module: mail #: help:mail.compose.message,notified_partner_ids:0 @@ -1362,7 +1362,7 @@ msgstr "" #. module: mail #: help:mail.mail,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "Eliminar definitiamente este e-mail después de enviarlo, para ahorrar espacio" #. module: mail #: field:mail.group,image:0 @@ -1374,21 +1374,21 @@ msgstr "Fotografía" #: code:addons/mail/static/src/js/mail.js:621 #, python-format msgid "Please complete partner's informations" -msgstr "" +msgstr "Complete por favor la información de la empresa" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/many2many_tags_email.js:63 #, python-format msgid "Please complete partner's informations and Email" -msgstr "" +msgstr "Por favor rellene la información de la empresa y su correo electrónico." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:224 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "Por favor, espere mientras sube el archivo." #. module: mail #: help:mail.alias,alias_contact:0 @@ -1405,7 +1405,7 @@ msgid "" "Policy to receive emails for new messages pushed to your personal Inbox:\n" "- Never: no emails are sent\n" "- All Messages: for every notification you receive in your Inbox" -msgstr "" +msgstr "Política para recibir correos electrónicos para los nuevos mensajes insertados en su bandeja de entrada personal\n- Nunca: No se enviará ningún correo\n- Todos los mensajes: Se enviará un correo para cada notificación que reciba en su bandeja de entrada" #. module: mail #: field:mail.group,public:0 @@ -1415,7 +1415,7 @@ msgstr "Privacidad" #. module: mail #: selection:mail.group,public:0 msgid "Private" -msgstr "" +msgstr "Privado" #. module: mail #: selection:mail.group,public:0 @@ -1452,7 +1452,7 @@ msgstr "Recibido" #: view:mail.compose.message:mail.email_compose_message_wizard_form #: field:mail.message,partner_ids:0 field:mail.wizard.invite,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "Destinatarios" #. module: mail #: field:mail.alias,alias_force_thread_id:0 @@ -1496,7 +1496,7 @@ msgstr "Campo relación" #: code:addons/mail/static/src/xml/mail_followers.xml:41 #, python-format msgid "Remove this follower" -msgstr "" +msgstr "Eliminar este seguidor" #. module: mail #. openerp-web @@ -1504,7 +1504,7 @@ msgstr "" #: view:mail.mail:mail.view_mail_form #, python-format msgid "Reply" -msgstr "" +msgstr "Responder" #. module: mail #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 @@ -1526,22 +1526,22 @@ msgstr "Reintentar" #. module: mail #: field:mail.mail,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Contenido con texto enriquecido" #. module: mail #: help:mail.mail,body_html:0 msgid "Rich-text/HTML message" -msgstr "" +msgstr "Mensaje en Texto enriquecido/HTML" #. module: mail #: view:mail.alias:mail.view_mail_alias_search msgid "Search Alias" -msgstr "" +msgstr "Buscar seudónimo" #. module: mail #: view:mail.group:mail.view_group_search msgid "Search Groups" -msgstr "" +msgstr "Grupos de busqueda" #. module: mail #: selection:mail.group,public:0 @@ -1564,14 +1564,14 @@ msgstr "Enviar correo" #. module: mail #: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree msgid "Send Now" -msgstr "" +msgstr "Enviar ahora" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:54 #, python-format msgid "Send a message" -msgstr "" +msgstr "Enviar un mensaje" #. module: mail #. openerp-web @@ -1583,7 +1583,7 @@ msgstr "" #. module: mail #: view:mail.group:mail.view_group_form msgid "Send a message to the group" -msgstr "" +msgstr "Enviar un mensaje al grupo" #. module: mail #: view:mail.mail:mail.view_mail_search selection:mail.mail,state:0 @@ -1631,7 +1631,7 @@ msgid "" "Small-sized photo of the group. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Foto pequeña del grupo. Automáticamente se redimensionará a 64x64px, manteniendo el ratio de aspecto. Use este campo cuando una imagen pequeña sea necesaria." #. module: mail #: field:mail.compose.message,starred:0 field:mail.message,starred:0 @@ -1671,7 +1671,7 @@ msgstr "Subtipo" #: model:ir.actions.act_window,name:mail.action_view_message_subtype #: model:ir.ui.menu,name:mail.menu_message_subtype msgid "Subtypes" -msgstr "" +msgstr "Subtipo" #. module: mail #. openerp-web @@ -1709,7 +1709,7 @@ msgstr "" msgid "" "The email address associated with this group. New emails received will " "automatically create new topics." -msgstr "" +msgstr "Dirección de correo asociada al grupo. Los correos recibidos crearan un nuevo tema." #. module: mail #: help:mail.alias,alias_model_id:0 @@ -1742,14 +1742,14 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "No se ha podido completar la operación por restricciones de seguridad. Contacte por favor con su administrador de sistema.\n\n(Tipo de documento: %s, Operación: %s)" #. module: mail #: help:mail.group,image:0 msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." -msgstr "" +msgstr "Este campo contendrá la imagen usada como foto de grupo, acotada a 1024x1024px." #. module: mail #: view:mail.group:mail.view_group_form @@ -1769,7 +1769,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Thread" -msgstr "" +msgstr "Hilo" #. module: mail #: field:mail.mail,email_to:0 @@ -1779,7 +1779,7 @@ msgstr "Para" #. module: mail #: field:mail.mail,recipient_ids:0 msgid "To (Partners)" -msgstr "" +msgstr "A (empresas)" #. module: mail #: view:mail.message:mail.view_message_search @@ -1813,7 +1813,7 @@ msgstr "" #. module: mail #: view:mail.group:mail.view_group_form msgid "Topics discussed in this group..." -msgstr "" +msgstr "Temas discutidos en este grupo..." #. module: mail #: field:mail.compose.message,type:0 @@ -1826,7 +1826,7 @@ msgstr "Tipo" #, python-format msgid "" "Unable to send email, please configure the sender's email address or alias." -msgstr "" +msgstr "No se ha podido enviar el mensaje, por favor configure el correo electrónico o el seudónimo del remitente." #. module: mail #. openerp-web @@ -1834,13 +1834,13 @@ msgstr "" #: view:mail.group:mail.view_group_kanban #, python-format msgid "Unfollow" -msgstr "" +msgstr "Dejar de seguir" #. module: mail #: sql_constraint:mail.alias:0 msgid "" "Unfortunately this email alias is already used, please choose a unique one" -msgstr "" +msgstr "Desafortunadamente, este seudónimo de correo ya está en uso. Por favor, elija otro." #. module: mail #: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 @@ -1853,7 +1853,7 @@ msgstr "Mensajes no leídos" #: code:addons/mail/static/src/xml/mail.xml:223 #, python-format msgid "Uploading error" -msgstr "" +msgstr "Error de subida" #. module: mail #: field:mail.compose.message,use_active_domain:0 @@ -1863,7 +1863,7 @@ msgstr "Usar el dominio activo" #. module: mail #: help:mail.message.subtype,sequence:0 msgid "Used to order subtypes." -msgstr "" +msgstr "Usado para ordenar los subtipos." #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -1892,7 +1892,7 @@ msgstr "" #: field:mail.compose.message,vote_user_ids:0 #: field:mail.message,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Votos" #. module: mail #: code:addons/mail/mail_group.py:174 @@ -1944,7 +1944,7 @@ msgstr "" msgid "" "You cannot create a new user from here.\n" " To create new user please go to configuration panel." -msgstr "" +msgstr "No puede crear un nuevo usuario desde aquí.\nPara crear un nuevo usuario, vaya al panel de configuración" #. module: mail #: code:addons/mail/mail_group.py:174 @@ -1952,7 +1952,7 @@ msgstr "" msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "" +msgstr "No puede borrar estos grupos, ya que el grupo \"Toda la compañía\" es requerido por otros módulos." #. module: mail #: code:addons/mail/mail_thread.py:171 @@ -2085,7 +2085,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:334 #, python-format msgid "show" -msgstr "" +msgstr "mostrar" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/es_MX.po b/addons/mail/i18n/es_MX.po index 890c71a36b2..339a6bd0a88 100644 --- a/addons/mail/i18n/es_MX.po +++ b/addons/mail/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 23:31+0000\n" +"PO-Revision-Date: 2016-01-19 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -164,7 +164,7 @@ msgstr "Activo" #. module: mail #: field:mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Dominio Activo" #. module: mail #: view:mail.wizard.invite:mail.mail_wizard_invite_form @@ -221,7 +221,7 @@ msgstr "Alias de Contrato de Seguridad" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Alias del Dominio " #. module: mail #: field:mail.alias,alias_name:0 @@ -1743,7 +1743,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "La operación solicitada no se puede completar debido a las restricciones de seguridad. Póngase en contacto con su sistema de administración. \n\n(Tipo de documento: %s, la operación: %s)" #. module: mail #: help:mail.group,image:0 diff --git a/addons/mail/i18n/he.po b/addons/mail/i18n/he.po index 44f2e7eddd0..54a1f66f8c4 100644 --- a/addons/mail/i18n/he.po +++ b/addons/mail/i18n/he.po @@ -1,611 +1,22 @@ -# Hebrew translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mail +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hebrew \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:06+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: email_template -#: code:addons/email_template/email_template.py:365 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Add" -msgstr "" - -#. module: email_template -#: field:email.template,user_signature:0 -#: field:email_template.preview,user_signature:0 -msgid "Add Signature" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Advanced Settings" -msgstr "" - -#. module: email_template -#: field:email.template,model_id:0 field:email_template.preview,model_id:0 -msgid "Applies to" -msgstr "" - -#. module: mail -#: field:mail.compose.message,attachment_ids:0 -#: view:mail.mail:mail.view_mail_form field:mail.message,attachment_ids:0 -msgid "Attachments" -msgstr "קבצים מצורפים" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Author Signature (mass mail only)" -msgstr "" - -#. module: mail -#: field:mail.mail,auto_delete:0 -msgid "Auto Delete" -msgstr "מחיקה אוטומטית" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "Available for mass mailing" -msgstr "" - -#. module: mail -#: view:mail.mail:mail.view_mail_form -msgid "Body" -msgstr "גוף ההודעה" - -#. module: email_template -#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 -msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 -msgid "Cc" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "Choose a template to display its values." -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Choose an example" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated carbon copy recipients addresses" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated ids of recipient partners" -msgstr "" - -#. module: email_template -#: help:email.template,partner_to:0 help:email_template.preview,partner_to:0 -msgid "" -"Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Comma-separated recipient addresses" -msgstr "" - -#. module: email_template -#: help:email.template,email_to:0 help:email_template.preview,email_to:0 -msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" - -#. module: mail -#: view:mail.message:mail.view_message_search -msgid "Content" -msgstr "תוכן" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Context Action" -msgstr "" - -#. module: email_template -#: field:email.template,create_uid:0 field:email_template.preview,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: email_template -#: field:email.template,create_date:0 -#: field:email_template.preview,create_date:0 -msgid "Created on" -msgstr "" - -#. module: email_template -#: field:email.template,null_value:0 field:email_template.preview,null_value:0 -msgid "Default Value" -msgstr "" - -#. module: email_template -#: field:email.template,use_default_to:0 -#: field:email_template.preview,use_default_to:0 -msgid "Default recipients" -msgstr "" - -#. module: email_template -#: help:email.template,use_default_to:0 -#: help:email_template.preview,use_default_to:0 -msgid "" -"Default recipients of the record:\n" -"- partner (using id on a partner or the partner_id field) OR\n" -"- email (using email_from or email field)" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:355 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "" -"Display an option on related documents to open a composition wizard with " -"this template" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Dynamic Placeholder Generator" -msgstr "" - -#. module: mail -#: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search -#: selection:mail.message,type:0 -msgid "Email" -msgstr "דוא\"ל" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Email Configuration" -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Email Preview" -msgstr "" - -#. module: email_template -#: field:ir.actions.server,template_id:0 -msgid "Email Template" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template_preview -msgid "Email Template Preview" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template -msgid "Email Templates" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: email_template -#: field:email.template,model_object_field:0 -#: field:email_template.preview,model_object_field:0 -msgid "Field" -msgstr "" - -#. module: email_template -#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: mail -#: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 -msgid "From" -msgstr "מאת" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "Group by..." -msgstr "" - -#. module: email_template -#: field:email.template,id:0 field:email_template.preview,id:0 -msgid "ID" -msgstr "" - -#. module: email_template -#: help:email.template,user_signature:0 -#: help:email_template.preview,user_signature:0 -msgid "" -"If checked, the user's signature will be appended to the text version of the " -"message" -msgstr "" - -#. module: email_template -#: help:res.partner,opt_out:0 -msgid "" -"If opt-out is checked, this contact has refused to receive emails for mass " -"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " -"users to filter the partners when performing mass mailing." -msgstr "" - -#. module: email_template -#: field:email.template,lang:0 field:email_template.preview,lang:0 -msgid "Language" -msgstr "" - -#. module: email_template -#: field:email.template,write_uid:0 field:email_template.preview,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: email_template -#: field:email.template,write_date:0 field:email_template.preview,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "Model" -msgstr "" - -#. module: mail -#: field:mail.group,name:0 -msgid "Name" -msgstr "שם" - -#. module: email_template -#: help:email.template,report_name:0 help:email_template.preview,report_name:0 -msgid "" -"Name to use for the generated report file (may contain placeholders)\n" -"The extension can be omitted and will then come from the report type." -msgstr "" - -#. module: email_template -#: field:res.partner,opt_out:0 -msgid "Opt-Out" -msgstr "" - -#. module: email_template -#: help:email.template,mail_server_id:0 -#: help:email_template.preview,mail_server_id:0 -msgid "" -"Optional preferred server for outgoing mails. If not set, the highest " -"priority one will be used." -msgstr "" - -#. module: email_template -#: field:email.template,report_template:0 -#: field:email_template.preview,report_template:0 -msgid "Optional report to print and attach" -msgstr "" - -#. module: email_template -#: help:email.template,lang:0 help:email_template.preview,lang:0 -msgid "" -"Optional translation language (ISO code) to select when sending out an " -"email. If not set, the english version will be used. This should usually be " -"a placeholder expression that provides the appropriate language, e.g. " -"${object.partner_id.lang}." -msgstr "" - -#. module: email_template -#: help:email.template,null_value:0 help:email_template.preview,null_value:0 -msgid "Optional value to use if the target field is empty" -msgstr "" - -#. module: email_template -#: field:email.template,mail_server_id:0 -#: field:email_template.preview,mail_server_id:0 -msgid "Outgoing Mail Server" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Override author's email" -msgstr "" - -#. module: mail -#: model:ir.model,name:mail.model_res_partner -msgid "Partner" -msgstr "שותף" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" - -#. module: email_template -#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 -msgid "Permanently delete this email after sending it, to save space" -msgstr "" - -#. module: email_template -#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "Please set the Base Model before setting the action details." -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Preferred reply address" -msgstr "" - -#. module: email_template -#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 -msgid "Preferred response address (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Preview" -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "Preview of" -msgstr "" - -#. module: mail -#: view:mail.compose.message:mail.email_compose_message_wizard_form -#: field:mail.message,partner_ids:0 field:mail.wizard.invite,partner_ids:0 -msgid "Recipients" -msgstr "נמענים" - -#. module: email_template -#: field:email.template,model:0 field:email_template.preview,model:0 -msgid "Related Document Model" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Remove" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -msgid "Remove the contextual action to use this template on related documents" -msgstr "" - -#. module: mail -#: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 -msgid "Reply-To" -msgstr "השב ל-" - -#. module: email_template -#: field:email.template,report_name:0 -#: field:email_template.preview,report_name:0 -msgid "Report Filename" -msgstr "" - -#. module: email_template -#: help:email.template,body_html:0 help:email_template.preview,body_html:0 -msgid "Rich-text/HTML version of the message (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.view_email_template_search -msgid "SMTP Server" -msgstr "" - -#. module: email_template -#: field:email_template.preview,res_id:0 -msgid "Sample Document" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -msgid "Save as a new template" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -msgid "Save as new template" -msgstr "" - -#. module: email_template -#: help:email.template,model_object_field:0 -#: help:email_template.preview,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:318 -#, python-format -msgid "Send Mail (%s)" -msgstr "" - -#. module: email_template -#: help:email.template,email_from:0 help:email_template.preview,email_from:0 -msgid "" -"Sender address (placeholders may be used here). If not set, the default " -"value will be the author's email alias if configured, or email address." -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:551 -#, python-format -msgid "" -"Sender email is missing or empty after template rendering. Specify one to " -"deliver your message" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_value:0 -#: field:email_template.preview,ref_ir_value:0 -msgid "Sidebar Button" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_act_window:0 -#: field:email_template.preview,ref_ir_act_window:0 -msgid "Sidebar action" -msgstr "" - -#. module: email_template -#: help:email.template,ref_ir_act_window:0 -#: help:email_template.preview,ref_ir_act_window:0 -msgid "" -"Sidebar action to make this template available on records of the related " -"document model" -msgstr "" - -#. module: email_template -#: help:email.template,ref_ir_value:0 -#: help:email_template.preview,ref_ir_value:0 -msgid "Sidebar button to open the sidebar action" -msgstr "" - -#. module: email_template -#: field:email.template,sub_model_object_field:0 -#: field:email_template.preview,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: email_template -#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: mail -#: field:mail.compose.message,subject:0 field:mail.message,subject:0 -msgid "Subject" -msgstr "נושא" - -#. module: email_template -#: view:email.template:email_template.email_template_form -#: help:email.template,subject:0 help:email_template.preview,subject:0 -msgid "Subject (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:res.partner:email_template.res_partner_opt_out_search -msgid "Suppliers" -msgstr "" - -#. module: email_template -#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview -msgid "Template Preview" -msgstr "" - -#. module: email_template -#: view:email.template:email_template.email_template_form -#: view:email.template:email_template.email_template_tree -#: view:email.template:email_template.view_email_template_search -#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all -#: model:ir.ui.menu,name:email_template.menu_email_templates -msgid "Templates" -msgstr "" - -#. module: email_template -#: help:email.template,model_id:0 help:email_template.preview,model_id:0 -msgid "The kind of document with with this template can be used" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "" -"The values displayed hereunder are informative. When sending the email, the " -"values\n" -" will be taken from the email template." -msgstr "" - -#. module: email_template -#: field:email.template,email_to:0 field:email_template.preview,email_to:0 -#: field:ir.actions.server,email_to:0 -msgid "To (Emails)" -msgstr "" - -#. module: email_template -#: field:email.template,partner_to:0 field:email_template.preview,partner_to:0 -#: field:ir.actions.server,partner_to:0 -msgid "To (Partners)" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form -#: field:mail.compose.message,template_id:0 -msgid "Use template" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:355 -#, python-format -msgid "Warning" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:551 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: email_template -#: help:email.template,sub_model_object_field:0 -#: help:email_template.preview,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: email_template -#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: email_template -#: help:email.template,attachment_ids:0 -#: help:email_template.preview,attachment_ids:0 -msgid "" -"You may attach files to this template, to be added to all emails created " -"from this template" -msgstr "" - -#. module: email_template -#: view:ir.actions.server:email_template.view_server_action_form_template -msgid "" -"Your template does not defined any email_from. Please update your template." -msgstr "" - -#. module: email_template -#: view:email_template.preview:email_template.email_template_preview_form -msgid "record:" -msgstr "" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: mail #: code:addons/mail/mail_thread.py:384 @@ -636,13 +47,15 @@ msgstr "(אין כתובת דוא\"ל)" #. module: mail #: code:addons/mail/wizard/invite.py:44 #, python-format -msgid "

    Hello,

    %s invited you to follow %s document: %s.

    " +msgid "" +"

    Hello,

    %s invited you to follow %s document: %s.

    " msgstr "" #. module: mail #: code:addons/mail/wizard/invite.py:47 #, python-format -msgid "

    Hello,

    %s invited you to follow a new document.

    " +msgid "" +"

    Hello,

    %s invited you to follow a new document.

    " msgstr "" #. module: mail @@ -650,8 +63,7 @@ msgstr "" #, python-format msgid "" "

    \n" -" Click here to add new %(document)s or send an " -"email to: %(email)s\n" +" Click here to add new %(document)s or send an email to: %(email)s\n" "

    \n" " %(static_help)s" msgstr "" @@ -660,8 +72,8 @@ msgstr "" #: code:addons/mail/mail_thread.py:145 #, python-format msgid "" -"

    Click here to add new %(document)s

    " -"%(static_help)s" +"

    Click here to add new " +"%(document)s

    %(static_help)s" msgstr "" #. module: mail @@ -670,23 +82,12 @@ msgid "" "

    \n" " Good Job! Your inbox is empty.\n" "

    \n" -" Your inbox contains private messages or emails sent to " -"you\n" -" as well as information related to documents or people " -"you\n" +" Your inbox contains private messages or emails sent to you\n" +" as well as information related to documents or people you\n" " follow.\n" "

    \n" " " -msgstr "" -"

    \n" -" כל הכבוד! תיבת הדוא הנכנס שלך ריקה.\n" -"

    \n" -" תיבת הדואר הנכנס שלך מכילה הודעות פרטיות או מיילים " -"שנשלחו אליך\n" -" וגם מידע שקשור למסמכים או אנשים שאתה\n" -" עוקב אחריהם.\n" -"

    \n" -" " +msgstr "

    \n כל הכבוד! תיבת הדוא הנכנס שלך ריקה.\n

    \n תיבת הדואר הנכנס שלך מכילה הודעות פרטיות או מיילים שנשלחו אליך\n וגם מידע שקשור למסמכים או אנשים שאתה\n עוקב אחריהם.\n

    \n " #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -697,13 +98,7 @@ msgid "" " This list contains messages sent to you.\n" "

    \n" " " -msgstr "" -"

    \n" -" אין הודעות פרטיות.\n" -"

    \n" -" רשימה זו מכילה הודעות שנשלחו אליך.\n" -"

    \n" -" " +msgstr "

    \n אין הודעות פרטיות.\n

    \n רשימה זו מכילה הודעות שנשלחו אליך.\n

    \n " #. module: mail #: model:ir.actions.client,help:mail.action_mail_star_feeds @@ -711,10 +106,8 @@ msgid "" "

    \n" " No todo.\n" "

    \n" -" When you process messages in your inbox, you can mark " -"some\n" -" as todo. From this menu, you can process all your " -"todo.\n" +" When you process messages in your inbox, you can mark some\n" +" as todo. From this menu, you can process all your todo.\n" "

    \n" " " msgstr "" @@ -726,8 +119,7 @@ msgid "" " No message found and no message sent yet.\n" "

    \n" " Click on the top-right icon to compose a message. This\n" -" message will be sent by email if it's an internal " -"contact.\n" +" message will be sent by email if it's an internal contact.\n" "

    \n" " " msgstr "" @@ -739,11 +131,7 @@ msgid "" " No message in this group.\n" "

    \n" " " -msgstr "" -"

    \n" -" אין הודעה בקבוצה זו.\n" -"

    \n" -" " +msgstr "

    \n אין הודעה בקבוצה זו.\n

    \n " #. module: mail #: help:mail.alias,alias_defaults:0 @@ -771,7 +159,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_search msgid "Active" -msgstr "" +msgstr "פעיל" #. module: mail #: field:mail.compose.message,active_domain:0 @@ -818,7 +206,7 @@ msgstr "מתקדם" #: view:mail.alias:mail.view_mail_alias_tree field:mail.group,alias_id:0 #: field:res.users,alias_id:0 msgid "Alias" -msgstr "" +msgstr "שם נוסף" #. module: mail #: view:res.users:mail.view_users_form_mail @@ -833,7 +221,7 @@ msgstr "" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "שם-מתחם (דומיין)" #. module: mail #: field:mail.alias,alias_name:0 @@ -865,8 +253,7 @@ msgstr "" #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "" "All records matching your current search filter will be mailed,\n" -" not only the ids selected in the list " -"view." +" not only the ids selected in the list view." msgstr "" #. module: mail @@ -886,10 +273,10 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:101 +#: code:addons/mail/static/src/js/mail_followers.js:102 #, python-format msgid "Apply" -msgstr "" +msgstr "החל" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds @@ -909,6 +296,12 @@ msgstr "הוסף קובץ" msgid "Attach a file" msgstr "" +#. module: mail +#: field:mail.compose.message,attachment_ids:0 +#: view:mail.mail:mail.view_mail_form field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "קבצים מצורפים" + #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Partners" @@ -923,8 +316,8 @@ msgstr "מחבר" #. module: mail #: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 msgid "" -"Author of the message. If not set, email_from may hold an email address that " -"did not match any partner." +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." msgstr "" #. module: mail @@ -938,6 +331,11 @@ msgstr "" msgid "Authorized Group" msgstr "קבוצה מורשית" +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "מחיקה אוטומטית" + #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" @@ -963,9 +361,14 @@ msgstr "" msgid "Board meetings" msgstr "פגישות הנהלה" +#. module: mail +#: view:mail.mail:mail.view_mail_form +msgid "Body" +msgstr "גוף ההודעה" + #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:105 +#: code:addons/mail/static/src/js/mail_followers.js:106 #: view:mail.compose.message:mail.email_compose_message_wizard_form #: view:mail.mail:mail.view_mail_form #: view:mail.wizard.invite:mail.mail_wizard_invite_form @@ -988,6 +391,11 @@ msgstr "בוטלה" msgid "Carbon copy message recipients" msgstr "" +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + #. module: mail #: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 msgid "Child Messages" @@ -1001,7 +409,7 @@ msgstr "הערה" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail.js:1970 +#: code:addons/mail/static/src/js/mail.js:1980 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:mail.email_compose_message_wizard_form #, python-format @@ -1018,6 +426,11 @@ msgstr "מצב הכתיבה" msgid "Contact" msgstr "איש קשר" +#. module: mail +#: view:mail.message:mail.view_message_search +msgid "Content" +msgstr "תוכן" + #. module: mail #: field:ir.attachment,file_type:0 msgid "Content Type" @@ -1028,6 +441,22 @@ msgstr "" msgid "Contents" msgstr "תוכן" +#. module: mail +#: field:mail.alias,create_uid:0 field:mail.compose.message,create_uid:0 +#: field:mail.group,create_uid:0 field:mail.mail,create_uid:0 +#: field:mail.message,create_uid:0 field:mail.message.subtype,create_uid:0 +#: field:mail.wizard.invite,create_uid:0 +msgid "Created by" +msgstr "נוצר על ידי" + +#. module: mail +#: field:mail.alias,create_date:0 field:mail.compose.message,create_date:0 +#: field:mail.group,create_date:0 field:mail.mail,create_date:0 +#: field:mail.message,create_date:0 field:mail.message.subtype,create_date:0 +#: field:mail.wizard.invite,create_date:0 +msgid "Created on" +msgstr "נוצר ב-" + #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Creation Month" @@ -1047,7 +476,7 @@ msgstr "" #: code:addons/mail/res_partner.py:31 #, python-format msgid "Customers" -msgstr "" +msgstr "לקוחות" #. module: mail #: field:mail.compose.message,date:0 field:mail.message,date:0 @@ -1058,7 +487,7 @@ msgstr "תאריך" #: help:mail.group,message_last_post:0 help:mail.thread,message_last_post:0 #: help:res.partner,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "תאריך הודעה אחרונה שפורסמה ברשומה." #. module: mail #: field:mail.message.subtype,default:0 @@ -1119,7 +548,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail.js:1021 +#: code:addons/mail/static/src/js/mail.js:1035 #, python-format msgid "Do you really want to delete this message?" msgstr "האם אתם בטוחים שברצונכם למחוק הודעה זו?" @@ -1138,7 +567,7 @@ msgstr "בוצע" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:99 +#: code:addons/mail/static/src/js/mail_followers.js:100 #, python-format msgid "Edit Subscription of " msgstr "" @@ -1150,6 +579,12 @@ msgstr "" msgid "Edit subscription" msgstr "" +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search +#: selection:mail.message,type:0 +msgid "Email" +msgstr "דוא\"ל" + #. module: mail #: view:mail.group:mail.view_group_form msgid "Email Alias" @@ -1189,6 +624,11 @@ msgstr "" msgid "Email address to redirect replies..." msgstr "" +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "אשף יצירת דואר אלקטרוני" + #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Email mass mailing" @@ -1308,6 +748,11 @@ msgstr "" msgid "Following" msgstr "עוקבים" +#. module: mail +#: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 +msgid "From" +msgstr "מאת" + #. module: mail #: code:addons/mail/res_users.py:75 #, python-format @@ -1324,7 +769,7 @@ msgstr "קבץ" #: view:mail.mail:mail.view_mail_search #: view:mail.message:mail.view_message_search msgid "Group By" -msgstr "" +msgstr "קבץ לפי" #. module: mail #: view:mail.group:mail.view_group_form @@ -1359,7 +804,7 @@ msgstr "" #. module: mail #: field:mail.message.subtype,hidden:0 msgid "Hidden" -msgstr "" +msgstr "נסתר" #. module: mail #: help:mail.message.subtype,hidden:0 @@ -1374,11 +819,20 @@ msgid "" "directly in html format in order to be inserted in kanban views." msgstr "" +#. module: mail +#: field:mail.alias,id:0 field:mail.compose.message,id:0 +#: field:mail.followers,id:0 field:mail.group,id:0 field:mail.mail,id:0 +#: field:mail.message,id:0 field:mail.message.subtype,id:0 +#: field:mail.notification,id:0 field:mail.thread,id:0 +#: field:mail.wizard.invite,id:0 field:publisher_warranty.contract,id:0 +msgid "ID" +msgstr "מזהה" + #. module: mail #: help:mail.alias,alias_parent_thread_id:0 msgid "" -"ID of the parent record holding the alias (example: project holding the task " -"creation alias)" +"ID of the parent record holding the alias (example: project holding the task" +" creation alias)" msgstr "" #. module: mail @@ -1390,7 +844,7 @@ msgstr "" #: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם." #. module: mail #: help:mail.wizard.invite,send_mail:0 @@ -1452,7 +906,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "אשף הזמנה" #. module: mail #: field:mail.mail,notification:0 @@ -1484,7 +938,23 @@ msgstr "הצטרף לקבוצה" #: field:mail.group,message_last_post:0 field:mail.thread,message_last_post:0 #: field:res.partner,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "תאריך הודעה אחרונה" + +#. module: mail +#: field:mail.alias,write_uid:0 field:mail.compose.message,write_uid:0 +#: field:mail.group,write_uid:0 field:mail.mail,write_uid:0 +#: field:mail.message,write_uid:0 field:mail.message.subtype,write_uid:0 +#: field:mail.wizard.invite,write_uid:0 +msgid "Last Updated by" +msgstr "עודכן לאחרונה על ידי" + +#. module: mail +#: field:mail.alias,write_date:0 field:mail.compose.message,write_date:0 +#: field:mail.group,write_date:0 field:mail.mail,write_date:0 +#: field:mail.message,write_date:0 field:mail.message.subtype,write_date:0 +#: field:mail.wizard.invite,write_date:0 +msgid "Last Updated on" +msgstr "עודכן לאחרונה על" #. module: mail #: help:mail.wizard.invite,partner_ids:0 @@ -1513,7 +983,7 @@ msgid "Log an internal note" msgstr "" #. module: mail -#: code:addons/mail/mail_mail.py:330 +#: code:addons/mail/mail_mail.py:340 #, python-format msgid "Mail Delivery Failed" msgstr "" @@ -1591,8 +1061,8 @@ msgstr "" #: help:mail.message.subtype,name:0 msgid "" "Message subtype gives a more precise type on the message, especially for " -"system notifications. For example, it can be a notification related to a new " -"record (New), or to a stage change in a process (Stage change). Message " +"system notifications. For example, it can be a notification related to a new" +" record (New), or to a stage change in a process (Stage change). Message " "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." msgstr "" @@ -1643,7 +1113,7 @@ msgstr "חיפוש הודעות" #: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "היסטוריית הודעות ותקשורת" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds @@ -1656,6 +1126,12 @@ msgstr "שליחת הודעות" msgid "Messaging Alias" msgstr "" +#. module: mail +#: view:mail.alias:mail.view_mail_alias_search +#: field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "מודל" + #. module: mail #: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 msgid "Model of the followed resource" @@ -1691,6 +1167,11 @@ msgstr "" msgid "My Groups" msgstr "הקבוצות שלי" +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "שם" + #. module: mail #: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 msgid "Name get of the related document." @@ -1709,7 +1190,7 @@ msgstr "חדש" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:184 +#: code:addons/mail/static/src/js/mail_followers.js:205 #, python-format msgid "No followers" msgstr "ללא עוקבים" @@ -1760,7 +1241,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:186 +#: code:addons/mail/static/src/js/mail_followers.js:207 #, python-format msgid "One follower" msgstr "עוקב אחד" @@ -1861,6 +1342,11 @@ msgstr "" msgid "Parent subtype, used for automatic subscription." msgstr "" +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "שותף" + #. module: mail #: code:addons/mail/res_partner.py:51 #, python-format @@ -1874,6 +1360,11 @@ msgid "" "Partners that have a notification pushing this message in their mailboxes" msgstr "" +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + #. module: mail #: field:mail.group,image:0 msgid "Photo" @@ -1881,7 +1372,7 @@ msgstr "תצלום" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail.js:611 +#: code:addons/mail/static/src/js/mail.js:621 #, python-format msgid "Please complete partner's informations" msgstr "אנא השלם את פרטי השותף" @@ -1938,7 +1429,7 @@ msgid "R&D" msgstr "מו\"פ" #. module: mail -#: code:addons/mail/wizard/mail_compose_message.py:188 +#: code:addons/mail/wizard/mail_compose_message.py:191 #, python-format msgid "Re:" msgstr "" @@ -1958,6 +1449,12 @@ msgstr "" msgid "Received" msgstr "התקבל" +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: field:mail.message,partner_ids:0 field:mail.wizard.invite,partner_ids:0 +msgid "Recipients" +msgstr "נמענים" + #. module: mail #: field:mail.alias,alias_force_thread_id:0 msgid "Record Thread ID" @@ -1974,6 +1471,12 @@ msgstr "הפניות" msgid "Related Document ID" msgstr "" +#. module: mail +#: field:mail.compose.message,model:0 field:mail.followers,res_model:0 +#: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + #. module: mail #: field:mail.group,menu_id:0 msgid "Related Menu" @@ -2011,6 +1514,11 @@ msgid "" "creation." msgstr "" +#. module: mail +#: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 +msgid "Reply-To" +msgstr "השב ל-" + #. module: mail #: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree msgid "Retry" @@ -2092,7 +1600,7 @@ msgstr "" #. module: mail #: field:mail.message.subtype,sequence:0 msgid "Sequence" -msgstr "" +msgstr "רצף" #. module: mail #. openerp-web @@ -2122,8 +1630,8 @@ msgstr "תצלום קטן" #: help:mail.group,image_small:0 msgid "" "Small-sized photo of the group. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: mail @@ -2143,6 +1651,11 @@ msgstr "" msgid "Status" msgstr "סטטוס" +#. module: mail +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 +msgid "Subject" +msgstr "נושא" + #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Subject..." @@ -2202,9 +1715,9 @@ msgstr "" #. module: mail #: help:mail.alias,alias_model_id:0 msgid "" -"The model (Odoo Document Kind) to which this alias corresponds. Any incoming " -"email that does not reply to an existing record will cause the creation of a " -"new record of this model (e.g. a Project Task)" +"The model (Odoo Document Kind) to which this alias corresponds. Any incoming" +" email that does not reply to an existing record will cause the creation of " +"a new record of this model (e.g. a Project Task)" msgstr "" #. module: mail @@ -2227,8 +1740,7 @@ msgstr "" #: code:addons/mail/mail_message.py:764 #, python-format msgid "" -"The requested operation cannot be completed due to security restrictions. " -"Please contact your system administrator.\n" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" msgstr "" @@ -2265,6 +1777,11 @@ msgstr "" msgid "To" msgstr "אל" +#. module: mail +#: field:mail.mail,recipient_ids:0 +msgid "To (Partners)" +msgstr "" + #. module: mail #: view:mail.message:mail.view_message_search msgid "To Read" @@ -2378,24 +1895,28 @@ msgstr "משתמשים שהצביעו עבור הודעה זו" msgid "Votes" msgstr "הצבעות" +#. module: mail +#: code:addons/mail/mail_group.py:174 +#, python-format +msgid "Warning!" +msgstr "אזהרה!" + #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:140 +#: code:addons/mail/static/src/js/mail_followers.js:141 #, python-format msgid "" "Warning! \n" -" %s won't be notified of any email or discussion on this document. Do you " -"really want to remove him from the followers ?" +" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:309 +#: code:addons/mail/static/src/js/mail_followers.js:330 #, python-format msgid "" "Warning! \n" -"You won't be notified of any email or discussion on this document. Do you " -"really want to unfollow this document ?" +"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" msgstr "" #. module: mail @@ -2408,6 +1929,16 @@ msgstr "" msgid "Whole Company" msgstr "כלל החברה" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:374 +#, python-format +msgid "" +"You are currently composing a message, your message will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + #. module: mail #: code:addons/mail/res_users.py:74 #, python-format @@ -2456,6 +1987,11 @@ msgstr "" msgid "and" msgstr "וגם" +#. module: mail +#: view:mail.mail:mail.view_mail_form +msgid "by" +msgstr "על ידי" + #. module: mail #: code:addons/mail/mail_thread.py:115 #, python-format @@ -2464,7 +2000,7 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/mail_followers.js:188 +#: code:addons/mail/static/src/js/mail_followers.js:209 #, python-format msgid "followers" msgstr "עוקבים" @@ -2516,9 +2052,17 @@ msgstr "" msgid "notified" msgstr "" +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: view:mail.mail:mail.view_mail_form +msgid "on" +msgstr "ב־" + #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:56 +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: view:mail.wizard.invite:mail.mail_wizard_invite_form #, python-format msgid "or" msgstr "או" diff --git a/addons/mail/i18n/sk.po b/addons/mail/i18n/sk.po index ff264dae8b0..fe06c4834ce 100644 --- a/addons/mail/i18n/sk.po +++ b/addons/mail/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-16 18:50+0000\n" +"PO-Revision-Date: 2016-01-18 08:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -348,7 +348,7 @@ msgstr "" #. module: mail #: help:mail.compose.message,body:0 help:mail.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Automaticky vylepšený HTML obsah" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -438,7 +438,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,body:0 field:mail.message,body:0 msgid "Contents" -msgstr "" +msgstr "Obsahy" #. module: mail #: field:mail.alias,create_uid:0 field:mail.compose.message,create_uid:0 @@ -1064,7 +1064,7 @@ msgid "" " record (New), or to a stage change in a process (Stage change). Message " "subtypes allow to precisely tune the notifications the user want to receive " "on its wall." -msgstr "" +msgstr "Podtyp správy dáva precíznejší typ správe, obzvlášť pre systémové notifikácie. Napríklad, môže to byť notifikácia vzťahujúca sa na nový záznam (Nové) , alebo k zmene fázy v procese (Zmena fázy). Podtypy správ umožňujú presne vyladiť notifikácie ktoré chce používateľ dostávať na svoju nástenku." #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype @@ -1140,7 +1140,7 @@ msgstr "" #: help:mail.message.subtype,res_model:0 msgid "" "Model the subtype applies to. If False, this subtype applies to all models." -msgstr "" +msgstr "Model pre ktorý platí tento podtyp. Ak je Nepravda, tento podtyp platí pre všetky modely." #. module: mail #: view:mail.mail:mail.view_mail_search @@ -1489,7 +1489,7 @@ msgstr "Súvisiaci partner" #. module: mail #: field:mail.message.subtype,relation_field:0 msgid "Relation field" -msgstr "" +msgstr "Pole vzťahu" #. module: mail #. openerp-web @@ -1559,7 +1559,7 @@ msgstr "Poslať" #. module: mail #: field:mail.wizard.invite,send_mail:0 msgid "Send Email" -msgstr "" +msgstr "Poslať email" #. module: mail #: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree diff --git a/addons/marketing_campaign/i18n/es_EC.po b/addons/marketing_campaign/i18n/es_EC.po index 31a627da86c..3af99343fd9 100644 --- a/addons/marketing_campaign/i18n/es_EC.po +++ b/addons/marketing_campaign/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "Actividad" #: code:addons/marketing_campaign/marketing_campaign.py:501 #, python-format msgid "After %(interval_nbr)d %(interval_type)s" -msgstr "" +msgstr "Después %(interval_nbr)d %(interval_type)s" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search @@ -75,14 +75,14 @@ msgstr "Todo" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "All records (no duplicates)" -msgstr "" +msgstr "Todos los registros (sin duplicados)" #. module: marketing_campaign #: help:marketing.campaign.activity,signal:0 msgid "" "An activity with a signal can be called programmatically. Be careful, the " "workitem is always created when a signal is sent" -msgstr "" +msgstr "Una actividad con una señal puede ser llamada mediante programación. Tenga cuidado, el elemento siempre se crea cuando se envía una señal." #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -103,14 +103,14 @@ msgstr "Automático" #: code:addons/marketing_campaign/marketing_campaign.py:500 #, python-format msgid "Automatic transition" -msgstr "" +msgstr "Transición automática" #. module: marketing_campaign #: help:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "" "By activating this option, workitems that aren't executed because the " "condition is not met are marked as cancelled instead of being deleted." -msgstr "" +msgstr "Al activar esta opción, los elementos de trabajo que no se han ejecutado debido a que la condición no se cumple, se marcan como cancelados en lugar de ser eliminados." #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -128,7 +128,7 @@ msgstr "Campaña" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity msgid "Campaign Activity" -msgstr "" +msgstr "Actividad campaña" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -136,34 +136,34 @@ msgstr "" #: model:ir.model,name:marketing_campaign.model_campaign_analysis #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all msgid "Campaign Analysis" -msgstr "" +msgstr "Análisis campaña" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_diagram msgid "Campaign Editor" -msgstr "" +msgstr "Editor de campañas" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem msgid "Campaign Follow-up" -msgstr "" +msgstr "Seguimiento campaña" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment msgid "Campaign Segment" -msgstr "" +msgstr "Segmento de campaña" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition msgid "Campaign Transition" -msgstr "" +msgstr "Transición campaña" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem msgid "Campaign Workitem" -msgstr "" +msgstr "Elemento de trabajo de campaña" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form @@ -182,17 +182,17 @@ msgstr "Cancelar" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Cancel Campaign" -msgstr "" +msgstr "Cancelar campaña" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Cancel Segment" -msgstr "" +msgstr "Cancelar segmento" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form msgid "Cancel Workitem" -msgstr "" +msgstr "Cancelar elemento de trabajo" #. module: marketing_campaign #: selection:campaign.analysis,state:0 selection:marketing.campaign,state:0 @@ -204,7 +204,7 @@ msgstr "Cancelado" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 msgid "Choose the resource on which you want this campaign to be run" -msgstr "" +msgstr "Escoja el recurso sobre el que desea lanzar esta campaña" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form @@ -219,19 +219,19 @@ msgstr "Condición" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 msgid "Congratulations! You are now a Silver Partner!" -msgstr "" +msgstr "¡Enhorabuena! ¡Ahora es un partner silver!" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 msgid "Congratulations! You are now one of our Gold Partners!" -msgstr "" +msgstr "¡Enhorabuena! ¡Usted forma parte de los gold partners!" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:502 #: selection:marketing.campaign.transition,trigger:0 #, python-format msgid "Cosmetic" -msgstr "" +msgstr "Cosmético" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_tree @@ -265,7 +265,7 @@ msgstr "Creado" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Custom Action" -msgstr "" +msgstr "Acción personalizada" #. module: marketing_campaign #: field:campaign.analysis,date:0 @@ -277,12 +277,12 @@ msgstr "Fecha" msgid "" "Date on which this segment was synchronized last time (automatically or " "manually)" -msgstr "" +msgstr "Fecha en la que este segmento se sincronizó por última vez (de forma automática o manualmente)." #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 msgid "Date this segment was last closed or cancelled." -msgstr "" +msgstr "Fecha en la cual este segmento fue cerrado o cancelado por última vez" #. module: marketing_campaign #: field:campaign.analysis,day:0 @@ -308,7 +308,7 @@ msgid "" "has a \"unique field\" set, \"no duplicates\" will also prevent selecting " "records which have the same value for the unique field as other records that" " already entered the campaign." -msgstr "" +msgstr "Determina un criterio adicional para añadir al filtro cuando seleccione nuevos registros para inyectar en la campaña. \"Sin duplicados\" previene seleccionar registros que ya han sido incorporados a la campaña previamente. Si la campaña tiene marcado \"Campo único\", \"Sin duplicados\" previene también seleccionar registros con el mismo valor para el campo único que otros ya introducidos en la campaña." #. module: marketing_campaign #: field:marketing.campaign.activity,report_directory_id:0 @@ -318,7 +318,7 @@ msgstr "Directorio" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't Delete Workitems" -msgstr "" +msgstr "No borrar elementos de trabajo" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -374,7 +374,7 @@ msgstr "Error" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form #: field:marketing.campaign.workitem,error_msg:0 msgid "Error Message" -msgstr "" +msgstr "Mensaje de error" #. module: marketing_campaign #: selection:campaign.analysis,state:0 @@ -391,12 +391,12 @@ msgstr "Excepciones" #. module: marketing_campaign #: field:marketing.campaign.workitem,date:0 msgid "Execution Date" -msgstr "" +msgstr "Fecha de ejecución" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search msgid "Execution Month" -msgstr "" +msgstr "Mes de ejecucción" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -415,12 +415,12 @@ msgid "" "New filters can be created and saved using the advanced search on the list " "view of the Resource. If no filter is set, all records are selected without " "filtering. The synchronization mode may also add a criterion to the filter." -msgstr "" +msgstr "Filtro para seleccionar los registros de recursos que pertenecen a este segmento. Se pueden crear y guardar nuevos filtros con la búsqueda avanzada en la vista de lista de los recursos. Si no hay ningún filtro establecido, se seleccionan todos los registros sin filtrar. El modo de sincronización también puede añadir un criterio para el filtro." #. module: marketing_campaign #: field:marketing.campaign,fixed_cost:0 msgid "Fixed Cost" -msgstr "" +msgstr "Coste fijo" #. module: marketing_campaign #: help:marketing.campaign,fixed_cost:0 @@ -428,7 +428,7 @@ msgid "" "Fixed cost for running this campaign. You may also specify variable cost and" " revenue on each campaign activity. Cost and Revenue statistics are included" " in Campaign Reporting." -msgstr "" +msgstr "Coste fijo para el funcionamiento de esta campaña. También puede especificar los costes variables y los ingresos en cada actividad de la campaña. Se incluyen estadísticas de costes e ingresos en los informes de la campaña." #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form @@ -446,20 +446,20 @@ msgstr "Agrupar por" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 msgid "Hello, you will receive your welcome pack via email shortly." -msgstr "" +msgstr "Hola, recibirá su lote de bienvenidad por correo electrónico en breve." #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_3 msgid "" "Hi, we are delighted to let you know that you have entered the select circle" " of our Gold Partners" -msgstr "" +msgstr "Hola, estamos complacidos de anunciarle que ha entrado en el selecto círculo de nuestros gold partners." #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_2 msgid "" "Hi, we are delighted to welcome you among our Silver Partners as of today!" -msgstr "" +msgstr "Hola, ¡estamos encantados de darle la bienvenida como silver partner!" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -469,7 +469,7 @@ msgstr "Hora(s)" #. module: marketing_campaign #: help:marketing.campaign.transition,trigger:0 msgid "How is the destination workitem triggered" -msgstr "" +msgstr "Como se dispara el elemento de trabajo destino." #. module: marketing_campaign #: field:campaign.analysis,id:0 field:marketing.campaign,id:0 @@ -483,7 +483,7 @@ msgstr "ID" #. module: marketing_campaign #: help:marketing.campaign.workitem,date:0 msgid "If date is not set, this workitem has to be run manually" -msgstr "" +msgstr "Si no se indica la fecha, este elemento de trabajo debe ser ejecutado manualmente." #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 @@ -496,7 +496,7 @@ msgid "" "segments will only avoid selecting the same record again if it entered the " "campaign previously. Only easily comparable fields like textfields, " "integers, selections or single relationships may be used." -msgstr "" +msgstr "Si está establecido, este campo ayuda a segmentar ese trabajo en el modo sin duplicados para evitar seleccionar registros similares dos veces. Los registros similares son registros que tienen el mismo valor para su campo único. Por ejemplo escogiendo el campo 'E-mail' para las iniciativas de CRM, evita enviarle la misma campaña a la misma dirección de correo más de una vez. Si no se establece, los segmentos \"sin duplicados\" sólo prevendrán seleccionar el mismo registro otra vez si ya esta incorporado a la campaña. Sólo se pueden usar campos fácilmente comparables como textos, enteros, selecciones o relaciones simples." #. module: marketing_campaign #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form @@ -506,7 +506,7 @@ msgstr "Las transiciones de entrada" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 msgid "Initial start date of this segment." -msgstr "" +msgstr "Primera fecha de inicio de este segmento" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_type:0 @@ -516,7 +516,7 @@ msgstr "Unidad de intervalo" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_nbr:0 msgid "Interval Value" -msgstr "" +msgstr "Valor intervalo" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -536,7 +536,7 @@ msgstr "Junio" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 msgid "Last Synchronization" -msgstr "" +msgstr "Última sincronización" #. module: marketing_campaign #: field:marketing.campaign,write_uid:0 @@ -559,17 +559,17 @@ msgstr "Actualizado en" #. module: marketing_campaign #: field:marketing.campaign.segment,date_run:0 msgid "Launch Date" -msgstr "" +msgstr "Fecha de lanzamiento" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Launch Month" -msgstr "" +msgstr "Mes de lanzamiento" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search msgid "Manual Mode" -msgstr "" +msgstr "Modo manual" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -580,35 +580,35 @@ msgstr "Marzo" #: model:ir.model,name:marketing_campaign.model_marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Marketing Campaign" -msgstr "" +msgstr "Campaña de marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_tree msgid "Marketing Campaign Activities" -msgstr "" +msgstr "Actividades campaña de marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Actividad de la campaña de marketing" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Marketing Campaign Segment" -msgstr "" +msgstr "Segmento de la campaña de marketing" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Marketing Campaign Statistics" -msgstr "" +msgstr "Estadísticas de campaña de marketing" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_tree #: view:campaign.analysis:marketing_campaign.view_report_campaign_analysis_graph msgid "Marketing Reports" -msgstr "" +msgstr "Informes de marketing" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -624,7 +624,7 @@ msgstr "Modo" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " -msgstr "" +msgstr "El modelo del filtro debe ser el mismo que el modelo del recurso de la campaña " #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -653,12 +653,12 @@ msgstr "Nuevo" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Newly Created" -msgstr "" +msgstr "Creado nuevamente" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Newly Modified" -msgstr "" +msgstr "Recientemente modificado" #. module: marketing_campaign #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form @@ -674,12 +674,12 @@ msgstr "Actividad sigiuiente" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 msgid "Next Synchronization" -msgstr "" +msgstr "Siguiente sincronización" #. module: marketing_campaign #: help:marketing.campaign.segment,date_next_sync:0 msgid "Next time the synchronization job is scheduled to run automatically" -msgstr "" +msgstr "Próxima vez que el trabajo de sincronización está programado para ejecutarse automáticamente." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:800 @@ -710,17 +710,17 @@ msgstr "Octubre" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records created after last sync" -msgstr "" +msgstr "Solo registros creados después de la última sincronización" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records modified after last sync (no duplicates)" -msgstr "" +msgstr "Solo registros actualizados después de la útlima sincronización (sin duplicados)" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Abrir menú Marketing" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:189 @@ -742,7 +742,7 @@ msgstr "Empresa" #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 msgid "Partner Field" -msgstr "" +msgstr "Campo empresa" #. module: marketing_campaign #: model:ir.filters,name:marketing_campaign.filter0 @@ -759,12 +759,12 @@ msgstr "Vista Previa" #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form #: field:marketing.campaign.activity,from_ids:0 msgid "Previous Activities" -msgstr "" +msgstr "Actividades previas" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_from_id:0 msgid "Previous Activity" -msgstr "" +msgstr "Actividad previa" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form @@ -781,7 +781,7 @@ msgid "" " - resource: the resource object this campaign item represents\n" " - transitions: list of campaign transitions outgoing from this activity\n" "...- re: Python regular expression module" -msgstr "" +msgstr "Expresión de Python para decidir si la actividad se puede ejecutar, de lo contrario será eliminada o cancelada.La expresión puede utilizar las siguientes variables [navegables]:\n - actividad: la actividad de la campaña\n - trabajo: el elemento de trabajo de la campaña\n - recurso: el recurso que representa esta campaña\n - transiciones: lista de las transiciones de la campaña salientes desde esta actividad\n...- re: Expresión regular de Python" #. module: marketing_campaign #: field:marketing.campaign.activity,report_id:0 @@ -819,13 +819,13 @@ msgstr "Nombre del recurso" #: field:campaign.analysis,revenue:0 #: field:marketing.campaign.activity,revenue:0 msgid "Revenue" -msgstr "" +msgstr "Ingreso" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Run" -msgstr "" +msgstr "Ejecutar" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search @@ -842,7 +842,7 @@ msgstr "En Ejecución" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search #: field:marketing.campaign.workitem,segment_id:0 msgid "Segment" -msgstr "" +msgstr "Segmento" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -855,7 +855,7 @@ msgstr "" #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_tree msgid "Segments" -msgstr "" +msgstr "Segmentos" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -868,7 +868,7 @@ msgid "" "Set a variable cost if you consider that every campaign item that has " "reached this point has entailed a certain cost. You can get cost statistics " "in the Reporting section" -msgstr "" +msgstr "Indique un coste variable si considera que cada elemento de campaña que ha llegado a este punto ha supuesto un coste determinado. Puede obtener estadísticas de los costes en la sección de informes." #. module: marketing_campaign #: help:marketing.campaign.activity,revenue:0 @@ -876,7 +876,7 @@ msgid "" "Set an expected revenue if you consider that every campaign item that has " "reached this point has generated a certain revenue. You can get revenue " "statistics in the Reporting section" -msgstr "" +msgstr "Especifique un ingreso previsto si considera que cada elemento de la campaña que ha alcanzado este punto ha generado un cierto ingreso. Puede obtener estadísticas sobre ingresos en la sección de informes" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form @@ -887,7 +887,7 @@ msgstr "Poner en borrador" #. module: marketing_campaign #: field:marketing.campaign.activity,signal:0 msgid "Signal" -msgstr "" +msgstr "Señal" #. module: marketing_campaign #: field:marketing.campaign.activity,start:0 @@ -914,27 +914,27 @@ msgstr "Estado" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: all records" -msgstr "" +msgstr "Modo sincronización: todos los registros" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: only records created after last sync" -msgstr "" +msgstr "Modo sincronización: solo registros creados después de la última sincronización" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: only records updated after last sync" -msgstr "" +msgstr "Modo de sincronización: sólo los registros actualizados desde la última sincronización" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 msgid "Synchronization mode" -msgstr "" +msgstr "Modo de sincronización" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Synchronize Manually" -msgstr "" +msgstr "Sincronizar manualmente" #. module: marketing_campaign #: help:marketing.campaign,mode:0 @@ -943,38 +943,38 @@ msgid "" "Test in Realtime - It creates and processes all the activities directly but does not send emails or produce reports.\n" "With Manual Confirmation - the campaigns runs normally, but the user has to validate all workitem manually.\n" "Normal - the campaign runs normally and automatically sends all emails and reports (be very careful with this mode, you're live!)" -msgstr "" +msgstr "Test - Crea y procesa todas las actividades directamente (sin esperar por el retardo de las transiciones) pero no se envían correos ni se crean informes.\nTest en tiempo real - Crea y procesa todas las actividades directamente pero no envían correos ni se crean informes.\nConfirmación manual - La campaña se ejecuta normalidad, pero el usuario tiene que validar todos los elementos de trabajo manualmente.\nNormal - La campaña se ejecuta con normalidad y automáticamente envía todos los correos correos e informes (tenga cuidado con este modo, ¡trabaja \"en vivo\"!)" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test Directly" -msgstr "" +msgstr "Test directamente" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search msgid "Test Mode" -msgstr "" +msgstr "Modo Test" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test in Realtime" -msgstr "" +msgstr "Test en tiempo real" #. module: marketing_campaign #: constraint:marketing.campaign.transition:0 msgid "The To/From Activity of transition must be of the same Campaign " -msgstr "" +msgstr "La actividad hacia / desde de la transición debe de ser de la misma campaña " #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 msgid "The action to perform when this activity is activated" -msgstr "" +msgstr "La acción a realizar cuando la actividad es activada" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:133 #, python-format msgid "The campaign cannot be marked as done before all segments are closed." -msgstr "" +msgstr "La campañano puede ser marcada como realizada antes de que todos los segmentos esten cerrados" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:123 @@ -982,24 +982,24 @@ msgstr "" msgid "" "The campaign cannot be started. It does not have any starting activity. " "Modify campaign's activities to mark one as the starting point." -msgstr "" +msgstr "La campaña no se puede iniciar. No tiene ninguna actividad inicial. Modifique las actividades de la campaña para marcar una como el punto de inicio." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:111 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "La campaña no se puede iniciar. No hay actividades en ella." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:800 #, python-format msgid "The current step for this item has no email or report to preview." -msgstr "" +msgstr "La etapa actual para este elemento no tiene email o informe para previsualizar" #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The email to send when this activity is activated" -msgstr "" +msgstr "El correo a enviar cuando se crea la actividad" #. module: marketing_campaign #: help:marketing.campaign,partner_field_id:0 @@ -1008,17 +1008,17 @@ msgid "" " If the record is the partner itself leave this field empty. This is useful " "for reporting purposes, via the Campaign Analysis or Campaign Follow-up " "views." -msgstr "" +msgstr "Los elementos de trabajo generados serán enlazados a la empresa relacionada con el registro. Si el registro es la empresa en si, deje este campo en blanco. Esto es útil para la elaboración de informes, vía las vistas de análisis de campañas o seguimiento de campañas." #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 msgid "The interval must be positive or zero" -msgstr "" +msgstr "El intervalo debe ser positivo o cero" #. module: marketing_campaign #: help:marketing.campaign.activity,report_id:0 msgid "The report to generate when this activity is activated" -msgstr "" +msgstr "El informe a generar cuando la actividad es activada" #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -1028,12 +1028,12 @@ msgid "" " - Report: print an existing Report defined on the resource item and save it into a specific directory\n" " - Custom Action: execute a predefined action, e.g. to modify the fields of the resource record\n" " " -msgstr "" +msgstr "El tipo de acción a ejecutar cuando se introduce un registro en esta actividad, como:\n - Correo: envía un correo usando una plantilla predeterminada de correo\n - Informe: imprime un informe existente definido en el recurso y lo guarda en el directorio especificado\n - Acción personalizada: ejecuta una acción predeterminada, por ejemplo para modificar los campos del recurso\n " #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 msgid "This activity is launched when the campaign starts." -msgstr "" +msgstr "Esta actividad es lanzada cuando la campaña empieza" #. module: marketing_campaign #: help:marketing.campaign.activity,report_directory_id:0 @@ -1066,22 +1066,22 @@ msgstr "Tipo" #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 msgid "Unique Field" -msgstr "" +msgstr "Campo único" #. module: marketing_campaign #: field:marketing.campaign.activity,variable_cost:0 msgid "Variable Cost" -msgstr "" +msgstr "Coste variable" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_1 msgid "Welcome to the Odoo Partner Channel!" -msgstr "" +msgstr "¡Bienvenido/a a nuestro canal de socios!" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "With Manual Confirmation" -msgstr "" +msgstr "Con configuración manual" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup diff --git a/addons/marketing_campaign/i18n/pl.po b/addons/marketing_campaign/i18n/pl.po index 5e9fa09aad8..a200e7a943f 100644 --- a/addons/marketing_campaign/i18n/pl.po +++ b/addons/marketing_campaign/i18n/pl.po @@ -1,52 +1,22 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-29 15:01+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 16:31+0000\n" +"Last-Translator: Dariusz Żbikowski \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:38+0000\n" -"X-Generator: Launchpad (build 17176)\n" - -#. module: marketing_crm -#: help:marketing.config.settings,module_crm_profiling:0 -msgid "" -"Allows users to perform segmentation within partners.\n" -"-This installs the module crm_profiling." -msgstr "" - -#. module: marketing_crm -#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 -msgid "Demo data for marketing campaigns" -msgstr "" - -#. module: marketing_crm -#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 -msgid "" -"Installs demo data like leads, campaigns and segments for Marketing " -"Campaigns.\n" -"-This installs the module marketing_campaign_crm_demo." -msgstr "" - -#. module: marketing_crm -#: view:crm.lead:marketing_crm.view_crm_lead_form -#: view:crm.lead:marketing_crm.view_crm_opportunity_form -msgid "Marketing" -msgstr "" - -#. module: marketing_crm -#: field:marketing.config.settings,module_crm_profiling:0 -msgid "Track customer profile to focus your campaigns" -msgstr "Śledzenie profilu klienta dla twoich kampanii" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: marketing_campaign #: field:campaign.analysis,count:0 @@ -60,14 +30,11 @@ msgid "" " Click to create a marketing campaign.\n" "

    \n" " Odoo's marketing campaign allows you to automate communication\n" -" to your prospects. You can define a segment (set of conditions) " -"on\n" +" to your prospects. You can define a segment (set of conditions) on\n" " your leads and partners to fullfil the campaign.\n" "

    \n" -" A campaign can have many activities like sending an email, " -"printing\n" -" a letter, assigning to a team, etc. These activities are " -"triggered\n" +" A campaign can have many activities like sending an email, printing\n" +" a letter, assigning to a team, etc. These activities are triggered\n" " from specific situations; contact form, 10 days after first\n" " contact, if a lead is not closed yet, etc.\n" "

    \n" @@ -162,7 +129,7 @@ msgstr "Kampania" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity msgid "Campaign Activity" -msgstr "" +msgstr "Czynność kamapnii" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -182,7 +149,7 @@ msgstr "Edytor kampanii" #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem msgid "Campaign Follow-up" -msgstr "" +msgstr "Śledzenie kampanii" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment @@ -197,7 +164,7 @@ msgstr "Przejście kampanii" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem msgid "Campaign Workitem" -msgstr "" +msgstr "Element roboczy kampanii" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form @@ -216,17 +183,17 @@ msgstr "Anuluj" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Cancel Campaign" -msgstr "" +msgstr "Anuluj kampanię" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Cancel Segment" -msgstr "" +msgstr "Anuluj segment" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form msgid "Cancel Workitem" -msgstr "" +msgstr "Anuluj element roboczy" #. module: marketing_campaign #: selection:campaign.analysis,state:0 selection:marketing.campaign,state:0 @@ -311,12 +278,12 @@ msgstr "Data" msgid "" "Date on which this segment was synchronized last time (automatically or " "manually)" -msgstr "" +msgstr "Data ostatniej synchronizacji segmentu (automatycznej lub ręcznej)" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 msgid "Date this segment was last closed or cancelled." -msgstr "" +msgstr "Data zamknięcia lub anulowania segmentu" #. module: marketing_campaign #: field:campaign.analysis,day:0 @@ -340,8 +307,8 @@ msgid "" "records to inject in the campaign. \"No duplicates\" prevents selecting " "records which have already entered the campaign previously.If the campaign " "has a \"unique field\" set, \"no duplicates\" will also prevent selecting " -"records which have the same value for the unique field as other records that " -"already entered the campaign." +"records which have the same value for the unique field as other records that" +" already entered the campaign." msgstr "" #. module: marketing_campaign @@ -352,7 +319,7 @@ msgstr "Katalog" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't Delete Workitems" -msgstr "" +msgstr "Nie usuwaj elementów roboczych" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -373,7 +340,7 @@ msgstr "Projekt" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:774 @@ -430,7 +397,7 @@ msgstr "Data wykonania" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search msgid "Execution Month" -msgstr "" +msgstr "Miesiąc wykonania" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -449,7 +416,7 @@ msgid "" "New filters can be created and saved using the advanced search on the list " "view of the Resource. If no filter is set, all records are selected without " "filtering. The synchronization mode may also add a criterion to the filter." -msgstr "" +msgstr "Filtr do selekcji rekordów do segmentu. Nowy filtr może być utworzony i zapisany w zaawansowanym wyszukiwaniu w widoku listowym. Jeśli nie ma filtru, to wybierane są wszystkie rekordy. Tryb synchronizacji również może dodać kryterium do filtra." #. module: marketing_campaign #: field:marketing.campaign,fixed_cost:0 @@ -459,9 +426,9 @@ msgstr "Koszt stały" #. module: marketing_campaign #: help:marketing.campaign,fixed_cost:0 msgid "" -"Fixed cost for running this campaign. You may also specify variable cost and " -"revenue on each campaign activity. Cost and Revenue statistics are included " -"in Campaign Reporting." +"Fixed cost for running this campaign. You may also specify variable cost and" +" revenue on each campaign activity. Cost and Revenue statistics are included" +" in Campaign Reporting." msgstr "" #. module: marketing_campaign @@ -485,8 +452,8 @@ msgstr "" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_3 msgid "" -"Hi, we are delighted to let you know that you have entered the select circle " -"of our Gold Partners" +"Hi, we are delighted to let you know that you have entered the select circle" +" of our Gold Partners" msgstr "" #. module: marketing_campaign @@ -512,19 +479,19 @@ msgstr "" #: field:marketing.campaign.transition,id:0 #: field:marketing.campaign.workitem,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: marketing_campaign #: help:marketing.campaign.workitem,date:0 msgid "If date is not set, this workitem has to be run manually" -msgstr "" +msgstr "Jeśli data nie jest ustawiona, to element roboczy musi być uruchomiony ręcznie." #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 msgid "" -"If set, this field will help segments that work in \"no duplicates\" mode to " -"avoid selecting similar records twice. Similar records are records that have " -"the same value for this unique field. For example by choosing the " +"If set, this field will help segments that work in \"no duplicates\" mode to" +" avoid selecting similar records twice. Similar records are records that " +"have the same value for this unique field. For example by choosing the " "\"email_from\" field for CRM Leads you would prevent sending the same " "campaign to the same email address again. If not set, the \"no duplicates\" " "segments will only avoid selecting the same record again if it entered the " @@ -540,7 +507,7 @@ msgstr "Przejścia wejściowe" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 msgid "Initial start date of this segment." -msgstr "" +msgstr "Wstępna data rozpoczęcia tej segmentacji" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_type:0 @@ -593,12 +560,12 @@ msgstr "Data ostatniej modyfikacji" #. module: marketing_campaign #: field:marketing.campaign.segment,date_run:0 msgid "Launch Date" -msgstr "" +msgstr "Data uruchomienia" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Launch Month" -msgstr "" +msgstr "Miesiąc uruchomienia" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search @@ -621,22 +588,22 @@ msgstr "Kampania Marketingowa" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_tree msgid "Marketing Campaign Activities" -msgstr "" +msgstr "Aktywności kampanii marketingowej" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search msgid "Marketing Campaign Activity" -msgstr "" +msgstr "Aktywność kampanii marketngowej" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Marketing Campaign Segment" -msgstr "" +msgstr "Segment kampanii marketingowej" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Marketing Campaign Statistics" -msgstr "" +msgstr "Statystyka kampanii marketingowej" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_tree @@ -658,7 +625,7 @@ msgstr "Tryb" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " -msgstr "" +msgstr "Model lub filtr musi być z tego samego modelu co kampania" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -687,12 +654,12 @@ msgstr "Nowe" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Newly Created" -msgstr "" +msgstr "Niedawno utworzone" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Newly Modified" -msgstr "" +msgstr "Niedawno modyfikowane" #. module: marketing_campaign #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form @@ -708,12 +675,12 @@ msgstr "Następna aktywność" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 msgid "Next Synchronization" -msgstr "" +msgstr "Następna synchronizacja" #. module: marketing_campaign #: help:marketing.campaign.segment,date_next_sync:0 msgid "Next time the synchronization job is scheduled to run automatically" -msgstr "" +msgstr "Następna synchronizacja będzie automatyczna" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:800 @@ -744,17 +711,17 @@ msgstr "Październik" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records created after last sync" -msgstr "" +msgstr "Tylko rekordy utworzone po ostatniej synchronizacji" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records modified after last sync (no duplicates)" -msgstr "" +msgstr "Tylko rekordy utworzone po ostatniej synchronizacji (bez duplikatów)" #. module: marketing_campaign #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Otwórz menu Marketing" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:189 @@ -771,7 +738,7 @@ msgstr "Przejścia wyjściowe" #: field:campaign.analysis,partner_id:0 #: field:marketing.campaign.workitem,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 @@ -809,9 +776,7 @@ msgstr "Przetwarzaj" #. module: marketing_campaign #: help:marketing.campaign.activity,condition:0 msgid "" -"Python expression to decide whether the activity can be executed, otherwise " -"it will be deleted or cancelled.The expression may use the following " -"[browsable] variables:\n" +"Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled.The expression may use the following [browsable] variables:\n" " - activity: the campaign activity\n" " - workitem: the campaign workitem\n" " - resource: the resource object this campaign item represents\n" @@ -878,7 +843,7 @@ msgstr "Uruchomione" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search #: field:marketing.campaign.workitem,segment_id:0 msgid "Segment" -msgstr "" +msgstr "Segmenty" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -950,39 +915,35 @@ msgstr "Stan" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: all records" -msgstr "" +msgstr "Tryb synchr.: wszystkie rekordy" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: only records created after last sync" -msgstr "" +msgstr "Tryb synchr.: tylko rekordy utworzone po ostatniej synchr." #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: only records updated after last sync" -msgstr "" +msgstr "Tryb synchr.: tylko rekordy modyfikowane po ostatniej synchr." #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 msgid "Synchronization mode" -msgstr "" +msgstr "Tryb synchronizacji" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Synchronize Manually" -msgstr "" +msgstr "Synchronizuj ręcznie" #. module: marketing_campaign #: help:marketing.campaign,mode:0 msgid "" -"Test - It creates and process all the activities directly (without waiting " -"for the delay on transitions) but does not send emails or produce reports.\n" -"Test in Realtime - It creates and processes all the activities directly but " -"does not send emails or produce reports.\n" -"With Manual Confirmation - the campaigns runs normally, but the user has to " -"validate all workitem manually.\n" -"Normal - the campaign runs normally and automatically sends all emails and " -"reports (be very careful with this mode, you're live!)" +"Test - It creates and process all the activities directly (without waiting for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and reports (be very careful with this mode, you're live!)" msgstr "" #. module: marketing_campaign @@ -1008,13 +969,13 @@ msgstr "Aktywność przejścia Do/Z musi być z tej samej kampanii " #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 msgid "The action to perform when this activity is activated" -msgstr "" +msgstr "Akcja do wykonania, przy aktywacji tej aktywności" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:133 #, python-format msgid "The campaign cannot be marked as done before all segments are closed." -msgstr "" +msgstr "Kampania nie może być oznaczona jako wykonana przed zamknięciem wzzystkich segmentów." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:123 @@ -1022,13 +983,13 @@ msgstr "" msgid "" "The campaign cannot be started. It does not have any starting activity. " "Modify campaign's activities to mark one as the starting point." -msgstr "" +msgstr "Kampania nie może być uruchomiona. Brak aktywności startowej. Oznacz jedną z aktywności jako startową." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:111 #, python-format msgid "The campaign cannot be started. There are no activities in it." -msgstr "" +msgstr "Kampania nie może być uruchomiona. Brak aktywności w kampanii." #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:800 @@ -1039,13 +1000,13 @@ msgstr "Ten krok dla tego elementu nie ma emaila ani raportu do podglądu." #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The email to send when this activity is activated" -msgstr "" +msgstr "Wiadomość wysyłana, kiedy ta aktywność jest atywowana" #. module: marketing_campaign #: help:marketing.campaign,partner_field_id:0 msgid "" -"The generated workitems will be linked to the partner related to the record. " -"If the record is the partner itself leave this field empty. This is useful " +"The generated workitems will be linked to the partner related to the record." +" If the record is the partner itself leave this field empty. This is useful " "for reporting purposes, via the Campaign Analysis or Campaign Follow-up " "views." msgstr "" @@ -1053,7 +1014,7 @@ msgstr "" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 msgid "The interval must be positive or zero" -msgstr "" +msgstr "Interwał musi być dodatni lub zero" #. module: marketing_campaign #: help:marketing.campaign.activity,report_id:0 @@ -1065,17 +1026,15 @@ msgstr "Raport do wygenerowania kiedy ta czynność jest aktywowana" msgid "" "The type of action to execute when an item enters this activity, such as:\n" " - Email: send an email using a predefined email template\n" -" - Report: print an existing Report defined on the resource item and save " -"it into a specific directory\n" -" - Custom Action: execute a predefined action, e.g. to modify the fields " -"of the resource record\n" +" - Report: print an existing Report defined on the resource item and save it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields of the resource record\n" " " msgstr "" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 msgid "This activity is launched when the campaign starts." -msgstr "" +msgstr "Ta aktywność jest uruchamiana po starcie kampanii." #. module: marketing_campaign #: help:marketing.campaign.activity,report_directory_id:0 @@ -1108,7 +1067,7 @@ msgstr "Typ" #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 msgid "Unique Field" -msgstr "" +msgstr "Unikalne pole" #. module: marketing_campaign #: field:marketing.campaign.activity,variable_cost:0 diff --git a/addons/marketing_campaign/i18n/sk.po b/addons/marketing_campaign/i18n/sk.po index 10ef7771194..848192fa96d 100644 --- a/addons/marketing_campaign/i18n/sk.po +++ b/addons/marketing_campaign/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 15:41+0000\n" +"PO-Revision-Date: 2016-01-18 07:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -350,7 +350,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Emailová šablóna" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template @@ -664,12 +664,12 @@ msgstr "" #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form #: field:marketing.campaign.activity,to_ids:0 msgid "Next Activities" -msgstr "" +msgstr "Ďalšie aktivity" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "" +msgstr "Ďlašia aktivita" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/es_EC.po b/addons/marketing_campaign_crm_demo/i18n/es_EC.po new file mode 100644 index 00000000000..4dbfa89afa5 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/es_EC.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

    Hello,

    \n" +"

    Thanks for showing interest and buying the Odoo book.

    \n" +" If any further information required kindly revert back.\n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

    Hello,

    \n" +"

    Thanks for showing interest and for subscribing to technical training.

    \n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

    Hello,

    \n" +"

    Thanks for showing interest and for subscribing to the Odoo Discovery Day.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

    Hello,

    \n" +"

    Thanks for the genuine interest you have shown in Odoo.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

    Hello,

    \n" +"

    We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

    Hello,

    \n" +"

    We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

    Hello,

    \n" +"

    We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

    Hello,

    \n" +"

    We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "Código Python dummy" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Proponer una formación técnica a asociados Oro" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Proponer asociación oro a asociados plata" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "Proponer formación de pago a los asociados Plata" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "Gracias por comprar el libro Odoo" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "Gracias por el interes mostrado en Odoo" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Gracias por subscribirse a la formación técnica" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "Gracias por suscribirse a la presentación de Odoo" diff --git a/addons/marketing_campaign_crm_demo/i18n/es_MX.po b/addons/marketing_campaign_crm_demo/i18n/es_MX.po index ef8e77ebd91..a41c26f8036 100644 --- a/addons/marketing_campaign_crm_demo/i18n/es_MX.po +++ b/addons/marketing_campaign_crm_demo/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 22:41+0000\n" +"PO-Revision-Date: 2016-01-20 17:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -153,4 +153,4 @@ msgstr "Gracias por subscribirse a la formación técnica" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 msgid "Thanks for subscribing to the Odoo Discovery Day" -msgstr "" +msgstr "Gracias por suscribirte a el Día de Descubrimiento Odoo" diff --git a/addons/marketing_campaign_crm_demo/i18n/sk.po b/addons/marketing_campaign_crm_demo/i18n/sk.po new file mode 100644 index 00000000000..671f0b39263 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/sk.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

    Hello,

    \n" +"

    Thanks for showing interest and buying the Odoo book.

    \n" +" If any further information required kindly revert back.\n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

    Hello,

    \n" +"

    Thanks for showing interest and for subscribing to technical training.

    \n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

    Hello,

    \n" +"

    Thanks for showing interest and for subscribing to the Odoo Discovery Day.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

    Hello,

    \n" +"

    Thanks for the genuine interest you have shown in Odoo.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

    Hello,

    \n" +"

    We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

    Hello,

    \n" +"

    We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

    Hello,

    \n" +"

    We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

    Hello,

    \n" +"

    We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

    \n" +"

    If any further information is required, do not hesitate to reply to this message.

    \n" +"

    Regards,Odoo Team,

    " +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "Fiktívny Python kód" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Navrhnúť bezplatný technický tréning Zlatým partnerom" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Navrhnúť zlaté partnerstvo strieborným členom" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "Navrhnúť platený tréning Strieborným partnerom" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "Ďakujeme za zakúpenie Odoo knihy" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "Ďakujeme za prejavenie záujmu o Odoo" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Ďakujeme za prihlásenie sa na odber technického tréningu." + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "Ďakujeme za prihlásenie sa na odber Odoo Discovery dňa." diff --git a/addons/mass_mailing/i18n/de.po b/addons/mass_mailing/i18n/de.po index 4681e0fda19..3b47940f406 100644 --- a/addons/mass_mailing/i18n/de.po +++ b/addons/mass_mailing/i18n/de.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Mathias Neef , 2015 +# Thomas A. Jaeger, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-11 14:17+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-23 22:39+0000\n" +"Last-Translator: Thomas A. Jaeger\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1101,4 +1102,4 @@ msgstr "Ihre E-Mail..." #: code:addons/mass_mailing/models/mail_mail.py:72 #, python-format msgid "Click to unsubscribe" -msgstr "" +msgstr "Bestätigen um abzumelden" diff --git a/addons/mass_mailing/i18n/es_EC.po b/addons/mass_mailing/i18n/es_EC.po index 54fe73e9775..42da04f2b94 100644 --- a/addons/mass_mailing/i18n/es_EC.po +++ b/addons/mass_mailing/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing.campaign,unique_ab_testing:0 msgid "AB Testing" -msgstr "" +msgstr "AB Testing" #. module: mass_mailing #: field:mail.mass_mailing,contact_ab_pc:0 @@ -132,12 +132,12 @@ msgstr "" #: code:addons/mass_mailing/static/src/js/website_mass_mailing.editor.js:12 #, python-format msgid "Add a Newsletter Subscribe Button" -msgstr "" +msgstr "Añadir un botón de suscribir al boletín de noticias" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Attach a file" -msgstr "" +msgstr "Adjuntar un archivo" #. module: mass_mailing #: field:mail.mass_mailing,attachment_ids:0 @@ -155,7 +155,7 @@ msgstr "Contenido" #: field:mail.mass_mailing.campaign,bounced:0 #: field:mail.statistics.report,bounced:0 msgid "Bounced" -msgstr "" +msgstr "Rebotado" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -166,7 +166,7 @@ msgstr "Campaña" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.menu_view_mass_mailing_stages msgid "Campaign Stages" -msgstr "" +msgstr "Etapas de la campaña" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.menu_email_campaigns @@ -192,7 +192,7 @@ msgstr "" #. module: mass_mailing #: view:website:website.snippets msgid "Change Newsletter" -msgstr "" +msgstr "Cambiar boletín de noticias" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -207,7 +207,7 @@ msgstr "Color del Indice" #. module: mass_mailing #: help:mail.mass_mailing.test,email_to:0 msgid "Comma-separated list of email addresses." -msgstr "" +msgstr "Lista de direcciones de correo separada por comas." #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.marketing_configuration @@ -217,7 +217,7 @@ msgstr "Configuración" #. module: mass_mailing #: view:mail.mass_mailing.list:mass_mailing.view_mail_mass_mailing_list_form msgid "Contact List" -msgstr "" +msgstr "Lista de contactos" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_lists @@ -265,7 +265,7 @@ msgstr "Fecha Creación" #. module: mass_mailing #: help:mail.mail.statistics,exception:0 msgid "Date of technical error leading to the email not being sent" -msgstr "" +msgstr "Fecha del error técnico que has causado que no se envíe el correo" #. module: mass_mailing #: help:mail.mass_mailing.contact,message_last_post:0 @@ -275,27 +275,27 @@ msgstr "Fecha de el último mensaje publicado en el registro" #. module: mass_mailing #: help:mail.mail.statistics,scheduled:0 msgid "Date when the email has been created" -msgstr "" +msgstr "Fecha en la que el correo se creó" #. module: mass_mailing #: help:mail.mail.statistics,opened:0 msgid "Date when the email has been opened the first time" -msgstr "" +msgstr "Fecha en la que el correo se abrió por primera vez" #. module: mass_mailing #: help:mail.mail.statistics,sent:0 msgid "Date when the email has been sent" -msgstr "" +msgstr "Fecha en la que el correo ha sido enviado" #. module: mass_mailing #: help:mail.mail.statistics,replied:0 msgid "Date when this email has been replied for the first time." -msgstr "" +msgstr "Fecha en la que el correo ha sido respondido por primera vez." #. module: mass_mailing #: help:mail.mail.statistics,bounced:0 msgid "Date when this email has bounced." -msgstr "" +msgstr "Fecha en la que el correo ha sido rebotado" #. module: mass_mailing #: view:email.template:mass_mailing.view_email_template_kanban @@ -324,7 +324,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mail.statistics,res_id:0 msgid "Document ID" -msgstr "" +msgstr "ID del documento" #. module: mass_mailing #: field:mail.mail.statistics,model:0 @@ -355,7 +355,7 @@ msgstr "Editar" #. module: mass_mailing #: view:email.template:mass_mailing.email_template_form_minimal msgid "Edit Template" -msgstr "" +msgstr "Editar plantilla" #. module: mass_mailing #: field:mail.mass_mailing.contact,email:0 @@ -365,7 +365,7 @@ msgstr "Email" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mail_statistics msgid "Email Statistics" -msgstr "" +msgstr "Estadísticas de correo electrónico" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_thread @@ -385,7 +385,7 @@ msgstr "Email" #. module: mass_mailing #: field:mail.mass_mailing,statistics_ids:0 msgid "Emails Statistics" -msgstr "" +msgstr "Estadísticas de correos" #. module: mass_mailing #: field:mail.mail.statistics,exception:0 @@ -453,7 +453,7 @@ msgid "" "ID of the related mail_mail. This field is an integer field becausethe " "related mail_mail can be deleted separately from its statistics.However the " "ID is needed for several action and controllers." -msgstr "" +msgstr "ID del objeto mail.mail relacionado. Esta campo es un campo entero porque el registro relacionado se puede eliminar separadamente de sus estadísticas. Sin embargo, el ID es necesario para varios acciones y controladores." #. module: mass_mailing #: help:mail.mass_mailing.contact,message_unread:0 @@ -465,7 +465,7 @@ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" msgid "" "If checked, recipients will be mailed only once, allowing to sendvarious " "mailings in a single campaign to test the effectivenessof the mailings." -msgstr "" +msgstr "Si está marcado, se enviará el correo a los destinatarios una vez, permitiendo realizar varios envíos en una sola campaña para probar la efectividad de los envíos." #. module: mass_mailing #: selection:mail.mass_mailing,reply_to_mode:0 @@ -508,17 +508,17 @@ msgstr "Actualizado en" #. module: mass_mailing #: field:mail.mail.statistics,mail_mail_id:0 msgid "Mail" -msgstr "" +msgstr "Correo electrónico" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Mail Body" -msgstr "" +msgstr "Cuerpo del correo" #. module: mass_mailing #: field:mail.mail.statistics,mail_mail_id_int:0 msgid "Mail ID (tech)" -msgstr "" +msgstr "ID del correo (técnico)" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mail_mail_statistics @@ -528,18 +528,18 @@ msgstr "" #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_tree msgid "Mail Statistics" -msgstr "" +msgstr "Estadísticas de correo" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.menu_email_template msgid "Mail Templates" -msgstr "" +msgstr "Plantillas de correo" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form #: field:mail.mass_mailing.test,mass_mailing_id:0 msgid "Mailing" -msgstr "" +msgstr "Envío de correo" #. module: mass_mailing #: code:addons/mass_mailing/models/mass_mailing.py:344 @@ -549,12 +549,12 @@ msgstr "" #: field:mail.mass_mailing.list,name:0 #, python-format msgid "Mailing List" -msgstr "" +msgstr "Lista de correo" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_contacts msgid "Mailing List Subscribers" -msgstr "" +msgstr "Suscriptores de la lista de correo" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.mass_mailing_list @@ -564,18 +564,18 @@ msgstr "" #: view:mail.mass_mailing.list:mass_mailing.view_mail_mass_mailing_list_search #: view:mail.mass_mailing.list:mass_mailing.view_mail_mass_mailing_list_tree msgid "Mailing Lists" -msgstr "" +msgstr "Listas de correo" #. module: mass_mailing #: view:mail.mass_mailing.contact:mass_mailing.view_mail_mass_mailing_contact_search #: view:mail.mass_mailing.contact:mass_mailing.view_mail_mass_mailing_contact_tree msgid "Mailing Lists Subscribers" -msgstr "" +msgstr "Suscriptores de las listas de correo" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_mail_mass_mailing_test msgid "Mailing Test" -msgstr "" +msgstr "Probar envío" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_search @@ -586,7 +586,7 @@ msgstr "Mailings" #. module: mass_mailing #: model:res.groups,name:mass_mailing.group_mass_mailing_campaign msgid "Manage Mass Mailing Campaigns" -msgstr "" +msgstr "Gestionar campañas de envíos masivos" #. module: mass_mailing #: field:marketing.config.settings,group_mass_mailing_campaign:0 @@ -596,17 +596,17 @@ msgstr "" #. module: mass_mailing #: help:marketing.config.settings,group_mass_mailing_campaign:0 msgid "Manage mass mailign using Campaigns" -msgstr "" +msgstr "Gestionar envíos masivos usando campañas" #. module: mass_mailing #: field:mail.statistics.report,name:0 msgid "Mass Mail" -msgstr "" +msgstr "Envío masivo de correo" #. module: mass_mailing #: field:mail.statistics.report,campaign:0 msgid "Mass Mail Campaign" -msgstr "" +msgstr "Campaña de envío masivo de correo" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing @@ -623,7 +623,7 @@ msgstr "Montón de correo" #: model:ir.actions.act_window,name:mass_mailing.action_mail_statistics_report #: model:ir.ui.menu,name:mass_mailing.menu_mass_mailing_report msgid "Mass Mailing Analysis" -msgstr "" +msgstr "Análisis de envíos masivos" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_campaign @@ -633,12 +633,12 @@ msgstr "" #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_form #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Mass Mailing Campaign" -msgstr "" +msgstr "Campaña de envío masivo" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_stage msgid "Mass Mailing Campaign Stage" -msgstr "" +msgstr "Etapa de la campaña de envío masivo" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_campaigns @@ -655,19 +655,19 @@ msgstr "" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_contact msgid "Mass Mailing Contact" -msgstr "" +msgstr "Contacto de envío masivo" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_stages msgid "Mass Mailing Stages" -msgstr "" +msgstr "Etapas de los envíos masivos" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_statistics_report #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_graph #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Mass Mailing Statistics" -msgstr "" +msgstr "Estadísticas de envíos masivos" #. module: mass_mailing #: model:ir.actions.act_window,help:mass_mailing.action_mail_statistics_report @@ -676,7 +676,7 @@ msgid "" "information like number of bounced mails, opened mails, replied mails. You " "can sort out your analysis by different groups to get accurate grained " "analysis." -msgstr "" +msgstr "Las estadísticas de envío masivo le permiten comprobar la información relacionada con el envío de correos, tal como el nº de correos rebotados o abiertos. Puede ordenar su análisis según diferentes grupos para obtener un análisis más preciso." #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailings @@ -688,12 +688,12 @@ msgstr "" #: view:mail.mass_mailing.stage:mass_mailing.view_mail_mass_mailing_stage_search #: view:mail.mass_mailing.stage:mass_mailing.view_mail_mass_mailing_stage_tree msgid "Mass Mailings" -msgstr "" +msgstr "Envíos masivos" #. module: mass_mailing #: field:mail.mail.statistics,message_id:0 msgid "Message-ID" -msgstr "" +msgstr "Message-ID" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_ids:0 @@ -724,17 +724,17 @@ msgstr "Boletín de noticias" #. module: mass_mailing #: field:mail.mass_mailing.list,contact_nbr:0 msgid "Number of Contacts" -msgstr "" +msgstr "Número de contactos" #. module: mass_mailing #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search msgid "Open Date" -msgstr "" +msgstr "Fecha de apertura" #. module: mass_mailing #: model:ir.actions.client,name:mass_mailing.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Abrir menú Marketing" #. module: mass_mailing #: code:addons/mass_mailing/models/mass_mailing.py:555 @@ -764,12 +764,12 @@ msgstr "" #: field:mail.mass_mailing,opened_ratio:0 #: field:mail.mass_mailing.campaign,opened_ratio:0 msgid "Opened Ratio" -msgstr "" +msgstr "Proporción de apertura" #. module: mass_mailing #: field:mail.mass_mailing.contact,opt_out:0 msgid "Opt Out" -msgstr "" +msgstr "Envío no deseado" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -786,12 +786,12 @@ msgstr "Emails salientes" msgid "" "Percentage of the contacts that will be mailed. Recipients will be taken " "randomly." -msgstr "" +msgstr "Porcentaje de los contactos a los que se les enviará correo. Los destinatarios se tomarán aleatoriamente." #. module: mass_mailing #: help:mail.mass_mailing,reply_to:0 msgid "Preferred Reply-To Address" -msgstr "" +msgstr "Dirección de respuesta favorita" #. module: mass_mailing #: view:email.template:mass_mailing.email_template_form_minimal @@ -809,7 +809,7 @@ msgstr "Recibido" #: field:mail.mass_mailing,received_ratio:0 #: field:mail.mass_mailing.campaign,received_ratio:0 msgid "Received Ratio" -msgstr "" +msgstr "Proporción recibida" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_contacts_from_list @@ -817,17 +817,17 @@ msgstr "" #: view:mail.mass_mailing.list:mass_mailing.view_mail_mass_mailing_list_form #: field:mail.mass_mailing.test,email_to:0 msgid "Recipients" -msgstr "" +msgstr "Destinatarios" #. module: mass_mailing #: field:mail.mass_mailing,mailing_model:0 msgid "Recipients Model" -msgstr "" +msgstr "Modelo para los destinatarios" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_form msgid "Related Mailing(s)" -msgstr "" +msgstr "Envío(s) relacionado(s)" #. module: mass_mailing #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search @@ -840,7 +840,7 @@ msgstr "" #: field:mail.mass_mailing.campaign,replied:0 #: field:mail.statistics.report,replied:0 msgid "Replied" -msgstr "" +msgstr "Respondido" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -851,7 +851,7 @@ msgstr "" #: field:mail.mass_mailing,replied_ratio:0 #: field:mail.mass_mailing.campaign,replied_ratio:0 msgid "Replied Ratio" -msgstr "" +msgstr "Proporción de respondidos" #. module: mass_mailing #: field:mail.mass_mailing,reply_to:0 @@ -861,12 +861,12 @@ msgstr "Responder a" #. module: mass_mailing #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search msgid "Reply Date" -msgstr "" +msgstr "Fecha de respuesta" #. module: mass_mailing #: field:mail.mass_mailing,reply_to_mode:0 msgid "Reply-To Mode" -msgstr "" +msgstr "Modo de respuesta" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search @@ -877,7 +877,7 @@ msgstr "Responsable" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_test msgid "Sample Mail Wizard" -msgstr "" +msgstr "Asistente para el correo de prueba" #. module: mass_mailing #: model:mail.mass_mailing.stage,name:mass_mailing.campaign_stage_1 @@ -903,39 +903,39 @@ msgstr "Programación Mensual" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Select mailing lists..." -msgstr "" +msgstr "Seleccione las listas de correo..." #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Select mailing lists:" -msgstr "" +msgstr "Seleccione las listas de correo:" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Select recipients" -msgstr "" +msgstr "Seleccione destinatarios" #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form msgid "Send Sample Mail" -msgstr "" +msgstr "Enviar correo de prueba" #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form msgid "Send a Sample Mail" -msgstr "" +msgstr "Enviar un mensaje de prueba" #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form msgid "" "Send a sample of this mailing to the above of email addresses for test " "purpose." -msgstr "" +msgstr "Enviar una prueba de este envío a las siguientes direcciones de correo electrónico." #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Send to All" -msgstr "" +msgstr "Enviar a todos" #. module: mass_mailing #: field:mail.mail.statistics,sent:0 field:mail.mass_mailing,sent:0 @@ -950,22 +950,22 @@ msgstr "Enviado" #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_search #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Sent By" -msgstr "" +msgstr "Enviado por" #. module: mass_mailing #: field:mail.mass_mailing,sent_date:0 msgid "Sent Date" -msgstr "" +msgstr "Fecha de envío" #. module: mass_mailing #: field:mail.mass_mailing.campaign,sent:0 msgid "Sent Emails" -msgstr "" +msgstr "Correos enviados" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_search msgid "Sent Month" -msgstr "" +msgstr "Mes enviado" #. module: mass_mailing #: field:mail.mass_mailing.stage,sequence:0 @@ -980,7 +980,7 @@ msgstr "Configuraciòn" #. module: mass_mailing #: selection:mail.mass_mailing,reply_to_mode:0 msgid "Specified Email Address" -msgstr "" +msgstr "Dirección de correo electrónico especificada" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search @@ -1030,28 +1030,28 @@ msgstr "Plantillas" #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form #, python-format msgid "Test Mailing" -msgstr "" +msgstr "Envío de prueba" #. module: mass_mailing #: selection:mail.mass_mailing,state:0 #: selection:mail.statistics.report,state:0 msgid "Tested" -msgstr "" +msgstr "Probado" #. module: mass_mailing #: view:website:website.snippets msgid "Thanks" -msgstr "" +msgstr "Agradecimientos" #. module: mass_mailing #: view:website:website.snippets msgid "Thanks for your subscription!" -msgstr "" +msgstr "¡Gracias por su suscripción!" #. module: mass_mailing #: help:mail.mass_mailing.contact,opt_out:0 msgid "The contact has chosen not to receive mails anymore from this list" -msgstr "" +msgstr "El contacto ha elegido no recibir más correos de esta lista" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -1083,7 +1083,7 @@ msgstr "Historia de comunicación en Portal Web" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "emails are in queue and will be sent soon." -msgstr "" +msgstr "correos se han colocado en cola y serán enviados pronto." #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form @@ -1093,7 +1093,7 @@ msgstr "o" #. module: mass_mailing #: view:website:website.snippets msgid "your email..." -msgstr "" +msgstr "su correo electrónico..." #. module: mass_mailing #: code:addons/mass_mailing/models/mail_mail.py:72 diff --git a/addons/mass_mailing/i18n/es_MX.po b/addons/mass_mailing/i18n/es_MX.po index 102dcdd8e95..57e2340fca3 100644 --- a/addons/mass_mailing/i18n/es_MX.po +++ b/addons/mass_mailing/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:45+0000\n" +"PO-Revision-Date: 2016-01-20 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -549,7 +549,7 @@ msgstr "" #: field:mail.mass_mailing.list,name:0 #, python-format msgid "Mailing List" -msgstr "" +msgstr "Lista de Envío" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_contacts @@ -1041,7 +1041,7 @@ msgstr "" #. module: mass_mailing #: view:website:website.snippets msgid "Thanks" -msgstr "" +msgstr "Gracias" #. module: mass_mailing #: view:website:website.snippets diff --git a/addons/mass_mailing/i18n/fr.po b/addons/mass_mailing/i18n/fr.po index ec88672858b..4bda396ee68 100644 --- a/addons/mass_mailing/i18n/fr.po +++ b/addons/mass_mailing/i18n/fr.po @@ -4,8 +4,10 @@ # # Translators: # Adriana Ierfino , 2015 +# cyril vt , 2016 # Florian Hatat, 2015 # lucasdeliege , 2015 +# Martin Trigaux, 2016 # Saad Thaifa , 2015 # Victor BAHL , 2015 msgid "" @@ -13,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 19:32+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-23 05:42+0000\n" +"Last-Translator: cyril vt \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -421,7 +423,7 @@ msgstr "Abonnés" #: field:mail.mass_mailing,email_from:0 #: field:mail.statistics.report,email_from:0 msgid "From" -msgstr "Période du" +msgstr "De" #. module: mass_mailing #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search @@ -1104,4 +1106,4 @@ msgstr "Votre adresse courriel..." #: code:addons/mass_mailing/models/mail_mail.py:72 #, python-format msgid "Click to unsubscribe" -msgstr "" +msgstr "Cliquez pour vous désabonner" diff --git a/addons/mass_mailing/i18n/pl.po b/addons/mass_mailing/i18n/pl.po index d388162b0dc..5566f2674cd 100644 --- a/addons/mass_mailing/i18n/pl.po +++ b/addons/mass_mailing/i18n/pl.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-11 09:00+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-23 14:54+0000\n" +"Last-Translator: Dariusz Żbikowski \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -736,7 +736,7 @@ msgstr "" #. module: mass_mailing #: model:ir.actions.client,name:mass_mailing.action_client_marketing_menu msgid "Open Marketing Menu" -msgstr "" +msgstr "Otwórz menu Marketing" #. module: mass_mailing #: code:addons/mass_mailing/models/mass_mailing.py:555 diff --git a/addons/mass_mailing/i18n/sk.po b/addons/mass_mailing/i18n/sk.po index 4aea1b6071b..02beb48db3b 100644 --- a/addons/mass_mailing/i18n/sk.po +++ b/addons/mass_mailing/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-13 14:59+0000\n" +"PO-Revision-Date: 2016-01-17 14:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -774,7 +774,7 @@ msgstr "" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mail diff --git a/addons/mass_mailing/views/email_template.xml b/addons/mass_mailing/views/email_template.xml index b00af41a16f..ae0027e0821 100644 --- a/addons/mass_mailing/views/email_template.xml +++ b/addons/mass_mailing/views/email_template.xml @@ -15,7 +15,7 @@ + domain="[('model', 'in', ['res.partner', 'mail.mass_mailing.contact', 'crm.lead', 'hr.applicant'])]"/> diff --git a/addons/membership/i18n/es_EC.po b/addons/membership/i18n/es_EC.po index 3fae4f7f283..5a004951a78 100644 --- a/addons/membership/i18n/es_EC.po +++ b/addons/membership/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -30,19 +30,19 @@ msgstr "# Pagado" #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" -msgstr "" +msgstr "Núm. esperando" #. module: membership #: help:res.partner,associate_member:0 msgid "" "A member with whom you want to associate your membership.It will consider " "the membership state of the associated member." -msgstr "" +msgstr "Un miembro con el que desea asociar su afiliación. Se tendrá en cuenta el estado de socio de los miembros asociados." #. module: membership #: field:membership.membership_line,account_invoice_line:0 msgid "Account Invoice line" -msgstr "" +msgstr "Línea factura" #. module: membership #: view:product.template:membership.membership_products_form @@ -52,24 +52,24 @@ msgstr "Añadir una descripción.." #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "All Members" -msgstr "" +msgstr "Todos los socios" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "All non Members" -msgstr "" +msgstr "Todos los no socios" #. module: membership #: help:membership.membership_line,member_price:0 msgid "Amount for the membership" -msgstr "" +msgstr "Importe para ser socio" #. module: membership #: field:report.membership,associate_member_id:0 #: view:res.partner:membership.view_res_partner_member_filter #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "Miembro asociado" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -79,12 +79,12 @@ msgstr "Empresa Asociada" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "Socio básico" #. module: membership #: view:res.partner:membership.view_partner_form msgid "Buy Membership" -msgstr "" +msgstr "Comprar asociación" #. module: membership #: view:membership.invoice:membership.view_membership_invoice_view @@ -94,19 +94,19 @@ msgstr "Cancelar" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Cancelar fecha de asociación" #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" -msgstr "" +msgstr "Fecha cancelación" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Cancelled Member" -msgstr "" +msgstr "Miembro cancelado" #. module: membership #: view:product.template:membership.membership_product_search_form_view @@ -146,12 +146,12 @@ msgstr "Creado" #: view:report.membership:membership.view_report_membership_search #: field:report.membership,membership_state:0 msgid "Current Membership State" -msgstr "" +msgstr "Estado actual de socio" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "Estado actual de socio" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -172,12 +172,12 @@ msgstr "Fecha desde la que el socio está activo." #. module: membership #: help:membership.membership_line,date:0 msgid "Date on which member has joined the membership" -msgstr "" +msgstr "Fecha en la que el miembro se ha convertido en socio." #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "Fecha en la que el socio ha sido cancelado." #. module: membership #: help:product.template,membership_date_to:0 @@ -188,7 +188,7 @@ msgstr "Fecha hasta la que el socio permanece activo." #. module: membership #: field:report.membership,tot_earned:0 msgid "Earned Amount" -msgstr "" +msgstr "Importe ganado" #. module: membership #: field:report.membership,date_to:0 @@ -198,32 +198,32 @@ msgstr "Fecha final" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "End Membership Date" -msgstr "" +msgstr "Fecha de finalización como socio" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "End Month" -msgstr "" +msgstr "Mes final" #. module: membership #: help:report.membership,date_to:0 msgid "End membership date" -msgstr "" +msgstr "Fecha de finalización como socio" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Ending Month Of Membership" -msgstr "" +msgstr "Mes final de la afiliación" #. module: membership #: sql_constraint:product.template:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "¡Error! La fecha de fin no puede ser anterior a la fecha de inicio." #. module: membership #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivamente." #. module: membership #: code:addons/membership/membership.py:402 @@ -235,19 +235,19 @@ msgstr "¡Error!" #. module: membership #: constraint:membership.membership_line:0 msgid "Error, this membership product is out of date" -msgstr "" +msgstr "Error, este producto para socios está caducado (intervalo de fechas desfasado)" #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "Forecast" -msgstr "" +msgstr "Previsión" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: field:res.partner,free_member:0 selection:res.partner,membership_state:0 msgid "Free Member" -msgstr "" +msgstr "Socio gratuito" #. module: membership #: field:membership.membership_line,date_from:0 @@ -257,12 +257,12 @@ msgstr "De" #. module: membership #: view:product.template:membership.membership_product_search_form_view msgid "From Month" -msgstr "" +msgstr "Mes inicio" #. module: membership #: model:product.template,name:membership.membership_0_product_template msgid "Gold Membership" -msgstr "" +msgstr "Socio premium" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -301,19 +301,19 @@ msgstr "Detalle de Factura" #: model:ir.actions.act_window,name:membership.action_membership_invoice_view #: view:membership.invoice:membership.view_membership_invoice_view msgid "Invoice Membership" -msgstr "" +msgstr "Facturar a socio" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Invoiced Member" -msgstr "" +msgstr "Socio facturado" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Invoiced/Paid/Free" -msgstr "" +msgstr "Facturado/Pagado/Gratis" #. module: membership #: help:res.partner,membership_state:0 @@ -325,7 +325,7 @@ msgid "" "-Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" "-Invoiced Member: A member whose invoice has been created.\n" "-Paying member: A member who has paid the membership fee." -msgstr "" +msgstr "Indica el estado de la afiliación.\n- No socio: Una empresa que no ha solicitado ninguna afiliación.\n- Socio cancelado: Un socio que ha cancelado su afiliación.\n- Socio antiguo: Un socio cuya afiliación ha expirado.\n- Socio en espera: Un socio que ha solicitado la afiliación y cuya factura debe crearse.\n- Socio facturado: Un socio cuya factura ha sido creada.\n- Socio pagado: Un socio que ha pagado la tasa de afiliación." #. module: membership #: help:membership.membership_line,state:0 @@ -337,12 +337,12 @@ msgid "" " -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" " -Invoiced Member: A member whose invoice has been created.\n" " -Paid Member: A member who has paid the membership amount." -msgstr "" +msgstr "Indica el estado de la afiliación.\n- No socio: Una empresa que no ha solicitado ninguna afiliación.\n- Socio cancelado: Un socio que ha cancelado su afiliación.\n- Socio antiguo: Un socio cuya afiliación ha expirado.\n- Socio en espera: Un socio que ha solicitado la afiliación y cuya factura debe crearse.\n- Socio facturado: Un socio cuya factura ha sido creada.\n- Socio pagado: Un socio que ha pagado la tasa de afiliación." #. module: membership #: field:membership.membership_line,date:0 msgid "Join Date" -msgstr "" +msgstr "Fecha inscripción" #. module: membership #: field:membership.invoice,write_uid:0 @@ -364,7 +364,7 @@ msgstr "Miembro" #. module: membership #: field:membership.invoice,member_price:0 msgid "Member Price" -msgstr "" +msgstr "Precio socio" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line @@ -383,7 +383,7 @@ msgstr "Miembros" #: model:ir.actions.act_window,name:membership.action_report_membership_tree #: model:ir.ui.menu,name:membership.menu_report_membership msgid "Members Analysis" -msgstr "" +msgstr "Análisis de socios" #. module: membership #: field:membership.invoice,product_id:0 @@ -399,17 +399,17 @@ msgstr "Socio" #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "Importe de la afiliación" #. module: membership #: model:ir.model,name:membership.model_report_membership msgid "Membership Analysis" -msgstr "" +msgstr "Análisis de la asociación" #. module: membership #: view:product.template:membership.membership_products_form msgid "Membership Duration" -msgstr "" +msgstr "Duración de la asociación" #. module: membership #: field:product.template,membership_date_to:0 @@ -422,32 +422,32 @@ msgstr "Fecha fin de asociación" #: view:product.template:membership.membership_products_form #: view:product.template:membership.membership_products_tree msgid "Membership Fee" -msgstr "" +msgstr "Cuota socio" #. module: membership #: model:ir.model,name:membership.model_membership_invoice #: view:membership.invoice:membership.view_membership_invoice_view msgid "Membership Invoice" -msgstr "" +msgstr "Factura socio" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Membership Partners" -msgstr "" +msgstr "Socios" #. module: membership #: view:product.template:membership.membership_product_search_form_view #: view:report.membership:membership.view_report_membership_search #: field:report.membership,membership_id:0 msgid "Membership Product" -msgstr "" +msgstr "Producto socio" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products #: model:ir.ui.menu,name:membership.menu_membership_products #: view:product.template:membership.membership_product_search_form_view msgid "Membership Products" -msgstr "" +msgstr "Productos para socios" #. module: membership #: field:product.template,membership_date_from:0 @@ -458,23 +458,23 @@ msgstr "Fecha de inicio de la asociación" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Membership State" -msgstr "" +msgstr "Estado socio" #. module: membership #: field:membership.membership_line,state:0 msgid "Membership Status" -msgstr "" +msgstr "Estado socio" #. module: membership #: view:product.template:membership.membership_products_form #: view:product.template:membership.membership_products_tree msgid "Membership products" -msgstr "" +msgstr "Productos para socios" #. module: membership #: view:res.partner:membership.view_partner_form msgid "Memberships" -msgstr "" +msgstr "Socios" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -486,26 +486,26 @@ msgstr "Mes" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "" +msgstr "No socio" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "None/Canceled/Old/Waiting" -msgstr "" +msgstr "Ninguno/Cancelado/Antiguo/Esperando" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Old Member" -msgstr "" +msgstr "Socio antiguo" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Paid Member" -msgstr "" +msgstr "Socio pagado" #. module: membership #: model:ir.model,name:membership.model_res_partner @@ -517,18 +517,18 @@ msgstr "Empresa" #: code:addons/membership/membership.py:406 #, python-format msgid "Partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Empresa no tiene una dirección para realizar la factura." #. module: membership #: code:addons/membership/membership.py:403 #, python-format msgid "Partner is a free Member." -msgstr "" +msgstr "La empresa es un socio gratis." #. module: membership #: field:report.membership,tot_pending:0 msgid "Pending Amount" -msgstr "" +msgstr "Importe pendiente" #. module: membership #: model:ir.model,name:membership.model_product_template @@ -543,7 +543,7 @@ msgstr "Cantidad" #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "Revenue Done" -msgstr "" +msgstr "Ingreso realizado" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -555,12 +555,12 @@ msgstr "Comercial" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "Seleccione si quiere dar la cuota de afiliación gratuita" #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "Socio plata" #. module: membership #: field:report.membership,start_date:0 @@ -575,7 +575,7 @@ msgstr "Mes de inicio" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Starting Month Of Membership" -msgstr "" +msgstr "Mes de inicio de la afiliación" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -595,22 +595,22 @@ msgstr "Impuestos" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "El precio negociado por la empresa." #. module: membership #: view:product.template:membership.membership_products_form msgid "This note will be displayed on quotations..." -msgstr "" +msgstr "Esta nota se mostrará en los presupuestos..." #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "This will display paid, old and total earned columns" -msgstr "" +msgstr "Esto mostrará las columnas de pagado, antiguo y total ganado" #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "This will display waiting, invoiced and total pending columns" -msgstr "" +msgstr "Esto mostrará las columnas de facturados, pendiente y total pendiente" #. module: membership #: field:membership.membership_line,date_to:0 @@ -622,7 +622,7 @@ msgstr "Para" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Waiting Member" -msgstr "" +msgstr "Socio en espera" #. module: membership #: view:membership.invoice:membership.view_membership_invoice_view diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po index 806a5889c89..d9291564d12 100644 --- a/addons/membership/i18n/it.po +++ b/addons/membership/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-07 16:47+0000\n" +"PO-Revision-Date: 2016-01-22 23:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -326,7 +326,7 @@ msgid "" "-Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" "-Invoiced Member: A member whose invoice has been created.\n" "-Paying member: A member who has paid the membership fee." -msgstr "" +msgstr "Indica l'appartenenza ad un gruppo.\n-Non Iscritto: Un partner che non appartiene a nessun gruppo.\n-Cancellato: Un membro che ha cancellato l'iscrizione\n-Scaduto: Un membro la cui iscrizione è scaduta\n-In Attesa: Un membro che si è iscritto, ma la cui fattura deve ancora essere creata.\n-Fattura Emessa: Un membro per cui è stata emessa la fattura.\n-Pagato: Un membro che ha pagato la quota di iscrizione." #. module: membership #: help:membership.membership_line,state:0 diff --git a/addons/membership/i18n/ru.po b/addons/membership/i18n/ru.po index fd9f4ee16c1..e601a268bbe 100644 --- a/addons/membership/i18n/ru.po +++ b/addons/membership/i18n/ru.po @@ -1,21 +1,22 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * membership +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Russian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-19 19:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:17+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: membership #: field:report.membership,num_invoiced:0 @@ -47,7 +48,7 @@ msgstr "" #. module: membership #: view:product.template:membership.membership_products_form msgid "Add a description..." -msgstr "" +msgstr "Добавить описание..." #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -89,7 +90,7 @@ msgstr "" #. module: membership #: view:membership.invoice:membership.view_membership_invoice_view msgid "Cancel" -msgstr "Отмена" +msgstr "Отменить" #. module: membership #: field:res.partner,membership_cancel:0 @@ -123,24 +124,24 @@ msgstr "" #: view:report.membership:membership.view_report_membership_search #: field:report.membership,company_id:0 msgid "Company" -msgstr "Организация" +msgstr "Компания" #. module: membership #: view:res.partner:membership.view_partner_tree msgid "Contacts" -msgstr "" +msgstr "Контакты" #. module: membership #: field:membership.invoice,create_uid:0 #: field:membership.membership_line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Создано" #. module: membership #: field:membership.invoice,create_date:0 #: field:membership.membership_line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Создан" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -156,12 +157,12 @@ msgstr "" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Customer Partners" -msgstr "" +msgstr "Партнеры-заказчики" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Customers" -msgstr "Заказчики" +msgstr "Клиенты" #. module: membership #: help:product.template,membership_date_from:0 @@ -193,7 +194,7 @@ msgstr "" #. module: membership #: field:report.membership,date_to:0 msgid "End Date" -msgstr "Дата окончания" +msgstr "Конечная дата" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -230,7 +231,7 @@ msgstr "" #: code:addons/membership/membership.py:405 #, python-format msgid "Error!" -msgstr "" +msgstr "Ошибка!" #. module: membership #: constraint:membership.membership_line:0 @@ -245,8 +246,7 @@ msgstr "Прогноз" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 -#: field:res.partner,free_member:0 -#: selection:res.partner,membership_state:0 +#: field:res.partner,free_member:0 selection:res.partner,membership_state:0 msgid "Free Member" msgstr "" @@ -269,19 +269,18 @@ msgstr "" #: view:report.membership:membership.view_report_membership_search #: view:res.partner:membership.view_res_partner_member_filter msgid "Group By" -msgstr "" +msgstr "Группировать по" #. module: membership #: view:product.template:membership.membership_product_search_form_view msgid "Group by..." -msgstr "Объединять по..." +msgstr "Группировать по..." #. module: membership -#: field:membership.invoice,id:0 -#: field:membership.membership_line,id:0 +#: field:membership.invoice,id:0 field:membership.membership_line,id:0 #: field:report.membership,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: membership #: view:product.template:membership.membership_product_search_form_view @@ -292,12 +291,12 @@ msgstr "Неактивен" #: model:ir.model,name:membership.model_account_invoice #: field:membership.membership_line,account_invoice_id:0 msgid "Invoice" -msgstr "Счет" +msgstr "Инвойс" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line msgid "Invoice Line" -msgstr "Позиция счета" +msgstr "Строка счета на оплату" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_invoice_view @@ -324,8 +323,7 @@ msgid "" "-Non Member: A partner who has not applied for any membership.\n" "-Cancelled Member: A member who has cancelled his membership.\n" "-Old Member: A member whose membership date has expired.\n" -"-Waiting Member: A member who has applied for the membership and whose " -"invoice is going to be created.\n" +"-Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" "-Invoiced Member: A member whose invoice has been created.\n" "-Paying member: A member who has paid the membership fee." msgstr "" @@ -334,18 +332,12 @@ msgstr "" #: help:membership.membership_line,state:0 msgid "" "It indicates the membership status.\n" -" -Non Member: A member who has not applied for any " -"membership.\n" -" -Cancelled Member: A member who has cancelled his " -"membership.\n" -" -Old Member: A member whose membership date has " -"expired.\n" -" -Waiting Member: A member who has applied for the " -"membership and whose invoice is going to be created.\n" -" -Invoiced Member: A member whose invoice has been " -"created.\n" -" -Paid Member: A member who has paid the membership " -"amount." +" -Non Member: A member who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paid Member: A member who has paid the membership amount." msgstr "" #. module: membership @@ -357,13 +349,13 @@ msgstr "Дата вступления" #: field:membership.invoice,write_uid:0 #: field:membership.membership_line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Последний раз обновлено" #. module: membership #: field:membership.invoice,write_date:0 #: field:membership.membership_line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Последний раз обновлено" #. module: membership #: field:report.membership,partner_id:0 @@ -542,12 +534,12 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_product_template msgid "Product Template" -msgstr "Шаблон ТМЦ" +msgstr "Шаблон продукта" #. module: membership #: field:report.membership,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Количество" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -559,7 +551,7 @@ msgstr "" #: field:report.membership,user_id:0 #: view:res.partner:membership.view_res_partner_member_filter msgid "Salesperson" -msgstr "" +msgstr "Продавец" #. module: membership #: help:res.partner,free_member:0 @@ -574,12 +566,12 @@ msgstr "" #. module: membership #: field:report.membership,start_date:0 msgid "Start Date" -msgstr "Дата начала" +msgstr "Начальная дата" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Start Month" -msgstr "" +msgstr "Месяц начала" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -589,7 +581,7 @@ msgstr "" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Supplier Partners" -msgstr "" +msgstr "Партнёры-поставщики" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -599,12 +591,12 @@ msgstr "Поставщики" #. module: membership #: view:product.template:membership.membership_products_form msgid "Taxes" -msgstr "" +msgstr "Налоги" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "Цена, о которой договаривается партнер" #. module: membership #: view:product.template:membership.membership_products_form @@ -624,7 +616,7 @@ msgstr "" #. module: membership #: field:membership.membership_line,date_to:0 msgid "To" -msgstr "До" +msgstr "Кому" #. module: membership #: selection:membership.membership_line,state:0 @@ -632,3 +624,8 @@ msgstr "До" #: selection:res.partner,membership_state:0 msgid "Waiting Member" msgstr "Члены в ожидании" + +#. module: membership +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "or" +msgstr "или" diff --git a/addons/mrp/i18n/es_EC.po b/addons/mrp/i18n/es_EC.po index a4c2ebdf458..a47feba9a80 100644 --- a/addons/mrp/i18n/es_EC.po +++ b/addons/mrp/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -181,7 +181,7 @@ msgstr "" #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% during the production process." -msgstr "" +msgstr "Un factor de 0.9 significa una pérdida del 10% durante el proceso de producción." #. module: mrp #: help:mrp.bom.line,product_efficiency:0 @@ -197,14 +197,14 @@ msgstr "Activo" #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Id. activo no encontrado" #. module: mrp #: sql_constraint:mrp.bom.line:0 msgid "" "All product quantities must be greater than 0.\n" "You should install the mrp_byproduct module if you want to manage extra products on BoMs !" -msgstr "" +msgstr "Todas las cantidades de producto deben ser mayores de 0.\n¡Debería instalar el módulo 'mrp_byproduct' si quiere gestionar productos extra en las LdM!" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -269,7 +269,7 @@ msgstr "Retraso medio en días para producir este producto. En caso de LdM multi #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Esperando materias primas" #. module: mrp #: view:website:mrp.report_mrpbomstructure @@ -279,7 +279,7 @@ msgstr "Nombre LdM" #. module: mrp #: help:mrp.bom.line,attribute_value_ids:0 msgid "BOM Product Variants needed form apply this line." -msgstr "" +msgstr "Variantes de producto de la LDM necesarias para esta línea." #. module: mrp #: view:website:mrp.report_mrpbomstructure @@ -295,7 +295,7 @@ msgstr "Despiece de la LdM" #. module: mrp #: field:mrp.bom.line,child_line_ids:0 msgid "BOM lines of the referred bom" -msgstr "" +msgstr "Lineas de la LdM a la que se refiere" #. module: mrp #: code:addons/mrp/stock.py:44 @@ -304,7 +304,7 @@ msgid "" "Because the product %s requires it, you must assign a serial number to your " "raw material %s to proceed further in your production. Please use the " "'Produce' button to do so." -msgstr "" +msgstr "Porque el producto %s lo requiere, debe asignar un nº de serie a su materia prima %s para poder continuar con la producción. Utilice el botón 'Producir' para ello." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -347,7 +347,7 @@ msgstr "Estructura lista de materiales" msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." -msgstr "" +msgstr "La lista de materiales le permite definir la lista de las materias primas requeridas para realizar un producto final." #. module: mrp #: field:procurement.order,bom_id:0 @@ -358,7 +358,7 @@ msgstr "Lista de materiales (LdM)" #: code:addons/mrp/mrp.py:289 #, python-format msgid "BoM \"%s\" contains a BoM line with a product recursion: \"%s\"." -msgstr "" +msgstr "La LdM \"%s\" contiene una línea con una recursión de producto: \"%s\"." #. module: mrp #: code:addons/mrp/mrp.py:315 @@ -387,7 +387,7 @@ msgstr "Tipo de lista de materiales" #: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." -msgstr "" +msgstr "No se puede encontrar ningún proceso productivo genérico." #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -402,7 +402,7 @@ msgstr "Cancelar" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Cancel Production" -msgstr "" +msgstr "Cancelar fabricación" #. module: mrp #: selection:mrp.production,state:0 @@ -413,26 +413,26 @@ msgstr "Cancelado" #: code:addons/mrp/stock.py:183 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "No se puede realizar un movimiento de consumo con cantidad negativa o nula." #. module: mrp #: code:addons/mrp/mrp.py:605 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "No se puede eliminar una orden de fabricación en estado '%s'." #. module: mrp #: code:addons/mrp/mrp.py:679 #, python-format msgid "Cannot find a bill of material for this product." -msgstr "" +msgstr "No se ha encontrado ninguna lista de materiales para este producto." #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "No se ha encontrado una lista de materiales para este producto." #. module: mrp #: view:mrp.workcenter:mrp.mrp_workcenter_view @@ -518,7 +518,7 @@ msgstr "Configuración" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:mrp.view_mrp_config msgid "Configure Manufacturing" -msgstr "" +msgstr "Configurar producción" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard @@ -538,7 +538,7 @@ msgstr "Consumir y Producir" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Consume Lines" -msgstr "" +msgstr "Consumir líneas" #. module: mrp #: model:ir.actions.act_window,name:mrp.move_consume @@ -567,7 +567,7 @@ msgstr "Productos consumidos" #. module: mrp #: field:stock.move,consumed_for:0 msgid "Consumed for" -msgstr "" +msgstr "Consumido por" #. module: mrp #: code:addons/mrp/report/price.py:141 @@ -672,7 +672,7 @@ msgstr "Descripción" msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." -msgstr "" +msgstr "Descripción del centro de producción. Explique aquí que es un ciclo en función de este centro de producción" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -714,14 +714,14 @@ msgstr "Información extra" msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." -msgstr "" +msgstr "Rellene esto sólo si desea generar apuntes analíticos automáticos desde las órdenes de fabricación." #. module: mrp #: help:mrp.workcenter,product_id:0 msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." -msgstr "" +msgstr "Rellene este producto para seguir la pista a sus costes de producción fácilmente en la contabilidad analítica." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -771,7 +771,7 @@ msgstr "Indica el orden de secuencia cuando se muestra una lista de listas de ma #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" +msgstr "Indica el orden de secuencia cuando se muestra una lista de procesos productivos de centros de producción." #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 @@ -781,7 +781,7 @@ msgstr "Indica el orden de secuencia cuando se muestra una lista de órdenes de #. module: mrp #: help:mrp.bom.line,sequence:0 msgid "Gives the sequence order when displaying." -msgstr "" +msgstr "Indica el orden de secuencia cuando se visualiza." #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search @@ -834,7 +834,7 @@ msgstr "ID" #: help:mrp.bom,product_id:0 msgid "" "If a product variant is defined the BOM is available only for this product." -msgstr "" +msgstr "Si se define una variante de producto, la LdM sólo estará disponible para ese producto." #. module: mrp #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 @@ -980,17 +980,17 @@ msgstr "Gerente" #: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 #, python-format msgid "Manufacture" -msgstr "" +msgstr "Fabricar" #. module: mrp #: field:stock.warehouse,manufacture_pull_id:0 msgid "Manufacture Rule" -msgstr "" +msgstr "Regla de producción" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 msgid "Manufacture in this Warehouse" -msgstr "" +msgstr "Producir en este almacén" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -1024,7 +1024,7 @@ msgstr "Órden de producción" #: code:addons/mrp/procurement.py:131 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "La orden de producción %s ha sido creada." #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_mrp_production @@ -1056,22 +1056,22 @@ msgstr "Órdenes de producción en progreso" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Órdenes de Fabricación actualemnte en producción" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Ordenes de fabircación listas para iniciar la producción" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Órdenes de fabricación en espera de materias primas" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Mark as Started" -msgstr "" +msgstr "Marcar como iniciado" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property @@ -1103,7 +1103,7 @@ msgstr "Modo" #. module: mrp #: view:mrp.workcenter:mrp.view_mrp_workcenter_search msgid "Mrp Workcenter" -msgstr "" +msgstr "Centro de producción" #. module: mrp #: field:mrp.bom,name:0 field:mrp.production.product.line,name:0 @@ -1122,7 +1122,7 @@ msgstr "Nuevo" #: code:addons/mrp/procurement.py:127 #, python-format msgid "No BoM exists for this product!" -msgstr "" +msgstr "No existe ninguna LdM para este producto" #. module: mrp #: view:website:mrp.report_mrporder @@ -1180,12 +1180,12 @@ msgstr "Número de iteraciones que debe realizar este centro de producción en l msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." -msgstr "" +msgstr "Número de operaciones que este centro de producción puede hacer en paralelo. Si este centro de producción representa un equipo de 5 operarios, la capacidad por ciclo es de 5." #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "Abrir menú MRP" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view @@ -1200,12 +1200,12 @@ msgstr "Orden" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Planificación de la orden" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "¡La cantidad de la orden no puede ser negativa o cero!" #. module: mrp #: field:mrp.bom.line,bom_id:0 @@ -1260,7 +1260,7 @@ msgstr "Planificación" #: code:addons/mrp/stock.py:169 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Por favor introduzca una cantidad adecuada." #. module: mrp #: view:mrp.product_price:mrp.view_mrp_product_price_wizard @@ -1309,7 +1309,7 @@ msgstr "" #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Productos fabricados" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1332,7 +1332,7 @@ msgstr "Estructura de los costes del producto" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Movimiento de producto" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price @@ -1347,7 +1347,7 @@ msgstr "Producir producto" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce_line msgid "Product Produce Consume lines" -msgstr "" +msgstr "Líneas de consumo de los producto producidos" #. module: mrp #: field:change.production.qty,product_qty:0 @@ -1420,7 +1420,7 @@ msgstr "Variantes de producto" #. module: mrp #: view:website:mrp.report_mrporder msgid "Product:" -msgstr "" +msgstr "Producto:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1447,12 +1447,12 @@ msgstr "Núm. orden producción :" #. module: mrp #: field:stock.move,production_id:0 msgid "Production Order for Produced Products" -msgstr "" +msgstr "Orden de producción para los productos producidos" #. module: mrp #: field:stock.move,raw_material_production_id:0 msgid "Production Order for Raw Materials" -msgstr "" +msgstr "Orden de producción para las materias primas" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line @@ -1462,7 +1462,7 @@ msgstr "Fabricación planificada producto" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Producción iniciada" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1472,12 +1472,12 @@ msgstr "Centros de trabajo de producción" #. module: mrp #: field:mrp.production,progress:0 msgid "Production progress" -msgstr "" +msgstr "Progreso de la producción" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Production started late" -msgstr "" +msgstr "Producciones iniciadas tardíamente" #. module: mrp #: view:mrp.production:mrp.view_production_gantt @@ -1495,7 +1495,7 @@ msgstr "Productos" #. module: mrp #: field:mrp.product.produce,consume_lines:0 msgid "Products Consumed" -msgstr "" +msgstr "Productos consumidos" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1512,7 +1512,7 @@ msgstr "Productos a terminar" #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Productos a fabricar" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1566,7 +1566,7 @@ msgstr "Cantidad" #. module: mrp #: field:mrp.product.produce.line,product_qty:0 msgid "Quantity (in default UoM)" -msgstr "" +msgstr "Cantidad (en la UdM por defecto)" #. module: mrp #: view:website:mrp.report_mrporder @@ -1690,7 +1690,7 @@ msgstr "Fecha programada" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Fechas planificadas por mes" #. module: mrp #: view:website:mrp.report_mrporder @@ -1732,7 +1732,7 @@ msgstr "Buscar lista de materiales" #. module: mrp #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Search Bill Of Material Components" -msgstr "" +msgstr "Buscar componentes de la LdM" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1776,7 +1776,7 @@ msgstr "" msgid "" "Set: When processing a sales order for this product, the delivery order will" " contain the raw materials, instead of the finished product." -msgstr "" +msgstr "Conjunto: Cuando se procese un pedido de venta para este producto, la orden de entrega contendrá las materias primas, en lugar del producto terminado." #. module: mrp #: field:mrp.production,origin:0 @@ -1796,12 +1796,12 @@ msgstr "Ubicación origen" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Especifique el coste del centro de producción por ciclo." #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Especifque el coste horario del centro de producción" #. module: mrp #: help:mrp.product_price,number:0 @@ -1854,7 +1854,7 @@ msgstr "" #. module: mrp #: help:stock.move,consumed_for:0 msgid "Technical field used to make the traceability of produced products" -msgstr "" +msgstr "Campo técnico usado para realizar la trazabilidad de los productos producidos" #. module: mrp #: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 @@ -1894,7 +1894,7 @@ msgstr "" msgid "" "This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" "-This installs the module mrp_operations." -msgstr "" +msgstr "Permitir añadir estado, fecha de inicio y fecha de finalización en las líneas de operacion de las órdenes de producción (en la pestaña \"Centros de trabajo\").\n- Esto instala el módulo mrp_operations." #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -1942,12 +1942,12 @@ msgstr "Tiempo en horas para la configuración." msgid "" "Time in hours for this Work Center to achieve the operation of the specified" " routing." -msgstr "" +msgstr "Tiempo en horas para este centro de producción para realizar la operación especifica en el proceso productivo." #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "To Consume" -msgstr "" +msgstr "A consumir" #. module: mrp #: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 @@ -2004,7 +2004,7 @@ msgstr "Unidad de medida" msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" -msgstr "" +msgstr "Unidad de medida es la unidad de medición para el control del inventario" #. module: mrp #: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 @@ -2036,13 +2036,13 @@ msgstr "Válido desde" #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Date by Month" -msgstr "" +msgstr "Válido desde por mes" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Month" -msgstr "" +msgstr "Válido desde mes" #. module: mrp #: field:mrp.bom,date_stop:0 field:mrp.bom.line,date_stop:0 @@ -2052,12 +2052,12 @@ msgstr "Válido hasta" #. module: mrp #: help:mrp.bom.line,date_start:0 help:mrp.bom.line,date_stop:0 msgid "Validity of component. Keep empty if it's always valid." -msgstr "" +msgstr "Validez del componente. Mantener vacío si siempre es válido." #. module: mrp #: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM. Keep empty if it's always valid." -msgstr "" +msgstr "Validez de la LdM. Mantener vacío si siempre es válido." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -2124,7 +2124,7 @@ msgid "" "Weekly Stock Value Variation enables you to track the stock value evolution " "linked to manufacturing activities, receipts of products and delivery " "orders." -msgstr "" +msgstr "La valoración de la variación semanal de existencias le permite seguir la evolución de la valoración de existencias vinculada a las actividades de producción, recepción de productos y órdenes de entrega." #. module: mrp #: view:mrp.bom:mrp.mrp_bom_form_view @@ -2137,7 +2137,7 @@ msgstr "" #: help:stock.warehouse,manufacture_to_resupply:0 msgid "" "When products are manufactured, they can be manufactured in this warehouse." -msgstr "" +msgstr "Cuando los productos son producidos, pueden serlo en este almacén." #. module: mrp #: help:mrp.production,state:0 @@ -2252,7 +2252,7 @@ msgid "" "Without this module: A + B + C -> D.\n" "With this module: A + B + C -> D + E.\n" "-This installs the module mrp_byproduct." -msgstr "" +msgstr "Poder configurar semi-elaborados en las listas de materiales.\nSin este módulo: A + B + C -> D.\nCon este módulo: A + B + C -> D + E.\n- Esto instala el módulo mrp_byproduct." #. module: mrp #: code:addons/mrp/mrp.py:339 diff --git a/addons/mrp/i18n/es_MX.po b/addons/mrp/i18n/es_MX.po index 78aa6c45066..ee8b7bf6ab7 100644 --- a/addons/mrp/i18n/es_MX.po +++ b/addons/mrp/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-14 21:33+0000\n" +"PO-Revision-Date: 2016-01-19 18:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -453,7 +453,7 @@ msgstr "" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard msgid "Change Quantity" -msgstr "" +msgstr "Cambiar Cantidad" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po index cd9f328e828..e23a9729780 100644 --- a/addons/mrp/i18n/sk.po +++ b/addons/mrp/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-08 19:48+0000\n" +"PO-Revision-Date: 2016-01-22 09:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1695,7 +1695,7 @@ msgstr "" #. module: mrp #: view:website:mrp.report_mrporder msgid "Scheduled Date:" -msgstr "" +msgstr "Naplánovaný dátum:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1717,7 +1717,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Scrap Products" -msgstr "" +msgstr "Vyradené produkty" #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search diff --git a/addons/mrp_operations/i18n/es_EC.po b/addons/mrp_operations/i18n/es_EC.po index a2a411f5df2..44b7facdd91 100644 --- a/addons/mrp_operations/i18n/es_EC.po +++ b/addons/mrp_operations/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" "* When the user cancels the work order it will be set in 'Canceled' status.\n" "* When order is completely processed that time it is set in 'Finished' status." -msgstr "" +msgstr "* Cuando se crea una Orden de Trabajo que se encuentra en estado 'Borrador'.\n* Cuando los usuarios inician la Orden de Trabajo, se encuentra en estado 'En Progreso'.\n* Cuando la orden de trabajo está ejecutándose , durante ese tiempo si el usuario quiere detener o hacer cambios en la Orden de Trabajo entonces se puede establecer en el estado \"Pendiente\".\n* Cuando el usuario cancela la orden de trabajo que se asigna el estado \"Cancelado\".\n* Cuando la orden se procesa por completo ese momento se encuentra en estado \"Concluido\"." #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning @@ -67,7 +67,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Actual Production Date" -msgstr "" +msgstr "Fecha actual de producción" #. module: mrp_operations #: view:mrp_operations.operation:mrp_operations.operation_calendar_view @@ -139,7 +139,7 @@ msgstr "Actual" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production msgid "Current Production" -msgstr "" +msgstr "Producción actual" #. module: mrp_operations #: field:mrp.workorder,date:0 @@ -191,7 +191,7 @@ msgstr "¡Error!" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Finish Order" -msgstr "" +msgstr "Orden concluida " #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -246,20 +246,20 @@ msgstr "En proceso" #, python-format msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" -msgstr "" +msgstr "¡Para finalizar la operación, esta debe estar en estado \"Iniciar\" o \"Continuar\"!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:445 #, python-format msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" -msgstr "" +msgstr "¡Para pausar la operación, esta debe estar en estado \"Iniciar\" o \"Continuar\"!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:449 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" -msgstr "" +msgstr "¡Para continuar la operación, esta debe estar en estado \"Pausado\"!" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit @@ -292,7 +292,7 @@ msgstr "Órden de producción" #: code:addons/mrp_operations/mrp_operations.py:122 #, python-format msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" +msgstr "¡La Orden de fabricación no se puede iniciar en el estado de '%s'!" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -303,7 +303,7 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:461 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "No existe operación para ser cancelada" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action @@ -321,25 +321,25 @@ msgstr "Nombre operación" msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." -msgstr "" +msgstr "¡La operación ya ha comenzado! Usted puede Pausar/Finalizar/Cancelar la operación." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:457 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "¡Operación ya fue cancelada!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:464 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "¡Operación ya fue concluida!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:434 #, python-format msgid "Operation is not started yet!" -msgstr "" +msgstr "¡Operación no se ha iniciado aún!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -362,7 +362,7 @@ msgstr "Detener" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Pause Work Order" -msgstr "" +msgstr "Pausar Orden de trabaj" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -381,7 +381,7 @@ msgstr "Fecha planeada" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Planned Month" -msgstr "" +msgstr "Planificación mensual" #. module: mrp_operations #: field:mrp.production.workcenter.line,product:0 @@ -422,17 +422,17 @@ msgstr "Código operación de producción" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "Estado de Producción" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Production Workcenter" -msgstr "" +msgstr "Centro de trabajo" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Production started late" -msgstr "" +msgstr "Producciones iniciadas tardíamente" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 @@ -442,7 +442,7 @@ msgstr "Ctd." #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced msgid "Quantity Produced" -msgstr "" +msgstr "Cantidades producidas" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -460,7 +460,7 @@ msgstr "Reanudar" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Resume Work Order" -msgstr "" +msgstr "Resumir Orden de Trabajo" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 @@ -470,7 +470,7 @@ msgstr "Fecha programada" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Fechas planificadas por mes" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -554,7 +554,7 @@ msgstr "Movimiento de stock" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" -msgstr "" +msgstr "El tiempo transcurrido entre el inicio y la paralización de la operación en este centro de trabajo" #. module: mrp_operations #: field:mrp.workorder,total_cycles:0 @@ -623,7 +623,7 @@ msgstr "Órdenes de producción" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Ordenes de trabajo por recursos" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning diff --git a/addons/mrp_repair/i18n/es_EC.po b/addons/mrp_repair/i18n/es_EC.po index d491365a76e..73a38594584 100644 --- a/addons/mrp_repair/i18n/es_EC.po +++ b/addons/mrp_repair/i18n/es_EC.po @@ -1,48 +1,42 @@ -# Spanish (Ecuador) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_repair +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Ecuador) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:21+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: mrp_repair #: help:mrp.repair.line,state:0 msgid "" -" * The 'Draft' status is set automatically as draft when repair order in " -"draft status. \n" -"* The 'Confirmed' status is set automatically as confirm when repair order " -"in confirm status. \n" -"* The 'Done' status is set automatically when repair order is completed. " -" \n" +" * The 'Draft' status is set automatically as draft when repair order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when repair order in confirm status. \n" +"* The 'Done' status is set automatically when repair order is completed. \n" "* The 'Cancelled' status is set automatically when user cancel repair order." -msgstr "" +msgstr " * El estado 'Borrador' se establece automáticamente cuando el usuario introduce una orden de reparación.\n* El estado 'Confirmado' se establece cuando el usuario confirma la orden.\n* El estado 'Realizado' se establece automáticamente cuando la orden de reparación se completa.\n* El estado 'Cancelado' se establece cuando el usuario cancela la orden." #. module: mrp_repair #: help:mrp.repair,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"repair order. \n" -"* The 'Confirmed' status is used when a user confirms the repair order. " -" \n" -"* The 'Ready to Repair' status is used to start to repairing, user can start " -"repairing only after repair order is confirmed. \n" -"* The 'To be Invoiced' status is used to generate the invoice before or " -"after repairing done. \n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order. \n" +"* The 'Confirmed' status is used when a user confirms the repair order. \n" +"* The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' status is used to generate the invoice before or after repairing done. \n" "* The 'Done' status is set when repairing is completed. \n" "* The 'Cancelled' status is used when user cancel repair order." -msgstr "" +msgstr " * El estado 'Borrador' se establece automáticamente cuando el usuario introduce una orden de reparación.\n* El estado 'Confirmado' se establece cuando el usuario confirma la orden.\n* El estado 'Listo para reparar' se usa para iniciar la reparación. El usuario sólo puede iniciar la reparación cuando se confirma la orden.\n* El estado 'Para ser facturado' se usa para generar la factura antes o después de que se realice la facturación.\n* El estado 'Realizado' se establece cuando la orden de reparación se completa.\n* El estado 'Cancelado' se establece cuando el usuario cancela la orden." #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -52,7 +46,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "(update)" -msgstr "" +msgstr "(actualizar)" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -60,16 +54,12 @@ msgid "" "

    \n" " Click to create a reparation order. \n" "

    \n" -" In a repair order, you can detail the components you " -"remove,\n" -" add or replace and record the time you spent on the " -"different\n" +" In a repair order, you can detail the components you remove,\n" +" add or replace and record the time you spent on the different\n" " operations.\n" "

    \n" -" The repair order uses the warranty date on the Serial Number " -"in\n" -" order to know if whether the repair should be invoiced to " -"the\n" +" The repair order uses the warranty date on the Serial Number in\n" +" order to know if whether the repair should be invoiced to the\n" " customer or not.\n" "

    \n" " " @@ -79,7 +69,7 @@ msgstr "" #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "Id. activo no encontrado" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -89,12 +79,12 @@ msgstr "Añadir" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Add internal notes..." -msgstr "" +msgstr "Añadir notas internas..." #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Add quotation notes..." -msgstr "" +msgstr "Añadir notas de presupuesto..." #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -122,24 +112,23 @@ msgstr "Cancelar reparación" #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair msgid "Cancel Repair Order" -msgstr "" +msgstr "Cancelar orden reparación" #. module: mrp_repair -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" +msgstr "Elija una empresa para la que el pedido será facturado y enviado." #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter #: field:mrp.repair,company_id:0 msgid "Company" -msgstr "" +msgstr "Company" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -148,8 +137,7 @@ msgstr "Confirmar reparación" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 msgid "Confirmed" msgstr "Confirmada" @@ -159,14 +147,14 @@ msgstr "Confirmada" msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." -msgstr "" +msgstr "No se ha encontrado una línea de tarifa que concuerde con este producto y cantidad.\nDebe cambiar el producto, la cantidad o la tarifa." #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice #: view:mrp.repair:mrp_repair.view_repair_order_form #: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice msgid "Create Invoice" -msgstr "" +msgstr "Crear Factura" #. module: mrp_repair #: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice @@ -174,22 +162,18 @@ msgid "Create invoices" msgstr "Crear facturas" #. module: mrp_repair -#: field:mrp.repair,create_uid:0 -#: field:mrp.repair.cancel,create_uid:0 -#: field:mrp.repair.fee,create_uid:0 -#: field:mrp.repair.line,create_uid:0 +#: field:mrp.repair,create_uid:0 field:mrp.repair.cancel,create_uid:0 +#: field:mrp.repair.fee,create_uid:0 field:mrp.repair.line,create_uid:0 #: field:mrp.repair.make_invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por:" #. module: mrp_repair -#: field:mrp.repair,create_date:0 -#: field:mrp.repair.cancel,create_date:0 -#: field:mrp.repair.fee,create_date:0 -#: field:mrp.repair.line,create_date:0 +#: field:mrp.repair,create_date:0 field:mrp.repair.cancel,create_date:0 +#: field:mrp.repair.fee,create_date:0 field:mrp.repair.line,create_date:0 #: field:mrp.repair.make_invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado" #. module: mrp_repair #: field:mrp.repair,location_id:0 @@ -199,7 +183,7 @@ msgstr "Ubicación actual" #. module: mrp_repair #: help:mrp.repair,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Fecha de el último mensaje publicado en el registro" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -212,8 +196,7 @@ msgid "Delivery Location" msgstr "Ubicación de entrega" #. module: mrp_repair -#: field:mrp.repair.fee,name:0 -#: field:mrp.repair.line,name:0 +#: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Description" msgstr "Descripción" @@ -226,7 +209,7 @@ msgstr "Ubicación destino" #. module: mrp_repair #: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "¿Desea crear la(s) factura(s)?" #. module: mrp_repair #: selection:mrp.repair.line,state:0 @@ -249,7 +232,7 @@ msgstr "Fin reparación" #: code:addons/mrp_repair/mrp_repair.py:396 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -270,12 +253,12 @@ msgstr "Línea(s) cargo" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 @@ -290,12 +273,12 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit Month" -msgstr "" +msgstr "Mes del límite de garantía" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit by Month" -msgstr "" +msgstr "Límite de garantía por mes" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -310,18 +293,16 @@ msgid "" msgstr "" #. module: mrp_repair -#: field:mrp.repair,id:0 -#: field:mrp.repair.cancel,id:0 -#: field:mrp.repair.fee,id:0 -#: field:mrp.repair.line,id:0 +#: field:mrp.repair,id:0 field:mrp.repair.cancel,id:0 +#: field:mrp.repair.fee,id:0 field:mrp.repair.line,id:0 #: field:mrp.repair.make_invoice,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: mrp_repair #: help:mrp.repair,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: mrp_repair #: field:mrp.repair,internal_notes:0 @@ -362,17 +343,16 @@ msgstr "Método facturación" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Invoice address:" -msgstr "" +msgstr "Dirección de facturación:" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Invoice and shipping address:" -msgstr "" +msgstr "Dirección de facturación y de envío:" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair,invoiced:0 -#: field:mrp.repair.fee,invoiced:0 +#: field:mrp.repair,invoiced:0 field:mrp.repair.fee,invoiced:0 #: field:mrp.repair.line,invoiced:0 msgid "Invoiced" msgstr "Facturado" @@ -395,30 +375,26 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Fecha de último mensaje" #. module: mrp_repair -#: field:mrp.repair,write_uid:0 -#: field:mrp.repair.cancel,write_uid:0 -#: field:mrp.repair.fee,write_uid:0 -#: field:mrp.repair.line,write_uid:0 +#: field:mrp.repair,write_uid:0 field:mrp.repair.cancel,write_uid:0 +#: field:mrp.repair.fee,write_uid:0 field:mrp.repair.line,write_uid:0 #: field:mrp.repair.make_invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima Actualización por" #. module: mrp_repair -#: field:mrp.repair,write_date:0 -#: field:mrp.repair.cancel,write_date:0 -#: field:mrp.repair.fee,write_date:0 -#: field:mrp.repair.line,write_date:0 +#: field:mrp.repair,write_date:0 field:mrp.repair.cancel,write_date:0 +#: field:mrp.repair.fee,write_date:0 field:mrp.repair.line,write_date:0 #: field:mrp.repair.make_invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualizado en" #. module: mrp_repair #: field:mrp.repair.line,lot_id:0 msgid "Lot" -msgstr "" +msgstr "Lote" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -433,12 +409,12 @@ msgstr "Crear factura" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: mrp_repair #: field:mrp.repair,move_id:0 @@ -448,7 +424,7 @@ msgstr "Movimiento" #. module: mrp_repair #: help:mrp.repair,move_id:0 msgid "Move created by the repair order" -msgstr "" +msgstr "Movimiento creado por la orden de reparación" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -459,20 +435,20 @@ msgstr "No facturar" #: code:addons/mrp_repair/mrp_repair.py:528 #, python-format msgid "No Pricelist!" -msgstr "" +msgstr "Sin tarifa" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:339 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "" +msgstr "No se ha definido una cuenta para la empresa \"%s\"." #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:367 #: code:addons/mrp_repair/mrp_repair.py:396 #, python-format msgid "No account defined for product \"%s\"." -msgstr "" +msgstr "No se ha definido una cuenta para el producto \"%s\"." #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:325 @@ -484,18 +460,18 @@ msgstr "" #: code:addons/mrp_repair/mrp_repair.py:389 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "¡No se ha definido ningún producto en honorarios!" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:539 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "No se ha encontrado una línea de tarifa válida" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Notes" -msgstr "" +msgstr "Notas" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -531,7 +507,7 @@ msgstr "Tarifa" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "Tarifa de la empresa seleccionada" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -540,27 +516,25 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair.fee,product_id:0 -#: field:mrp.repair.line,product_id:0 +#: field:mrp.repair.fee,product_id:0 field:mrp.repair.line,product_id:0 msgid "Product" msgstr "Producto" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Product Information" -msgstr "" +msgstr "Información de Producto" #. module: mrp_repair #: field:mrp.repair,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Cantidad de Producto" #. module: mrp_repair -#: field:mrp.repair,product_uom:0 -#: field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair,product_uom:0 field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unidad de medida del producto" #. module: mrp_repair #: field:mrp.repair,product_id:0 @@ -575,7 +549,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,lot_id:0 msgid "Products repaired are all belonging to this lot" -msgstr "" +msgstr "Los productos reparados pertenecen todos a este lote" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -603,12 +577,12 @@ msgstr "Notas del presupuesto" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Quotations" -msgstr "" +msgstr "Peticiones" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Ready To Repair" -msgstr "" +msgstr "Preparado para reparar" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -618,7 +592,7 @@ msgstr "Listo para reparar" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Reair Orders" -msgstr "" +msgstr "Órdenes de reparación" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -634,7 +608,7 @@ msgstr "Eliminar" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "" +msgstr "Líneas honorarios reparación" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_line @@ -646,7 +620,7 @@ msgstr "Línea reparación" #: model:ir.model,name:mrp_repair.model_mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Repair Order" -msgstr "" +msgstr "Orden reparación" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -654,10 +628,9 @@ msgid "Repair Order N°:" msgstr "" #. module: mrp_repair -#: field:mrp.repair.fee,repair_id:0 -#: field:mrp.repair.line,repair_id:0 +#: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 msgid "Repair Order Reference" -msgstr "" +msgstr "Referencia orden reparación" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree @@ -673,30 +646,29 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,name:0 msgid "Repair Reference" -msgstr "" +msgstr "Referencia reparación" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:302 #, python-format msgid "Repair order is already invoiced." -msgstr "" +msgstr "La orden de reparación ya ha sido facturada." #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Repair order is not invoiced." -msgstr "" +msgstr "Orden de reparación no está facturada." #. module: mrp_repair -#: field:mrp.repair,repaired:0 -#: selection:mrp.repair,state:0 +#: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 msgid "Repaired" msgstr "Reparado" #. module: mrp_repair #: field:mrp.repair,lot_id:0 msgid "Repaired Lot" -msgstr "" +msgstr "Lote reparado" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -707,7 +679,7 @@ msgstr "Órdenes de reparación" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Search Reair Orders" -msgstr "" +msgstr "Buscar órdenes reparación" #. module: mrp_repair #: help:mrp.repair,invoice_method:0 @@ -715,13 +687,13 @@ msgid "" "Selecting 'Before Repair' or 'After Repair' will allow you to generate " "invoice before or after the repair is done respectively. 'No invoice' means " "you don't want to generate invoice for this repair order." -msgstr "" +msgstr "Seleccionando 'Antes de reparar' o 'Después de reparar' permitirá generar las facturas antes o después de que se realice la reparación respectivamente. 'Sin factura' significar que no quiere generar factura para esta orden de reparación." #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:289 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "Se requiere un nº de serie para la línea de operación con el producto '%s'" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -745,8 +717,7 @@ msgstr "Iniciar reparación" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter -#: field:mrp.repair,state:0 -#: field:mrp.repair.line,state:0 +#: field:mrp.repair,state:0 field:mrp.repair.line,state:0 msgid "Status" msgstr "Estado" @@ -759,16 +730,15 @@ msgstr "Subtotal" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Tax" -msgstr "" +msgstr "Impuesto" #. module: mrp_repair -#: field:mrp.repair,amount_tax:0 -#: field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair,amount_tax:0 field:mrp.repair.fee,tax_id:0 #: field:mrp.repair.line,tax_id:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Taxes" @@ -780,20 +750,20 @@ msgstr "Impuestos" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "La Medida de la Unidad del Producto que usted eligió tiene una categoría diferente a la configurada en la ficha del Producto." #. module: mrp_repair #: sql_constraint:mrp.repair:0 msgid "The name of the Repair Order must be unique!" -msgstr "" +msgstr "El nombre de la orden de reparación debe ser único" #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 msgid "" "The warranty expiration limit is computed as: last move date + warranty " "defined on selected product. If the current date is below the warranty " -"expiration limit, each operation and fee you will add will be set as 'not to " -"invoiced' by default. Note that you can change manually afterwards." +"expiration limit, each operation and fee you will add will be set as 'not to" +" invoiced' by default. Note that you can change manually afterwards." msgstr "" #. module: mrp_repair @@ -801,11 +771,10 @@ msgstr "" msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" -msgstr "" +msgstr "Esta operación cancelará el proceso de reparación, pero no cancelará la factura. ¿Desea continuar?" #. module: mrp_repair -#: field:mrp.repair.fee,to_invoice:0 -#: field:mrp.repair.line,to_invoice:0 +#: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 msgid "To Invoice" msgstr "A facturar" @@ -841,8 +810,7 @@ msgid "Under Repair" msgstr "En reparación" #. module: mrp_repair -#: field:mrp.repair.fee,price_unit:0 -#: field:mrp.repair.line,price_unit:0 +#: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Unit Price" msgstr "Precio unitario" @@ -850,12 +818,12 @@ msgstr "Precio unitario" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Unit of Measure" -msgstr "" +msgstr "Unidad de medida" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 @@ -870,13 +838,13 @@ msgstr "Base imponible" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "VAT:" -msgstr "" +msgstr "Impuesto" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:224 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:289 @@ -885,22 +853,22 @@ msgstr "" #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Warranty Expiration" -msgstr "" +msgstr "Vencimiento de la garantía" #. module: mrp_repair #: field:mrp.repair,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Portal Web" #. module: mrp_repair #: help:mrp.repair,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Historia de comunicación en Portal Web" #. module: mrp_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair @@ -911,7 +879,7 @@ msgstr "Sí" #: code:addons/mrp_repair/mrp_repair.py:325 #, python-format msgid "You have to select a Partner Invoice Address in the repair form!" -msgstr "" +msgstr "Debe seleccionar una dirección de facturación en el formulario de reparación" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:530 @@ -919,9 +887,15 @@ msgstr "" msgid "" "You have to select a pricelist in the Repair form !\n" "Please set one before choosing a product." -msgstr "" +msgstr "Debe seleccionar una tarifa en el formulario de reparación.\nHágalo por favor antes de seleccionar un producto." + +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "or" +msgstr "o" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 msgid "unknown" -msgstr "" +msgstr "desconocido" diff --git a/addons/mrp_repair/i18n/es_MX.po b/addons/mrp_repair/i18n/es_MX.po index 158d851f524..4a725c78d57 100644 --- a/addons/mrp_repair/i18n/es_MX.po +++ b/addons/mrp_repair/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 21:40+0000\n" +"PO-Revision-Date: 2016-01-20 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgstr "" #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "ID Activo no Encontrado" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -146,7 +146,7 @@ msgstr "Confirmada" msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." -msgstr "" +msgstr "No se pudo encontrar una línea de la lista de precios a juego este producto y cantidad.\nUsted tiene que cambiar ya sea el producto, la cantidad o la lista de precios." #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice diff --git a/addons/pad/i18n/es_EC.po b/addons/pad/i18n/es_EC.po index 6ebf3072ce2..427d2eac2cb 100644 --- a/addons/pad/i18n/es_EC.po +++ b/addons/pad/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -41,12 +41,12 @@ msgstr "Error" #. module: pad #: help:res.company,pad_key:0 msgid "Etherpad lite api key." -msgstr "" +msgstr "Clave API de Etherpad lite." #. module: pad #: help:res.company,pad_server:0 msgid "Etherpad lite server. Example: beta.primarypad.com" -msgstr "" +msgstr "Servidor Etherpad lite. Ejemplo: beta.primarypad.com" #. module: pad #: field:pad.common,id:0 @@ -66,12 +66,12 @@ msgstr "Actualizado en" #. module: pad #: field:res.company,pad_key:0 msgid "Pad Api Key" -msgstr "" +msgstr "Clave API Pad" #. module: pad #: field:res.company,pad_server:0 msgid "Pad Server" -msgstr "" +msgstr "Servidor Pad" #. module: pad #: code:addons/pad/pad.py:52 @@ -91,14 +91,14 @@ msgstr "Pads" #: code:addons/pad/static/src/js/pad.js:49 #, python-format msgid "This pad will be initialized on first edit" -msgstr "" +msgstr "Este PAD debe ser inicializado para su primera edición" #. module: pad #. openerp-web #: code:addons/pad/static/src/js/pad.js:46 #, python-format msgid "Unable to load pad" -msgstr "" +msgstr "Imposible cargar el PAD" #. module: pad #. openerp-web @@ -107,9 +107,9 @@ msgstr "" msgid "" "You must configure the etherpad through the menu Settings > Companies > " "Companies, in the configuration tab of your company." -msgstr "" +msgstr "Debe configurar primero el EtherPad dentro del menú de Configuración > Compañías > Compañías, en la pestaña de configuración de su compañía." #. module: pad #: view:res.company:pad.view_company_form_with_pad msgid "e.g. beta.primarypad.com" -msgstr "" +msgstr "ejemplo: beta.primarypad.com" diff --git a/addons/pad/i18n/es_MX.po b/addons/pad/i18n/es_MX.po index 733236a8d3c..0637de9ea69 100644 --- a/addons/pad/i18n/es_MX.po +++ b/addons/pad/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 23:34+0000\n" +"PO-Revision-Date: 2016-01-20 18:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "Error" #. module: pad #: help:res.company,pad_key:0 msgid "Etherpad lite api key." -msgstr "" +msgstr "llave de Etherpad lite api." #. module: pad #: help:res.company,pad_server:0 @@ -67,7 +67,7 @@ msgstr "Ultima actualización realizada" #. module: pad #: field:res.company,pad_key:0 msgid "Pad Api Key" -msgstr "" +msgstr "Llave Pad Api" #. module: pad #: field:res.company,pad_server:0 @@ -92,7 +92,7 @@ msgstr "Pads" #: code:addons/pad/static/src/js/pad.js:49 #, python-format msgid "This pad will be initialized on first edit" -msgstr "" +msgstr "Este pad se iniciará en la primera edición" #. module: pad #. openerp-web diff --git a/addons/payment/i18n/es_EC.po b/addons/payment/i18n/es_EC.po index d87d05db641..3abdf16b89e 100644 --- a/addons/payment/i18n/es_EC.po +++ b/addons/payment/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -20,27 +20,27 @@ msgstr "" #. module: payment #: help:account.config.settings,module_payment_adyen:0 msgid "-It installs the module payment_adyen." -msgstr "" +msgstr "- Instala el módulo payment_adyen." #. module: payment #: help:account.config.settings,module_payment_buckaroo:0 msgid "-It installs the module payment_buckaroo." -msgstr "" +msgstr "- Instala el módulo payment_buckaroo." #. module: payment #: help:account.config.settings,module_payment_ogone:0 msgid "-It installs the module payment_ogone." -msgstr "" +msgstr "- Instala el módulo payment_ogone." #. module: payment #: help:account.config.settings,module_payment_paypal:0 msgid "-It installs the module payment_paypal." -msgstr "" +msgstr "- Instala el módulo payment_paypal." #. module: payment #: field:payment.transaction,acquirer_id:0 msgid "Acquirer" -msgstr "" +msgstr "Entidad" #. module: payment #: field:payment.transaction,acquirer_reference:0 @@ -136,7 +136,7 @@ msgstr "Email" #. module: payment #: field:payment.acquirer,environment:0 msgid "Environment" -msgstr "" +msgstr "Entorno" #. module: payment #: selection:payment.transaction,state:0 @@ -151,22 +151,22 @@ msgstr "Cargos" #. module: payment #: help:payment.transaction,fees:0 msgid "Fees amount; set by the system because depends on the acquirer" -msgstr "" +msgstr "Importe de las comisiones; establecido por el sistema porque depende de la entidad" #. module: payment #: help:payment.transaction,state_message:0 msgid "Field used to store error and/or validation messages for information" -msgstr "" +msgstr "Campo usado para guardar los mensajes de error/o validación como información" #. module: payment #: field:payment.acquirer,fees_dom_fixed:0 msgid "Fixed domestic fees" -msgstr "" +msgstr "Comisiones nacionales fijas" #. module: payment #: field:payment.acquirer,fees_int_fixed:0 msgid "Fixed international fees" -msgstr "" +msgstr "Comisiones internacionales fijas" #. module: payment #: field:payment.transaction,message_follower_ids:0 @@ -181,7 +181,7 @@ msgstr "Formulario" #. module: payment #: field:payment.acquirer,view_template_id:0 msgid "Form Button Template" -msgstr "" +msgstr "Plantilla del botón del formulario" #. module: payment #: view:payment.acquirer:payment.acquirer_search @@ -233,7 +233,7 @@ msgstr "Actualizado en" #. module: payment #: help:payment.acquirer,website_published:0 msgid "Make this payment acquirer available (Customer invoices, etc.)" -msgstr "" +msgstr "Hacer disponible este método de pago (facturas de cliente, etc)" #. module: payment #: field:account.config.settings,module_payment_adyen:0 @@ -268,12 +268,12 @@ msgstr "Mensaje" #. module: payment #: help:payment.acquirer,post_msg:0 msgid "Message displayed after having done the payment process." -msgstr "" +msgstr "Mensaje mostrado después de haber realizado el proceso de pago." #. module: payment #: help:payment.acquirer,pre_msg:0 msgid "Message displayed to explain and help the payment process." -msgstr "" +msgstr "Mensaje mostrado para explicar y ayudar en el proceso de pago." #. module: payment #: field:payment.transaction,message_ids:0 @@ -320,19 +320,19 @@ msgstr "" #: model:ir.model,name:payment.model_payment_acquirer #: view:payment.acquirer:payment.acquirer_form msgid "Payment Acquirer" -msgstr "" +msgstr "Método de pago" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_acquirer #: model:ir.ui.menu,name:payment.payment_acquirer_menu #: view:payment.acquirer:payment.acquirer_list msgid "Payment Acquirers" -msgstr "" +msgstr "Métodos de pago" #. module: payment #: model:ir.model,name:payment.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Transacción de pago" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_transaction @@ -340,7 +340,7 @@ msgstr "" #: view:payment.transaction:payment.transaction_form #: view:payment.transaction:payment.transaction_list msgid "Payment Transactions" -msgstr "" +msgstr "Transacciones de pago" #. module: payment #: model:ir.ui.menu,name:payment.root_payment_menu @@ -371,12 +371,12 @@ msgstr "Produccíon" #: view:payment.acquirer:payment.acquirer_search #: field:payment.acquirer,provider:0 msgid "Provider" -msgstr "" +msgstr "Proveedor" #. module: payment #: help:payment.transaction,acquirer_reference:0 msgid "Reference of the TX as stored in the acquirer database" -msgstr "" +msgstr "Referencia de la transferencia como se guardar en la base de datos de la entidad" #. module: payment #: help:payment.transaction,partner_reference:0 @@ -386,17 +386,17 @@ msgstr "" #. module: payment #: constraint:payment.acquirer:0 msgid "Required fields not filled" -msgstr "" +msgstr "Campos requeridos no rellenados" #. module: payment #: view:payment.transaction:payment.transaction_form msgid "Send a message to the group" -msgstr "" +msgstr "Enviar un mensaje al grupo" #. module: payment #: selection:payment.transaction,type:0 msgid "Server To Server" -msgstr "" +msgstr "Servidor a servidor" #. module: payment #: help:payment.acquirer,validation:0 @@ -421,12 +421,12 @@ msgstr "Test" #. module: payment #: field:payment.acquirer,post_msg:0 msgid "Thanks Message" -msgstr "" +msgstr "Mensaje de agradecimiento" #. module: payment #: sql_constraint:payment.transaction:0 msgid "The payment transaction reference must be unique!" -msgstr "" +msgstr "La referencia de la transacción de pago debe ser única" #. module: payment #: view:payment.acquirer:payment.acquirer_form @@ -448,22 +448,22 @@ msgstr "Mensajes no leídos" #. module: payment #: field:payment.transaction,date_validate:0 msgid "Validation Date" -msgstr "" +msgstr "Fecha de validación" #. module: payment #: field:payment.acquirer,fees_dom_var:0 msgid "Variable domestic fees (in percents)" -msgstr "" +msgstr "Comisiones nacionales variables (en porcentaje)" #. module: payment #: field:payment.acquirer,fees_int_var:0 msgid "Variable international fees (in percents)" -msgstr "" +msgstr "Comisiones internacionales variables (en porcentaje)" #. module: payment #: field:payment.acquirer,website_published:0 msgid "Visible in Portal / Website" -msgstr "" +msgstr "Visible en el portal / sitio web" #. module: payment #: field:payment.transaction,website_message_ids:0 @@ -483,51 +483,51 @@ msgstr "C.P." #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "acquirer: payment.acquirer browse record" -msgstr "" +msgstr "acquirer: registro del modelo payment.acquirer" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "amount: the transaction amount, a float" -msgstr "" +msgstr "amount: el importe de la transacción, un float" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "context: the current context dictionary" -msgstr "" +msgstr "context: el diccionario de contexto actual" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "currency: the transaction currency browse record" -msgstr "" +msgstr "currency: el registro de la moneda de la transacción" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "partner: the buyer partner browse record, not necessarily set" -msgstr "" +msgstr "partner: el registro del cliente que compra, no necesariamente establecido" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "" "partner_values: specific values about the buyer, for example coming from a " "shipping form" -msgstr "" +msgstr "partner_values: valores específicos sobre el comprador, por ejemplo, viniendo un formulario de envío" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "reference: the transaction reference number" -msgstr "" +msgstr "reference: el número de referencia de la transacción" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "tx_url: transaction URL to post the form" -msgstr "" +msgstr "tx_url: URL de la transacción para enviar el formulario" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "tx_values: transaction values" -msgstr "" +msgstr "tx_values: valores de la transacción" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "user: current user browse record" -msgstr "" +msgstr "user: registro del usuario actual" diff --git a/addons/payment/i18n/es_MX.po b/addons/payment/i18n/es_MX.po index bcf50fb4363..97b849dfed8 100644 --- a/addons/payment/i18n/es_MX.po +++ b/addons/payment/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 21:33+0000\n" +"PO-Revision-Date: 2016-01-18 18:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: payment #: help:account.config.settings,module_payment_ogone:0 msgid "-It installs the module payment_ogone." -msgstr "" +msgstr "-Se Instala el modulo pago_ogone." #. module: payment #: help:account.config.settings,module_payment_paypal:0 diff --git a/addons/payment/i18n/sk.po b/addons/payment/i18n/sk.po index ae4e4108a23..03586b826ea 100644 --- a/addons/payment/i18n/sk.po +++ b/addons/payment/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-11 02:10+0000\n" +"PO-Revision-Date: 2016-01-18 08:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -303,7 +303,7 @@ msgstr "Partner" #. module: payment #: field:payment.transaction,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Názov partnera" #. module: payment #: field:payment.transaction,partner_reference:0 diff --git a/addons/payment_adyen/i18n/es_EC.po b/addons/payment_adyen/i18n/es_EC.po new file mode 100644 index 00000000000..688440b67a8 --- /dev/null +++ b/addons/payment_adyen/i18n/es_EC.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

    You will be redirected to the Adyen website after clicking on the payment" +" button.

    " +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "Cuenta mercantil" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Método de pago" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transacción de pago" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "Código skin" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "Clave Skin HMAC" diff --git a/addons/payment_buckaroo/i18n/es_EC.po b/addons/payment_buckaroo/i18n/es_EC.po new file mode 100644 index 00000000000..1531ad38599 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_EC.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

    You will be redirected to the Buckaroo website after clicking on the " +"payment button.

    " +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Método de pago" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transacción de pago" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "Clave secreta" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "Clave del website" diff --git a/addons/payment_buckaroo/i18n/es_MX.po b/addons/payment_buckaroo/i18n/es_MX.po index a8b096699d2..0483963234b 100644 --- a/addons/payment_buckaroo/i18n/es_MX.po +++ b/addons/payment_buckaroo/i18n/es_MX.po @@ -52,4 +52,4 @@ msgstr "" #. module: payment_buckaroo #: field:payment.acquirer,brq_websitekey:0 msgid "WebsiteKey" -msgstr "" +msgstr "Llave de Sitio Web" diff --git a/addons/payment_ogone/i18n/es_EC.po b/addons/payment_ogone/i18n/es_EC.po new file mode 100644 index 00000000000..7e870dc4e8b --- /dev/null +++ b/addons/payment_ogone/i18n/es_EC.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

    You will be redirected to the Ogone website after clicking on the payment" +" button.

    " +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "ID de usuario de la API" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "Contraseña del usuario de la API" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "PSPID" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Método de pago" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transacción de pago" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "Clave de entrada SHA" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "Clave de salida SHA" diff --git a/addons/payment_paypal/i18n/es_EC.po b/addons/payment_paypal/i18n/es_EC.po index c1b17cc7c91..2bf649dcf2e 100644 --- a/addons/payment_paypal/i18n/es_EC.po +++ b/addons/payment_paypal/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 03:47+0000\n" +"PO-Revision-Date: 2016-01-18 23:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "Token de acceso" #. module: payment_paypal #: field:payment.acquirer,paypal_api_access_token_validity:0 msgid "Access Token Validity" -msgstr "" +msgstr "Validez del token de acceso" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_res_company @@ -42,54 +42,54 @@ msgstr "Compañías" #. module: payment_paypal #: view:account.config.settings:payment_paypal.payment_paypal_option_config msgid "Configure payment acquiring methods" -msgstr "" +msgstr "Configurar los métodos de pago" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "Método de pago" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Transacción de pago" #. module: payment_paypal #: field:payment.acquirer,paypal_email_account:0 msgid "Paypal Email ID" -msgstr "" +msgstr "Email ID de Paypal" #. module: payment_paypal #: help:payment.acquirer,paypal_use_ipn:0 msgid "Paypal Instant Payment Notification" -msgstr "" +msgstr "Notificación de pago instantáneo de Paypal" #. module: payment_paypal #: field:payment.acquirer,paypal_seller_account:0 msgid "Paypal Merchant ID" -msgstr "" +msgstr "ID de comerciante de Paypal" #. module: payment_paypal #: view:payment.transaction:payment_paypal.transaction_form_paypal msgid "Paypal TX Details" -msgstr "" +msgstr "Detalles de transmisión de Paypal" #. module: payment_paypal #: field:payment.acquirer,paypal_api_password:0 msgid "Rest API Password" -msgstr "" +msgstr "Contraseña de la API Rest" #. module: payment_paypal #: field:payment.acquirer,paypal_api_username:0 msgid "Rest API Username" -msgstr "" +msgstr "Usuario de la API Rest" #. module: payment_paypal #: help:payment.acquirer,paypal_seller_account:0 msgid "" "The Merchant ID is used to ensure communications coming from Paypal are " "valid and secured." -msgstr "" +msgstr "El ID de comerciante se usa para asegurar que las comunicaciones que provienen de Paypal son válidas y seguras." #. module: payment_paypal #: field:payment.transaction,paypal_txn_id:0 @@ -99,14 +99,14 @@ msgstr "" #. module: payment_paypal #: field:payment.transaction,paypal_txn_type:0 msgid "Transaction type" -msgstr "" +msgstr "Tipo de transacción" #. module: payment_paypal #: field:payment.acquirer,paypal_use_ipn:0 msgid "Use IPN" -msgstr "" +msgstr "Usar IPN" #. module: payment_paypal #: field:payment.acquirer,paypal_api_enabled:0 msgid "Use Rest API" -msgstr "" +msgstr "Usar API Rest" diff --git a/addons/payment_paypal/i18n/es_MX.po b/addons/payment_paypal/i18n/es_MX.po index 1e31daf3dbb..26255593f4d 100644 --- a/addons/payment_paypal/i18n/es_MX.po +++ b/addons/payment_paypal/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 22:42+0000\n" +"PO-Revision-Date: 2016-01-20 18:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgstr "ID Mercancía Paypal" #. module: payment_paypal #: view:payment.transaction:payment_paypal.transaction_form_paypal msgid "Paypal TX Details" -msgstr "" +msgstr "Detalles Paypal TX" #. module: payment_paypal #: field:payment.acquirer,paypal_api_password:0 diff --git a/addons/payment_transfer/i18n/es_EC.po b/addons/payment_transfer/i18n/es_EC.po new file mode 100644 index 00000000000..93e541a0e23 --- /dev/null +++ b/addons/payment_transfer/i18n/es_EC.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-05 12:00+0000\n" +"PO-Revision-Date: 2016-01-18 23:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_transfer +#: model:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer +msgid "" +"

    Transfer information will be provided after choosing the payment mode.

    \n" +" " +msgstr "" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:30 +#, python-format +msgid "Bank Account" +msgstr "Cuenta de Banco" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:30 +#, python-format +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Método de pago" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transacción de pago" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:19 +#, python-format +msgid "Wire Transfer" +msgstr "Transferencia bancaria" diff --git a/addons/payment_transfer/i18n/pl.po b/addons/payment_transfer/i18n/pl.po index c4740552769..b5710288735 100644 --- a/addons/payment_transfer/i18n/pl.po +++ b/addons/payment_transfer/i18n/pl.po @@ -1,21 +1,30 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_transfer +# +# Translators: +# Dariusz Żbikowski , 2015-2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-29 15:24+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-05 12:00+0000\n" +"PO-Revision-Date: 2016-01-23 16:30+0000\n" +"Last-Translator: Dariusz Żbikowski \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:38+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_transfer +#: model:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer +msgid "" +"

    Transfer information will be provided after choosing the payment mode.

    \n" +" " +msgstr "Informacje o transferach otrzymają Państwo po wybraniu trybu płatności." #. module: payment_transfer #: code:addons/payment_transfer/models/payment_acquirer.py:30 @@ -38,3 +47,9 @@ msgstr "Beneficjent płatności" #: model:ir.model,name:payment_transfer.model_payment_transaction msgid "Payment Transaction" msgstr "Transakcja płatności" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:19 +#, python-format +msgid "Wire Transfer" +msgstr "Przelew bankowy" diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po index 3a3725cc7d7..6ef574d7353 100644 --- a/addons/point_of_sale/i18n/es_EC.po +++ b/addons/point_of_sale/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -1998,7 +1998,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:1288 #, python-format msgid "No Pricelist!" -msgstr "" +msgstr "Sin tarifa" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:594 @@ -2757,7 +2757,7 @@ msgstr "Producto" #. module: point_of_sale #: field:pos.config,barcode_product:0 msgid "Product Barcodes" -msgstr "" +msgstr "Códigos de barra de los Productos" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search diff --git a/addons/point_of_sale/i18n/es_MX.po b/addons/point_of_sale/i18n/es_MX.po index 5b035ff813c..2a99a6a38b0 100644 --- a/addons/point_of_sale/i18n/es_MX.po +++ b/addons/point_of_sale/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 23:29+0000\n" +"PO-Revision-Date: 2016-01-20 18:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -356,7 +356,7 @@ msgstr "" #. module: point_of_sale #: field:product.template,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "Disponible en el Punto de Venta" #. module: point_of_sale #: field:report.pos.order,average_price:0 diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index fd0b6512c92..4d53e5b3095 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Pietro Amoruso , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 16:07+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-22 16:48+0000\n" +"Last-Translator: Pietro Amoruso \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -190,7 +191,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Saldo Teoretico in Chiusura" #. module: point_of_sale #. openerp-web @@ -346,7 +347,7 @@ msgstr "Applica Sconto" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 msgid "Automatically open the cashdrawer" -msgstr "" +msgstr "Apri automaticamente la cassa contanti" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -413,7 +414,7 @@ msgstr "Scanner Codice a Barre" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Barcode Types" -msgstr "" +msgstr "Tipi di Codice a Barre" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beers @@ -486,7 +487,7 @@ msgstr "Annullato" #: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "Non si può restituire il cambio senza un metodo di pagamento in contanti" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template @@ -531,7 +532,7 @@ msgstr "Registri di cassa" #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter msgid "Cash Statement" -msgstr "" +msgstr "Rendiconto Cassa" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -541,12 +542,12 @@ msgstr "Righe di cassa" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "Cassa contanti" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 msgid "Cashier Barcodes" -msgstr "" +msgstr "Codici a Barre Cassiere" #. module: point_of_sale #. openerp-web @@ -720,7 +721,7 @@ msgstr "Chiuso" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Chiuso e spedito" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -732,7 +733,7 @@ msgstr "Chiusura Controllo di Cassa" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "Controllo Chiusura" #. module: point_of_sale #: field:pos.session,stop_at:0 @@ -881,7 +882,7 @@ msgstr "Conferma" #: code:addons/point_of_sale/static/src/js/models.js:98 #, python-format msgid "Connecting to the PosBox" -msgstr "" +msgstr "Connessione al PosBox" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -976,7 +977,7 @@ msgstr "Cliente" #. module: point_of_sale #: field:pos.config,barcode_customer:0 msgid "Customer Barcodes" -msgstr "" +msgstr "Codici a Barre per il cliente" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1002 @@ -1043,14 +1044,14 @@ msgstr "Convalida ritardo" #: code:addons/point_of_sale/static/src/xml/pos.xml:853 #, python-format msgid "Delete All Unsent Orders" -msgstr "" +msgstr "Cancella tutti gli ordini non spediti" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:812 #, python-format msgid "Delete Unsent Orders ?" -msgstr "" +msgstr "Cancellare ordini non spediti?" #. module: point_of_sale #: selection:pos.config,state:0 @@ -1095,7 +1096,7 @@ msgstr "Differenza" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Differenza tra il bilancio di chiusura teorico e il reale bilancio di chiusura" #. module: point_of_sale #. openerp-web @@ -1132,7 +1133,7 @@ msgstr "Sconto (%)" #. module: point_of_sale #: field:pos.config,barcode_discount:0 msgid "Discount Barcodes" -msgstr "" +msgstr "Codici a Barre di Sconto" #. module: point_of_sale #: field:pos.order.line,notice:0 @@ -1157,7 +1158,7 @@ msgstr "Sconti" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Do you want to open cash registers?" -msgstr "" +msgstr "Vuoi aprire i registratori di cassa?" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1291,7 +1292,7 @@ msgstr "Abilita integrazione con bilance elettroniche" #. module: point_of_sale #: help:pos.config,iface_payment_terminal:0 msgid "Enables Payment Terminal integration" -msgstr "" +msgstr "Abilita integrazione pagamento con terminale" #. module: point_of_sale #: help:pos.config,iface_vkeyboard:0 @@ -1301,7 +1302,7 @@ msgstr "Abilita una Tastiera Virtuale integrata" #. module: point_of_sale #: help:pos.config,iface_invoicing:0 msgid "Enables invoice generation from the Point of Sale" -msgstr "" +msgstr "Abilita la generazione di fatture dal Punto Vendita" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1386,7 +1387,7 @@ msgid "" "of Sale. You are probably trying to load the point of sale as an " "administrator in a multi-company setup, with the administrator account set " "to the wrong company." -msgstr "" +msgstr "Errore: Il Punto Vendita dell'Utente deve appartenere allo stesso Punto Vendita della società. Probabilmente si sta tentando di caricare il Punto Vendita come amministratore in una sistemazione di una multi-società, con l'account di amministratore impostato sulla società sbagliata." #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template @@ -1486,14 +1487,14 @@ msgstr "Genera registrazioni" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Generate Journal Entries" -msgstr "" +msgstr "Genera Registrazioni Sezionale" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "" "Generate all sale journal entries for non invoiced orders linked to a closed" " cash register or statement." -msgstr "" +msgstr "Genera tutte le registrazioni sezionale di vendita per ordini non fatturati collegati ad un registro cassa chiuso o a una dichiarazione." #. module: point_of_sale #: help:pos.category,sequence:0 @@ -1544,7 +1545,7 @@ msgstr "Raggruppa per" #. module: point_of_sale #: field:pos.config,group_by:0 msgid "Group Journal Items" -msgstr "" +msgstr "Gruppo Voci Sezionale" #. module: point_of_sale #. openerp-web @@ -1568,7 +1569,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "Ha il controllo di cassa" #. module: point_of_sale #: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 @@ -1644,7 +1645,7 @@ msgstr "In Corso" #: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "In order to delete a sale, it must be new or cancelled." -msgstr "" +msgstr "Per cancellare una vendita, deve essere nuova o annullata." #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search @@ -1910,17 +1911,17 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Money In" -msgstr "" +msgstr "Soldi In" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Money Out" -msgstr "" +msgstr "Soldi Fuori" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Month of order date" -msgstr "" +msgstr "Mese della data dell'ordine" #. module: point_of_sale #. openerp-web @@ -1963,7 +1964,7 @@ msgstr "Num. Fattura" #: code:addons/point_of_sale/static/src/js/screens.js:1270 #, python-format msgid "Negative Bank Payment" -msgstr "" +msgstr "Pagamento Banca Negativo" #. module: point_of_sale #: view:website:point_of_sale.report_payment @@ -1992,7 +1993,7 @@ msgstr "Nuova Vendita" #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined!" -msgstr "" +msgstr "Nessun Registratore di Cassa Definito" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1288 @@ -2005,13 +2006,13 @@ msgstr "Nessun Listino Prezzi!" #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." -msgstr "" +msgstr "Nessuna dichiarazione di cassa trovata per questa sessione. Impossibile registrare i contanti restituiti." #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "No link to an invoice for %s., " -msgstr "" +msgstr "Nessun collegamento a una fattura per %s.," #. module: point_of_sale #: view:website:point_of_sale.report_saleslines @@ -2094,7 +2095,7 @@ msgstr "Apri" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement msgid "Open Cash Register" -msgstr "" +msgstr "Aprire registratore di cassa" #. module: point_of_sale #. openerp-web @@ -2111,7 +2112,7 @@ msgstr "Apri Menu POS" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Open Registers" -msgstr "" +msgstr "Registri Aperti" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -2146,7 +2147,7 @@ msgstr "Righe Apertura di Cassa" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" -msgstr "" +msgstr "Comando di Apertura" #. module: point_of_sale #: field:pos.session,start_at:0 @@ -2209,7 +2210,7 @@ msgstr "Data ordine" #. module: point_of_sale #: field:pos.config,sequence_id:0 msgid "Order IDs Sequence" -msgstr "" +msgstr "Sequenza ID Ordine" #. module: point_of_sale #: field:pos.order,lines:0 @@ -2230,7 +2231,7 @@ msgstr "Rif. Ordine" #. module: point_of_sale #: field:pos.session,sequence_number:0 msgid "Order Sequence Number" -msgstr "" +msgstr "Numero Progressivo Ordine" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -2327,7 +2328,7 @@ msgstr "Report POS" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "POS ordered created during current year" -msgstr "" +msgstr "Ordine POS creato durante l'anno corrente" #. module: point_of_sale #: field:pos.order,amount_paid:0 selection:pos.order,state:0 @@ -2357,7 +2358,7 @@ msgstr "Partner" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment msgid "Pay Order" -msgstr "" +msgstr "Ordine di Pagamento" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_payment.py:75 @@ -2393,7 +2394,7 @@ msgstr "Riferimento pagamento" #. module: point_of_sale #: field:pos.config,iface_payment_terminal:0 msgid "Payment Terminal" -msgstr "" +msgstr "Terminale Pagamento" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -2471,7 +2472,7 @@ msgstr "Perrier 1L" msgid "" "Person who uses the the cash register. It can be a reliever, a student or an" " interim employee." -msgstr "" +msgstr "Persona che utilizza il registratore di cassa. Può essere un mitigatore, uno studente o un lavoratore interinale." #. module: point_of_sale #. openerp-web @@ -2497,7 +2498,7 @@ msgstr "Presa" #. module: point_of_sale #: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Tipo Prelievo" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils @@ -2553,7 +2554,7 @@ msgstr "Sessione POS" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "PoS Session Opening" -msgstr "" +msgstr "Apertura Sessione PoS" #. module: point_of_sale #: view:account.journal:point_of_sale.view_account_journal_pos_user_form @@ -2577,12 +2578,12 @@ msgstr "Analisi POS" #. module: point_of_sale #: field:product.template,income_pdt:0 msgid "Point of Sale Cash In" -msgstr "" +msgstr "Incassi Punto di Vendita" #. module: point_of_sale #: field:product.template,expense_pdt:0 msgid "Point of Sale Cash Out" -msgstr "" +msgstr "Punto Vendita Contanti Fuori" #. module: point_of_sale #: field:product.template,pos_categ_id:0 @@ -2648,7 +2649,7 @@ msgstr "Categorie di Prodotto POS" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" -msgstr "" +msgstr "Invia tutti gli ordini" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm @@ -2687,7 +2688,7 @@ msgstr "Prezzo" #. module: point_of_sale #: field:pos.config,barcode_price:0 msgid "Price Barcodes" -msgstr "" +msgstr "Codici a Barre Prezzi" #. module: point_of_sale #: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 @@ -2757,7 +2758,7 @@ msgstr "Prodotto" #. module: point_of_sale #: field:pos.config,barcode_product:0 msgid "Product Barcodes" -msgstr "" +msgstr "Codici a Barre Prodotto" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2773,7 +2774,7 @@ msgstr "Nr. Prodotto" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Prodotto Categorie Prodotto" #. module: point_of_sale #: field:report.pos.order,product_qty:0 @@ -2801,7 +2802,7 @@ msgstr "Categoria Pubblica" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Put" -msgstr "" +msgstr "Mettere" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in @@ -2846,7 +2847,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Real Closing Balance" -msgstr "" +msgstr "Saldo Reale di Chiusura" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt @@ -3016,7 +3017,7 @@ msgstr "Venditore" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salespeople" -msgstr "" +msgstr "Venditori" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -3162,7 +3163,7 @@ msgstr "Sessioni" #: code:addons/point_of_sale/static/src/js/screens.js:681 #, python-format msgid "Set Customer" -msgstr "" +msgstr "Imposta Cliente" #. module: point_of_sale #. openerp-web @@ -3206,7 +3207,7 @@ msgstr "Negozio:" #: code:addons/point_of_sale/static/src/xml/pos.xml:852 #, python-format msgid "Show All Unsent Orders" -msgstr "" +msgstr "Mostra tutti gli ordini non inviati" #. module: point_of_sale #: field:pos.session.opening,show_config:0 @@ -3326,7 +3327,7 @@ msgstr "Dichiarazione" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Details:" -msgstr "" +msgstr "Dettagli Dichiarazione:" #. module: point_of_sale #: view:website:point_of_sale.report_statement @@ -3336,7 +3337,7 @@ msgstr "Nome della dichiarazione" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Summary" -msgstr "" +msgstr "Sommario Dichiarazione" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -3409,7 +3410,7 @@ msgstr "Subtotale:" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Somma del saldo in apertura e transazioni." #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line @@ -3441,7 +3442,7 @@ msgstr "TOTALE" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Take" -msgstr "" +msgstr "Prendere" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out @@ -3612,14 +3613,14 @@ msgstr "Il tipo di sezionale relativo al metodo di pagamento dovrebbe essere Ban #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Theoretical Closing Balance" -msgstr "" +msgstr "Saldo Teoretico di Chiusura" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:725 #, python-format msgid "There are no unsent orders" -msgstr "" +msgstr "Non ci sono ordini non inviati" #. module: point_of_sale #. openerp-web @@ -3644,7 +3645,7 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box.py:23 #, python-format msgid "There is no cash register for this PoS Session" -msgstr "" +msgstr "Non c'è un registro di cassa per questa sessione PoS" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:873 @@ -3658,7 +3659,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." -msgstr "" +msgstr "Non è stato definito un conto ricevibile per effettuare un pagamento" #. module: point_of_sale #. openerp-web @@ -3703,7 +3704,7 @@ msgstr "La sequenza viene automaticamente creata da Odoo, ma è possibile modifi #. module: point_of_sale #: help:product.template,pos_categ_id:0 msgid "Those categories are used to group similar products for point of sale." -msgstr "" +msgstr "Quelle categorie sono usate per raggruppare prodotti simili per punto di vendita." #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template @@ -3741,12 +3742,12 @@ msgstr "Oggi" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report msgid "Today's Payment" -msgstr "" +msgstr "Pagamento del giorno" #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Today's Payments" -msgstr "" +msgstr "Pagamenti del giorno" #. module: point_of_sale #: model:pos.category,name:point_of_sale.tomates @@ -3769,7 +3770,7 @@ msgstr "Totale" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 msgid "Total Cash Transaction" -msgstr "" +msgstr "Totale transazioni in contanti" #. module: point_of_sale #: field:report.pos.order,total_discount:0 @@ -3809,17 +3810,17 @@ msgstr "Totale Fatturato" #. module: point_of_sale #: help:pos.session,cash_register_total_entry_encoding:0 msgid "Total of all paid sale orders" -msgstr "" +msgstr "Totale di tutti gli ordini di vendita pagati" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Totale di chiusura delle voci di controllo cassa" #. module: point_of_sale #: help:pos.session,cash_register_balance_start:0 msgid "Total of opening cash control lines." -msgstr "" +msgstr "Totale di apertura delle voci di controllo cassa" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po index 2cccc3b5f15..b257b0d2a8d 100644 --- a/addons/point_of_sale/i18n/sv.po +++ b/addons/point_of_sale/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-07 04:17+0000\n" +"PO-Revision-Date: 2016-01-19 08:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -2497,7 +2497,7 @@ msgstr "Plockning" #. module: point_of_sale #: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Plocktyp" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils diff --git a/addons/portal/i18n/es_EC.po b/addons/portal/i18n/es_EC.po index 6b85d87c8af..84fbc347e6e 100644 --- a/addons/portal/i18n/es_EC.po +++ b/addons/portal/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "Aplicar" #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Archivos" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders @@ -198,7 +198,7 @@ msgstr "En portal" #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal #: model:ir.ui.menu,name:portal.portal_inbox msgid "Inbox" -msgstr "" +msgstr "Bandeja de entrada" #. module: portal #: field:portal.wizard,welcome_message:0 @@ -318,7 +318,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "No se ha podido completar la operación por restricciones de seguridad. Contacte por favor con su administrador de sistema.\n\n(Tipo de documento: %s, Operación: %s)" #. module: portal #: view:portal.wizard:portal.wizard_view diff --git a/addons/portal/i18n/es_MX.po b/addons/portal/i18n/es_MX.po index ea0aec2bd2d..8af01ca9786 100644 --- a/addons/portal/i18n/es_MX.po +++ b/addons/portal/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:46+0000\n" +"PO-Revision-Date: 2016-01-20 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -193,7 +193,7 @@ msgstr "If checked, this group is usable as a portal." #. module: portal #: field:portal.wizard.user,in_portal:0 msgid "In Portal" -msgstr "" +msgstr "En el Portal" #. module: portal #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal @@ -305,7 +305,7 @@ msgstr "" #: code:addons/portal/wizard/portal_wizard.py:152 #, python-format msgid "Some contacts have the same email as an existing portal user:" -msgstr "" +msgstr "Algunos contactos tienen el mismo correo electrónico como en portal de usuario existente:" #. module: portal #: help:portal.wizard,portal_id:0 @@ -319,7 +319,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "La operación solicitada no se puede completar debido a las restricciones de seguridad. Póngase en contacto con su sistema de administración. \n\n(Tipo de documento: %s, la operación: %s)" #. module: portal #: view:portal.wizard:portal.wizard_view diff --git a/addons/portal_sale/i18n/es_EC.po b/addons/portal_sale/i18n/es_EC.po index fe025bcc1f2..f426d6ee87f 100644 --- a/addons/portal_sale/i18n/es_EC.po +++ b/addons/portal_sale/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:46+0000\n" +"PO-Revision-Date: 2016-01-23 05:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -203,7 +203,7 @@ msgstr "${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" -msgstr "" +msgstr "Configurar los métodos de pago" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice diff --git a/addons/portal_sale/i18n/es_MX.po b/addons/portal_sale/i18n/es_MX.po index d50a4ff1ed3..7f0ac1c5ed1 100644 --- a/addons/portal_sale/i18n/es_MX.po +++ b/addons/portal_sale/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 23:36+0000\n" +"PO-Revision-Date: 2016-01-20 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -289,7 +289,7 @@ msgstr "No te hemos enviado una factura." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." -msgstr "" +msgstr "No te hemos enviado ningún presupuesto" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal diff --git a/addons/pos_discount/i18n/es_EC.po b/addons/pos_discount/i18n/es_EC.po index cbbc9e72d5c..cdede274019 100644 --- a/addons/pos_discount/i18n/es_EC.po +++ b/addons/pos_discount/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-07 04:23+0000\n" +"PO-Revision-Date: 2016-01-18 23:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -27,12 +27,12 @@ msgstr "Descuento" #. module: pos_discount #: field:pos.config,discount_pc:0 msgid "Discount Percentage" -msgstr "" +msgstr "Porcentaje de descuento" #. module: pos_discount #: field:pos.config,discount_product_id:0 msgid "Discount Product" -msgstr "" +msgstr "Producto Descuento" #. module: pos_discount #: view:pos.config:pos_discount.view_pos_config_form @@ -42,9 +42,9 @@ msgstr "Descuentos" #. module: pos_discount #: help:pos.config,discount_pc:0 msgid "The discount percentage" -msgstr "" +msgstr "El porcentaje de descuento" #. module: pos_discount #: help:pos.config,discount_product_id:0 msgid "The product used to model the discount" -msgstr "" +msgstr "El producto usado para especificar el descuento" diff --git a/addons/pos_restaurant/i18n/es_EC.po b/addons/pos_restaurant/i18n/es_EC.po index 25aac4610f6..4e48f8fe4f1 100644 --- a/addons/pos_restaurant/i18n/es_EC.po +++ b/addons/pos_restaurant/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -44,12 +44,12 @@ msgstr "" #. module: pos_restaurant #: help:pos.config,iface_printbill:0 msgid "Allows to print the Bill before payment" -msgstr "" +msgstr "Permitir imprimir la cuenta antes del pago" #. module: pos_restaurant #: help:restaurant.printer,name:0 msgid "An internal identification of the printer" -msgstr "" +msgstr "Un identificador interno de la impresora" #. module: pos_restaurant #. openerp-web @@ -61,7 +61,7 @@ msgstr "Atrás" #. module: pos_restaurant #: view:pos.config:pos_restaurant.view_pos_config_form msgid "Bar & Restaurant" -msgstr "" +msgstr "Bares y restaurantes" #. module: pos_restaurant #. openerp-web @@ -73,7 +73,7 @@ msgstr "Factura" #. module: pos_restaurant #: field:pos.config,iface_printbill:0 msgid "Bill Printing" -msgstr "" +msgstr "Impresión de la cuenta" #. module: pos_restaurant #. openerp-web @@ -81,14 +81,14 @@ msgstr "" #: field:pos.config,iface_splitbill:0 #, python-format msgid "Bill Splitting" -msgstr "" +msgstr "Separación de la cuenta" #. module: pos_restaurant #. openerp-web #: code:addons/pos_restaurant/static/src/xml/multiprint.xml:26 #, python-format msgid "CANCELLED" -msgstr "" +msgstr "CANCELADO" #. module: pos_restaurant #: field:restaurant.printer,create_uid:0 @@ -117,7 +117,7 @@ msgstr "Descuentos" #. module: pos_restaurant #: help:pos.config,iface_splitbill:0 msgid "Enables Bill Splitting in the Point of Sale" -msgstr "" +msgstr "Habilita la separación de cuentas en el TPV" #. module: pos_restaurant #: field:restaurant.printer,id:0 @@ -139,7 +139,7 @@ msgstr "Actualizado en" #: code:addons/pos_restaurant/static/src/xml/multiprint.xml:40 #, python-format msgid "NEW" -msgstr "" +msgstr "NUEVO" #. module: pos_restaurant #. openerp-web @@ -153,32 +153,32 @@ msgstr "Orden" #: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all #: field:pos.config,printer_ids:0 msgid "Order Printers" -msgstr "" +msgstr "Impresoras de pedido" #. module: pos_restaurant #: view:restaurant.printer:pos_restaurant.view_restaurant_printer_form msgid "POS Printer" -msgstr "" +msgstr "Impresora POS" #. module: pos_restaurant #: field:restaurant.printer,product_categories_ids:0 msgid "Printed Product Categories" -msgstr "" +msgstr "Categorías de producto imprimidas" #. module: pos_restaurant #: field:restaurant.printer,name:0 msgid "Printer Name" -msgstr "" +msgstr "Nombre de la impresora" #. module: pos_restaurant #: field:restaurant.printer,proxy_ip:0 msgid "Proxy IP Address" -msgstr "" +msgstr "Dirección IP del proxy" #. module: pos_restaurant #: view:restaurant.printer:pos_restaurant.view_restaurant_printer msgid "Restaurant Order Printers" -msgstr "" +msgstr "Impresoras de pedidos del restaurante" #. module: pos_restaurant #. openerp-web @@ -218,7 +218,7 @@ msgstr "Tel.:" #. module: pos_restaurant #: help:restaurant.printer,proxy_ip:0 msgid "The IP Address or hostname of the Printer's hardware proxy" -msgstr "" +msgstr "La dirección IP o el nombre de host del proxy hardware de la impresora" #. module: pos_restaurant #. openerp-web diff --git a/addons/pos_restaurant/i18n/es_MX.po b/addons/pos_restaurant/i18n/es_MX.po index 58d1ba72157..98e0cb54b88 100644 --- a/addons/pos_restaurant/i18n/es_MX.po +++ b/addons/pos_restaurant/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 22:44+0000\n" +"PO-Revision-Date: 2016-01-20 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "Regresar" #. module: pos_restaurant #: view:pos.config:pos_restaurant.view_pos_config_form msgid "Bar & Restaurant" -msgstr "" +msgstr "Bar & Restaurante" #. module: pos_restaurant #. openerp-web diff --git a/addons/pos_restaurant/i18n/sk.po b/addons/pos_restaurant/i18n/sk.po index 88623fe322a..89698926378 100644 --- a/addons/pos_restaurant/i18n/sk.po +++ b/addons/pos_restaurant/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-10 17:15+0000\n" +"PO-Revision-Date: 2016-01-22 09:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -192,7 +192,7 @@ msgstr "Obslúžený" #: code:addons/pos_restaurant/static/src/xml/splitbill.xml:6 #, python-format msgid "Split" -msgstr "" +msgstr "Rozdeliť" #. module: pos_restaurant #. openerp-web diff --git a/addons/procurement/i18n/es_EC.po b/addons/procurement/i18n/es_EC.po index 0e5417a3493..4d617e15dbd 100644 --- a/addons/procurement/i18n/es_EC.po +++ b/addons/procurement/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgstr "Cancelar" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Cancel Procurement" -msgstr "" +msgstr "Cancelar abastecimiento" #. module: procurement #: selection:procurement.order,state:0 @@ -91,12 +91,12 @@ msgstr "Cancelado" #: code:addons/procurement/procurement.py:156 #, python-format msgid "Cannot delete Procurement Order(s) which are in %s state." -msgstr "" +msgstr "No se puede borrar un abastacimiento que está en estado %s." #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Check Procurement" -msgstr "" +msgstr "Chequear Abastecimiento" #. module: procurement #: help:procurement.order,rule_id:0 @@ -104,7 +104,7 @@ msgid "" "Chosen rule for the procurement resolution. Usually chosen by the system but" " can be manually set by the procurement manager to force an unusual " "behavior." -msgstr "" +msgstr "Regla escogida para la resolución del abastecimiento. Normalmente escogida por el sistema, pero puede ser establecida manualmente por el gestor de los abastecimientos para forzar un comportamiento no habitual." #. module: procurement #: field:procurement.order,company_id:0 field:procurement.rule,company_id:0 @@ -114,7 +114,7 @@ msgstr "Compañia" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard msgid "Compute all procurements in the background." -msgstr "" +msgstr "Calcular todos los abastecimiento en segundo plano." #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all @@ -188,7 +188,7 @@ msgstr "Fijo" #. module: procurement #: field:procurement.rule,group_id:0 msgid "Fixed Procurement Group" -msgstr "" +msgstr "Grupo de abastecimiento fijo" #. module: procurement #: field:procurement.order,message_follower_ids:0 @@ -209,7 +209,7 @@ msgstr "Agrupar por" #: model:ir.actions.act_window,name:procurement.do_view_procurements #: view:procurement.order:procurement.procurement_form_view msgid "Group's Procurements" -msgstr "" +msgstr "Abastecimientos del grupo" #. module: procurement #: help:procurement.order,message_summary:0 @@ -232,7 +232,7 @@ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: procurement #: help:procurement.rule,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" +msgstr "Si no está marcado, permite ocultar la regla sin eliminarla." #. module: procurement #: code:addons/procurement/procurement.py:155 @@ -272,7 +272,7 @@ msgstr "Retrasada" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Leave Empty" -msgstr "" +msgstr "Dejar en blanco" #. module: procurement #: view:res.company:procurement.mrp_company @@ -298,7 +298,7 @@ msgstr "Nombre" #: code:addons/procurement/procurement.py:212 #, python-format msgid "No rule matching this procurement" -msgstr "" +msgstr "Ninguna regla coincide con este abastecimiento" #. module: procurement #: selection:procurement.order,priority:0 @@ -366,12 +366,12 @@ msgstr "Regla de Abastecimiento" #. module: procurement #: view:procurement.group:procurement.procurement_group_form_view msgid "Procurement group" -msgstr "" +msgstr "Grupo de abastecimiento" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Procurement started late" -msgstr "" +msgstr "El abastecieminto se inició con retraso" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_exceptions @@ -399,17 +399,17 @@ msgstr "UdV del producto" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Propagate" -msgstr "" +msgstr "Propagar" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form msgid "Propagation Options" -msgstr "" +msgstr "Opciones de propagación" #. module: procurement #: field:procurement.rule,group_propagation_option:0 msgid "Propagation of Procurement Group" -msgstr "" +msgstr "Propagación del grupo de abastecimiento" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form @@ -429,7 +429,7 @@ msgstr "Cantidad" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Reconfirm Procurement" -msgstr "" +msgstr "Reconfirmar abastecimiento" #. module: procurement #: field:procurement.group,name:0 @@ -441,7 +441,7 @@ msgstr "Referencia" msgid "" "Reference of the document that created this Procurement.\n" "This is automatically completed by Odoo." -msgstr "" +msgstr "Referecia del documento que creó este abastecimiento.\nEs rellenado automáticamente por Odoo." #. module: procurement #: field:procurement.order,rule_id:0 @@ -451,7 +451,7 @@ msgstr "Regla" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Run Procurement" -msgstr "" +msgstr "Ejecutar Abastecimiento" #. module: procurement #: model:ir.actions.act_window,name:procurement.action_compute_schedulers @@ -513,7 +513,7 @@ msgstr "Resumen" #. module: procurement #: help:procurement.rule,name:0 msgid "This field will fill the packing origin and the name of its moves" -msgstr "" +msgstr "Este campo rellenará el paquete origen y el nombre de sus movimientos" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view diff --git a/addons/procurement/i18n/es_MX.po b/addons/procurement/i18n/es_MX.po index 724750c4c4d..bef04730f30 100644 --- a/addons/procurement/i18n/es_MX.po +++ b/addons/procurement/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:47+0000\n" +"PO-Revision-Date: 2016-01-19 18:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -173,7 +173,7 @@ msgstr "Excepciones" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "External note..." -msgstr "" +msgstr "Nota externa..." #. module: procurement #: view:procurement.order:procurement.procurement_form_view diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po index 9ad2f203945..10fc198890d 100644 --- a/addons/product/i18n/es_EC.po +++ b/addons/product/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -3280,7 +3280,7 @@ msgstr "cm" #. module: product #: view:product.template:product.product_template_form_view msgid "describe the product characteristics..." -msgstr "" +msgstr "Describa aquí las características del producto..." #. module: product #: view:product.uom:product.product_uom_form_view diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index 9188fde2d01..1d1ba5e2df2 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -1,30 +1,30 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-10-03 15:08+0000\n" -"Last-Translator: Simone Bernini \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-04 06:50+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: product #: field:product.template,product_variant_count:0 msgid "# of Product Variants" -msgstr "" +msgstr "# di Varianti Prodotto" #. module: product -#: code:addons/product/product.py:725 -#: code:addons/product/product.py:1070 +#: code:addons/product/product.py:757 code:addons/product/product.py:1111 #, python-format msgid "%s (copy)" msgstr "%s (copia)" @@ -41,11 +41,7 @@ msgid "" "Processor AMD 8-Core\n" "512MB RAM\n" "HDD SH-1" -msgstr "" -"17\" LCD Monitor\n" -"Processore AMD 8-Core\n" -"512MB RAM\n" -"HDD SH-1" +msgstr "17\" LCD Monitor\nProcessore AMD 8-Core\n512MB RAM\nHDD SH-1" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -54,11 +50,7 @@ msgid "" "4GB RAM\n" "Standard-1294P Processor\n" "QWERTY keyboard" -msgstr "" -"Monitor 17\" \n" -"4GB RAM\n" -"Processore 1294P \n" -"Tastiera QWERTY" +msgstr "Monitor 17\" \n4GB RAM\nProcessore 1294P \nTastiera QWERTY" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -67,11 +59,7 @@ msgid "" "6GB RAM\n" "Hi-Speed 234Q Processor\n" "QWERTY keyboard" -msgstr "" -"Monitor 17\"\n" -"6GB RAM\n" -"Processore Hi-Speed 234Q\n" -"Tastiera QWERTY" +msgstr "Monitor 17\"\n6GB RAM\nProcessore Hi-Speed 234Q\nTastiera QWERTY" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_5 @@ -87,13 +75,7 @@ msgid "" " 1TB hard drive1\n" " Intel Iris Pro graphics\n" " " -msgstr "" -"2.7GHz quad-core Intel Core i5\n" -" Turbo Boost fino a 3.2GHz\n" -" 8GB di memoria (due moduli 4GB)\n" -" 1TB hard drive\n" -" Intel Iris Pro graphics\n" -" " +msgstr "2.7GHz quad-core Intel Core i5\n Turbo Boost fino a 3.2GHz\n 8GB di memoria (due moduli 4GB)\n 1TB hard drive\n Intel Iris Pro graphics\n " #. module: product #: model:product.attribute.value,name:product.product_attribute_value_2 @@ -109,10 +91,39 @@ msgid "" "7.9‑inch (diagonal) LED-backlit, 128Gb\n" "Dual-core A5 with quad-core graphics\n" "FaceTime HD Camera, 1.2 MP Photos" +msgstr "7.9\" (diagonale) LED, 128Gb\nDual-core A5, quad-core graphics\nFaceTime HD Camera, 1.2 MegaPixel" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "" +": adding or deleting attributes\n" +" will delete and recreate existing variants and lead\n" +" to the loss of their possible customizations." msgstr "" -"7.9\" (diagonale) LED, 128Gb\n" -"Dual-core A5, quad-core graphics\n" -"FaceTime HD Camera, 1.2 MegaPixel" + +#. module: product +#: model:product.template,website_description:product.product_product_9_product_template +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \n" +"
    \n" +"
    \n" +"

    A great Keyboard. Cordless.

    \n" +"

    \n" +" The incredibly thin Apple Wireless Keyboard uses Bluetooth technology,\n" +" which makes it compatible with iPad. And you’re free to type wherever\n" +" you like — with the keyboard in front of your iPad or on your lap.\n" +"

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

    Un'ottima tastiera senza fili.

    \n

    \n L'Apple Wireless Keyboard è una tastiera bluetooth straordinariamente sottile,\n compatibile anche con iPad. La connessione senza fili ti rende libero di digitare\n ovunque tu voglia: di fronte al tuo iPad o tenendola sulle ginocchia.\n

    \n
    \n
    \n
    \n
    \n " #. module: product #: model:ir.actions.act_window,help:product.product_ul_form_action @@ -120,14 +131,12 @@ msgid "" "

    \n" " Click to add a new Logistic Unit\n" "

    \n" -" The logistic unit defines the container used for the " -"package. \n" -" It has a type (e.g. pallet, box, ...) and you can specify " -"its \n" +" The logistic unit defines the container used for the package. \n" +" It has a type (e.g. pallet, box, ...) and you can specify its \n" " size. \n" "

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

    \n Fai click per aggiungere un'Unità Logistica\n

    \n Un'unità logistica definisce il raggruppamento dei vari imballaggi. \n Possiede una tipologia (pallet, scatola, ecc..) ed è possibile specificarne le\n dimensioni. \n

    \n " #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -137,23 +146,11 @@ msgid "" "

    \n" " Units of measure belonging to the same category can be\n" " converted between each others. For example, in the category\n" -" 'Time', you will have the following units of " -"measure:\n" +" 'Time', you will have the following units of measure:\n" " Hours, Days.\n" "

    \n" " " -msgstr "" -"

    \n" -" Fai click per creare una nuova categoria di unità di " -"misura.\n" -"

    \n" -" Unità di misura che apprtengono alla stessa categoria " -"possono essere\n" -" convertite tra loro. Per esempio, nella categoria\n" -" 'Tempo', si avranno le seguenti unità di misura:\n" -" Ore, Giorni.\n" -"

    \n" -" " +msgstr "

    \n Fai click per creare una nuova categoria di unità di misura.\n

    \n Unità di misura che apprtengono alla stessa categoria possono essere\n convertite tra loro. Per esempio, nella categoria\n 'Tempo', si avranno le seguenti unità di misura:\n Ore, Giorni.\n

    \n " #. module: product #: model:ir.actions.act_window,help:product.product_uom_form_action @@ -165,15 +162,7 @@ msgid "" " Measure within the same category.\n" "

    \n" " " -msgstr "" -"

    \n" -" Fai click per creare una nuova unità di misura.\n" -"

    \n" -" E' necessario definire un rapporto di conversione tra le " -"unità di conversione \n" -" appartenenti alla stessa categoria.\n" -"

    \n" -" " +msgstr "

    \n Fai click per creare una nuova unità di misura.\n

    \n E' necessario definire un rapporto di conversione tra le unità di conversione \n appartenenti alla stessa categoria.\n

    \n " #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action @@ -183,28 +172,11 @@ msgid "" "

    \n" " There can be more than one version of a pricelist, each of\n" " these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -"

    \n" -" " -msgstr "" -"

    \n" -" Cliccare per aggiungere una versione listino.\n" -"

    \n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -" Possono esserci pià versioni per listino, ognuna delle quali " -"deve\n" -" essere valida in un determinato periodo di tempo. Alcuni\n" -" esempi di versione: Prezzo Principale 2010, 2011, Saldi " -"Estivi,\n" +" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" " etc.\n" "

    \n" " " +msgstr "

    \n Cliccare per aggiungere una versione listino.\n

    \n There can be more than one version of a pricelist, each of\n these must be valid during a certain period of time. Some\n examples of versions: Main Prices, 2010, 2011, Summer Sales,\n etc.\n Possono esserci pià versioni per listino, ognuna delle quali deve\n essere valida in un determinato periodo di tempo. Alcuni\n esempi di versione: Prezzo Principale 2010, 2011, Saldi Estivi,\n etc.\n

    \n " #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase @@ -212,22 +184,17 @@ msgid "" "

    \n" " Click to create a pricelist.\n" "

    \n" -" A price list contains rules to be evaluated in order to " -"compute\n" -" the purchase price. The default price list has only one " -"rule; use\n" -" the cost price defined on the product form, so that you do " -"not have to\n" -" worry about supplier pricelists if you have very simple " -"needs.\n" +" A price list contains rules to be evaluated in order to compute\n" +" the purchase price. The default price list has only one rule; use\n" +" the cost price defined on the product form, so that you do not have to\n" +" worry about supplier pricelists if you have very simple needs.\n" "

    \n" -" But you can also import complex price lists form your " -"supplier\n" +" But you can also import complex price lists form your supplier\n" " that may depends on the quantities ordered or the current\n" " promotions.\n" "

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

    \n Fai click per creare un listino prezzi.\n

    \n Un listino prezzi contiene le regole utilizzate per calcolare il prezzo dei prodotti in acquisto. \n Il listino prezzi predefinito ha una sola regola: usa il prezzo di costo definito all'interno\n del prodotto, in modo da non doversi preoccupare di listini prezzi a fornitori \n in caso tu abbia un flusso di lavoro semplice.\n

    \n Ma puoi anche importare listini prezzi complessi direttamente dal fornitore, che\n potrebbero tenere in considerazione diverse scontistiche o promozioni (per esempio \n in base alla quantità di acquisto).\n

    \n " #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action2 @@ -235,20 +202,16 @@ msgid "" "

    \n" " Click to create a pricelist.\n" "

    \n" -" A price list contains rules to be evaluated in order to " -"compute\n" +" A price list contains rules to be evaluated in order to compute\n" " the sales price of the products.\n" "

    \n" -" Price lists may have several versions (2010, 2011, Promotion " -"of\n" -" February 2010, etc.) and each version may have several " -"rules.\n" -" (e.g. the customer price of a product category will be based " -"on\n" +" Price lists may have several versions (2010, 2011, Promotion of\n" +" February 2010, etc.) and each version may have several rules.\n" +" (e.g. the customer price of a product category will be based on\n" " the supplier price multiplied by 1.80).\n" "

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

    \n Click to create a pricelist.\n

    \n Un listino prezzi contiene le regole utilizzate per calcolare il prezzo dei prodotti in vendita. \n

    \n I listini prezzi possono essere versionati (2014, 2015, Promozioni di febbraio, ecc..) \n e ogni versione può avere diversi sistemi di calcolo del prezzo finale\n (es. il prezzo finale di una particolare categoria potrebbe essere basato sul costo del prodotto\n moltiplicato per 1.80).\n

    \n " #. module: product #: model:ir.actions.act_window,help:product.product_normal_action @@ -261,15 +224,7 @@ msgid "" " whether it's a physical product, a consumable or service.\n" "

    \n" " " -msgstr "" -"

    \n" -" Fai click per creare un nuovo prodotto.\n" -"

    \n" -" Devi creare un nuovo prodotto per qualsiasi cosa tu voglia \n" -" vendere o comprare, che sia un prodotto stoccabile, un " -"consumabile o un servizio.\n" -"

    \n" -" " +msgstr "

    \n Fai click per creare un nuovo prodotto.\n

    \n Devi creare un nuovo prodotto per qualsiasi cosa tu voglia \n vendere o comprare, che sia un prodotto stoccabile, un consumabile o un servizio.\n

    \n " #. module: product #: model:ir.actions.act_window,help:product.product_normal_action_sell @@ -277,8 +232,7 @@ msgid "" "

    \n" " Click to define a new product.\n" "

    \n" -" You must define a product for everything you sell, whether " -"it's\n" +" You must define a product for everything you sell, whether it's\n" " a physical product, a consumable or a service you offer to\n" " customers.\n" "

    \n" @@ -287,19 +241,492 @@ msgid "" " procurement methods, etc.\n" "

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

    \n Fai click per inserire un nuovo prodotto.\n

    \n Devi definire un prodotto per ogni cosa tu voglia vendere ai tuoi clienti, che sia un \n bene fisico, un bene consumabile, o un servizio.\n

    \n Il form prodotto contiene informazioni che permettono di semplificare il processo di vendita: \n prezzo, note, dati contabili, metodi di approvvigionamento, ecc..\n

    \n " #. module: product #: model:ir.actions.act_window,help:product.product_category_action msgid "" "

    \n" -" Here is a list of all your products classified by category. " -"You\n" -" can click a category to get the list of all products linked " -"to\n" +" Here is a list of all your products classified by category. You\n" +" can click a category to get the list of all products linked to\n" " this category or to a child of this category.\n" "

    \n" " " +msgstr "

    \n Questa è la lista di tutti i tuoi prodotti divisi per categoria. Puoi\n fare click su una categoria per vedere tutti i prodotti associati, o le eventuali\n categorie figlie.\n

    \n " + +#. module: product +#: model:product.template,website_description:product.product_product_11_product_template +#: model:product.template,website_description:product.product_product_11b_product_template +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"

    Design. The thinnest iPod ever.

    \n" +"

    \n" +" About the size of a credit card — and just 5.4 mm thin — iPod nano is the thinnest iPod ever made.\n" +" The 2.5-inch Multi-Touch display is nearly twice as big as the display on the previous iPod nano,\n" +" so you can see more of the music, photos, and videos you love.\n" +"

    \n" +" Buttons let you quickly play, pause, change songs, or adjust the volume.\n" +" The smooth anodized aluminum design makes iPod nano feel as good as it sounds.\n" +" And iPod nano wouldn’t be iPod nano without gorgeous, hard-to-choose-from color.\n" +"

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

    Music. It's what beats inside.

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

    How to get your groove on.

    \n" +"

    \n" +" Tap to play your favorite songs. Or entire albums.\n" +" Or everything by one artist. You can even browse by genres or composers.\n" +" Flip through your music: Album art looks great on the bigger screen.\n" +" Or to keep things fresh, give iPod nano a shake and it shuffles to a different song in your music library.\n" +"

    \n" +"

    Genius. Your own personal DJ.

    \n" +"

    \n" +" Say you’re listening to a song you love and you want to stay in the mood.\n" +" Just tap Genius. It finds other songs on iPod nano that go great together\n" +" and makes a Genius playlist for you. For more song combinations\n" +" you wouldn’t have thought of yourself, create Genius Mixes in iTunes\n" +" and sync the ones you like to iPod nano. Then tap Genius Mixes and\n" +" rediscover songs you haven’t heard in a while — or find music you forgot you even had.\n" +"

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

    Playlists. The perfect mix for every mood.

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

    Sync to your heart’s content.

    \n" +"

    \n" +" iTunes on your Mac or PC makes it easy to load up\n" +" your iPod. Just choose the playlists, audiobooks,\n" +" podcasts, and other audio files you want, then sync.\n" +"

    \n" +"
    \n" +"

    When one playlist isn’t enough.

    \n" +"

    \n" +" You probably have multiple playlists in iTunes on your computer.\n" +" One for your commute. One for the gym. Sync those playlists\n" +" to iPod, and you can play the perfect mix for whatever\n" +" mood strikes you. VoiceOver tells you the name of each playlist,\n" +" so it’s easy to switch between them and find the one you want without looking.\n" +"

    \n" +"
    \n" +"

    Have Genius call the tunes.

    \n" +"

    \n" +" There’s another way to get a good mix of music on iPod: Let Genius do the work.\n" +" Activate Genius in iTunes on your computer, and it automatically finds songs that sound\n" +" great together. Then it creates Genius Mixes, which you can easily sync to your iPod.\n" +" It’s the perfect way to rediscover songs you haven’t listened to in forever.\n" +"

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_8_product_template +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"

    Ultrathin design

    \n" +"

    The desktop. In its most advanced form ever

    \n" +"

    \n" +" Creating such a stunningly thin design took some equally stunning feats of technological innovation. We refined,re-imagined,or re-engineered everything about iMac from the inside out. The result is an advanced, elegant all-in-one computer that’s as much a work of art as it is state of the art.\n" +"

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

    Beautiful widescreen display.

    \n" +"

    Brilliance onscreen. And behind it.

    \n" +"

    \n" +" How did we make an already gorgeous widescreen display even better? By making it 75 percent less reflective. And by re-architecting the LCD and moving it right up against the cover glass. So you see your photos, games, movies, and everything else in vivid, lifelike detail. \n" +"

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

    \n" +" Powered by fourth-generation Intel Core processors, this iMac is the fastest yet. Every model in the lineup comes standard with a quad-core Intel Core i5 processor, starting at 2.7GHz and topping out at 3.4GHz.\n" +"

    \n" +" And at the Apple Online Store, you can configure your iMac with an even more powerful Intel Core i7 processor, up to 3.5GHz.\n" +"

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

    Key Features

    \n" +"

    \n" +" 75 percent less reflection.\n" +"

    \n" +"

    \n" +" Individually calibrated for true-to-life color.\n" +"

    \n" +"

    \n" +" More energy efficient.\n" +"

    \n" +"

    \n" +" Friendly to the environment.\n" +"

    \n" +"

    \n" +" Highly rated designs.\n" +"

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_6_product_template +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"

    The full iPad experience.

    \n" +"

    There's less of it, but no less to it.

    \n" +"

    \n" +" Everything you love about iPad — the beautiful screen,\n" +" fast and fluid performance, FaceTime and iSight cameras, \n" +" thousands of amazing apps, 10-hour battery life* — is everything\n" +" you’ll love about iPad mini, too. And you can hold it in one hand.\n" +"

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

    Beautiful 7.9‑inch display.

    \n" +"

    A screen worthy of iPad.

    \n" +"

    \n" +" Everything you love about iPad — the beautiful\n" +" screen, fast Colors are vivid and text is sharp on the iPad mini display.\n" +" But what really makes it stand out is its size. At 7.9 inches,\n" +" it’s perfectly sized to deliver an experience every bit as big as iPad.\n" +"

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

    Over 375,000 apps.

    \n" +"

    If it's made for iPad, it's made for iPad mini.

    \n" +"

    \n" +" Right from the start, apps made for iPad also work with iPad mini.\n" +" They’re immersive, full-screen apps that let you do almost anything\n" +" you can imagine. And with automatic updates,\n" +" you're always getting the best experience possible.\n" +"

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

    Why you'll love an iPad.

    \n" +"

    \n" +" Right from the start, there’s a lot to love about iPad.\n" +" It’s simple yet powerful. Thin and light yet full-\n" +" featured. It can do just about everything and be just\n" +" about anything.And because it’s so easy to use, it’s\n" +" easy to love.\n" +"

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

    Ultrafast wireless.

    \n" +"

    Fast connections.The world over.

    \n" +"

    \n" +" With advanced Wi‑Fi that’s up to twice as fast as\n" +" any previous-generation iPad and access to fast\n" +" cellular data networks around the world, iPad mini\n" +" lets you download content, stream video,\n" +" and browse the web at amazing speeds.\n" +"

    \n" +"
    \n" +"
    \n" +" \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_4_product_template +#: model:product.template,website_description:product.product_product_4b_product_template +#: model:product.template,website_description:product.product_product_4c_product_template +#: model:product.template,website_description:product.product_product_4d_product_template +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"

    Why you'll love an iPad.

    \n" +"

    \n" +" Right from the start, there’s a lot to love about\n" +" iPad. It’s simple yet powerful. Thin and light yet\n" +" full-featured. It can do just about everything and\n" +" be just about anything.\n" +"

    \n" +" And because it’s so easy to use, it’s easy to love.\n" +"

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

    The full iPad experience.

    \n" +"

    There is less of it, but no less to it.

    \n" +"

    \n" +" Everything you love about iPad — the beautiful\n" +" screen, fast and fluid performance, FaceTime and\n" +" iSight cameras, thousands of amazing apps, 10-hour\n" +" battery life* — is everything you’ll love about\n" +" iPad mini, too. And you can hold it in one hand.\n" +"

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_5b_product_template +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"

    Bose Mini Bluetooth Speaker.

    \n" +"

    \n" +" The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n" +" palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n" +" full-featured. It can do just about everything and\n" +" experience music just about anywhere.\n" +"

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

    Characteristics

    \n" +"
    \n" +"
    \n" +"
      \n" +"
    • Sleek, compact design
      • \n" +"
    • Efficient, high-quality audio
      • \n" +"
    • Remote control for power, volume, track seek
      • \n" +"
    • Auxiliary input for portable devices
      • \n" +"
    • Universal iPod docking station fits most iPod/iPhone models
      • \n" +"
    • Charges iPod/iPhone
      • \n" +"
    • Volume control on main system
      • \n" +"
    \n" +"
    \n" +"
    \n" +"\n" +"
    \n" +"
    \n" +" \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"

    Plays where you play

    \n" +"

    \n" +" The SoundLink® Mini speaker is small and light enough\n" +" to tuck into your bag. It weighs in at just 1.5 pounds.\n" +" Its low profile lets you place it almost anywhere and\n" +" provides a low center of gravity that makes it nearly\n" +" impossible to tip over.\n" +"

    \n" +"

    \n" +" The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n" +" And at home, you can listen even longer—the charging cradle lets\n" +" you listen while it charges.\n" +"

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

    Bluetooth connectivity

    \n" +"

    \n" +" The speaker has a range of about 30 feet, so you can enjoy\n" +" the sound you want without wires. It pairs easily with your\n" +" smartphone, iPad® or other Bluetooth device.\n" +" And it remembers the most recent six devices you've used,\n" +" so reconnecting is even simpler.\n" +"

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

    More features.

    \n" +"

    \n" +" Charging cradle recharges the battery and serves as a convenient\n" +" home base for your speaker, and it lets you play while it charges.\n" +"

    \n" +"

    \n" +" Wall charger can be plugged into the cradle or directly into the speaker\n" +"

    \n" +"

    \n" +" Auxiliary port lets you connect other audio sources, like an MP3 player\n" +"

    \n" +"

    \n" +" USB port allows for software update to ensure ongoing Bluetooth device compatibility\n" +"

    \n" +"

    \n" +" Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n" +"

    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_7_product_template +msgid "" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"

    Two is better than one.

    \n" +"

    \n" +" Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n" +" contains two separate high-performance drivers — a woofer to handle bass and\n" +" mid-range sounds and a tweeter for high-frequency audio. These dedicated\n" +" drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n" +" The result: you’re immersed in the music and hear details you never knew existed.\n" +" Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n" +"

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

    Hear, hear.

    \n" +"

    \n" +" The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n" +" reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n" +" in your ear, creating a seal that isolates your music from your surroundings.\n" +" Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n" +" Also included are a convenient carrying case for the ear tips and a cable-control case\n" +" for the headphones themselves.\n" +"

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

    Keep it clean.

    \n" +"

    \n" +" Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n" +" components from dust and debris. You can remove the caps for cleaning or replace\n" +" them with an extra set that’s included in the box.\n" +"

    \n" +"
    \n" +"
    \n" +"
    \n" +" \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" " msgstr "" #. module: product @@ -307,32 +734,30 @@ msgstr "" msgid "" "A category of the view type is a virtual category that can be used as the " "parent of another category to create a hierarchical structure." -msgstr "" -"Una categoria di tipo vista è una categoria virtuale che può essere usata " -"come padre di altre categorie per creare una struttura gerarchica." +msgstr "Una categoria di tipo vista è una categoria virtuale che può essere usata come padre di altre categorie per creare una struttura gerarchica." #. module: product #: help:product.template,description_sale:0 msgid "" -"A description of the Product that you want to communicate to your customers. " -"This description will be copied to every Sale Order, Delivery Order and " +"A description of the Product that you want to communicate to your customers." +" This description will be copied to every Sale Order, Delivery Order and " "Customer Invoice/Refund" -msgstr "" +msgstr "Una descrizione del prodotto da mostrare ai clienti. La descrizione sarà inserita in ogni Ordine di Vendita, Spedizione in Uscita e Nota di Credito." #. module: product #: help:product.template,description_purchase:0 msgid "" -"A description of the Product that you want to communicate to your suppliers. " -"This description will be copied to every Purchase Order, Receipt and " +"A description of the Product that you want to communicate to your suppliers." +" This description will be copied to every Purchase Order, Receipt and " "Supplier Invoice/Refund." -msgstr "" +msgstr "Una descrizione del prodotto da mostrare ai fornitori. La descrizione sarà inserita in ogni Ordine di Acquisto, Spedizione in Ingresso e Nota di Credito a fornitori." #. module: product #: help:product.template,description:0 msgid "" "A precise description of the Product, used only for internal information " "purposes." -msgstr "" +msgstr "Una descrizione precisa del Prodotto, visualizzata solo internamente all'azienda." #. module: product #: model:product.category,name:product.product_category_7 @@ -340,19 +765,16 @@ msgid "Accessories" msgstr "Accessori" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.template,active:0 -#: field:product.uom,active:0 +#: field:product.price.type,active:0 field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 field:product.product,active:0 +#: field:product.template,active:0 field:product.uom,active:0 msgid "Active" msgstr "Attivo" #. module: product #: model:product.category,name:product.product_category_all msgid "All" -msgstr "" +msgstr "Tutti" #. module: product #: model:product.template,description:product.product_product_37_product_template @@ -395,14 +817,12 @@ msgid "Associated field in the product form." msgstr "Campo associato nel form del prodotto." #. module: product -#: code:addons/product/pricelist.py:208 +#: code:addons/product/pricelist.py:215 #, python-format msgid "" "At least one pricelist has no active version !\n" "Please create or activate one." -msgstr "" -"Almeno un listino non ha versioni attive.\n" -"Si prega di crearne o attivarne una." +msgstr "Almeno un listino non ha versioni attive.\nSi prega di crearne o attivarne una." #. module: product #: field:product.attribute.line,attribute_id:0 @@ -413,18 +833,18 @@ msgstr "Attributo" #. module: product #: field:product.attribute.value,price_extra:0 msgid "Attribute Price Extra" -msgstr "" +msgstr "Prezzo Extra Attributo" #. module: product #: field:product.attribute.value,price_ids:0 msgid "Attribute Prices" -msgstr "" +msgstr "Prezzo Attributo" #. module: product #: model:ir.actions.act_window,name:product.variants_action #: model:ir.ui.menu,name:product.menu_variants_action msgid "Attribute Values" -msgstr "" +msgstr "Valori Attributo" #. module: product #: model:ir.actions.act_window,name:product.attribute_action @@ -446,10 +866,9 @@ msgstr "Prezzo base per il calcolo" #. module: product #: help:product.template,list_price:0 msgid "" -"Base price to compute the customer price. Sometimes called the catalog price." -msgstr "" -"Prezzo base per il calcolo del prezzo cliente. A volte chiamato prezzo di " -"listino." +"Base price to compute the customer price. Sometimes called the catalog " +"price." +msgstr "Prezzo base per il calcolo del prezzo cliente. A volte chiamato prezzo di listino." #. module: product #: field:product.pricelist.item,base:0 @@ -459,7 +878,7 @@ msgstr "Basato su" #. module: product #: field:product.product,image:0 msgid "Big-sized image" -msgstr "" +msgstr "Immagine Grande" #. module: product #: field:product.uom,factor_inv:0 @@ -516,9 +935,7 @@ msgstr "Scatola 30x40x60" msgid "" "By unchecking the active field you can disable a unit of measure without " "deleting it." -msgstr "" -"Deselezionando il campo 'attivo' è possibile disabilitare una U.M. senza " -"eliminarla." +msgstr "Deselezionando il campo 'attivo' è possibile disabilitare una U.M. senza eliminarla." #. module: product #: view:product.price_list:product.view_product_price_list @@ -542,7 +959,7 @@ msgid "Cancel" msgstr "Annulla" #. module: product -#: code:addons/product/product.py:210 +#: code:addons/product/product.py:214 #, python-format msgid "Cannot change the category of existing Unit of Measure '%s'." msgstr "Impossibile cambiare la categoria dell'unità di misura: '%s'." @@ -577,10 +994,7 @@ msgstr "Codice" msgid "" "Coefficient to convert default Unit of Measure to Unit of Sale\n" " uos = uom * coeff" -msgstr "" -"Coefficiente per convertire l'unità di misura di default in unità di " -"vendita.\n" -" uos = uom * coeff" +msgstr "Coefficiente per convertire l'unità di misura di default in unità di vendita.\n uos = uom * coeff" #. module: product #: model:product.attribute,name:product.product_attribute_2 @@ -603,22 +1017,13 @@ msgid "" "Ultrafast wireless\n" "iOS7\n" " " -msgstr "" -"Colore: Bianco\n" -"Capacità: 16GB\n" -"Connettività: Wifi\n" -"Display 7.9 pollici\n" -"Oltre 375.000 apps\n" -"Wireless ultra veloce\n" -"iOS7\n" -" " +msgstr "Colore: Bianco\nCapacità: 16GB\nConnettività: Wifi\nDisplay 7.9 pollici\nOltre 375.000 apps\nWireless ultra veloce\niOS7\n " #. module: product #: field:product.pricelist,company_id:0 #: field:product.pricelist.item,company_id:0 #: field:product.pricelist.version,company_id:0 -#: field:product.supplierinfo,company_id:0 -#: field:product.template,company_id:0 +#: field:product.supplierinfo,company_id:0 field:product.template,company_id:0 msgid "Company" msgstr "Azienda" @@ -666,29 +1071,22 @@ msgstr "Prodotti consumabili" msgid "" "Consumable: Will not imply stock management for this product. \n" "Stockable product: Will imply stock management for this product." -msgstr "" -"Consumabile: non impatterà sulle giacenze di questo prodotto.\n" -"Prodotto stoccabile: impatterà sulle giacenze di questo prodotto." +msgstr "Consumabile: non impatterà sulle giacenze di questo prodotto.\nProdotto stoccabile: impatterà sulle giacenze di questo prodotto." #. module: product #: help:product.uom,category_id:0 msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." -msgstr "" -"Conversioni tra diverse unità di misura sono permesse solo se appartengono " -"alla stessa categoria. La conversione sarà effettuata utilizzando i rapporti " -"di conversione delle unità di misura." +msgstr "Conversioni tra diverse unità di misura sono permesse solo se appartengono alla stessa categoria. La conversione sarà effettuata utilizzando i rapporti di conversione delle unità di misura." #. module: product -#: code:addons/product/product.py:178 +#: code:addons/product/product.py:181 #, python-format msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." -msgstr "" -"Conversione da UoM Prodotto %s a UoM Default %s non possibile siccome " -"appartengono a categorie differenti!" +msgstr "Conversione da UoM Prodotto %s a UoM Default %s non possibile siccome appartengono a categorie differenti!" #. module: product #: model:product.price.type,name:product.standard_price @@ -700,7 +1098,8 @@ msgstr "Costo" #: help:product.template,standard_price:0 msgid "" "Cost price of the product template used for standard stock valuation in " -"accounting and used as a base price on purchase orders." +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." msgstr "" #. module: product @@ -709,21 +1108,16 @@ msgstr "" #: field:product.attribute.line,create_uid:0 #: field:product.attribute.price,create_uid:0 #: field:product.attribute.value,create_uid:0 -#: field:product.category,create_uid:0 -#: field:product.packaging,create_uid:0 +#: field:product.category,create_uid:0 field:product.packaging,create_uid:0 #: field:product.price.history,create_uid:0 -#: field:product.price.type,create_uid:0 -#: field:product.price_list,create_uid:0 +#: field:product.price.type,create_uid:0 field:product.price_list,create_uid:0 #: field:product.pricelist,create_uid:0 #: field:product.pricelist.item,create_uid:0 #: field:product.pricelist.type,create_uid:0 #: field:product.pricelist.version,create_uid:0 -#: field:product.product,create_uid:0 -#: field:product.supplierinfo,create_uid:0 -#: field:product.template,create_uid:0 -#: field:product.ul,create_uid:0 -#: field:product.uom,create_uid:0 -#: field:product.uom.categ,create_uid:0 +#: field:product.product,create_uid:0 field:product.supplierinfo,create_uid:0 +#: field:product.template,create_uid:0 field:product.ul,create_uid:0 +#: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 msgid "Created by" msgstr "Creato da" @@ -733,8 +1127,7 @@ msgstr "Creato da" #: field:product.attribute.line,create_date:0 #: field:product.attribute.price,create_date:0 #: field:product.attribute.value,create_date:0 -#: field:product.category,create_date:0 -#: field:product.packaging,create_date:0 +#: field:product.category,create_date:0 field:product.packaging,create_date:0 #: field:product.price.history,create_date:0 #: field:product.price.type,create_date:0 #: field:product.price_list,create_date:0 @@ -744,18 +1137,15 @@ msgstr "Creato da" #: field:product.pricelist.version,create_date:0 #: field:product.product,create_date:0 #: field:product.supplierinfo,create_date:0 -#: field:product.template,create_date:0 -#: field:product.ul,create_date:0 -#: field:product.uom,create_date:0 -#: field:product.uom.categ,create_date:0 +#: field:product.template,create_date:0 field:product.ul,create_date:0 +#: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 msgid "Created on" msgstr "Creato il" #. module: product #: model:ir.model,name:product.model_res_currency #: field:product.price.type,currency_id:0 -#: field:product.pricelist,currency_id:0 -#: view:website:product.report_pricelist +#: field:product.pricelist,currency_id:0 view:website:product.report_pricelist msgid "Currency" msgstr "Valuta" @@ -768,9 +1158,7 @@ msgstr "Portatile personalizzato sulla base delle richieste del cliente" #: model:product.template,description:product.product_product_5_product_template #: model:product.template,description:product.product_product_5b_product_template msgid "Custom computer assembled on order based on customer's requirement." -msgstr "" -"Computer assemblato personalizzato su ordine basato sulle richieste del " -"cliente." +msgstr "Computer assemblato personalizzato su ordine basato sulle richieste del cliente." #. module: product #: field:product.product,partner_ref:0 @@ -813,9 +1201,7 @@ msgstr "Unità di misura predefinita per ogni operazione di stoccaggio" msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." -msgstr "" -"Unità di misura di default utilizzata per gli ordini di acquisto. Deve " -"essere nella stessa categoria della U.M. di default" +msgstr "Unità di misura di default utilizzata per gli ordini di acquisto. Deve essere nella stessa categoria della U.M. di default" #. module: product #: field:product.supplierinfo,delay:0 @@ -823,10 +1209,8 @@ msgid "Delivery Lead Time" msgstr "Tempo di consegna" #. module: product -#: field:pricelist.partnerinfo,name:0 -#: field:product.packaging,name:0 -#: field:product.template,description:0 -#: view:website:product.report_pricelist +#: field:pricelist.partnerinfo,name:0 field:product.packaging,name:0 +#: field:product.template,description:0 view:website:product.report_pricelist msgid "Description" msgstr "Descrizione" @@ -843,7 +1227,7 @@ msgstr "Descrizione per fornitori" #. module: product #: help:product.attribute.value,sequence:0 msgid "Determine the display order" -msgstr "" +msgstr "Determina l'ordine di visualizzazione" #. module: product #: model:product.public.category,name:product.devices @@ -861,8 +1245,7 @@ msgid "EAN" msgstr "EAN" #. module: product -#: field:product.product,ean13:0 -#: field:product.template,ean13:0 +#: field:product.product,ean13:0 field:product.template,ean13:0 msgid "EAN13 Barcode" msgstr "Barcode EAN13" @@ -887,7 +1270,7 @@ msgid "Error ! You cannot create recursive categories." msgstr "Errore! Non è possibile creare categorie ricorsive." #. module: product -#: code:addons/product/product.py:178 +#: code:addons/product/product.py:181 #, python-format msgid "Error!" msgstr "Errore!" @@ -902,28 +1285,21 @@ msgstr "Errore! Il margine minimo deve essere inferiore a quello massimo." msgid "" "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" -msgstr "" -"Errore! Non puoi assegnare il listino principale come Altro Listino in un " -"elemento del listino!" +msgstr "Errore! Non puoi assegnare il listino principale come Altro Listino in un elemento del listino!" #. module: product #: constraint:res.currency:0 msgid "" "Error! You cannot define a rounding factor for the company's main currency " "that is smaller than the decimal precision of 'Account'." -msgstr "" -"Errore! Non puoi definire un fattore di arrotondamento per la valuta " -"primaria dell'azienda siccome è minore della precisione decimale definita " -"per 'Contabilità'." +msgstr "Errore! Non puoi definire un fattore di arrotondamento per la valuta primaria dell'azienda siccome è minore della precisione decimale definita per 'Contabilità'." #. module: product #: constraint:decimal.precision:0 msgid "" "Error! You cannot define the decimal precision of 'Account' as greater than " "the rounding factor of the company's main currency" -msgstr "" -"Errore! Non puoi definire la precisione decimale per 'Contabilità' siccome è " -"maggiore del fattore di arrotondamento della valuta primaria dell'azienda." +msgstr "Errore! Non puoi definire la precisione decimale per 'Contabilità' siccome è maggiore del fattore di arrotondamento della valuta primaria dell'azienda." #. module: product #: constraint:product.packaging:0 @@ -935,9 +1311,7 @@ msgstr "Errore: codice EAN non valido" msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." -msgstr "" -"Errore: l'unità di misura di default e quella degli acquisti devono essere " -"nella stessa categoria." +msgstr "Errore: l'unità di misura di default e quella degli acquisti devono essere nella stessa categoria." #. module: product #: help:product.pricelist.item,name:0 @@ -978,8 +1352,8 @@ msgstr "Followers" #. module: product #: help:product.pricelist.item,min_quantity:0 msgid "" -"For the rule to apply, bought/sold quantity must be greater than or equal to " -"minimum quantity specified in this field." +"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n" +"Expressed in the default UoM of the product." msgstr "" #. module: product @@ -992,14 +1366,7 @@ msgid "" "Cable length: 1065 mm\n" "Weight: 0.4 ounce\n" " " -msgstr "" -"Frequenza: da 5Hz a 21kHz\n" -"Impedenza: 23 ohms\n" -"Sensibilità: 109 dB SPL/mW\n" -"Drivers: two-way balanced armature\n" -"Lughezza cavo: 1065 mm\n" -"Peso: 11g\n" -" " +msgstr "Frequenza: da 5Hz a 21kHz\nImpedenza: 23 ohms\nSensibilità: 109 dB SPL/mW\nDrivers: two-way balanced armature\nLughezza cavo: 1065 mm\nPeso: 11g\n " #. module: product #: model:product.template,description_sale:product.product_product_44_product_template @@ -1011,21 +1378,15 @@ msgstr "Software per elaborazione immagini completo" msgid "" "Gives the different ways to package the same product. This has no impact on " "the picking order and is mainly used if you use the EDI module." -msgstr "" -"Stabilisce i vari modi per imballare lo stesso prodotto. Questo non ha " -"impatto sull'ordine di prelievo ed è principalmente usato se si usa il " -"modulo EDI." +msgstr "Stabilisce i vari modi per imballare lo stesso prodotto. Questo non ha impatto sull'ordine di prelievo ed è principalmente usato se si usa il modulo EDI." #. module: product #: help:product.pricelist.item,sequence:0 msgid "" -"Gives the order in which the pricelist items will be checked. The evaluation " -"gives highest priority to lowest sequence and stops as soon as a matching " +"Gives the order in which the pricelist items will be checked. The evaluation" +" gives highest priority to lowest sequence and stops as soon as a matching " "item is found." -msgstr "" -"Fornisce l'ordinamento in cui gli elementi del listino verranno verificati. " -"La valutazione fornisce la priorità più alta alla sequenza minore e si ferma " -"quando viene trovato un elemento che soddisfa il criterio." +msgstr "Fornisce l'ordinamento in cui gli elementi del listino verranno verificati. La valutazione fornisce la priorità più alta alla sequenza minore e si ferma quando viene trovato un elemento che soddisfa il criterio." #. module: product #: help:product.packaging,sequence:0 @@ -1034,10 +1395,8 @@ msgstr "Stabilisce la sequenza con cui visualizzare una lista di imballaggi." #. module: product #: help:product.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." -msgstr "" -"Stabilisce la sequenza in cui visualizzare una lista di categorie prodotto." +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "Stabilisce la sequenza in cui visualizzare una lista di categorie prodotto." #. module: product #: model:product.template,name:product.product_product_44_product_template @@ -1119,11 +1478,7 @@ msgid "" "Width: 1.56 inches\n" "Depth: 0.21 inch\n" "Weight: 1.1 ounces" -msgstr "" -"Altezza: 7,62cm\n" -"Larghezza: 3.9cm\n" -"Profondità: 0.5cm\n" -"Peso: 31g" +msgstr "Altezza: 7,62cm\nLarghezza: 3.9cm\nProfondità: 0.5cm\nPeso: 31g" #. module: product #: field:product.price.history,datetime:0 @@ -1141,9 +1496,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è " -"direttamente in html così da poter essere inserito nelle viste kanban." +msgstr "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban." #. module: product #: model:product.uom,name:product.product_uom_hour @@ -1153,47 +1506,28 @@ msgstr "Ora(e)" #. module: product #: help:product.uom,factor_inv:0 msgid "" -"How many times this Unit of Measure is bigger than the reference Unit of " -"Measure in this category:\n" +"How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n" "1 * (this unit) = ratio * (reference unit)" -msgstr "" -"Quante volte quest'unità di misura è piu grande dell'unità di misura di " -"riferimento per questa categoria:\n" -"1 * (questa unità) = rapporto * (unità di riferimento)" +msgstr "Quante volte quest'unità di misura è piu grande dell'unità di misura di riferimento per questa categoria:\n1 * (questa unità) = rapporto * (unità di riferimento)" #. module: product #: help:product.uom,factor:0 msgid "" -"How much bigger or smaller this unit is compared to the reference Unit of " -"Measure for this category:\n" +"How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n" "1 * (reference unit) = ratio * (this unit)" -msgstr "" -"Quanto è più grande/piccola questa unità di misura comparandola a quella di " -"riferimento per questa categoria:\n" -"1 * (unità di riferimento) = rapporto * (questa unità)" +msgstr "Quanto è più grande/piccola questa unità di misura comparandola a quella di riferimento per questa categoria:\n1 * (unità di riferimento) = rapporto * (questa unità)" #. module: product -#: field:pricelist.partnerinfo,id:0 -#: field:product.attribute,id:0 -#: field:product.attribute.line,id:0 -#: field:product.attribute.price,id:0 -#: field:product.attribute.value,id:0 -#: field:product.category,id:0 -#: field:product.packaging,id:0 -#: field:product.price.history,id:0 -#: field:product.price.type,id:0 -#: field:product.price_list,id:0 -#: field:product.pricelist,id:0 -#: field:product.pricelist.item,id:0 -#: field:product.pricelist.type,id:0 -#: field:product.pricelist.version,id:0 -#: field:product.product,id:0 -#: field:product.supplierinfo,id:0 -#: field:product.template,id:0 -#: field:product.ul,id:0 -#: field:product.uom,id:0 -#: field:product.uom.categ,id:0 -#: field:report.product.report_pricelist,id:0 +#: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 +#: field:product.attribute.line,id:0 field:product.attribute.price,id:0 +#: field:product.attribute.value,id:0 field:product.category,id:0 +#: field:product.packaging,id:0 field:product.price.history,id:0 +#: field:product.price.type,id:0 field:product.price_list,id:0 +#: field:product.pricelist,id:0 field:product.pricelist.item,id:0 +#: field:product.pricelist.type,id:0 field:product.pricelist.version,id:0 +#: field:product.product,id:0 field:product.supplierinfo,id:0 +#: field:product.template,id:0 field:product.ul,id:0 field:product.uom,id:0 +#: field:product.uom.categ,id:0 field:report.product.report_pricelist,id:0 msgid "ID" msgstr "ID" @@ -1207,16 +1541,13 @@ msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione" #: help:product.pricelist,active:0 msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." -msgstr "" -"Se non selezionato, consentirà di nascondere il listino senza rimuoverlo." +msgstr "Se non selezionato, consentirà di nascondere il listino senza rimuoverlo." #. module: product -#: help:product.product,active:0 -#: help:product.template,active:0 +#: help:product.product,active:0 help:product.template,active:0 msgid "" "If unchecked, it will allow you to hide the product without removing it." -msgstr "" -"Se deselezionato, consentirà di nascondere il prodotto senza rimuoverlo." +msgstr "Se deselezionato, consentirà di nascondere il prodotto senza rimuoverlo." #. module: product #: model:product.category,name:product.imac @@ -1231,24 +1562,24 @@ msgstr "Immagine" #. module: product #: help:product.product,image:0 msgid "" -"Image of the product variant (Big-sized image of product template if false). " -"It is automatically resized as a 1024x1024px image, with aspect ratio " +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." -msgstr "" +msgstr "Immagine della variante prodotto (se non presente, verrà utilizzata l'immagine grande del template prodotto). Viene ridimensionata automaticamente a 1024x1024px, conservando le proporzioni." #. module: product #: help:product.product,image_medium:0 msgid "" "Image of the product variant (Medium-sized image of product template if " "false)." -msgstr "" +msgstr "Immagine della variante prodotto (se non presente, verrà utilizzata l'immagine media del template prodotto)." #. module: product #: help:product.product,image_small:0 msgid "" "Image of the product variant (Small-sized image of product template if " "false)." -msgstr "" +msgstr "Immagine della variante prodotto (se non presente, verrà utilizzata l'immagine piccola del template prodotto)." #. module: product #: selection:product.template,state:0 @@ -1271,10 +1602,10 @@ msgid "Ink Cartridge" msgstr "Cartuccia Inchiostro" #. module: product -#: code:addons/product/product.py:385 +#: code:addons/product/product.py:397 #, python-format msgid "Integrity Error!" -msgstr "" +msgstr "Errore di Integrità!" #. module: product #: model:product.category,name:product.product_category_2 @@ -1284,11 +1615,10 @@ msgstr "Interno" #. module: product #: field:product.template,categ_id:0 msgid "Internal Category" -msgstr "" +msgstr "Categoria Interna" #. module: product -#: field:product.product,code:0 -#: field:product.product,default_code:0 +#: field:product.product,code:0 field:product.product,default_code:0 #: field:product.template,default_code:0 msgid "Internal Reference" msgstr "Riferimento interno" @@ -1296,8 +1626,7 @@ msgstr "Riferimento interno" #. module: product #: help:product.product,ean13:0 msgid "International Article Number used for product identification." -msgstr "" -"Numero articolo internazionale usato per l'identificazione del prodotto" +msgstr "Numero articolo internazionale usato per l'identificazione del prodotto" #. module: product #: view:product.template:product.product_template_form_view @@ -1320,6 +1649,12 @@ msgstr "Ipod" msgid "Is a Follower" msgstr "E' un follower" +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" +msgstr "E' una variante prodotto" + #. module: product #: view:product.pricelist.version:product.product_pricelist_version_form_view msgid "Item List" @@ -1362,28 +1697,22 @@ msgid "Last Message Date" msgstr "Data Ultimo Messaggio" #. module: product -#: field:pricelist.partnerinfo,write_uid:0 -#: field:product.attribute,write_uid:0 +#: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 #: field:product.attribute.line,write_uid:0 #: field:product.attribute.price,write_uid:0 #: field:product.attribute.value,write_uid:0 -#: field:product.category,write_uid:0 -#: field:product.packaging,write_uid:0 +#: field:product.category,write_uid:0 field:product.packaging,write_uid:0 #: field:product.price.history,write_uid:0 -#: field:product.price.type,write_uid:0 -#: field:product.price_list,write_uid:0 +#: field:product.price.type,write_uid:0 field:product.price_list,write_uid:0 #: field:product.pricelist,write_uid:0 #: field:product.pricelist.item,write_uid:0 #: field:product.pricelist.type,write_uid:0 #: field:product.pricelist.version,write_uid:0 -#: field:product.product,write_uid:0 -#: field:product.supplierinfo,write_uid:0 -#: field:product.template,write_uid:0 -#: field:product.ul,write_uid:0 -#: field:product.uom,write_uid:0 -#: field:product.uom.categ,write_uid:0 +#: field:product.product,write_uid:0 field:product.supplierinfo,write_uid:0 +#: field:product.template,write_uid:0 field:product.ul,write_uid:0 +#: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima modifica di" #. module: product #: field:pricelist.partnerinfo,write_date:0 @@ -1391,21 +1720,16 @@ msgstr "" #: field:product.attribute.line,write_date:0 #: field:product.attribute.price,write_date:0 #: field:product.attribute.value,write_date:0 -#: field:product.category,write_date:0 -#: field:product.packaging,write_date:0 +#: field:product.category,write_date:0 field:product.packaging,write_date:0 #: field:product.price.history,write_date:0 -#: field:product.price.type,write_date:0 -#: field:product.price_list,write_date:0 +#: field:product.price.type,write_date:0 field:product.price_list,write_date:0 #: field:product.pricelist,write_date:0 #: field:product.pricelist.item,write_date:0 #: field:product.pricelist.type,write_date:0 #: field:product.pricelist.version,write_date:0 -#: field:product.product,write_date:0 -#: field:product.supplierinfo,write_date:0 -#: field:product.template,write_date:0 -#: field:product.ul,write_date:0 -#: field:product.uom,write_date:0 -#: field:product.uom.categ,write_date:0 +#: field:product.product,write_date:0 field:product.supplierinfo,write_date:0 +#: field:product.template,write_date:0 field:product.ul,write_date:0 +#: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 msgid "Last Updated on" msgstr "Ultima modifica il" @@ -1420,7 +1744,7 @@ msgid "" "Lead time in days between the confirmation of the purchase order and the " "receipt of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." -msgstr "" +msgstr "Tempo di consegna in giorni che intercorre tra la conferma dell'ordine di acquisto e la ricezione dei prodotti in magazzino. Viene utilizzato dallo scheduler di sistema per automatizzare la pianificazione degli ordini di acquisto." #. module: product #: field:product.category,parent_left:0 @@ -1440,7 +1764,7 @@ msgstr "Lunghezza / Distanza" #. module: product #: view:product.template:product.product_template_only_form_view msgid "List of Variants" -msgstr "" +msgstr "Lista delle Varianti" #. module: product #: model:product.uom,name:product.product_uom_litre @@ -1473,8 +1797,7 @@ msgstr "Fornitore principale" #. module: product #: help:product.template,seller_id:0 msgid "Main Supplier who has highest priority in Supplier List." -msgstr "" -"Fornitore principale che ha la priorità maggiore nella lista fornitori" +msgstr "Fornitore principale che ha la priorità maggiore nella lista fornitori" #. module: product #: model:res.groups,name:product.group_uom @@ -1512,8 +1835,7 @@ msgid "Measure Type" msgstr "Tipo Misura" #. module: product -#: field:product.product,image_medium:0 -#: field:product.template,image_medium:0 +#: field:product.product,image_medium:0 field:product.template,image_medium:0 msgid "Medium-sized image" msgstr "Immagine dimensione media" @@ -1523,7 +1845,7 @@ msgid "" "Medium-sized image of the product. It is automatically resized as a " "128x128px image, with aspect ratio preserved, only when the image exceeds " "one of those sizes. Use this field in form views or some kanban views." -msgstr "" +msgstr "Immagine di dimensioni medie del prodotto. Verrà automaticamente ridimensionata a 128x128px, conservando le proporzioni, solo se l'immagine eccede queste dimensioni in altezza o larghezza. L'immagina viene utilizzata in alcune viste, o in alcune visualizzazioni kanban." #. module: product #: model:product.attribute,name:product.product_attribute_1 @@ -1532,14 +1854,12 @@ msgid "Memory" msgstr "Memoria" #. module: product -#: field:product.product,message_ids:0 -#: field:product.template,message_ids:0 +#: field:product.product,message_ids:0 field:product.template,message_ids:0 msgid "Messages" msgstr "Messaggi" #. module: product -#: help:product.product,message_ids:0 -#: help:product.template,message_ids:0 +#: help:product.product,message_ids:0 help:product.template,message_ids:0 msgid "Messages and communication history" msgstr "Storico messaggi e comunicazioni" @@ -1599,14 +1919,10 @@ msgid "Multimedia Speakers" msgstr "Multimedia Speakers" #. module: product -#: field:product.attribute,name:0 -#: field:product.category,complete_name:0 -#: field:product.category,name:0 -#: field:product.pricelist.type,name:0 -#: field:product.pricelist.version,name:0 -#: field:product.template,name:0 -#: field:product.ul,name:0 -#: field:product.uom.categ,name:0 +#: field:product.attribute,name:0 field:product.category,complete_name:0 +#: field:product.category,name:0 field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 field:product.template,name:0 +#: field:product.ul,name:0 field:product.uom.categ,name:0 msgid "Name" msgstr "Nome" @@ -1631,22 +1947,17 @@ msgid "New Price =" msgstr "Nuovo Prezzo" #. module: product -#: code:addons/product/product.py:705 +#: code:addons/product/product.py:737 #, python-format msgid "" "New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " "as of old Unit of Measure '%s'. If you need to change the unit of measure, " -"you may deactivate this product from the 'Procurements' tab and create a new " -"one." -msgstr "" -"La nuova unità di misura '%s' deve appartenere alla categoria '%s' come la " -"vecchia unità di misura '%s'. Se è necessario cambiare l'unità di misura, " -"puoi disattivare questo prodotto dalla tab 'Approvvigionamenti' e crearne " -"uno nuovo." +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." +msgstr "La nuova unità di misura '%s' deve appartenere alla categoria '%s' come la vecchia unità di misura '%s'. Se è necessario cambiare l'unità di misura, puoi disattivare questo prodotto dalla tab 'Approvvigionamenti' e crearne uno nuovo." #. module: product -#: selection:product.category,type:0 -#: selection:product.template,state:0 +#: selection:product.category,type:0 selection:product.template,state:0 msgid "Normal" msgstr "Normale" @@ -1665,9 +1976,7 @@ msgstr "Obsoleto" msgid "" "Office Editing Software with word processing, spreadsheets, presentations, " "graphics, and databases..." -msgstr "" -"Suite Office con editor di testi, foglio di calcolo, presentazioni, grafica " -"e database..." +msgstr "Suite Office con editor di testi, foglio di calcolo, presentazioni, grafica e database..." #. module: product #: model:product.template,name:product.product_product_42_product_template @@ -1689,11 +1998,6 @@ msgstr "On Site Monitoring" msgid "On demand hard-disk having capacity based on requirement." msgstr "HD su richiesta con capacità in base alle richieste" -#. module: product -#: field:product.template,is_product_variant:0 -msgid "Only one product variant" -msgstr "" - #. module: product #: view:product.packaging:product.product_packaging_form_view #: view:product.packaging:product.product_packaging_form_view_without_product @@ -1701,7 +2005,7 @@ msgid "Other Info" msgstr "Altre informazioni" #. module: product -#: code:addons/product/pricelist.py:391 +#: code:addons/product/pricelist.py:432 #: field:product.pricelist.item,base_pricelist_id:0 #, python-format msgid "Other Pricelist" @@ -1730,7 +2034,7 @@ msgstr "Pacco" #. module: product #: field:product.packaging,ul:0 msgid "Package Logistic Unit" -msgstr "" +msgstr "Unità Logistica Imballaggio" #. module: product #: field:product.packaging,ul_qty:0 @@ -1755,7 +2059,7 @@ msgstr "Pallat" #. module: product #: field:product.packaging,ul_container:0 msgid "Pallet Logistic Unit" -msgstr "" +msgstr "Unità Logistica Pallet" #. module: product #: view:product.packaging:product.product_packaging_form_view @@ -1794,8 +2098,7 @@ msgid "Pen drive, SP-4" msgstr "Pen drive, SP-4" #. module: product -#: field:product.product,price:0 -#: field:product.template,price:0 +#: field:product.product,price:0 field:product.template,price:0 msgid "Price" msgstr "Prezzo" @@ -1819,7 +2122,7 @@ msgstr "Prezzo Extra" msgid "" "Price Extra: Extra price for the variant with this attribute value on sale " "price. eg. 200 price extra, 1000 + 200 = 1200." -msgstr "" +msgstr "Prezzo Extra: è un prezzo aggiuntivo per la variante prodotto con questo attributo. Es. : Prezzo Aggiuntivo 200, 1000+200=1200 come prezzo finale." #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -1989,18 +2292,18 @@ msgstr "Prodotto" #. module: product #: model:ir.model,name:product.model_product_attribute msgid "Product Attribute" -msgstr "" +msgstr "Attributo Prodotto" #. module: product #: field:product.attribute.line,value_ids:0 #: field:product.attribute.price,value_id:0 msgid "Product Attribute Value" -msgstr "" +msgstr "Valore Attributo Prodotto" #. module: product #: field:product.template,attribute_line_ids:0 msgid "Product Attributes" -msgstr "" +msgstr "Attributi prodotto" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -2015,12 +2318,11 @@ msgstr "Categorie Prodotto" #. module: product #: model:ir.ui.menu,name:product.prod_config_main msgid "Product Categories & Attributes" -msgstr "" +msgstr "Categorie di Prodotto & Attributi" #. module: product #: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -#: field:product.uom,category_id:0 +#: field:product.pricelist.item,categ_id:0 field:product.uom,category_id:0 msgid "Product Category" msgstr "Categoria Prodotto" @@ -2076,7 +2378,7 @@ msgstr "Variante Prodotto" #: model:ir.ui.menu,name:product.menu_products #: view:product.product:product.product_product_tree_view msgid "Product Variants" -msgstr "" +msgstr "Varianti Prodotto" #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -2129,15 +2431,14 @@ msgid "Products by Category" msgstr "Prodotti per Categoria" #. module: product -#: code:addons/product/product.py:809 +#: code:addons/product/product.py:841 #, python-format msgid "Products: " msgstr "Prodotti " #. module: product #: model:product.price.type,name:product.list_price -#: field:product.product,lst_price:0 -#: field:product.template,lst_price:0 +#: field:product.product,lst_price:0 field:product.template,lst_price:0 msgid "Public Price" msgstr "Prezzo al Pubblico" @@ -2167,8 +2468,7 @@ msgid "Purchase Unit of Measure" msgstr "Unità di misura di acquisto" #. module: product -#: field:pricelist.partnerinfo,min_quantity:0 -#: field:product.supplierinfo,qty:0 +#: field:pricelist.partnerinfo,min_quantity:0 field:product.supplierinfo,qty:0 msgid "Quantity" msgstr "Quantità" @@ -2309,10 +2609,8 @@ msgid "Select category for the current product" msgstr "Selezionare la categoria per il prodotto corrente" #. module: product -#: field:product.attribute.value,sequence:0 -#: field:product.category,sequence:0 -#: field:product.packaging,sequence:0 -#: field:product.pricelist.item,sequence:0 +#: field:product.attribute.value,sequence:0 field:product.category,sequence:0 +#: field:product.packaging,sequence:0 field:product.pricelist.item,sequence:0 #: field:product.supplierinfo,sequence:0 msgid "Sequence" msgstr "Sequenza" @@ -2341,15 +2639,10 @@ msgid "" "Sets the price so that it is a multiple of this value.\n" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" -msgstr "" -"Impostare il prezzo come multiplo di questo valore.\n" -"L'arrotondamento è applicato dopo lo sconto e prima della ricarica.\n" -"Per avere prezzi terminanti in 9.99, impostare arrotondamento 10, ricarica -" -"0.01" +msgstr "Impostare il prezzo come multiplo di questo valore.\nL'arrotondamento è applicato dopo lo sconto e prima della ricarica.\nPer avere prezzi terminanti in 9.99, impostare arrotondamento 10, ricarica -0.01" #. module: product -#: field:product.product,image_small:0 -#: field:product.template,image_small:0 +#: field:product.product,image_small:0 field:product.template,image_small:0 msgid "Small-sized image" msgstr "Immagine (formato piccolo)" @@ -2357,12 +2650,9 @@ msgstr "Immagine (formato piccolo)" #: help:product.template,image_small:0 msgid "" "Small-sized image of the product. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" -"Immagine grandezza piccola del prodotto. Automaticamente ridimenzionata a " -"64x64px, preservando le proporzioni. Usa questo campo ovunque è richiesta " -"un'immagine piccola." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "Immagine grandezza piccola del prodotto. Automaticamente ridimenzionata a 64x64px, preservando le proporzioni. Usa questo campo ovunque è richiesta un'immagine piccola." #. module: product #: selection:product.uom,uom_type:0 @@ -2385,53 +2675,40 @@ msgstr "Altoparlanti" msgid "" "Specify a product category if this rule only applies to products belonging " "to this category or its children categories. Keep empty otherwise." -msgstr "" -"Specificare una categoria prodotto se questa regola si applica solo a " -"prodotti appartenenti a questa categoria o alle categorie figlie. Altrimenti " -"lasciare vuoto." +msgstr "Specificare una categoria prodotto se questa regola si applica solo a prodotti appartenenti a questa categoria o alle categorie figlie. Altrimenti lasciare vuoto." #. module: product #: help:product.pricelist.item,product_id:0 msgid "" "Specify a product if this rule only applies to one product. Keep empty " "otherwise." -msgstr "" -"Specificare un prodotto se questa regola si applica ad un solo prodotto. " -"Lasciare vuoto altrimenti." +msgstr "Specificare un prodotto se questa regola si applica ad un solo prodotto. Lasciare vuoto altrimenti." #. module: product #: help:product.pricelist.item,product_tmpl_id:0 msgid "" "Specify a template if this rule only applies to one product template. Keep " "empty otherwise." -msgstr "" -"Specifica un template se questa regola si applica solo ad un template " -"prodotto. Lasciare vuoto altrimenti." +msgstr "Specifica un template se questa regola si applica solo ad un template prodotto. Lasciare vuoto altrimenti." #. module: product #: help:product.template,uos_id:0 msgid "" "Specify a unit of measure here if invoicing is made in another unit of " "measure than inventory. Keep empty to use the default unit of measure." -msgstr "" -"Specifica un unità di misura qui, se la fatturazione viene fatta in un'altra " -"unità di misura rispetto all'inventario. Lascia il campo vuoto se vuoi " -"utilizzare l'unità di misura predefinita." +msgstr "Specifica un unità di misura qui, se la fatturazione viene fatta in un'altra unità di misura rispetto all'inventario. Lascia il campo vuoto se vuoi utilizzare l'unità di misura predefinita." #. module: product #: help:product.template,sale_ok:0 msgid "Specify if the product can be selected in a sales order line." -msgstr "" -"Specifica se il prodotto può essere selezionato in un'ordine di vendita." +msgstr "Specifica se il prodotto può essere selezionato in un'ordine di vendita." #. module: product #: help:product.pricelist.item,price_surcharge:0 msgid "" "Specify the fixed amount to add or substract(if negative) to the amount " "calculated with the discount." -msgstr "" -"Specifica l'importo fisso da aggiungere o sottrarre (se negativo) " -"dall'importo calcolato con lo sconto." +msgstr "Specifica l'importo fisso da aggiungere o sottrarre (se negativo) dall'importo calcolato con lo sconto." #. module: product #: help:product.pricelist.item,price_max_margin:0 @@ -2466,8 +2743,7 @@ msgid "Summary" msgstr "Riepilogo" #. module: product -#: field:product.supplierinfo,name:0 -#: field:product.template,seller_ids:0 +#: field:product.supplierinfo,name:0 field:product.template,seller_ids:0 msgid "Supplier" msgstr "Fornitore" @@ -2488,10 +2764,10 @@ msgid "Supplier Pricelist" msgstr "Listino Fornitore" #. module: product -#: code:addons/product/pricelist.py:392 +#: code:addons/product/pricelist.py:433 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Prezzi a fornitore all'interno del form di prodotto" #. module: product #: field:product.supplierinfo,product_code:0 @@ -2536,7 +2812,7 @@ msgstr "Switch, 24 porte" #. module: product #: field:product.product,name_template:0 msgid "Template Name" -msgstr "" +msgstr "Nome Template" #. module: product #: help:product.packaging,ean:0 @@ -2548,14 +2824,19 @@ msgstr "Il codice EAN dell'unità di confezionamento" msgid "The code of the transport unit." msgstr "Codice Unità di Trasporto" +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "" +"The computed price is expressed in the default Unit of Measure of the " +"product." +msgstr "" + #. module: product #: help:product.uom,rounding:0 msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for a Unit " "of Measure that cannot be further split, such as a piece." -msgstr "" -"La quantità calcolata sarà un multiplo di questo valore. Usa 1.0 per " -"un'unità di misura che non potrà essere suddivisa, come un pezzo." +msgstr "La quantità calcolata sarà un multiplo di questo valore. Usa 1.0 per un'unità di misura che non potrà essere suddivisa, come un pezzo." #. module: product #: sql_constraint:product.uom:0 @@ -2585,23 +2866,17 @@ msgstr "La lunghezza dell'imballo" #. module: product #: help:product.supplierinfo,min_qty:0 msgid "" -"The minimal quantity to purchase to this supplier, expressed in the supplier " -"Product Unit of Measure if not empty, in the default unit of measure of the " -"product otherwise." -msgstr "" -"La quantità minima per gli acquisti da questo fornitore, espressa nell'unità " -"di misura del fornitore se specificata, altrimenti nell'unità di misura di " -"default del prodotto." +"The minimal quantity to purchase to this supplier, expressed in the supplier" +" Product Unit of Measure if not empty, in the default unit of measure of the" +" product otherwise." +msgstr "La quantità minima per gli acquisti da questo fornitore, espressa nell'unità di misura del fornitore se specificata, altrimenti nell'unità di misura di default del prodotto." #. module: product #: help:pricelist.partnerinfo,min_quantity:0 msgid "" -"The minimal quantity to trigger this rule, expressed in the supplier Unit of " -"Measure if any or in the default Unit of Measure of the product otherrwise." -msgstr "" -"La quantità minima per attivare questa regola, espressa nell'unità di misura " -"del fornitore se valorizzata o altrimenti nell'unità di misura di default " -"del prodotto." +"The minimal quantity to trigger this rule, expressed in the supplier Unit of" +" Measure if any or in the default Unit of Measure of the product otherrwise." +msgstr "La quantità minima per attivare questa regola, espressa nell'unità di misura del fornitore se valorizzata o altrimenti nell'unità di misura di default del prodotto." #. module: product #: help:product.template,weight_net:0 @@ -2619,37 +2894,31 @@ msgid "The number of packages by layer" msgstr "Numero di imballaggi per strato" #. module: product -#: code:addons/product/product.py:385 +#: code:addons/product/product.py:397 #, python-format msgid "" "The operation cannot be completed:\n" -"You trying to delete an attribute value with a reference on a product " -"variant." -msgstr "" +"You trying to delete an attribute value with a reference on a product variant." +msgstr "L'operazione non può essere completata:\nStai cercando di cancellare il valore di un attributo che ha un riferimento all'interno di una variante prodotto." #. module: product #: view:product.supplierinfo:product.product_supplierinfo_form_view msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." -msgstr "" -"I prezzi sottostanti saranno utilizzati solamente se il listino prezzi è " -"basato sui prezzi a fornitore." +msgstr "I prezzi sottostanti saranno utilizzati solamente se il listino prezzi è basato sui prezzi a fornitore." #. module: product #: model:product.template,description_sale:product.product_product_9_product_template msgid "" "The sleek aluminium Apple Wireless Keyboard.\n" " " -msgstr "" -"La tastiera Wireless in alluminio Apple.\n" -" " +msgstr "La tastiera Wireless in alluminio Apple.\n " #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" -"Il numero totale di prodotti che si può mettere per pallet o scatola." +msgstr "Il numero totale di prodotti che si può mettere per pallet o scatola." #. module: product #: help:product.template,volume:0 @@ -2669,7 +2938,7 @@ msgstr "La larghezza dell'imballo" #. module: product #: sql_constraint:product.attribute.value:0 msgid "This attribute value already exists !" -msgstr "" +msgstr "Questo valore attributo esiste già!" #. module: product #: help:product.supplierinfo,product_uom:0 @@ -2679,29 +2948,21 @@ msgstr "Deriva dal form del prodotto" #. module: product #: help:product.product,image_variant:0 msgid "" -"This field holds the image used as image for the product variant, limited to " -"1024x1024px." -msgstr "" +"This field holds the image used as image for the product variant, limited to" +" 1024x1024px." +msgstr "Questo campo contiene l'immagine usata per la variante del prodotto, limitata a 1024x1024px." #. module: product #: help:product.template,image:0 msgid "" "This field holds the image used as image for the product, limited to " "1024x1024px." -msgstr "" -"Questo campo contiene l'immagine usata per il prodotto, limitata a " -"1024x1024px." +msgstr "Questo campo contiene l'immagine usata per il prodotto, limitata a 1024x1024px." #. module: product #: help:product.supplierinfo,qty:0 msgid "This is a quantity which is converted into Default Unit of Measure." -msgstr "" -"Questa è una quantità che viene convertità nell'unità di misura di default." - -#. module: product -#: help:product.product,price_extra:0 -msgid "This is le sum of the extra price of all attributes" -msgstr "" +msgstr "Questa è una quantità che viene convertità nell'unità di misura di default." #. module: product #: help:product.template,seller_qty:0 @@ -2714,33 +2975,31 @@ msgid "" "This is the average delay in days between the purchase order confirmation " "and the receipts for this product and for the default supplier. It is used " "by the scheduler to order requests based on reordering delays." -msgstr "" -"E' il ritardo medio (in giorni) tra la conferma dell'ordine di acquisto e la " -"ricezione dei beni da parte del fornitore predefinito. Viene utilizzato " -"dallo scheduler per le richieste d'ordine di materiale." +msgstr "E' il ritardo medio (in giorni) tra la conferma dell'ordine di acquisto e la ricezione dei beni da parte del fornitore predefinito. Viene utilizzato dallo scheduler per le richieste d'ordine di materiale." + +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "Questa è la somma del prezzo extra di tutti gli attributi." #. module: product #: view:product.template:product.product_template_form_view msgid "This note will be displayed on requests for quotation..." -msgstr "" +msgstr "Questa nota sarà visualizzata all'interno delle richieste di preventivo..." #. module: product #: help:pricelist.partnerinfo,price:0 msgid "" -"This price will be considered as a price for the supplier Unit of Measure if " -"any or the default Unit of Measure of the product otherwise" -msgstr "" -"Questo prezzo verrà considerato come prezzo per l'unità di misura fornitore " -"se presente o altrimenti per l'unità di misura di default del prodotto" +"This price will be considered as a price for the supplier Unit of Measure if" +" any or the default Unit of Measure of the product otherwise" +msgstr "Questo prezzo verrà considerato come prezzo per l'unità di misura fornitore se presente o altrimenti per l'unità di misura di default del prodotto" #. module: product #: help:res.partner,property_product_pricelist:0 msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" -msgstr "" -"Questo listino sarà usato, al posto di quello di default, per le vendite al " -"partner corrente" +msgstr "Questo listino sarà usato, al posto di quello di default, per le vendite al partner corrente" #. module: product #: model:product.template,description:product.product_product_9_product_template @@ -2752,27 +3011,21 @@ msgstr "Questo prodotto è configurato con esempi di flussi push/pull" msgid "" "This supplier's product code will be used when printing a request for " "quotation. Keep empty to use the internal one." -msgstr "" -"Questo codice di prodotto fornitore verrà usato nella stampa di una " -"richiesta di preventivo. Lasciare vuoto per usare quello interno." +msgstr "Questo codice di prodotto fornitore verrà usato nella stampa di una richiesta di preventivo. Lasciare vuoto per usare quello interno." #. module: product #: help:product.supplierinfo,product_name:0 msgid "" "This supplier's product name will be used when printing a request for " "quotation. Keep empty to use the internal one." -msgstr "" -"Questo nome prodotto fornitore sarà usato nella stampa di una richiesta di " -"preventivo. Lasciare vuoto per usare quello interno." +msgstr "Questo nome prodotto fornitore sarà usato nella stampa di una richiesta di preventivo. Lasciare vuoto per usare quello interno." #. module: product #: model:product.template,description:product.product_product_2_product_template msgid "" "This type of service include assistance for security questions, system " "configuration requirements, implementation or special needs." -msgstr "" -"Questo tipo di servizio include assistenza su questioni di sicurezza, " -"configurazione sistemi, implementazione o esigenze speciali." +msgstr "Questo tipo di servizio include assistenza su questioni di sicurezza, configurazione sistemi, implementazione o esigenze speciali." #. module: product #: model:product.template,description:product.product_product_1_product_template @@ -2792,8 +3045,7 @@ msgstr "Peso Totale Imballo" #. module: product #: view:product.template:product.product_template_search_view -#: field:product.ul,type:0 -#: field:product.uom,uom_type:0 +#: field:product.ul,type:0 field:product.uom,uom_type:0 msgid "Type" msgstr "Tipo" @@ -2815,8 +3067,7 @@ msgstr "Prezzo unitario" #. module: product #: view:product.template:product.product_template_form_view -#: field:product.template,uom_id:0 -#: field:product.uom,name:0 +#: field:product.template,uom_id:0 field:product.uom,name:0 msgid "Unit of Measure" msgstr "Unità di misura" @@ -2832,7 +3083,7 @@ msgid "Unit of Measure Categories" msgstr "Categorie Unità di Misura" #. module: product -#: code:addons/product/product.py:705 +#: code:addons/product/product.py:737 #, python-format msgid "Unit of Measure categories Mismatch!" msgstr "Le categorie dell'unità di misura non corrispondono!" @@ -2872,9 +3123,7 @@ msgstr "Messaggi non letti" msgid "" "Used in the code to select specific prices based on the context. Keep " "unchanged." -msgstr "" -"Usato nel codice per selezionare prezzi specifici in base al contesto. " -"Lasciare invariato." +msgstr "Usato nel codice per selezionare prezzi specifici in base al contesto. Lasciare invariato." #. module: product #: field:product.attribute.value,name:0 @@ -2894,17 +3143,17 @@ msgstr "Variabile" #. module: product #: field:product.product,price_extra:0 msgid "Variant Extra Price" -msgstr "" +msgstr "Prezzo Extra Variante" #. module: product #: field:product.product,image_variant:0 msgid "Variant Image" -msgstr "" +msgstr "Immagine Variante" #. module: product #: view:product.template:product.product_template_only_form_view msgid "Variant Prices" -msgstr "" +msgstr "Prezzi Variante" #. module: product #: model:ir.actions.act_window,name:product.variants_template_action @@ -2938,8 +3187,12 @@ msgid "Volume" msgstr "Volume" #. module: product -#: code:addons/product/pricelist.py:208 -#: code:addons/product/product.py:210 +#: view:product.template:product.product_template_only_form_view +msgid "Warning" +msgstr "Avviso" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 #, python-format msgid "Warning!" msgstr "Attenzione!" @@ -2970,10 +3223,7 @@ msgid "" "When a version is duplicated it is set to non active, so that the dates do " "not overlaps with original version. You should change the dates and " "reactivate the pricelist" -msgstr "" -"Quando una versione è duplicata viene impostato non attivo, in modo che i " -"dati non sovrascrivano la versione originale. Cambiare le date e riattivare " -"il Listino." +msgstr "Quando una versione è duplicata viene impostato non attivo, in modo che i dati non sovrascrivano la versione originale. Cambiare le date e riattivare il Listino." #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 @@ -3015,9 +3265,7 @@ msgstr "Due versioni del listino non possono sovrapporsi." msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." -msgstr "" -"E' stato fornito un riferimento \"Barcode EAN13\" non valido. E' necessario " -"usare il campo \"Riferimento Interno\"." +msgstr "E' stato fornito un riferimento \"Barcode EAN13\" non valido. E' necessario usare il campo \"Riferimento Interno\"." #. module: product #: model:product.template,name:product.product_product_43_product_template @@ -3032,7 +3280,7 @@ msgstr "cm" #. module: product #: view:product.template:product.product_template_form_view msgid "describe the product characteristics..." -msgstr "" +msgstr "descrivi le caratteristiche del prodotto..." #. module: product #: view:product.uom:product.product_uom_form_view @@ -3103,11 +3351,6 @@ msgstr "km" msgid "lb(s)" msgstr "libbra(e)" -#. module: product -#: view:product.product:product.product_normal_form_view -msgid "lst_price" -msgstr "" - #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" @@ -3123,6 +3366,11 @@ msgstr "mesi" msgid "note to be displayed on quotations..." msgstr "" +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "o" + #. module: product #: model:product.uom,name:product.product_uom_oz msgid "oz(s)" @@ -3136,16 +3384,9 @@ msgstr "qt" #. module: product #: view:res.partner:product.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "l'azienda padre" #. module: product #: field:product.price.history,company_id:0 msgid "unknown" msgstr "sconosciuto" - -#~ msgid "" -#~ "Specify the minimum quantity that needs to be bought/sold for the rule to " -#~ "apply." -#~ msgstr "" -#~ "Specifica la quantità minima richiesta per l'acquisto/vendita perchè la " -#~ "regola venga applicata." diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po index f9cdb6c7296..087cea3a9e0 100644 --- a/addons/product/i18n/sk.po +++ b/addons/product/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 19:45+0000\n" +"PO-Revision-Date: 2016-01-22 10:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1749,7 +1749,7 @@ msgstr "" #. module: product #: field:product.category,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Ľavé nadradenie" #. module: product #: field:product.ul,length:0 @@ -2535,7 +2535,7 @@ msgstr "" #. module: product #: field:product.category,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Pravý nadradený" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view diff --git a/addons/product_email_template/i18n/sk.po b/addons/product_email_template/i18n/sk.po new file mode 100644 index 00000000000..6dcbe089a7e --- /dev/null +++ b/addons/product_email_template/i18n/sk.po @@ -0,0 +1,687 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-18 07:29+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: product_email_template +#: model:email.template,body_html:product_email_template.product_online_training_email_template +msgid "" +" \n" +"
    \n" +" Online Training + Certification\n" +"
    \n" +"
    \n" +" These courses feature the same high quality course content found in our traditional classroom trainings, supplemented with\n" +" modular sessions and cloud-based labs. Many of our online learning courses also include dozens of recorded webinars and live\n" +" sessions by our senior instructors. At the end of the training, you can pass the Odoo Certification exam in one of the 5000+\n" +" Pearson VUE test centers worldwide.\n" +"
    \n" +"
    \n" +" Your advantages\n" +"
      \n" +"
    • Modular approach applied to the learning method
      • \n" +"
    • New interactive learning experience
      • \n" +"
    • Lower training budget for the same quality courses
      • \n" +"
    • Better comfort to facilitate your learning process
      • \n" +"
    • Odoo Certification Exam included (Pre-Ordered, available as of November 1st, 2013)
      • \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" Structure of the Training\n" +"
    \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" \n" +" \n" +" There are three components to the training\n" +"
      \n" +"
    • Videos with detailed demos
      • \n" +"
    • Hands-on exercises and their solutions
      • \n" +"
    • Live Q&A sessions with a trainer
      • \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" The 5-day training is modular, which means that you can choose to participate in the full training or to just 1 or 2 modules.\n" +" Nevertheless, the first day of the training is compulsory for everyone. The Monday is compulsory because the\n" +" introduction of Odoo is important before going through the other modules.

    \n" +" Each day of the week starts from 9 AM (CEST/PST) to 12 PM (CEST/PST). A Q&A session will be hosted by an Odoo trainer.\n" +" Each day, the participants are expected to have done the following BEFORE attending the Q&A session:\n" +"
      \n" +"
    • Watch the videos for this day
      • \n" +"
    • Do the related exercises (written solutions will be provided upfront as well)
      • \n" +"
    • Send their questions by email before 5PM (CEST/PST) on the previous business day
      • \n" +"

    \n" +" The Q&A session will be hosted on a web conference service. A stable internet connection is required. The trainer will\n" +" screen the questions for the day and select the most relevant ones to be answered during the session. The purpose of the\n" +" Q&A session is not to cover questions related to a specific implementation project or company-specific business\n" +" workflows. The questions should be about the material covered in the videos and the exercises and should benefit\n" +" the other participants of the training as well.
    \n" +" Each day of the week is dedicated to specific applications in Odoo as per the following planning:\n" +" \n" +"
    \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    EnglishEnglishSpanish
    EuropeUSA & CanadaUSA & Latin America
    RegisterRegisterRegister
    \n" +"
    \n" +"
    \n" +"
    \n" +" Content of the Training\n" +"
    \n" +"
    \n" +"
    Monday


    \n" +" Introduction, CRM & Sales\n" +"
    Introduction: Get familiar with the V7.
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Odoo’s architecture
      • \n" +"
    • How to create an Odoo Online instance
      • \n" +"
    • List and form views, search and filter features
      • \n" +"
    • Tooltips and drill-downs
      • \n" +"
    • Advanced navigation
      • \n" +"
    • Calendar, Graph, Kanban and Gantt views
      • \n" +"
    • Social network features: emailing, internal communication
      • \n" +"
    \n" +"     		\n" +" The introduction exercises have been created to help you discover Odoo in an easy way. Their main objective is to present the different applications, menus, view types, shortcuts, field types, wizards, actions, etc. It will help you to discover how to navigate in Odoo!

    \n" +" Therefore, the Introduction is compulsory for everyone, even if you need to learn a specific module given on an other date. This obligation has been made to make sure that you are not lost if you arrive in the middle of the training for another module.\n" +"
    \n" +"
    CRM Module
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Manage Lead & Opportunities
      • \n" +"
    • Call, Meeting
      • \n" +"
    • Partners & contacts
      • \n" +"
    • Automated actions
      • \n" +"
    • Import partners and contacts from LinkedIn
      • \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Track all leads coming in and push them to real opportunities
      • \n" +"
    • Improve the productivity of the sales force
      • \n" +"
    • Access all documents and messages related to one lead/opportunity in one place
      • \n" +"
    • Track the sales pipeline by month and stage to produce\n" +" accurate sales forecasts at the individual and group\n" +" levels
      • \n" +"
    • Track individual performance of sales people
      • \n" +"
    \n" +"
    \n" +"
    Sales Module
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Customers
      • \n" +"
    • Products to sell
      • \n" +"
    • Manual discounts
      • \n" +"
    • Margins
      • \n" +"
    • Sales & Warehouse: Invoicing control (On demand / On\n" +" Delivery Order), Shipping policy (At once / Each product\n" +" when available)
      • \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Register orders from customers and create invoices
      • \n" +"
    • Schedule deliveries (for products) or tasks (for service)
      • \n" +"
    • Ensure that sales orders are properly invoiced by tracking pending sales orders
      • \n" +"
    \n" +"
    \n" +" CRM & Sales management:\n" +"
      \n" +"
    • From an opportunity to a sale order
      • \n" +"
    • Claims
      • \n" +"
    • Aftersale communication
      • \n" +"
    \n" +"     		\n" +" Odoo can work with independent applications, so the\n" +" whole commercial process can be integrated together in\n" +" order to accomplish complete business flows.\n" +"
    \n" +"
    \n" +"
    \n" +"
    Tuesday


    \n" +" Access rights, Sales & Purchase, Financial accounting\n" +"
    Access rights
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Users
      • \n" +"
    • Groups
      • \n" +"
    • Access rights and access rules
      • \n" +"
    • Modules configuration
      • \n" +"
    \n" +"     		\n" +" Thanks to the integrated access rights management integrated, each user has an access to its relevant information. No overloaded screen with a lot of irrelevant data, no unwanted menu, etc. Only a clean interface!\n" +"
    \n" +"
    Purchase
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Suppliers
      • \n" +"
    • Products
      • \n" +"
    • Request for Quotation
      • \n" +"
    • Purchase order
      • \n" +"
    • Invoicing & Invoice control
      • \n" +"
    • Incoming order (Complete/partial receipt)
      • \n" +"
    • Purchase requisition
      • \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Better negotiate volumes and prices based on historical data
      • \n" +"
    • Centralize all the data to be able to build reporting and statistics
      • \n" +"
    • Control the invoicing process
      • \n" +"
    • Work with purchase requisitions to ask different suppliers to submit quotations
      • \n" +"
    \n" +"
    \n" +" Sales & Purchase management\n" +"
      \n" +"
    • Make to order product
      • \n" +"
    • Retailer process: buy a product and sell it without any customization/manufacturing
      • \n" +"
    \n" +"     		\n" +" Keep control of the replenishment process based on sales demands! Thanks to this integration, you will be able to automate the ordering for the missing units ordered by a customer\n" +"
    \n" +"
    Financial accounting
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Invoices
      • \n" +"
    • Refunds
      • \n" +"
    • Journal Entries & Reconciliations
      • \n" +"
    • Reports / Closing of fiscal year
      • \n" +"
    • Accounts
      • \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Rapidly encode your financial operations or accounting transactions
      • \n" +"
    • Carry out payments easily and adequately reconcile these payments with invoices
      • \n" +"
    • Quick creation of invoices with pre-set defaults on debtor/creditor and income/expense accounts
      • \n" +"
    • Multiple manners to reconcile
      • \n" +"
    • Configuration of accounts to ensure correct display in balance sheet and profit & loss statement
      • \n" +"
    • Apply correct deferral methods to ensure the close of the fiscal year
      • \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    Wednesday


    \n" +" Project management, Human resources, Contract management\n" +"
    Project Management
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Projects
      • \n" +"
    • Tasks and tasks delegation
      • \n" +"
    • Issues and issues escalation
      • \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Manage and follow your projects, tasks and issues
      • \n" +"
    • Discover the Kanban view to quickly operate some actions and to quickly detect any bottlenecks in your projects flows
      • \n" +"
    • Discover the Gantt view to see how your project has been planned and adapt it according to new elements or to the people agenda
      • \n" +"
    • Define project members & delegate tasks
      • \n" +"
    • Register issues and escalate them
      • \n" +"
    • Create automatically timesheet lines in the Human Resources menu from recorded work activities
      • \n" +"
    • Track and invoice (to customers) the costs associated to a project
      • \n" +"
    • Manage a support ticket system
      • \n" +"
    \n" +"
    \n" +"
    Human Resources
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Employees
      • \n" +"
    • Recruitment
      • \n" +"
    • Expenses
      • \n" +"
    • Allocations and leaves requests
      • \n" +"
    • Time management: timesheet and timesheet lines
      • \n" +"
    \n" +"     		\n" +" About Recruiting:\n" +"
      \n" +"
    • Better negotiate volumes and prices based on historical data
      • \n" +"
    • Centralize all the data to be able to build reporting and statistics
      • \n" +"
    • Control the invoicing process
      • \n" +"
    • Work with purchase requisitions to ask different suppliers to submit quotations
      • \n" +"
    \n" +" About Holidays:\n" +"
      \n" +"
    • Track the number of vacation days accrued by each employee
      • \n" +"
    • Allow managers to approve leave requests and plan backups for their teams
      • \n" +"
    \n" +"
    \n" +"
    Contract management
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Contracts
      • \n" +"
    • Invoicing methods\n" +"
    • Sale orders
      • \n" +"
    • Timesheets
      • \n" +"
    • Expenses
      • \n" +" \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Centralize the data related to a specific contract in one single point
      • \n" +"
    • Perform the invoicing from one single place (Sales order / Timesheet / Expenses)
      • \n" +"
    • Follow the renewal process
      • \n" +"
    • Compute statistics based on expected revenues
      • \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    Thursday


    \n" +" Warehouse management, Manufacturing (MRP) & Sales, Import/Export\n" +"
    Warehouse management
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Stock moves
      • \n" +"
    • Inventory
      • \n" +"
    • Partial delivery / receipt
      • \n" +"
    • Units of measure
      • \n" +"
    \n" +"     		\n" +" Odoo Warehouse Management is at once very simple, flexible and complete. It is based on the concept of double entry that revolutionized accounting: ‘Nothing lost, everything moved’. In Odoo, we don’t talk about disappearance, consumption or loss of products: instead we speak only of stock moves from one place to another.\n" +"
    \n" +"
    Manufacturing (MRP)
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Bill of materials
      • \n" +"
    • Multi-level BoM
      • \n" +"
    • Routings
      • \n" +"
    • Work center operations
      • \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Manage the production planning
      • \n" +"
    • Organize the different manufacturing orders to optimize the workload of the different resources
      • \n" +"
    • From an operational perspective, track which products and quantities need to be manufactured
      • \n" +"
    \n" +" As a manager:\n" +"
      \n" +"
    • Define products to be assembled or to be sold as a kit
      • \n" +"
    • Organize the pipeline of the production
      • \n" +"
    • Track the cost of a manufacturing order and measure the efficiency of the department
      • \n" +"
    \n" +"
    \n" +" MRP & Sales\n" +"
      \n" +"
    • Product configuration Make to Stock / to Order
      • \n" +"
    • Commercial BoM (kit)
      • \n" +"
    • Just in Time
      • \n" +"
    \n" +"     		\n" +" From the sales perspective, you will have a manufacturing order generated based on a request coming from a customer without any manual operation. This integration of those two aplications allows you to perform the following flow in an automated way: Sale order –> Stock level verification –> Production of the missing units –> Receival in stock of the finished goods –> Delivery to the customer.\n" +"
    \n" +"
    Import/Export
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Import from CSV files
      • \n" +"
    • Export as CSV or as Excel file
      • \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Transfer data from one system to Odoo.
      • \n" +"
    \n" +" Odoo offers a simple way to import and export data. Odoo will guide you for this phase thanks to a FAQ directly integrated into the import screen\n" +"
    \n" +"
    \n" +"
    \n" +"
    Friday


    \n" +" Pricelists, Point of Sale (POS), Introduction to report customization\n" +"
    Pricelists
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Prices for returning customers
      • \n" +"
    • Prices in foreign currencies (with exchange fees)
      • \n" +"
    • Retailer prices (based on a minimal margin)
      • \n" +"
    \n" +"     		\n" +"
      \n" +"
    • Keep control on the pricing policy
      • \n" +"
    • Allow discounts for some periods
      • \n" +"
    • Ensure your margins even when you define discounts
      • \n" +"
    • Allow different pricing by customer and/or supplier
      • \n" +"
    • Update the prices in an easy way
      • \n" +"
    \n" +"
    \n" +"
    Point of Sale (POS)
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Payment methods (journals)
      • \n" +"
    • POS Configuration
      • \n" +"
    • POS front-end
      • \n" +"
    • POS back-end
      • \n" +"
    • Shops
      • \n" +"
    • Sessions
      • \n" +"
    • POS Orders
      • \n" +"
    • Re-Invoicing
      • \n" +"
    • Scanning / Self-scanning
      • \n" +"
    \n" +"     		\n" +" Odoo POS is the first POS running in a 100% web based environment, which means any computer with a browser can host the POS. The POS is a two-part system with a front-end (interaction with the client) and a back-end (managers can configure the system, print reports, analyse, ...)

    \n" +" About the front-end:\n" +"
      \n" +"
    • Offline mode. Imagine several cases were having an offline mode is of prime interest: Connexion to server shutdown at a big supermarket / Use in environments that requires mobility but without wifi / Use in large environments like restaurants and gardens / Use in low tech environments
      • \n" +"
    \n" +" About the back-end:\n" +"
      \n" +"
    • Configure the products being sold in the POS
      • \n" +"
    • Configure the payments methods
      • \n" +"
    • Print daily sales report
      • \n" +"
    • Analyze sales
      • \n" +"
    \n" +"
    \n" +"
    Introduction to report customization
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    ContentWhat will you learn?
    \n" +"
      \n" +"
    • Customize the layout of your invoices
      • \n" +"
    • Change the footer/header of documents
      • \n" +"
    • Add a field in a standard document / report
      • \n" +"
    \n" +"     		\n" +" This features will help you to fully customize the standard documents made from Odoo.\n" +"
    \n" +"
    \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    EnglishEnglishSpanish
    EuropeUSA & CanadaUSA & Latin America
    RegisterRegisterRegister
    \n" +"
    \n" +"
    \n" +"
    \n" +" Training Material\n" +"
    \n" +"
    \n" +" As soon as registration will be finalized (ie. payment confirmation), the participants will be provided with the material listed\n" +" below:\n" +"
      \n" +"
    • Access to online videos with detailed demos
      • \n" +"
    • Training material with exercises
      • \n" +"
    • Written solutions to the exercises
      • \n" +"
    \n" +" Therefore, there is an advantage to registering early to the training if you are interested in preparing your live sessions ahead of time. Moreover, the number of participants is limited per online session which is another reason to consider registering early and securing your seat.\n" +"
    \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" With the live sessions, we learned a lot more than what was covered in the videos. Definitely a good start for building up a solid base of working knowledge of Odoo.\n" +" \n" +" The trainer did a wonderful job with the training! He was well informed and interactive online and offline. Thank you so much for the experience! \n" +"
    \n" +" It would be very difficult to cover all of the possibilities of Odoo and I believe the major aspects were covered very well \n" +" \n" +" The trainer has a very good knowledge of the subject, he understands the issues of the trainees very fast and provided answers with the right level of illustration.\n" +"
    \n" +"
    \n" +"\n" +" \n" +" " +msgstr "" + +#. module: product_email_template +#: view:email.template:product_email_template.email_template_form_simplified +msgid "Body" +msgstr "Telo" + +#. module: product_email_template +#: view:email.template:product_email_template.email_template_form_simplified +msgid "Email Template" +msgstr "Emailová šablóna" + +#. module: product_email_template +#: model:ir.model,name:product_email_template.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: product_email_template +#: model:email.template,subject:product_email_template.product_online_training_email_template +#: model:product.template,name:product_email_template.product_online_training_product_template +msgid "Online Training" +msgstr "" + +#. module: product_email_template +#: field:product.template,email_template_id:0 +msgid "Product Email Template" +msgstr "Emailová šablóna produktu" + +#. module: product_email_template +#: model:ir.model,name:product_email_template.model_product_template +msgid "Product Template" +msgstr "šablona produktu" + +#. module: product_email_template +#: help:product.template,email_template_id:0 +msgid "" +"When validating an invoice, an email will be sent to the customerbased on " +"this template. The customer will receive an email for eachproduct linked to " +"an email template." +msgstr "" diff --git a/addons/product_extended/i18n/es_EC.po b/addons/product_extended/i18n/es_EC.po index a2a6cecbac6..ab4f74d50f7 100644 --- a/addons/product_extended/i18n/es_EC.po +++ b/addons/product_extended/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -47,17 +47,17 @@ msgstr "Cambiar precio estandar" #. module: product_extended #: field:wizard.price,recursive:0 msgid "Change prices of child BoMs too" -msgstr "" +msgstr "Cambiar precios de la LdM hijas también" #. module: product_extended #: model:ir.actions.act_window,name:product_extended.action_view_compute_price_wizard msgid "Compute Price Wizard" -msgstr "" +msgstr "Asistente de cálculo de precio" #. module: product_extended #: model:ir.model,name:product_extended.model_wizard_price msgid "Compute price wizard" -msgstr "" +msgstr "Asistente de cálculo de precio" #. module: product_extended #: field:wizard.price,create_uid:0 @@ -72,7 +72,7 @@ msgstr "Creado" #. module: product_extended #: field:wizard.price,real_time_accounting:0 msgid "Generate accounting entries when real-time" -msgstr "" +msgstr "Generar asientos contables en tiempo real" #. module: product_extended #: field:wizard.price,id:0 @@ -107,7 +107,7 @@ msgstr "" #. module: product_extended #: view:wizard.price:product_extended.view_compute_price_wizard msgid "Set price on BoM" -msgstr "" +msgstr "Establecer precio en la LdM" #. module: product_extended #: field:mrp.bom,standard_price:0 @@ -119,7 +119,7 @@ msgstr "Precio estándar" msgid "" "The price is computed from the bill of material lines which are not variant " "specific" -msgstr "" +msgstr "El precio se calcula desde las líneas de lista de materiales que no son específicos de una variante" #. module: product_extended #: code:addons/product_extended/wizard/wizard_price.py:54 @@ -127,7 +127,7 @@ msgstr "" msgid "" "This wizard is build for product templates, while you are currently running " "it from a product variant." -msgstr "" +msgstr "Este asistente está construido para las plantillas de producto, mientras que está ejecutándolo ahora mismo desde una variante de producto." #. module: product_extended #: code:addons/product_extended/wizard/wizard_price.py:54 diff --git a/addons/product_margin/i18n/es_MX.po b/addons/product_margin/i18n/es_MX.po index b9c1fa15e59..9f294ce23e1 100644 --- a/addons/product_margin/i18n/es_MX.po +++ b/addons/product_margin/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:47+0000\n" +"PO-Revision-Date: 2016-01-18 18:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: product_margin #: field:product.product,purchase_num_invoiced:0 msgid "# Invoiced in Purchase" -msgstr "" +msgstr "# Factura en Compra" #. module: product_margin #: field:product.product,sale_num_invoiced:0 diff --git a/addons/product_margin/i18n/sk.po b/addons/product_margin/i18n/sk.po index 00bf792e0e2..0e9bba2cd55 100644 --- a/addons/product_margin/i18n/sk.po +++ b/addons/product_margin/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-07 09:17+0000\n" +"PO-Revision-Date: 2016-01-18 08:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -297,7 +297,7 @@ msgstr "" #: view:product.product:product_margin.view_product_margin_tree #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Zvrat" #. module: product_margin #: help:product.product,total_margin:0 diff --git a/addons/project/i18n/es_EC.po b/addons/project/i18n/es_EC.po index c1ecfaf08e7..72b98e493c4 100644 --- a/addons/project/i18n/es_EC.po +++ b/addons/project/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -520,7 +520,7 @@ msgstr "Realizado por" #. module: project #: view:project.task:project.view_task_kanban msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: project #: field:report.project.task.user,hours_effective:0 @@ -581,7 +581,7 @@ msgstr "Tiempo estimado para realizar la tarea, normalmente fijado por el respon #. module: project #: model:project.category,name:project.project_category_03 msgid "Experiment" -msgstr "" +msgstr "Experimento" #. module: project #: view:report.project.task.user:project.view_task_project_user_search @@ -1245,7 +1245,7 @@ msgstr "Volver a incluir la descripción de la tarea en la tarea del usuario" #. module: project #: view:project.task:project.view_task_form2 msgid "Remaining" -msgstr "" +msgstr "Remanente" #. module: project #: view:project.task:project.view_task_tree2 diff --git a/addons/project/i18n/he.po b/addons/project/i18n/he.po index 6f842fe0654..fae5caf23f6 100644 --- a/addons/project/i18n/he.po +++ b/addons/project/i18n/he.po @@ -1,21 +1,22 @@ -# Hebrew translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hebrew \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-19 06:31+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:28+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: project #: field:res.partner,task_count:0 @@ -34,8 +35,7 @@ msgid "# of Tasks" msgstr "" #. module: project -#: code:addons/project/project.py:360 -#: code:addons/project/project.py:380 +#: code:addons/project/project.py:360 code:addons/project/project.py:380 #: code:addons/project/project.py:703 #, python-format msgid "%s (copy)" @@ -74,8 +74,7 @@ msgid "" " Click to add a stage in the task pipeline.\n" "

    \n" " Define the steps that will be used in the project from the\n" -" creation of the task, up to the closing of the task or " -"issue.\n" +" creation of the task, up to the closing of the task or issue.\n" " You will use these stages in order to track the progress in\n" " solving a task or an issue.\n" "

    \n" @@ -87,12 +86,9 @@ msgstr "" #: model:ir.actions.act_window,help:project.action_view_task msgid "" "

    \n" -" Odoo's project management allows you to manage the " -"pipeline\n" -" of tasks in order to get things done efficiently. You " -"can\n" -" track progress, discuss on tasks, attach documents, " -"etc.\n" +" Odoo's project management allows you to manage the pipeline\n" +" of tasks in order to get things done efficiently. You can\n" +" track progress, discuss on tasks, attach documents, etc.\n" "

    \n" " " msgstr "" @@ -103,14 +99,13 @@ msgid "" "A task's kanban state indicates special situations affecting it:\n" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this task\n" -" * Ready for next stage indicates the task is ready to be pulled to the next " -"stage" +" * Ready for next stage indicates the task is ready to be pulled to the next stage" msgstr "" #. module: project #: view:project.project:project.edit_project msgid "Accept Emails From" -msgstr "" +msgstr "אשר קבלת אי-מייל מ " #. module: project #: field:project.project,active:0 @@ -135,7 +130,7 @@ msgstr "ניהול" #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "שם נוסף" #. module: project #: field:project.project,alias_model:0 @@ -170,7 +165,7 @@ msgstr "ניתוח" #. module: project #: model:ir.model,name:project.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "חשבון אנליטי" #. module: project #: view:project.project:project.edit_project @@ -190,7 +185,7 @@ msgstr "משויך ל" #. module: project #: field:report.project.task.user,date_start:0 msgid "Assignation Date" -msgstr "" +msgstr "תאריך המחאה" #. module: project #: view:project.task:project.view_task_search_form @@ -302,10 +297,9 @@ msgid "Closed" msgstr "סגורה" #. module: project -#: field:project.project,color:0 -#: field:project.task,color:0 +#: field:project.project,color:0 field:project.task,color:0 msgid "Color Index" -msgstr "" +msgstr "מפתח צבעים" #. module: project #: view:project.task.type:project.task_type_search @@ -319,8 +313,7 @@ msgstr "חברות" #. module: project #: view:project.task:project.view_task_search_form -#: field:project.task,company_id:0 -#: field:project.task.work,company_id:0 +#: field:project.task,company_id:0 field:project.task.work,company_id:0 #: view:report.project.task.user:project.view_task_project_user_search #: field:report.project.task.user,company_id:0 msgid "Company" @@ -354,7 +347,7 @@ msgstr "הגדרות פרוייקט" #: view:project.project:project.view_project_project_filter #: field:report.project.task.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "צור קשר" #. module: project #: model:project.category,name:project.project_category_01 @@ -374,23 +367,20 @@ msgstr "צור תאריך" #. module: project #: field:project.category,create_uid:0 #: field:project.config.settings,create_uid:0 -#: field:project.project,create_uid:0 -#: field:project.task,create_uid:0 +#: field:project.project,create_uid:0 field:project.task,create_uid:0 #: field:project.task.delegate,create_uid:0 -#: field:project.task.type,create_uid:0 -#: field:project.task.work,create_uid:0 +#: field:project.task.type,create_uid:0 field:project.task.work,create_uid:0 msgid "Created by" -msgstr "" +msgstr "נוצר על ידי" #. module: project #: field:project.category,create_date:0 #: field:project.config.settings,create_date:0 #: field:project.project,create_date:0 #: field:project.task.delegate,create_date:0 -#: field:project.task.type,create_date:0 -#: field:project.task.work,create_date:0 +#: field:project.task.type,create_date:0 field:project.task.work,create_date:0 msgid "Created on" -msgstr "" +msgstr "נוצר ב-" #. module: project #: view:project.task:project.view_task_search_form @@ -406,14 +396,13 @@ msgid "Cumulative Flow" msgstr "" #. module: project -#: field:project.task,partner_id:0 +#: view:project.project:project.edit_project field:project.task,partner_id:0 msgid "Customer" msgstr "לקוח" #. module: project #: field:project.task.history,date:0 -#: field:project.task.history.cumulative,date:0 -#: field:project.task.work,date:0 +#: field:project.task.history.cumulative,date:0 field:project.task.work,date:0 msgid "Date" msgstr "תאריך" @@ -421,7 +410,7 @@ msgstr "תאריך" #: help:project.project,message_last_post:0 #: help:project.task,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "תאריך הודעה אחרונה שפורסמה ברשומה." #. module: project #: field:report.project.task.user,opening_days:0 @@ -497,8 +486,7 @@ msgid "Delete" msgstr "מחק" #. module: project -#: view:project.task:project.view_task_form2 -#: field:project.task,description:0 +#: view:project.task:project.view_task_form2 field:project.task,description:0 #: field:project.task.type,description:0 msgid "Description" msgstr "תיאור" @@ -553,14 +541,13 @@ msgid "End Date" msgstr "תאריך סיום" #. module: project -#: field:project.task,date_end:0 -#: field:report.project.task.user,date_end:0 +#: field:project.task,date_end:0 field:report.project.task.user,date_end:0 msgid "Ending Date" msgstr "תאריך סיום" #. module: project #: constraint:project.task:0 -msgid "Error ! Task end-date must be greater then task start-date" +msgid "Error ! Task end-date must be greater than task start-date" msgstr "" #. module: project @@ -570,7 +557,7 @@ msgstr "" #. module: project #: constraint:project.project:0 -msgid "Error! project start-date must be lower then project end-date." +msgid "Error! project start-date must be lower than project end-date." msgstr "" #. module: project @@ -600,7 +587,7 @@ msgstr "ניסוי" #. module: project #: view:report.project.task.user:project.view_task_project_user_search msgid "Extended Filters" -msgstr "" +msgstr "סינון מתקדם" #. module: project #: view:project.task:project.view_task_form2 @@ -661,7 +648,7 @@ msgstr "" #: view:project.task.history.cumulative:project.view_task_history_search #: view:report.project.task.user:project.view_task_project_user_search msgid "Group By" -msgstr "" +msgstr "קבץ לפי" #. module: project #: view:project.config.settings:project.view_config_settings @@ -672,7 +659,7 @@ msgstr "תמיכה" #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "High" -msgstr "" +msgstr "גבוהה" #. module: project #: model:ir.model,name:project.model_project_task_history @@ -681,8 +668,7 @@ msgid "History of Tasks" msgstr "היסטוריית משימות" #. module: project -#: help:project.project,message_summary:0 -#: help:project.task,message_summary:0 +#: help:project.project,message_summary:0 help:project.task,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." @@ -699,8 +685,7 @@ msgid "" " if portal is activated, portal users see the tasks or issues followed by\n" " them or by someone of their company\n" "- Employees Only: employees see all tasks or issues\n" -"- Followers Only: employees see only the followed tasks or issues; if " -"portal\n" +"- Followers Only: employees see only the followed tasks or issues; if portal\n" " is activated, portal users see the followed tasks or issues." msgstr "" @@ -715,30 +700,24 @@ msgid "Hours to Validate" msgstr "" #. module: project -#: field:project.category,id:0 -#: field:project.config.settings,id:0 -#: field:project.project,id:0 -#: field:project.task,id:0 -#: field:project.task.delegate,id:0 -#: field:project.task.history,id:0 -#: field:project.task.history.cumulative,id:0 -#: field:project.task.type,id:0 -#: field:project.task.work,id:0 -#: field:report.project.task.user,id:0 +#: field:project.category,id:0 field:project.config.settings,id:0 +#: field:project.project,id:0 field:project.task,id:0 +#: field:project.task.delegate,id:0 field:project.task.history,id:0 +#: field:project.task.history.cumulative,id:0 field:project.task.type,id:0 +#: field:project.task.work,id:0 field:report.project.task.user,id:0 msgid "ID" -msgstr "" +msgstr "מזהה" #. module: project -#: help:project.project,message_unread:0 -#: help:project.task,message_unread:0 +#: help:project.project,message_unread:0 help:project.task,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם." #. module: project #: help:account.analytic.account,use_tasks:0 msgid "" -"If checked, this contract will be available in the project menu and you will " -"be able to manage tasks or track issues" +"If checked, this contract will be available in the project menu and you will" +" be able to manage tasks or track issues" msgstr "" #. module: project @@ -763,8 +742,7 @@ msgid "" msgstr "" #. module: project -#: selection:project.project,state:0 -#: selection:project.task,kanban_state:0 +#: selection:project.project,state:0 selection:project.task,kanban_state:0 #: selection:report.project.task.user,state:0 msgid "In Progress" msgstr "בתהליך" @@ -787,11 +765,17 @@ msgid "" "Tracker module is installed)." msgstr "" +#. module: project +#: code:addons/project/project.py:201 +#, python-format +msgid "Internal project: all employees can access" +msgstr "" + #. module: project #: code:addons/project/project.py:171 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "פעולה לא חוקית!" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 @@ -802,16 +786,15 @@ msgstr "" #: field:project.project,message_is_follower:0 #: field:project.task,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "הוא עוקב" #. module: project #: view:project.category:project.project_category_search_view msgid "Issue Version" -msgstr "" +msgstr "גרסת הפנייה" #. module: project -#: field:project.task,kanban_state:0 -#: field:project.task.history,kanban_state:0 +#: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0 #: field:project.task.history.cumulative,kanban_state:0 msgid "Kanban State" msgstr "" @@ -825,7 +808,7 @@ msgstr "" #: field:project.project,message_last_post:0 #: field:project.task,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "תאריך הודעה אחרונה" #. module: project #: field:project.task,write_date:0 @@ -840,38 +823,32 @@ msgstr "" #. module: project #: field:project.category,write_uid:0 -#: field:project.config.settings,write_uid:0 -#: field:project.project,write_uid:0 -#: field:project.task,write_uid:0 -#: field:project.task.delegate,write_uid:0 -#: field:project.task.type,write_uid:0 -#: field:project.task.work,write_uid:0 +#: field:project.config.settings,write_uid:0 field:project.project,write_uid:0 +#: field:project.task,write_uid:0 field:project.task.delegate,write_uid:0 +#: field:project.task.type,write_uid:0 field:project.task.work,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "עודכן לאחרונה על ידי" #. module: project #: field:project.category,write_date:0 #: field:project.config.settings,write_date:0 -#: field:project.project,write_date:0 -#: field:project.task.delegate,write_date:0 -#: field:project.task.type,write_date:0 -#: field:project.task.work,write_date:0 +#: field:project.project,write_date:0 field:project.task.delegate,write_date:0 +#: field:project.task.type,write_date:0 field:project.task.work,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "עודכן לאחרונה על" #. module: project #: help:project.config.settings,module_pad:0 msgid "" -"Lets the company customize which Pad installation should be used to link to " -"new pads (for example: http://ietherpad.com/).\n" +"Lets the company customize which Pad installation should be used to link to new pads (for example: http://ietherpad.com/).\n" "-This installs the module pad." msgstr "" #. module: project #: help:project.project,analytic_account_id:0 msgid "" -"Link this project to an analytic account if you need financial management on " -"projects. It enables you to connect projects with budgets, planning, cost " +"Link this project to an analytic account if you need financial management on" +" projects. It enables you to connect projects with budgets, planning, cost " "and revenue analysis, timesheets on projects, etc." msgstr "" @@ -908,16 +885,14 @@ msgid "Merge" msgstr "מזג" #. module: project -#: field:project.project,message_ids:0 -#: field:project.task,message_ids:0 +#: field:project.project,message_ids:0 field:project.task,message_ids:0 msgid "Messages" msgstr "הודעות" #. module: project -#: help:project.project,message_ids:0 -#: help:project.task,message_ids:0 +#: help:project.project,message_ids:0 help:project.task,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "היסטוריית הודעות ותקשורת" #. module: project #: view:project.project:project.edit_project @@ -962,7 +937,7 @@ msgstr "חדש" #: view:project.project:project.view_project_project_filter #: view:project.task:project.view_task_search_form msgid "New Mail" -msgstr "" +msgstr "דוא\"ל חדש" #. module: project #: view:project.project:project.edit_project @@ -1038,7 +1013,7 @@ msgstr "מידע אחר" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "תאריך היעד חלף" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft @@ -1053,21 +1028,19 @@ msgid "Parent" msgstr "פריט אב" #. module: project -#: view:project.task:project.view_task_form2 -#: field:project.task,parent_ids:0 +#: view:project.task:project.view_task_form2 field:project.task,parent_ids:0 msgid "Parent Tasks" msgstr "משימות אב" #. module: project #: model:ir.model,name:project.model_res_partner msgid "Partner" -msgstr "" +msgstr "שותף" #. module: project #: view:project.project:project.edit_project #: view:project.project:project.view_project_project_filter -#: selection:project.project,state:0 -#: selection:project.task.delegate,state:0 +#: selection:project.project,state:0 selection:project.task.delegate,state:0 msgid "Pending" msgstr "ממתינה" @@ -1101,8 +1074,7 @@ msgid "Please delete the project linked with this account first." msgstr "" #. module: project -#: field:project.task,priority:0 -#: field:report.project.task.user,priority:0 +#: field:project.task,priority:0 field:report.project.task.user,priority:0 msgid "Priority" msgstr "עדיפות" @@ -1111,6 +1083,12 @@ msgstr "עדיפות" msgid "Privacy / Visibility" msgstr "פרטיות / נראות" +#. module: project +#: code:addons/project/project.py:202 +#, python-format +msgid "Private project: followers Only" +msgstr "" + #. module: project #: field:project.project,progress_rate:0 #: field:report.project.task.user,progress:0 @@ -1123,8 +1101,7 @@ msgstr "התקדמות" #: view:project.project:project.edit_project #: view:project.task:project.view_task_form2 #: view:project.task:project.view_task_search_form -#: field:project.task,project_id:0 -#: field:project.task.delegate,project_id:0 +#: field:project.task,project_id:0 field:project.task.delegate,project_id:0 #: view:project.task.history.cumulative:project.view_task_history_search #: field:project.task.history.cumulative,project_id:0 #: view:report.project.task.user:project.view_task_project_user_search @@ -1136,7 +1113,7 @@ msgstr "פרוייקט" #. module: project #: view:project.config.settings:project.view_config_settings msgid "Project Management" -msgstr "" +msgstr "ניהול פרוייקט" #. module: project #: view:project.project:project.edit_project @@ -1213,8 +1190,7 @@ msgstr "משימות הפרוייקט" #: model:ir.ui.menu,name:project.menu_projects #: view:project.project:project.view_project #: view:project.project:project.view_project_project_gantt -#: field:project.task.type,project_ids:0 -#: view:res.company:project.task_company +#: field:project.task.type,project_ids:0 view:res.company:project.task_company #, python-format msgid "Projects" msgstr "פרוייקטים" @@ -1233,6 +1209,12 @@ msgid "" "-This installs the module project_issue_sheet." msgstr "" +#. module: project +#: code:addons/project/project.py:200 +#, python-format +msgid "Public project" +msgstr "" + #. module: project #: view:project.project:project.edit_project msgid "Re-open project" @@ -1303,8 +1285,7 @@ msgid "Search Project" msgstr "חפש פרוייקט" #. module: project -#: field:project.project,sequence:0 -#: field:project.task,sequence:0 +#: field:project.project,sequence:0 field:project.task,sequence:0 #: field:project.task.type,sequence:0 msgid "Sequence" msgstr "רצף" @@ -1327,8 +1308,7 @@ msgstr "שעות שבוצעו" #. module: project #: view:project.task:project.view_task_search_form -#: field:project.task,stage_id:0 -#: field:project.task.history,type_id:0 +#: field:project.task,stage_id:0 field:project.task.history,type_id:0 #: view:project.task.history.cumulative:project.view_task_history_search #: field:project.task.history.cumulative,type_id:0 #: view:report.project.task.user:project.view_task_project_user_search @@ -1361,6 +1341,11 @@ msgstr "שלבים" msgid "Stages common to all projects" msgstr "שלבים משותפים לכל הפרוייקטים" +#. module: project +#: view:project.project:project.edit_project +msgid "Start Date" +msgstr "תאריך התחלה" + #. module: project #: field:project.task,date_start:0 msgid "Starting Date" @@ -1489,8 +1474,7 @@ msgid "Task Stages" msgstr "שלבי משימה" #. module: project -#: field:project.task,name:0 -#: field:report.project.task.user,name:0 +#: field:project.task,name:0 field:report.project.task.user,name:0 msgid "Task Summary" msgstr "סיכום משימה" @@ -1593,19 +1577,14 @@ msgstr "" #. module: project #: help:project.config.settings,module_project_timesheet:0 msgid "" -"This allows you to transfer the entries under tasks defined for Project " -"Management to the timesheet line entries for particular date and user, with " -"the effect of creating, editing and deleting either ways.\n" +"This allows you to transfer the entries under tasks defined for Project Management to the timesheet line entries for particular date and user, with the effect of creating, editing and deleting either ways.\n" "-This installs the module project_timesheet." msgstr "" #. module: project #: help:project.config.settings,module_sale_service:0 msgid "" -"This feature automatically creates project tasks from service products in " -"sale orders. More precisely, tasks are created for procurement lines with " -"product of type 'Service', procurement method 'Make to Order', and supply " -"method 'Manufacture'.\n" +"This feature automatically creates project tasks from service products in sale orders. More precisely, tasks are created for procurement lines with product of type 'Service', procurement method 'Make to Order', and supply method 'Manufacture'.\n" "-This installs the module sale_service." msgstr "" @@ -1634,15 +1613,16 @@ msgstr "" #. module: project #: help:project.config.settings,time_unit:0 -msgid "This will set the unit of measure used in projects and tasks." +msgid "" +"This will set the unit of measure used in projects and tasks.\n" +"Changing the unit will only impact new entries." msgstr "" #. module: project #: help:res.company,project_time_mode_id:0 msgid "" "This will set the unit of measure used in projects and tasks.\n" -"If you use the timesheet linked to projects (project_timesheet module), " -"don't forget to setup the right unit of measure in your employees." +"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." msgstr "" #. module: project @@ -1651,8 +1631,7 @@ msgid "Time Estimation on Tasks" msgstr "הערכת זמן על משימות" #. module: project -#: field:project.project,effective_hours:0 -#: field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 field:project.task.work,hours:0 msgid "Time Spent" msgstr "זמן שהוקדש" @@ -1712,14 +1691,18 @@ msgid "Unassigned Tasks" msgstr "משימות שלא שויכו" #. module: project -#: field:project.project,message_unread:0 -#: field:project.task,message_unread:0 +#: field:project.project,message_unread:0 field:project.task,message_unread:0 msgid "Unread Messages" msgstr "הודעות שלא נקראו" #. module: project #: model:project.category,name:project.project_category_04 msgid "Usability" +msgstr "שימושיות" + +#. module: project +#: view:project.project:project.edit_project +msgid "Use Tasks" msgstr "" #. module: project @@ -1759,8 +1742,7 @@ msgid "Validation Task Title" msgstr "" #. module: project -#: code:addons/project/project.py:435 -#: code:addons/project/project.py:921 +#: code:addons/project/project.py:435 code:addons/project/project.py:921 #: code:addons/project/project.py:1228 #, python-format msgid "Warning!" @@ -1801,7 +1783,8 @@ msgstr "" #, python-format msgid "" "You cannot delete a project containing tasks. You can either delete all the " -"project's tasks and then delete the project or simply deactivate the project." +"project's tasks and then delete the project or simply deactivate the " +"project." msgstr "" #. module: project @@ -1825,6 +1808,12 @@ msgstr "" msgid "oe_kanban_text_red" msgstr "" +#. module: project +#: view:project.config.settings:project.view_config_settings +#: view:project.task.delegate:project.view_project_task_delegate +msgid "or" +msgstr "או" + #. module: project #: code:addons/project/project.py:878 #, python-format @@ -1836,9 +1825,3 @@ msgstr "" #: field:project.project,task_ids:0 msgid "unknown" msgstr "לא ידוע" - -#~ msgid "Users" -#~ msgstr "משתמשים" - -#~ msgid "# of tasks" -#~ msgstr "# משימות" diff --git a/addons/project/i18n/sk.po b/addons/project/i18n/sk.po index 3fe0040f8f9..6d4a7edd76a 100644 --- a/addons/project/i18n/sk.po +++ b/addons/project/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-15 10:34+0000\n" +"PO-Revision-Date: 2016-01-18 09:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -180,7 +180,7 @@ msgstr "Použiť" #. module: project #: field:project.task.delegate,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Priradiť k" #. module: project #: field:report.project.task.user,date_start:0 @@ -1609,7 +1609,7 @@ msgstr "Tento výkaz vám umožňuje analyzovať výkon vašich projektov a pou msgid "" "This stage is folded in the kanban view whenthere are no records in that " "stage to display." -msgstr "" +msgstr "Táto fáza je zložená v kanban zobrazení keď v tejto fáze nie sú žiadne záznamy na zobrazenie." #. module: project #: help:project.config.settings,time_unit:0 diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index 0f5834090b9..79b1f96416d 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -5,13 +5,13 @@ # Translators: # FIRST AUTHOR , 2014 # gezgin biri , 2015 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2015-12-09 19:27+0000\n" +"PO-Revision-Date: 2016-01-20 14:35+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -142,7 +142,7 @@ msgstr "Rumuz Modeli" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 msgid "Allow task delegation" -msgstr "Görev delegasyonu izin verme" +msgstr "Görev delegasyonuna izin ver" #. module: project #: help:project.config.settings,group_time_work_estimation_tasks:0 @@ -157,7 +157,7 @@ msgstr "Görevleri ile ilgili çalışma hesaplamak için izin verir." #. module: project #: help:project.config.settings,group_manage_delegation_task:0 msgid "Allows you to delegate tasks to other users." -msgstr "Başka kullanıcıları görevlendirmenizi sağlar" +msgstr "Görevleri başka kullanıcılara delege etmenizi sağlar" #. module: project #: model:project.task.type,name:project.project_tt_analysis @@ -256,7 +256,7 @@ msgstr "KOTROL: " #: code:addons/project/wizard/project_task_delegate.py:81 #, python-format msgid "CHECK: %s" -msgstr "KONTOL: %s" +msgstr "KONTROL: %s" #. module: project #: view:project.config.settings:project.view_config_settings @@ -443,43 +443,43 @@ msgstr "Gecikme Saatleri" #. module: project #: view:project.task:project.view_task_form2 msgid "Delegate" -msgstr "Yekilendirme" +msgstr "Delegasyon" #. module: project #: view:project.task.delegate:project.view_project_task_delegate msgid "Delegated Task" -msgstr "Yekilendirilmiş Görev" +msgstr "Delege Edilmiş Görev" #. module: project #: field:project.task,child_ids:0 msgid "Delegated Tasks" -msgstr "Yekilendirilmiş Görevler" +msgstr "Delege Edilmiş Görevler" #. module: project #: field:project.task.delegate,name:0 msgid "Delegated Title" -msgstr "Aktarılan Başlık" +msgstr "Delege Edilen Konu" #. module: project #: field:project.task,delegated_user_id:0 msgid "Delegated To" -msgstr "Aktarılan" +msgstr "Delege Edilen" #. module: project #: code:addons/project/project.py:938 #, python-format msgid "Delegated User should be specified" -msgstr "Yetkili Kullanıcı belirtilmelidir" +msgstr "Delege edilen kullanıcı belirtilmelidir" #. module: project #: view:project.task:project.view_task_form2 msgid "Delegated tasks" -msgstr "Yekilendirilen Görevler" +msgstr "Delege Edilen Görevler" #. module: project #: view:project.task:project.view_task_form2 msgid "Delegation" -msgstr "Yetkilendirme" +msgstr "Delegasyon" #. module: project #: view:project.project:project.view_project_kanban @@ -567,12 +567,12 @@ msgstr "Hata! Proje başlangıç tarihi proje bitiş tarihinden küçük olmalı msgid "" "Estimated time for you to validate the work done by the user to whom you " "delegate this task" -msgstr "Bu görev için görevlendirdiğiniz kullanıcı tarafından bitirilen işleri doğrulamanız için tahmini süre" +msgstr "Bu görevi delege ettiğiniz kullanıcı tarafından bitirilen işleri doğrulamanız için tahmini süre" #. module: project #: help:project.task.delegate,planned_hours:0 msgid "Estimated time to close this task by the delegated user" -msgstr "Görevlendirilen kullanıcı tarafından bu görevin kapatılması için öngörülen süre" +msgstr "Delege edilen kullanıcı tarafından bu görevin kapatılması için öngörülen süre" #. module: project #: help:project.task,planned_hours:0 @@ -957,12 +957,12 @@ msgstr "Yeni Görev Tanımı" msgid "" "New state of your own task. Pending will be reopened automatically when the " "delegated task is closed" -msgstr "Görevinizi yeni durumu. Bekleyen, atanan görev kapandığında kendiliğinden yeniden açılacaktır" +msgstr "Görevin yeni durumu. Bekleyen, delege edilen görev kapandığında kendiliğinden yeniden açılacaktır." #. module: project #: help:project.task.delegate,name:0 msgid "New title of the task delegated to the user" -msgstr "Görev Yeni başlık kullanıcıyı yekilenedirme için" +msgstr "Delege edilen kullanıcının görevle ilgili yeni başlığı" #. module: project #: selection:project.task,priority:0 @@ -1151,7 +1151,7 @@ msgstr "Proje Aşamaları" #: model:ir.actions.act_window,name:project.action_project_task_delegate #: view:project.task.delegate:project.view_project_task_delegate msgid "Project Task Delegate" -msgstr "Proje Görevi Yetkilndirme" +msgstr "Proje Görevi Delegasyonu" #. module: project #: model:ir.model,name:project.model_project_task_work @@ -1440,12 +1440,12 @@ msgstr "Görev Oluşturuldu" #. module: project #: model:ir.model,name:project.model_project_task_delegate msgid "Task Delegate" -msgstr "Görev Yetkileri" +msgstr "Görev Delegasyonu" #. module: project #: model:res.groups,name:project.group_delegate_task msgid "Task Delegation" -msgstr "Görev Yetkilendirme" +msgstr "Görev Delegasyonu" #. module: project #: model:ir.filters,name:project.filter_task_report_task_pipe @@ -1726,7 +1726,7 @@ msgstr "Kullanıcı Email" #: help:project.task.delegate,project_id:0 #: help:project.task.delegate,user_id:0 msgid "User you want to delegate this task to" -msgstr "Bu görevide yetki vermek istediğiniz Kullanıcı" +msgstr "Bu görevi delege etmek istediğiniz kullanıcı" #. module: project #: field:project.task.delegate,state:0 @@ -1803,7 +1803,7 @@ msgstr "Görev Başlığınız" #. module: project #: view:project.task.delegate:project.view_project_task_delegate msgid "_Delegate" -msgstr "_Yetki" +msgstr "_Delegasyon" #. module: project #: view:project.task:project.view_task_kanban diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po index 7b1dffd7fa0..c8389d4b820 100644 --- a/addons/project/i18n/zh_CN.po +++ b/addons/project/i18n/zh_CN.po @@ -4,7 +4,7 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2015 +# jeffery chen fan , 2015-2016 # mrshelly , 2015 # Qing Wang , 2015 # 珠海-老天 , 2015 @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2015-12-24 17:45+0000\n" -"Last-Translator: 珠海-老天 \n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -174,7 +174,7 @@ msgstr "分析账户" #. module: project #: view:project.project:project.edit_project msgid "Append this project to another one using analytic accounts hierarchy" -msgstr "这个项目追加到另一个分析帐户结构" +msgstr "使用分析账户层级结构将此项目追加到另一个分析帐户" #. module: project #: view:project.config.settings:project.view_config_settings @@ -200,7 +200,7 @@ msgstr "分配月份" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned Tasks" -msgstr "已安排任务" +msgstr "已指派任务" #. module: project #: field:report.project.task.user,user_id:0 @@ -280,7 +280,7 @@ msgstr "已取消" #. module: project #: model:ir.model,name:project.model_project_category msgid "Category of project's task, issue, ..." -msgstr "项目的任务类别，问题，..." +msgstr "项目任务以及问题的类别" #. module: project #: code:addons/project/project.py:921 @@ -854,7 +854,7 @@ msgid "" "Link this project to an analytic account if you need financial management on" " projects. It enables you to connect projects with budgets, planning, cost " "and revenue analysis, timesheets on projects, etc." -msgstr "如果你需要项目的财务管理链接到这项目的辅助核算项目行,它能让你在链接的项目的有预算、计划、成本和收益分析、项目的时间表等." +msgstr "如果你需要项目的财务管理，链接这项目到一个分析账户。它能让你链接预算、计划、成本和收益分析、项目时间表等到项目." #. module: project #: field:project.config.settings,group_tasks_work_on_tasks:0 diff --git a/addons/project_issue/i18n/es_EC.po b/addons/project_issue/i18n/es_EC.po index fbcaf8474c7..cf1111c3d2e 100644 --- a/addons/project_issue/i18n/es_EC.po +++ b/addons/project_issue/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -25,12 +25,12 @@ msgstr "# Emails" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "" +msgstr "# Problemas" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "Nº de incidencias" #. module: project_issue #: code:addons/project_issue/project_issue.py:299 @@ -80,7 +80,7 @@ msgid "" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this issue\n" " * Ready for next stage indicates the issue is ready to be pulled to the next stage" -msgstr "" +msgstr "Un estado de kanban de las incidencias indica situaciones especiales que las afectan:\n* 'Normal' es la situación por defecto.\n* 'Bloqueada' indica que algo impide el progreso de la incidencia.\n* 'Lista para la siguiente etapa' indica que la incidencia está lista para ser llevada a la siguiente etapa." #. module: project_issue #: field:project.issue,active:0 field:project.issue.version,active:0 @@ -120,22 +120,22 @@ msgstr "Asignado a" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Retraso prom. hasta cierre" #. module: project_issue #: field:project.issue.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "Retraso promedio para abrir" #. module: project_issue #: field:project.issue.report,working_hours_close:0 msgid "Avg. Working Hours to Close" -msgstr "" +msgstr "Horas de trabajo prom. para cerrar" #. module: project_issue #: field:project.issue.report,working_hours_open:0 msgid "Avg. Working Hours to Open" -msgstr "" +msgstr "Horas de trabajo prom. para abrir" #. module: project_issue #: selection:project.issue,kanban_state:0 @@ -175,12 +175,12 @@ msgstr "Color del Indice" #. module: project_issue #: help:project.issue.report,channel:0 msgid "Communication Channel." -msgstr "" +msgstr "Canal de comunicación." #. module: project_issue #: help:project.issue,channel:0 msgid "Communication channel." -msgstr "" +msgstr "Canal de comunicación" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -216,7 +216,7 @@ msgstr "Fecha de Creación" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Create Day" -msgstr "" +msgstr "Crear día" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 @@ -258,12 +258,12 @@ msgstr "Fecha" #. module: project_issue #: field:project.issue.report,date_closed:0 msgid "Date of Closing" -msgstr "" +msgstr "Fecha de cierre" #. module: project_issue #: field:project.issue.report,opening_date:0 msgid "Date of Opening" -msgstr "" +msgstr "Fecha de apertura" #. module: project_issue #: help:project.issue,message_last_post:0 @@ -273,12 +273,12 @@ msgstr "Fecha de el último mensaje publicado en el registro" #. module: project_issue #: field:project.issue,days_since_creation:0 msgid "Days since creation date" -msgstr "" +msgstr "Días desde la fecha de creación" #. module: project_issue #: field:project.issue,inactivity_days:0 msgid "Days since last action" -msgstr "" +msgstr "Días desde la última acción" #. module: project_issue #: field:project.issue,day_open:0 @@ -318,12 +318,12 @@ msgstr "Descripción" #. module: project_issue #: help:project.issue,days_since_creation:0 msgid "Difference in days between creation date and current date" -msgstr "" +msgstr "Diferencia en días desde la fecha de creación a la fecha actual" #. module: project_issue #: help:project.issue,inactivity_days:0 msgid "Difference in days between last action and current date" -msgstr "" +msgstr "Diferencia en días desde la última acción a la fecha actual" #. module: project_issue #: field:project.issue,duration:0 @@ -333,7 +333,7 @@ msgstr "Duración" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: project_issue #: field:project.issue,email_from:0 @@ -353,12 +353,12 @@ msgstr "Información extra" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature Tracker Tree" -msgstr "" +msgstr "Árbol de gestión de funcionalidades" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature description" -msgstr "" +msgstr "Descripción funcionalidad" #. module: project_issue #: field:project.issue,message_follower_ids:0 @@ -424,7 +424,7 @@ msgstr "" #: model:mail.message.subtype,name:project_issue.mt_issue_blocked #: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked msgid "Issue Blocked" -msgstr "" +msgstr "Incidencia bloqueada" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_new @@ -441,17 +441,17 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "" +msgstr "Estapa de incidencia cambiada" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Issue Tracker Search" -msgstr "" +msgstr "Buscar en el gestor de incidencias" #. module: project_issue #: view:project.issue:project_issue.project_issue_tree_view msgid "Issue Tracker Tree" -msgstr "" +msgstr "Árbol del gestor de incidencias" #. module: project_issue #: view:project.issue.version:project_issue.project_issue_version_form_view @@ -467,7 +467,7 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "" +msgstr "Incidencia bloqueada" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new @@ -493,7 +493,7 @@ msgstr "Incidencias" #: model:ir.actions.act_window,name:project_issue.action_project_issue_report #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree msgid "Issues Analysis" -msgstr "" +msgstr "Análisis de incidencias" #. module: project_issue #: field:project.issue,kanban_state:0 @@ -556,7 +556,7 @@ msgstr "Historial de Comunicación y Mensajes" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "My Issues" -msgstr "" +msgstr "Mis incidencias" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -589,12 +589,12 @@ msgstr "Normal" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Número de días para cerrar la incidencia de proyecto" #. module: project_issue #: help:project.issue.report,delay_open:0 msgid "Number of Days to open the project issue." -msgstr "" +msgstr "Número de días para abrir la incidencia de proyecto." #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 @@ -619,7 +619,7 @@ msgstr "Prioridad" #. module: project_issue #: field:project.issue,description:0 msgid "Private Note" -msgstr "" +msgstr "Nota privada" #. module: project_issue #: field:project.issue,progress:0 @@ -649,7 +649,7 @@ msgstr "Problemas en el Proyecto" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "" +msgstr "Incidencias de proyecto" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -669,7 +669,7 @@ msgstr "" #. module: project_issue #: field:project.issue.report,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Equipo de ventas" #. module: project_issue #: field:project.issue,section_id:0 @@ -681,7 +681,7 @@ msgstr "Equipo de ventas" msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." -msgstr "" +msgstr "Equipo de ventas al cual pertenece el caso. Define el usuario responsable y la cuenta de correo electrónico para la pasarela de correo." #. module: project_issue #: view:project.issue.report:project_issue.view_project_issue_report_filter @@ -755,7 +755,7 @@ msgid "" "support or after-sales services. You can track the issues per age. You can " "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." -msgstr "" +msgstr "Este informe sobre las incidencias del proyecto permite analizar la calidad de su soporte o los servicios postventa. Puede hacer un seguimiento de las incidencias por antigüedad. Puede analizar el tiempo requerido en abrir o cerrar una incidencia, el número de correos intercambiados y el tiempo gastado en promedio por incidencia." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -786,13 +786,13 @@ msgstr "Versión" #. module: project_issue #: field:project.issue.version,name:0 msgid "Version Number" -msgstr "" +msgstr "Número de versión" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.project_issue_version_action #: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act msgid "Versions" -msgstr "" +msgstr "Versiones" #. module: project_issue #: code:addons/project_issue/project_issue.py:397 @@ -808,12 +808,12 @@ msgstr "Email de los observadores" #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to assign the Issue" -msgstr "" +msgstr "Horas laborables para asignar la incidencia" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to close the Issue" -msgstr "" +msgstr "Horas laborables para cerrar la incidencia" #. module: project_issue #: code:addons/project_issue/project_issue.py:397 @@ -827,7 +827,7 @@ msgstr "" #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "" +msgstr "incidencias" #. module: project_issue #: field:project.project,issue_ids:0 diff --git a/addons/project_issue/i18n/he.po b/addons/project_issue/i18n/he.po index 94a4baac95f..9cbe34dcd8f 100644 --- a/addons/project_issue/i18n/he.po +++ b/addons/project_issue/i18n/he.po @@ -1,21 +1,22 @@ -# Hebrew translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hebrew \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-22 15:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:29+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: project_issue #: field:project.issue.report,email:0 @@ -44,8 +45,7 @@ msgid "" "

    \n" " Click to add a new version.\n" "

    \n" -" Define here the different versions of your products on " -"which\n" +" Define here the different versions of your products on which\n" " you can work on issues.\n" "

    \n" " " @@ -56,10 +56,8 @@ msgstr "" #: model:ir.actions.act_window,help:project_issue.action_view_issues msgid "" "

    \n" -" The Odoo issues tacker allows you to efficiantly manage " -"things\n" -" like internal requests, software development bugs, " -"customer\n" +" The Odoo issues tacker allows you to efficiantly manage things\n" +" like internal requests, software development bugs, customer\n" " complaints, project troubles, material breakdowns, etc.\n" "

    \n" " " @@ -69,8 +67,7 @@ msgstr "" #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 msgid "" "

    \n" -" The Odoo issues tacker allows you to efficiantly manage " -"things\n" +" The Odoo issues tacker allows you to efficiantly manage things\n" " like internal requests, software development bugs, customer\n" " complaints, project troubles, material breakdowns, etc.\n" "

    \n" @@ -83,13 +80,11 @@ msgid "" "A Issue's kanban state indicates special situations affecting it:\n" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this issue\n" -" * Ready for next stage indicates the issue is ready to be pulled to the " -"next stage" +" * Ready for next stage indicates the issue is ready to be pulled to the next stage" msgstr "" #. module: project_issue -#: field:project.issue,active:0 -#: field:project.issue.version,active:0 +#: field:project.issue,active:0 field:project.issue.version,active:0 msgid "Active" msgstr "פעילה" @@ -113,7 +108,7 @@ msgstr "חשבון אנליטי" #. module: project_issue #: field:project.issue,date_open:0 msgid "Assigned" -msgstr "" +msgstr "משויך ל" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -159,8 +154,7 @@ msgid "Category:" msgstr "קטיגוריה:" #. module: project_issue -#: field:project.issue,channel:0 -#: field:project.issue.report,channel:0 +#: field:project.issue,channel:0 field:project.issue.report,channel:0 msgid "Channel" msgstr "ערוץ" @@ -208,8 +202,7 @@ msgid "Configure" msgstr "הגדר" #. module: project_issue -#: field:project.issue,partner_id:0 -#: field:project.issue.report,partner_id:0 +#: field:project.issue,partner_id:0 field:project.issue.report,partner_id:0 msgid "Contact" msgstr "איש קשר" @@ -218,7 +211,7 @@ msgstr "איש קשר" #: view:project.issue.report:project_issue.view_project_issue_report_filter #: field:project.issue.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "צור תאריך" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -232,15 +225,14 @@ msgid "Create issues from an incoming email account " msgstr "צור פניות מכתובת מייל נכנס " #. module: project_issue -#: field:project.issue,create_uid:0 -#: field:project.issue.version,create_uid:0 +#: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 msgid "Created by" -msgstr "" +msgstr "נוצר על ידי" #. module: project_issue #: field:project.issue.version,create_date:0 msgid "Created on" -msgstr "" +msgstr "נוצר ב-" #. module: project_issue #: field:project.issue,create_date:0 @@ -277,7 +269,7 @@ msgstr "תאריך פתיחה" #. module: project_issue #: help:project.issue,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "תאריך הודעה אחרונה שפורסמה ברשומה." #. module: project_issue #: field:project.issue,days_since_creation:0 @@ -378,7 +370,7 @@ msgstr "עוקבים" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Group By" -msgstr "" +msgstr "קבץ לפי" #. module: project_issue #: selection:project.issue,priority:0 @@ -394,8 +386,7 @@ msgid "" msgstr "" #. module: project_issue -#: field:project.issue,id:0 -#: field:project.issue.report,id:0 +#: field:project.issue,id:0 field:project.issue.report,id:0 #: field:project.issue.version,id:0 msgid "ID" msgstr "מספר זיהוי" @@ -410,7 +401,7 @@ msgstr "" #. module: project_issue #: help:project.issue,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם." #. module: project_issue #: field:project.issue,message_is_follower:0 @@ -523,7 +514,7 @@ msgstr "" #. module: project_issue #: field:project.issue,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "תאריך הודעה אחרונה" #. module: project_issue #: field:project.issue,date_last_stage_update:0 @@ -532,15 +523,14 @@ msgid "Last Stage Update" msgstr "" #. module: project_issue -#: field:project.issue,write_uid:0 -#: field:project.issue.version,write_uid:0 +#: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "עודכן לאחרונה על ידי" #. module: project_issue #: field:project.issue.version,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "עודכן לאחרונה על" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 @@ -578,7 +568,7 @@ msgstr "חדש" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "New Mail" -msgstr "" +msgstr "דוא\"ל חדש" #. module: project_issue #: field:project.issue,date_action_next:0 @@ -592,8 +582,7 @@ msgid "No Subject" msgstr "ללא נושא" #. module: project_issue -#: selection:project.issue,kanban_state:0 -#: selection:project.issue,priority:0 +#: selection:project.issue,kanban_state:0 selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Normal" msgstr "רגילה" @@ -616,7 +605,7 @@ msgstr "" #. module: project_issue #: model:ir.model,name:project_issue.model_res_partner msgid "Partner" -msgstr "" +msgstr "שותף" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view @@ -791,8 +780,7 @@ msgid "User Email" msgstr "דוא\"ל של המשתמש" #. module: project_issue -#: field:project.issue,version_id:0 -#: field:project.issue.report,version_id:0 +#: field:project.issue,version_id:0 field:project.issue.report,version_id:0 msgid "Version" msgstr "גרסה" @@ -816,7 +804,7 @@ msgstr "אזהרה!" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "מיילים של הצופים בפניה" #. module: project_issue #: field:project.issue,working_hours_open:0 @@ -834,9 +822,7 @@ msgstr "" msgid "" "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" -msgstr "" -"אינכם יכולים לעשות אסקלציה לפנייה זו.\n" -"הפרוייקט הרלוונטי אינו כולל הגדרת אפשרות אסקלציה!" +msgstr "אינכם יכולים לעשות אסקלציה לפנייה זו.\nהפרוייקט הרלוונטי אינו כולל הגדרת אפשרות אסקלציה!" #. module: project_issue #: code:addons/project_issue/project_issue.py:348 @@ -847,7 +833,7 @@ msgstr "" #. module: project_issue #: field:project.project,issue_ids:0 msgid "unknown" -msgstr "" +msgstr "לא ידוע" #. module: project_issue #: view:project.project:project_issue.view_project_form_inherited @@ -863,9 +849,3 @@ msgstr "" #: view:project.issue:project_issue.project_issue_form_view msgid "⇒ Escalate" msgstr "-->> אסקלציה" - -#~ msgid "Responsible" -#~ msgstr "אחראי" - -#~ msgid "Creation Month" -#~ msgstr "חודש יצירה" diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index 8d19f12f5b5..d17f69bb395 100644 --- a/addons/purchase/i18n/es_EC.po +++ b/addons/purchase/i18n/es_EC.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Cristian Salamea \n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -1618,7 +1618,7 @@ msgstr "SDP Realizado" #: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 #, python-format msgid "RFQ created" -msgstr "" +msgstr "SdP creada" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase @@ -1658,7 +1658,7 @@ msgstr "Recibido" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Proporción recibida" #. module: purchase #: view:purchase.order:purchase.purchase_order_tree diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 5d0a17d1be1..81cdfb93cb6 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 13:24+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" "Last-Translator: Giacomo Grasso \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1731,7 +1731,7 @@ msgstr "Responsabile" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Routes" -msgstr "" +msgstr "Rotte" #. module: purchase #: field:purchase.order.line,date_planned:0 diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 341fe82c44e..debdc2040f7 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -1,40 +1,38 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase +# +# Translators: +# Dariusz Żbikowski , 2015-2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-09-22 14:19+0000\n" -"Last-Translator: Dariusz Żbikowski (Krokus) \n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-23 16:31+0000\n" +"Last-Translator: Dariusz Żbikowski \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"
    \n" +"
    \n" "\n" "

    Hello ${object.partner_id.name},

    \n" " \n" -"

    Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"

    \n" +"

    Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

    \n" " \n" "

    \n" "   REFERENCES
    \n" "   Order number: ${object.name}
    \n" -"   Order total: ${object.amount_total} " -"${object.currency_id.name}
    \n" +"   Order total: ${object.amount_total} ${object.currency_id.name}
    \n" "   Order date: ${object.date_order}
    \n" " % if object.origin:\n" "   Order reference: ${object.origin}
    \n" @@ -43,8 +41,7 @@ msgid "" "   Your reference: ${object.partner_ref}
    \n" " % endif\n" " % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" +"   Your contact: ${object.validator.name}\n" " % endif\n" "

    \n" "\n" @@ -53,16 +50,11 @@ msgid "" "

    Thank you!

    \n" "
    \n" "
    \n" -"
    \n" -"

    \n" -" ${object.company_id.name}

    \n" +"
    \n" +"

    \n" +" ${object.company_id.name}

    \n" "
    \n" -"
    \n" +"
    \n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
    \n" @@ -74,22 +66,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
    \n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
    \n" " % endif\n" "     \n" " % if object.company_id.phone:\n" -"
    \n" +"
    \n" " Phone:  ${object.company_id.phone}\n" "
    \n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

    \n" @@ -102,14 +89,11 @@ msgstr "" #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" "\n" -"
    \n" +"
    \n" "\n" "

    Hello ${object.partner_id.name},

    \n" " \n" -"

    Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"

    \n" +"

    Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}:

    \n" " \n" "

    \n" "   REFERENCES
    \n" @@ -122,8 +106,7 @@ msgid "" "   Your reference: ${object.partner_ref}
    \n" " % endif\n" " % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" +"   Your contact: ${object.validator.name}\n" " % endif\n" "

    \n" "\n" @@ -132,16 +115,11 @@ msgid "" "

    Thank you!

    \n" "
    \n" "
    \n" -"
    \n" -"

    \n" -" ${object.company_id.name}

    \n" +"
    \n" +"

    \n" +" ${object.company_id.name}

    \n" "
    \n" -"
    \n" +"
    \n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
    \n" @@ -153,22 +131,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
    \n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
    \n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
    \n" " % endif\n" "     \n" " % if object.company_id.phone:\n" -"
    \n" +"
    \n" " Phone:  ${object.company_id.phone}\n" "
    \n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

    \n" @@ -181,32 +154,20 @@ msgstr "" #: help:purchase.config.settings,module_stock_dropshipping:0 msgid "" "\n" -"Creates the dropship route and add more complex tests-This installs the " -"module stock_dropshipping." +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." msgstr "" #. module: purchase #: help:purchase.order.line,state:0 msgid "" -" * The 'Draft' status is set automatically when purchase order in draft " -"status. \n" -"* The 'Confirmed' status is set automatically as confirm when purchase order " -"in confirm status. \n" -"* The 'Done' status is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' status is set automatically when user cancel purchase " -"order." -msgstr "" -" * Stan 'Projekt' jest nadawany automatycznie po utworzeniu zamówienia " -"zakupu. \n" -"* Stan 'Potwierdzone' jest nadawany po potwierdzeniu. " -" \n" -"* Stan 'Wykonano' jest nadawany po wykonaniu. " -" \n" -"* Stan 'Anulowano' nadawany jest po anulowaniu." +" * The 'Draft' status is set automatically when purchase order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. \n" +"* The 'Cancelled' status is set automatically when user cancel purchase order." +msgstr " * Stan 'Projekt' jest nadawany automatycznie po utworzeniu zamówienia zakupu. \n* Stan 'Potwierdzone' jest nadawany po potwierdzeniu. \n* Stan 'Wykonano' jest nadawany po wykonaniu. \n* Stan 'Anulowano' nadawany jest po anulowaniu." #. module: purchase -#: code:addons/purchase/stock.py:185 +#: code:addons/purchase/stock.py:198 #, python-format msgid " Buy" msgstr " Kupno" @@ -235,8 +196,7 @@ msgstr "# Zamówień zakupu" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" -"${object.company_id.name|safe} Zamówienie (Odn. ${object.name or 'n/a' })" +msgstr "${object.company_id.name|safe} Zamówienie (Odn. ${object.name or 'n/a' })" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase_done @@ -254,8 +214,7 @@ msgid "" "

    \n" " Click here to record a supplier invoice.\n" "

    \n" -" Supplier invoices can be pre-generated based on " -"purchase\n" +" Supplier invoices can be pre-generated based on purchase\n" " orders or receipts. This allows you to control invoices\n" " you receive from your supplier according to the draft\n" " document in Odoo.\n" @@ -267,13 +226,10 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "

    \n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" +" This supplier has no purchase order. Click to create a new RfQ.\n" "

    \n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" The request for quotation is the first step of the purchases flow. Once\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the supplier invoice.\n" "

    \n" " " @@ -287,20 +243,11 @@ msgid "" "

    \n" " There can be more than one version of a pricelist, each of\n" " these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" +" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" " etc.\n" "

    \n" " " -msgstr "" -"

    \n" -" Kliknij, aby dodać wersję cennika.\n" -"

    \n" -" Wersji cennika może być więcej. Każda z nich musi mieć\n" -" okres ważności. Przykłądy: Ceny 2010, 2011, Ceny letnie\n" -" itp.\n" -"

    \n" -" " +msgstr "

    \n Kliknij, aby dodać wersję cennika.\n

    \n Wersji cennika może być więcej. Każda z nich musi mieć\n okres ważności. Przykłądy: Ceny 2010, 2011, Ceny letnie\n itp.\n

    \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice @@ -309,11 +256,9 @@ msgid "" " Click to create a new incoming shipment.\n" "

    \n" " Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" +" orders where the invoicing is \"Based on Incoming Shipments\",\n" " and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" +" You can generate a supplier invoice based on those receipts.\n" "

    \n" " " msgstr "" @@ -322,28 +267,15 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "

    \n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" +" Click to create a quotation that will be converted into a purchase order. \n" "

    \n" " Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" +" references, supplier, products, etc. For each purchase order,\n" +" you can track the related discussion with the supplier, control\n" " the products received and control the supplier invoices.\n" "

    \n" " " -msgstr "" -"

    \n" -" Kliknij, aby utworzyć zapytanie ofertowe, które będzie " -"skonwertowane do zamówienia zakupu. \n" -"

    \n" -" Stosuj to menu do wyszukiwania zamówień zakupu według\n" -" numerów, dostawców, produktów itp. Dla każdego zamówienia\n" -" możesz śledzić komunikację z dostawcą, śledzić przyjęcia\n" -" i faktury od dostawcy.\n" -"

    \n" -" " +msgstr "

    \n Kliknij, aby utworzyć zapytanie ofertowe, które będzie skonwertowane do zamówienia zakupu. \n

    \n Stosuj to menu do wyszukiwania zamówień zakupu według\n numerów, dostawców, produktów itp. Dla każdego zamówienia\n możesz śledzić komunikację z dostawcą, śledzić przyjęcia\n i faktury od dostawcy.\n

    \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -351,13 +283,11 @@ msgid "" "

    \n" " Click to create a request for quotation.\n" "

    \n" -" The quotation contains the history of the " -"discussion/negociation\n" +" The quotation contains the history of the discussion/negotiation\n" " you had with your supplier. Once confirmed, a request for\n" " quotation is converted into a purchase order.\n" "

    \n" -" Most propositions of purchase orders are created " -"automatically\n" +" Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs.\n" "

    \n" " " @@ -390,8 +320,7 @@ msgid "" " subcontractants.\n" "

    \n" " The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available suppliers, etc.\n" "

    \n" " " @@ -401,26 +330,13 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "

    \n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" +" Here you can track all the lines of purchase orders where the\n" +" invoicing is \"Based on Purchase Order Lines\", and for which you\n" +" have not received a supplier invoice yet. You can generate a\n" " draft supplier invoice based on the lines from this list.\n" "

    \n" " " -msgstr "" -"

    \n" -" Tutaj możesz sprawdzać pozycje do fakturowania, kiedy \n" -" fakturowanie jest \"Na podstawie pozycji Zamówienia " -"zakupu\", \n" -" i dla których nie otrzymałeś jeszcze faktur. Możesz " -"wygenerować\n" -" projekt faktury od dostawcy na podstawie pozycji z tej " -"listy.\n" -"

    \n" -" " +msgstr "

    \n Tutaj możesz sprawdzać pozycje do fakturowania, kiedy \n fakturowanie jest \"Na podstawie pozycji Zamówienia zakupu\", \n i dla których nie otrzymałeś jeszcze faktur. Możesz wygenerować\n projekt faktury od dostawcy na podstawie pozycji z tej listy.\n

    \n " #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat @@ -440,8 +356,7 @@ msgstr "Alerty wg produktów lub dostawców" #. module: purchase #: help:purchase.config.settings,module_warning:0 msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" +"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" @@ -450,8 +365,7 @@ msgstr "" #: help:account.config.settings,module_purchase_analytic_plans:0 #: help:purchase.config.settings,module_purchase_analytic_plans:0 msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" +"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n" "-This installs the module purchase_analytic_plans." msgstr "" @@ -519,12 +433,12 @@ msgstr "Jesteś pewien, że chcesz połaczyć te zamówienia?" #. module: purchase #: field:purchase.order.line,procurement_ids:0 msgid "Associated procurements" -msgstr "" +msgstr "Powiązane zapotrzebowania" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "" +msgstr "Przeciętny czas dostarczenia" #. module: purchase #: field:purchase.report,price_average:0 @@ -534,7 +448,7 @@ msgstr "Cena przeciętna" #. module: purchase #: field:stock.warehouse,buy_pull_id:0 msgid "BUY rule" -msgstr "" +msgstr "Reguła KUP" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -544,11 +458,9 @@ msgstr "Na podstawie pozycji zamówienia zakupu" #. module: purchase #: help:purchase.order,invoice_method:0 msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" +"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" "Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." +"Based on incoming shipments: let you create an invoice when receipts are validated." msgstr "" #. module: purchase @@ -571,7 +483,7 @@ msgstr "Na podstawie pozycji zamówienia zakupu" #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.order,state:0 msgid "Bid Received" -msgstr "" +msgstr "Otrzymane oferty" #. module: purchase #: field:purchase.order,bid_date:0 @@ -581,11 +493,10 @@ msgstr "" #. module: purchase #: field:purchase.order,bid_validity:0 msgid "Bid Valid Until" -msgstr "" +msgstr "Oferta ważna do" #. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 +#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 #, python-format msgid "Buy" msgstr "Kupno" @@ -598,12 +509,9 @@ msgstr "Widok kalendarza" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." +"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for Quotation\n" +" to one supplier or if you want a Call for Bids to compare offers from several suppliers." msgstr "" #. module: purchase @@ -613,7 +521,15 @@ msgid "Can be Purchased" msgstr "Może być kupowane" #. module: purchase -#: code:addons/purchase/stock.py:182 +#: code:addons/purchase/purchase.py:1189 +#, python-format +msgid "" +"Can not cancel this procurement as the related purchase order has been " +"confirmed already. Please cancel the purchase order first. " +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:195 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -627,17 +543,16 @@ msgid "Cancel" msgstr "Anuluj" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" msgstr "Anulowano" #. module: purchase -#: code:addons/purchase/purchase.py:1007 +#: code:addons/purchase/purchase.py:1016 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" +msgstr "Nie można usunąć pozycji zamówienia, jeśli jest w stanie '%s'." #. module: purchase #: field:purchase.report,category_id:0 @@ -647,7 +562,7 @@ msgstr "Kategoria" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search msgid "Category of product" -msgstr "" +msgstr "Kategoria produktu" #. module: purchase #: field:purchase.config.settings,group_advance_purchase_requisition:0 @@ -660,15 +575,14 @@ msgid "Companies" msgstr "Firmy" #. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 #: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,company_id:0 msgid "Company" msgstr "Firma" #. module: purchase -#: code:addons/purchase/purchase.py:506 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Compose Email" msgstr "Utwórz wiadomość e-mail" @@ -679,7 +593,7 @@ msgid "Configuration" msgstr "Konfiguracja" #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "Configuration Error!" msgstr "Błąd konfiguracji!" @@ -720,8 +634,7 @@ msgstr "Utworzone przez" #. module: purchase #: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 +#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0 #: field:purchase.order.line,create_date:0 #: field:purchase.order.line_invoice,create_date:0 msgid "Created on" @@ -743,20 +656,19 @@ msgid "Customer Address (Direct Delivery)" msgstr "Adres klienta (bezpośrednia dostawa)" #. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "Data aprobowania" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Date Req." -msgstr "Data zap." +msgstr "Data dost." #. module: purchase #: help:purchase.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data ostatniej wiadomości w rekordzie" #. module: purchase #: help:purchase.order,date_approve:0 @@ -766,12 +678,12 @@ msgstr "Data aprobowania zamówienia" #. module: purchase #: help:purchase.order,bid_validity:0 msgid "Date on which the bid expired" -msgstr "" +msgstr "Data wygasania oferty" #. module: purchase #: help:purchase.order,bid_date:0 msgid "Date on which the bid was received" -msgstr "" +msgstr "Data otrzymania oferty" #. module: purchase #: help:purchase.report,date:0 @@ -804,13 +716,13 @@ msgid "Default invoicing control method" msgstr "Domyślne fakturowanie" #. module: purchase -#: code:addons/purchase/purchase.py:546 +#: code:addons/purchase/purchase.py:555 #, python-format msgid "Define an expense account for this product: \"%s\" (id:%d)." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:590 +#: code:addons/purchase/purchase.py:599 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "Zdefiniuj dziennik zakupów dla tej firmy: \"%s\" (id:%d)." @@ -818,12 +730,12 @@ msgstr "Zdefiniuj dziennik zakupów dla tej firmy: \"%s\" (id:%d)." #. module: purchase #: field:purchase.order,picking_type_id:0 msgid "Deliver To" -msgstr "" +msgstr "Dostawa do" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "" +msgstr "Dostawy i Faktury" #. module: purchase #: help:purchase.order,date_order:0 @@ -834,14 +746,13 @@ msgstr "" #. module: purchase #: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "Description" msgstr "Opis" #. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 +#: field:purchase.order,location_id:0 field:purchase.report,location_id:0 msgid "Destination" msgstr "Przeznaczenie" @@ -853,13 +764,12 @@ msgstr "Chcesz wygenerować fakturę od dostawcy?" #. module: purchase #: help:stock.picking,reception_to_invoice:0 msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" +"Does the picking contains some moves related to a purchase order invoiceable" +" on the receipt?" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" msgstr "Wykonano" @@ -875,7 +785,7 @@ msgid "Draft PO" msgstr "Projekt zamówienia" #. module: purchase -#: code:addons/purchase/purchase.py:1366 +#: code:addons/purchase/purchase.py:1384 #, python-format msgid "Draft Purchase Order created" msgstr "Projekt zamówienia zakupu utworzono" @@ -897,11 +807,10 @@ msgid "Email composition wizard" msgstr "Kreator email" #. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 +#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413 +#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555 +#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188 +#: code:addons/purchase/stock.py:195 #, python-format msgid "Error!" msgstr "Błąd!" @@ -916,14 +825,14 @@ msgstr "Wyjątek" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,minimum_planned_date:0 #: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Oczekiwana data" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter msgid "Expected Month" -msgstr "" +msgstr "Oczekiwany miesiąc" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search @@ -956,25 +865,19 @@ msgstr "Grupuj wg" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_search msgid "Hide cancelled lines" -msgstr "" +msgstr "Ukryj anulowane pozycje" #. module: purchase #: help:purchase.order,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie " -"jest bezpośrednio w formacie html, aby można je było stosować w widokach " -"kanban." +msgstr "Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie jest bezpośrednio w formacie html, aby można je było stosować w widokach kanban." #. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 +#: field:purchase.config.settings,id:0 field:purchase.order,id:0 +#: field:purchase.order.group,id:0 field:purchase.order.line,id:0 +#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0 msgid "ID" msgstr "ID" @@ -986,10 +889,10 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking msgid "In Shipments" -msgstr "" +msgstr "W wysyłce" #. module: purchase -#: code:addons/purchase/purchase.py:328 +#: code:addons/purchase/purchase.py:337 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować." @@ -997,8 +900,7 @@ msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować." #. module: purchase #: help:purchase.config.settings,group_advance_purchase_requisition:0 msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" +"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n" " buy which quantity" msgstr "" @@ -1021,7 +923,7 @@ msgstr "Przyjęcia" #. module: purchase #: view:stock.picking:purchase.view_picking_in_search_picking_inherit msgid "Incoming Shipments to Invoice" -msgstr "" +msgstr "Przyjęcia do faktur" #. module: purchase #: field:purchase.order,incoterm_id:0 @@ -1033,13 +935,10 @@ msgstr "Incoterm" msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." -msgstr "" -"Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur " -"używanych w międzynarodowych transakcjach." +msgstr "Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur używanych w międzynarodowych transakcjach." #. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 +#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016 #, python-format msgid "Invalid Action!" msgstr "Niedozwolona akcja!" @@ -1055,8 +954,7 @@ msgid "Invoice Control" msgstr "Wystawianie faktur" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Invoice Exception" msgstr "Wyjątek faktury" @@ -1076,16 +974,16 @@ msgid "Invoice Received" msgstr "fakturę otrzymano" #. module: purchase -#: code:addons/purchase/purchase.py:1482 +#: code:addons/purchase/purchase.py:1500 #, python-format msgid "Invoice paid" -msgstr "Faktua zapłacona" +msgstr "Faktura zapłacona" #. module: purchase -#: code:addons/purchase/purchase.py:1462 +#: code:addons/purchase/purchase.py:1480 #, python-format msgid "Invoice received" -msgstr "" +msgstr "Fakturę otrzymano" #. module: purchase #: field:stock.picking,reception_to_invoice:0 @@ -1093,22 +991,20 @@ msgid "Invoiceable on incoming shipment?" msgstr "" #. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "Zafakturowano" #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 +#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0 msgid "Invoices" msgstr "Faktury" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form msgid "Invoices and Incoming Shipments" -msgstr "" +msgstr "Faktury i przyjęcia zewnętrzne" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -1143,7 +1039,7 @@ msgstr "To oznacza, że pobranie zostało wykonane" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been validated" -msgstr "" +msgstr "To wskazuje, że faktura została potwierdzona" #. module: purchase #: field:purchase.order,journal_id:0 @@ -1156,8 +1052,7 @@ msgid "Last Message Date" msgstr "Data ostatniej wiadomości" #. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 +#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0 #: field:purchase.order.group,write_uid:0 #: field:purchase.order.line,write_uid:0 #: field:purchase.order.line_invoice,write_uid:0 @@ -1166,8 +1061,7 @@ msgstr "Ostatnio zmienione przez" #. module: purchase #: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 +#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0 #: field:purchase.order.line,write_date:0 #: field:purchase.order.line_invoice,write_date:0 msgid "Last Updated on" @@ -1178,10 +1072,16 @@ msgstr "Ostatnia zmiana" msgid "Location & Warehouse" msgstr "Strefy i Magazyn" +#. module: purchase +#: code:addons/purchase/purchase.py:159 +#, python-format +msgid "Make sure you have at least an incoming picking type defined" +msgstr "" + #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage calls for bids" -msgstr "" +msgstr "Zarządzaj przetargami" #. module: purchase #: field:purchase.config.settings,group_uom:0 @@ -1191,7 +1091,7 @@ msgstr "zarządza różnymi jednostkami miary dla produktu" #. module: purchase #: field:purchase.config.settings,module_stock_dropshipping:0 msgid "Manage dropshipping" -msgstr "" +msgstr "Obsługuj dropshiping" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 @@ -1244,10 +1144,10 @@ msgstr "Wiadomości i historia komunikacji" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "" +msgstr "Miesięczne zakupy" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Net Price" msgstr "Cena netto" @@ -1257,19 +1157,19 @@ msgid "New Mail" msgstr "Nowa wiadomość email" #. module: purchase -#: code:addons/purchase/purchase.py:1205 +#: code:addons/purchase/purchase.py:1222 #, python-format msgid "No address defined for the supplier" msgstr "Nie zdefiniowano adresu dla dostawcy" #. module: purchase -#: code:addons/purchase/purchase.py:1203 +#: code:addons/purchase/purchase.py:1220 #, python-format msgid "No default supplier defined for this product" msgstr "Brak dostawcy dla tego produktu." #. module: purchase -#: code:addons/purchase/purchase.py:1201 +#: code:addons/purchase/purchase.py:1218 #, python-format msgid "No supplier defined for this product !" msgstr "Nie zdefiniowano dostawcy dla tego produktu!" @@ -1310,14 +1210,13 @@ msgstr "Otwórz menu Zakupów" #. module: purchase #: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 +#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" msgstr "Data zamówienia" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "Data zamówienia:" @@ -1360,9 +1259,9 @@ msgid "Orders" msgstr "Zamówienia" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Our Order Reference:" -msgstr "" +msgstr "Nasz odnośnik zamówienia:" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail @@ -1370,7 +1269,7 @@ msgid "Outgoing Mails" msgstr "Wychodzace" #. module: purchase -#: code:addons/purchase/purchase.py:1346 +#: code:addons/purchase/purchase.py:1363 #, python-format msgid "PO: %s" msgstr "ZZ: %s" @@ -1378,7 +1277,7 @@ msgstr "ZZ: %s" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "PO_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model,name:purchase.model_res_partner @@ -1403,7 +1302,7 @@ msgid "Picking List" msgstr "Pobranie" #. module: purchase -#: code:addons/purchase/purchase.py:404 +#: code:addons/purchase/purchase.py:413 #, python-format msgid "Please create Invoices." msgstr "Utwórz faktury" @@ -1436,7 +1335,7 @@ msgstr "Wygeneruj projekt faktury na podstawie zamówienia zakupu" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Supplier" -msgstr "" +msgstr "Cena wg dostawcy" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type @@ -1444,8 +1343,7 @@ msgid "Price Types" msgstr "Typy cen" #. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 msgid "Pricelist" msgstr "Cennik" @@ -1464,7 +1362,7 @@ msgstr "Cenniki" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Print RFQ" -msgstr "" +msgstr "Drukuj zapytanie" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1480,8 +1378,7 @@ msgstr "Reguła zapotrzebowania" #: model:ir.model,name:purchase.model_product_product #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 +#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0 msgid "Product" msgstr "Produkt" @@ -1520,16 +1417,15 @@ msgid "Products by Category" msgstr "Produkty wg kategorii" #. module: purchase -#: code:addons/purchase/purchase.py:842 +#: code:addons/purchase/purchase.py:851 #, python-format msgid "Products received" -msgstr "" +msgstr "Produkty przyjęte" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" +"Provide a double validation mechanism for purchases exceeding minimum amount.\n" "-This installs the module purchase_double_validation." msgstr "" @@ -1550,14 +1446,12 @@ msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Analiza zakupu pozwala sprawdzać i analizować historię zakupów i postęp. Z " -"tego menu możesz śledzić postępy negocjacji, postępy dostaw itp." +msgstr "Analiza zakupu pozwala sprawdzać i analizować historię zakupów i postęp. Z tego menu możesz śledzić postępy negocjacji, postępy dostaw itp." #. module: purchase #: selection:purchase.order,state:0 msgid "Purchase Confirmed" -msgstr "" +msgstr "Zakup potwierdzony" #. module: purchase #: field:res.company,po_lead:0 @@ -1577,7 +1471,7 @@ msgid "Purchase Order" msgstr "Zamówienie zakupu" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation N°" msgstr "Potwierdzenie zamówienia zakupu nr" @@ -1629,7 +1523,7 @@ msgid "Purchase Pricelist" msgstr "Cennik zakupów" #. module: purchase -#: code:addons/purchase/purchase.py:1368 +#: code:addons/purchase/purchase.py:1386 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1642,7 +1536,7 @@ msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi" #. module: purchase #: field:stock.warehouse,buy_to_resupply:0 msgid "Purchase to resupply this warehouse" -msgstr "" +msgstr "Dokonuj zakupów w celu uzupełniania tego magazynu" #. module: purchase #: field:purchase.report,negociation:0 @@ -1669,13 +1563,11 @@ msgstr "Zamówienia zakupu" msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." -msgstr "" -"Wprowadź adres, jeśli chcesz dostawy prosto do twojego klienta. Pozostaw " -"puste, jeśli dostawa ma być do twojej firmy." +msgstr "Wprowadź adres, jeśli chcesz dostawy prosto do twojego klienta. Pozostaw puste, jeśli dostawa ma być do twojej firmy." #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "Qty" msgstr "Il." @@ -1685,7 +1577,7 @@ msgid "Quantity" msgstr "Ilość" #. module: purchase -#: code:addons/purchase/purchase.py:1370 +#: code:addons/purchase/purchase.py:1388 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1720,14 +1612,13 @@ msgstr "Zapytanie ofertowe potwierdzone" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "" +msgstr "Zapytanie wykonane" #. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 +#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 #, python-format msgid "RFQ created" -msgstr "" +msgstr "Zapytanie utworzono" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase @@ -1742,12 +1633,12 @@ msgstr "Zapytania ofertowe i Zakupy" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Print RFQ" -msgstr "" +msgstr "Drukuj zapytanie ponownie" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "" +msgstr "Wyślij ponownie zapytanie mailem" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1797,25 +1688,25 @@ msgid "" msgstr "" #. module: purchase -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Regards," msgstr "Pozdrowienia," #. module: purchase #: field:purchase.order,related_location_id:0 msgid "Related location" -msgstr "" +msgstr "Powiązana lokalizacja" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "Zapytanie ofertowe" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Request for Quotation N°" msgstr "Zapytanie ofertowe nr" @@ -1860,24 +1751,22 @@ msgid "Select an Open Sales Order" msgstr "Wybierz otwarte zamówienia sprzedaży" #. module: purchase -#: code:addons/purchase/purchase.py:1104 +#: code:addons/purchase/purchase.py:1114 #, python-format msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." -msgstr "" -"Wybrana jednostka nie należy do tej samej kategorii co jednostka dla " -"produktu." +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure." +msgstr "Wybrana jednostka nie należy do tej samej kategorii co jednostka dla produktu." #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "" +msgstr "Wyślij zamówienie mailem" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Wyślij zapytanie mailem" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1885,16 +1774,15 @@ msgid "Set to Draft" msgstr "Ustaw na projekt" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Shipping Exception" msgstr "Wyjątek wysyłki" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Adres do wysyłki :" +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "Shipping address:" +msgstr "Adres do wysyłki:" #. module: purchase #: field:purchase.order,origin:0 @@ -1953,10 +1841,10 @@ msgstr "Funkcje dostawcy" #. module: purchase #: view:res.partner:purchase.res_partner_view_purchase_account_buttons msgid "Supplier Inv." -msgstr "" +msgstr "Faktura dost." #. module: purchase -#: code:addons/purchase/purchase.py:435 +#: code:addons/purchase/purchase.py:444 #: code:addons/purchase/wizard/purchase_line_invoice.py:115 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:purchase.res_partner_view_purchase_account_buttons @@ -1970,9 +1858,8 @@ msgid "Supplier Reference" msgstr "Odnośnik dostawcy" #. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder +#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0 +#: view:website:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Podatki" @@ -1996,12 +1883,10 @@ msgstr "Kwota bez podatku" msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." -msgstr "" -"Cennik ustala walutę stosowaną do tego zamówienia zakupu. Cena dla dostawcy " -"jest obliczana z tego cennika." +msgstr "Cennik ustala walutę stosowaną do tego zamówienia zakupu. Cena dla dostawcy jest obliczana z tego cennika." #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -2009,17 +1894,15 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1123 +#: code:addons/purchase/purchase.py:1134 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." -msgstr "" -"Wybrany dostawca ma ustawioną minimalną ilość na %s %s, nie możesz zamawiać " -"mniej." +msgstr "Wybrany dostawca ma ustawioną minimalną ilość na %s %s, nie możesz zamawiać mniej." #. module: purchase -#: code:addons/purchase/purchase.py:1119 +#: code:addons/purchase/purchase.py:1130 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Wybrany dostawca sprzedaje ten produkt tylko po %s" @@ -2030,8 +1913,8 @@ msgid "" "The status of the purchase order or the quotation request. A request for " "quotation is a purchase order in a 'Draft' status. Then the order has to be " "confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " +"must confirm the order to change the status to 'Approved'. When the purchase" +" order is paid and received, the status becomes 'Done'. If a cancel action " "occurs in the invoice or in the receipt of goods, the status becomes in " "exception." msgstr "" @@ -2047,19 +1930,17 @@ msgid "The total amount" msgstr "Suma kwot" #. module: purchase -#: code:addons/purchase/purchase.py:1318 +#: code:addons/purchase/purchase.py:1335 #, python-format msgid "There is no supplier associated to product %s" -msgstr "" +msgstr "Nie przypisano dostawcy do produktu %s" #. module: purchase #: help:purchase.order,minimum_planned_date:0 msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." -msgstr "" -"To zostało wyliczone jako minimalna data dla wszystkich pozycji zamówienia " -"zakupu." +msgstr "To zostało wyliczone jako minimalna data dla wszystkich pozycji zamówienia zakupu." #. module: purchase #: help:purchase.order,picking_ids:0 @@ -2073,22 +1954,16 @@ msgstr "" msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" -msgstr "" -"Ten cennik będzie stosowany zamiast domyślnego przy zakupach od tego partnera" +msgstr "Ten cennik będzie stosowany zamiast domyślnego przy zakupach od tego partnera" #. module: purchase #: help:purchase.order,picking_type_id:0 msgid "This will determine picking type of incoming shipment" msgstr "" -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "Do zakupu" - #. module: purchase #: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total" msgstr "Suma" @@ -2103,7 +1978,7 @@ msgid "Total Untaxed amount" msgstr "Suma kwot netto" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total Without Taxes" msgstr "Suma netto" @@ -2113,13 +1988,13 @@ msgid "Total amount" msgstr "Suma kwot" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:694 #, python-format msgid "Unable to cancel the purchase order %s." -msgstr "" +msgstr "Nie można anulować zamówienia zakupu %s." #. module: purchase -#: code:addons/purchase/purchase.py:691 +#: code:addons/purchase/purchase.py:700 #, python-format msgid "Unable to cancel this purchase order." msgstr "Nie mozna anulować tego zamówienia zakupu." @@ -2129,20 +2004,18 @@ msgstr "Nie mozna anulować tego zamówienia zakupu." msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." -msgstr "" -"Unikalny numer zamówienia zakupu, obliczony automatycznie przy tworzeniu " -"zamówienia." +msgstr "Unikalny numer zamówienia zakupu, obliczony automatycznie przy tworzeniu zamówienia." #. module: purchase #: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Cena jednostkowa" #. module: purchase #: field:purchase.report,quantity:0 msgid "Unit Quantity" -msgstr "" +msgstr "Ilość" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action @@ -2191,8 +2064,8 @@ msgid "User" msgstr "Użytkownik" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "VAT:" msgstr "VAT:" @@ -2202,7 +2075,7 @@ msgid "Validated By" msgstr "Zatwierdzone przez" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Validated By:" msgstr "Zatwierdzone przez:" @@ -2228,9 +2101,8 @@ msgid "Warehouse" msgstr "Magazyn" #. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 +#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130 +#: code:addons/purchase/purchase.py:1134 #: code:addons/purchase/wizard/purchase_order_group.py:44 #, python-format msgid "Warning!" @@ -2252,28 +2124,36 @@ msgid "When products are bought, they can be delivered to this warehouse" msgstr "Kiedy produkty są kupowane, mogą być dostarczane do tego magazynu." #. module: purchase -#: code:addons/purchase/purchase.py:529 +#: code:addons/purchase/purchase.py:538 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Nie można potwierdzać zamówienia zakupu bez pozycji." #. module: purchase -#: code:addons/purchase/purchase.py:686 +#: code:addons/purchase/purchase.py:695 #, python-format msgid "You have already received some goods for it. " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:692 +#: code:addons/purchase/purchase.py:701 #, python-format msgid "You must first cancel all invoices related to this purchase order." -msgstr "" -"Musisz najpierw anulować wszystkie faktury dla tego zamówienia zakupu." +msgstr "Musisz najpierw anulować wszystkie faktury dla tego zamówienia zakupu." #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "Odnośnik zamówienia" -#~ msgid "Reference UOM" -#~ msgstr "JM" +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order.group:purchase.view_purchase_order_group +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "or" +msgstr "lub" + +#. module: purchase +#: field:purchase.order,related_usage:0 +msgid "unknown" +msgstr "nieznane" diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index b0a5b0a64d3..6111f55119f 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-11 17:20+0000\n" +"PO-Revision-Date: 2016-01-21 10:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1730,7 +1730,7 @@ msgstr "Zodpovedná osoba" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Routes" -msgstr "" +msgstr "Trasy" #. module: purchase #: field:purchase.order.line,date_planned:0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 3937f32913d..78d61805afe 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -4,7 +4,7 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2015 +# jeffery chen fan , 2015-2016 # 珠海-老天 , 2015 # 智源软件 , 2015 # mrshelly , 2015 @@ -15,7 +15,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-02 04:42+0000\n" +"PO-Revision-Date: 2016-01-21 01:27+0000\n" "Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -351,7 +351,7 @@ msgstr "地址簿" #. module: purchase #: model:res.groups,name:purchase.group_advance_bidding msgid "Advance bidding process" -msgstr "高级投标流程" +msgstr "提前招标程序" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -488,17 +488,17 @@ msgstr "基于采购订单行" #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.order,state:0 msgid "Bid Received" -msgstr "接收的投标" +msgstr "出价已收到" #. module: purchase #: field:purchase.order,bid_date:0 msgid "Bid Received On" -msgstr "投标被收到关于" +msgstr "出价已收到于时间" #. module: purchase #: field:purchase.order,bid_validity:0 msgid "Bid Valid Until" -msgstr "投标有效直至" +msgstr "出价有效至" #. module: purchase #: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 @@ -517,7 +517,7 @@ msgid "" "Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n" " You can configure per product if you directly do a Request for Quotation\n" " to one supplier or if you want a Call for Bids to compare offers from several suppliers." -msgstr "当你要从几个供应商给一组产品询价时，使用采购招标单。\n 可为每个产品进行配置，如果只有一个供应商就直接询价，如果有多个供应商，就要进行采购谈判。" +msgstr "招标用在当你要从几个供应商给一组产品询价时。\n 假如直接从某个供应商询价，或者，使用招标来比较多个供应商的出价，可配置每个产品。" #. module: purchase #: view:product.template:purchase.product_template_search_view_purchase @@ -572,7 +572,7 @@ msgstr "产品类别" #. module: purchase #: field:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Choose from several bids in a call for bids" -msgstr "在一个投标请求的多个投标中进行选择。" +msgstr "在招标的多个出价中选择。" #. module: purchase #: model:ir.model,name:purchase.model_res_company @@ -683,12 +683,12 @@ msgstr "采购订单审批日期" #. module: purchase #: help:purchase.order,bid_validity:0 msgid "Date on which the bid expired" -msgstr "投标到期日" +msgstr "出价到期日" #. module: purchase #: help:purchase.order,bid_date:0 msgid "Date on which the bid was received" -msgstr "投标接收日期" +msgstr "出价接收到的日期" #. module: purchase #: help:purchase.report,date:0 @@ -907,7 +907,7 @@ msgstr "要删除采购订单，你必须先取消它" msgid "" "In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n" " buy which quantity" -msgstr "在公开投标的流程中，你可以对招标行进行比较并为投标的产品选择\n 采购多少数量" +msgstr "在公开招标流程中，你可以对出价行进行比较，并为每个招标的产品选择从相应的出价中购买相应的数量" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -1086,7 +1086,7 @@ msgstr "请确认至少定义了一个入库分拣类型" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage calls for bids" -msgstr "管理投标请求" +msgstr "管理招标" #. module: purchase #: field:purchase.config.settings,group_uom:0 @@ -1602,7 +1602,7 @@ msgstr "询价单" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "RFQ & Bid" -msgstr "询价单和投标" +msgstr "RFQ & 出价" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved @@ -1648,12 +1648,12 @@ msgstr "重新用电邮发送询价单" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Receive Invoice" -msgstr "接收发票" +msgstr "收到发票" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Receive Products" -msgstr "收货" +msgstr "收到货物" #. module: purchase #: field:purchase.order,shipped:0 @@ -1690,7 +1690,7 @@ msgid "" "Reference of the sales order or bid sent by your supplier. It's mainly used " "to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." -msgstr "你的供应商发给你的销售订单或询价单的参考单号。主要用于当你收到货物时，供应商有可能会把这个参考号写在他们的发货清单上，此时你可以用它来进行单号对照。" +msgstr "销售订单的参考，或者供应商给出的出价。主要用于当你收到货物时，供应商有可能会把这个参考写在他们的交货单上，此时你可以用它来进行匹配。" #. module: purchase #: view:website:purchase.report_purchasequotation_document diff --git a/addons/purchase_requisition/i18n/cs.po b/addons/purchase_requisition/i18n/cs.po index 751b0df1518..79332e5fd72 100644 --- a/addons/purchase_requisition/i18n/cs.po +++ b/addons/purchase_requisition/i18n/cs.po @@ -1,21 +1,22 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_requisition +# +# Translators: +# Michal Zábrodský , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-20 13:08+0000\n" +"Last-Translator: Michal Zábrodský \n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -23,12 +24,10 @@ msgid "" "

    \n" " Click to start a new Call for Bids process. \n" "

    \n" -" A Call for Bids is a procedure for generating competing offers " -"from\n" +" A Call for Bids is a procedure for generating competing offers from\n" " different bidders. In the call for bids, you can record the\n" " products you need to buy and generate the creation of RfQs to\n" -" suppliers. Once the bids have been registered, you can review " -"and\n" +" suppliers. Once the bids have been registered, you can review and\n" " compare them and you can validate some and cancel others.\n" "

    \n" " " @@ -38,7 +37,7 @@ msgstr "" #: field:purchase.requisition,account_analytic_id:0 #: field:purchase.requisition.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytický účet" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -89,7 +88,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Call for Bids in negociation" +msgid "Call for Bids in negotiation" msgstr "" #. module: purchase_requisition @@ -112,7 +111,7 @@ msgstr "" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner msgid "Cancel" -msgstr "" +msgstr "Zrušit" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -132,10 +131,10 @@ msgstr "" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Cancelled" -msgstr "" +msgstr "Zrušeno" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:292 +#: code:addons/purchase_requisition/purchase_requisition.py:293 #, python-format msgid "" "Cancelled by the call for bids associated to this request for quotation." @@ -156,7 +155,7 @@ msgstr "" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Change Quantity" -msgstr "" +msgstr "Změnit množství" #. module: purchase_requisition #: help:product.template,purchase_requisition:0 @@ -190,7 +189,7 @@ msgstr "" #: field:purchase.requisition,company_id:0 #: field:purchase.requisition.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -200,7 +199,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Confirm Order" -msgstr "" +msgstr "Potvrdit objednávku" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -211,38 +210,36 @@ msgstr "" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: selection:purchase.requisition,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrzeno" #. module: purchase_requisition #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner msgid "Create Request for Quotation" -msgstr "" +msgstr "Vytvořit požadavek na cenovou nabídku" #. module: purchase_requisition -#: field:bid.line.qty,create_uid:0 -#: field:purchase.requisition,create_uid:0 +#: field:bid.line.qty,create_uid:0 field:purchase.requisition,create_uid:0 #: field:purchase.requisition.line,create_uid:0 #: field:purchase.requisition.partner,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Vytvořil(a)" #. module: purchase_requisition -#: field:bid.line.qty,create_date:0 -#: field:purchase.requisition,create_date:0 +#: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 #: field:purchase.requisition.line,create_date:0 #: field:purchase.requisition.partner,create_date:0 msgid "Created on" -msgstr "" +msgstr "Vytvořeno" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Date" -msgstr "" +msgstr "Datum" #. module: purchase_requisition #: help:purchase.requisition,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum posledního vzkazu u tohoto záznamu." #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -254,17 +251,17 @@ msgstr "" #: field:purchase.requisition,description:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Description" -msgstr "" +msgstr "Popis" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Done" -msgstr "" +msgstr "Provedeno" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Draft" -msgstr "" +msgstr "Koncept" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -275,63 +272,60 @@ msgstr "" #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 #, python-format msgid "Error!" -msgstr "" +msgstr "Chyba!" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledující" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Group By" -msgstr "" +msgstr "Seskupit podle" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML formátu aby mohl být vložen do zobrazení kanban." #. module: purchase_requisition -#: field:bid.line.qty,id:0 -#: field:purchase.requisition,id:0 +#: field:bid.line.qty,id:0 field:purchase.requisition,id:0 #: field:purchase.requisition.line,id:0 #: field:purchase.requisition.partner,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Sleduje" #. module: purchase_requisition #: field:purchase.requisition,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum posledního vzkazu" #. module: purchase_requisition -#: field:bid.line.qty,write_uid:0 -#: field:purchase.requisition,write_uid:0 +#: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 #: field:purchase.requisition.line,write_uid:0 #: field:purchase.requisition.partner,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Naposled upraveno" #. module: purchase_requisition -#: field:bid.line.qty,write_date:0 -#: field:purchase.requisition,write_date:0 +#: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 #: field:purchase.requisition.line,write_date:0 #: field:purchase.requisition.partner,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Naposled upraveno" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 @@ -341,17 +335,17 @@ msgstr "" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" -msgstr "" +msgstr "vedoucí" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Zprávy" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Zprávy a historie komunikace" #. module: purchase_requisition #: field:purchase.requisition,multiple_rfq_per_supplier:0 @@ -366,7 +360,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "New" -msgstr "" +msgstr "Nový" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -376,6 +370,11 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Order Date" +msgstr "Datum objednávky" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Ordering Date" msgstr "" #. module: purchase_requisition @@ -392,22 +391,22 @@ msgstr "" #: model:ir.model,name:purchase_requisition.model_procurement_order #: field:purchase.requisition,procurement_id:0 msgid "Procurement" -msgstr "" +msgstr "Zásobování" #. module: purchase_requisition #: field:purchase.requisition.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Výrobek" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_template msgid "Product Template" -msgstr "" +msgstr "Šablona výrobku" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Měrná jednotka výrobku" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -418,7 +417,7 @@ msgstr "" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form #: view:website:purchase_requisition.report_purchaserequisitions msgid "Products" -msgstr "" +msgstr "Produkty" #. module: purchase_requisition #: field:purchase.requisition,po_line_ids:0 @@ -434,22 +433,22 @@ msgstr "" #: model:ir.model,name:purchase_requisition.model_purchase_order #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Purchase Order" -msgstr "" +msgstr "Nákupní objednávka" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order_line msgid "Purchase Order Line" -msgstr "" +msgstr "Řádek nákupní objednávky" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Purchase Order Lines" -msgstr "" +msgstr "Řádky nákupní objednávky" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" -msgstr "" +msgstr "Objednávky" #. module: purchase_requisition #: view:purchase.order:purchase_requisition.purchase_order_search_inherit @@ -473,7 +472,7 @@ msgid "Purchase Requisition Partner" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:414 +#: code:addons/purchase_requisition/purchase_requisition.py:416 #, python-format msgid "Purchase Requisition created" msgstr "" @@ -491,14 +490,13 @@ msgstr "" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Qty" -msgstr "" +msgstr "Množ." #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty -#: field:bid.line.qty,qty:0 -#: field:purchase.requisition.line,product_qty:0 +#: field:bid.line.qty,qty:0 field:purchase.requisition.line,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Množství" #. module: purchase_requisition #: field:purchase.order.line,quantity_bid:0 @@ -506,7 +504,7 @@ msgid "Quantity Bid" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:191 +#: code:addons/purchase_requisition/purchase_requisition.py:192 #, python-format msgid "RFQ created" msgstr "" @@ -515,7 +513,7 @@ msgstr "" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form #: view:website:purchase_requisition.report_purchaserequisitions msgid "Reference" -msgstr "" +msgstr "Variabilní symbol" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -525,7 +523,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "" +msgstr "Vyžádání ocenění" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -540,20 +538,20 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Reset to Draft" -msgstr "" +msgstr "Nastavit na návrh" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: field:purchase.requisition,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Zodpovídá" #. module: purchase_requisition #: field:purchase.requisition,schedule_date:0 #: field:purchase.requisition.line,schedule_date:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Scheduled Date" -msgstr "" +msgstr "Plánované datum" #. module: purchase_requisition #: field:purchase.requisition,ordering_date:0 @@ -583,10 +581,8 @@ msgstr "" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 msgid "" -"Select only one RFQ (exclusive): On the confirmation of a purchase order, " -"it cancels the remaining purchase order.\n" -"Select multiple RFQ: It allows to have multiple purchase orders.On " -"confirmation of a purchase order it does not cancel the remaining orders" +"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n" +"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders" msgstr "" #. module: purchase_requisition @@ -602,40 +598,35 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Source" -msgstr "" +msgstr "Zdroj" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Zdrojový dokument" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Source:" -msgstr "" - -#. module: purchase_requisition -#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Start Month" -msgstr "" +msgstr "Zdroj" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Stav" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Shrnutí" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender #: field:purchase.requisition.partner,partner_id:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Supplier" -msgstr "" +msgstr "Dodavatel" #. module: purchase_requisition #: help:purchase.order.line,quantity_bid:0 @@ -657,7 +648,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Unassigned" -msgstr "" +msgstr "Nepřiřazeno" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -667,12 +658,12 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepřečtené zprávy" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user msgid "User" -msgstr "" +msgstr "Uživatel" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -687,15 +678,15 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Sklady" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 -#: code:addons/purchase_requisition/purchase_requisition.py:239 -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varování!" #. module: purchase_requisition #: field:purchase.requisition,website_message_ids:0 @@ -708,13 +699,13 @@ msgid "Website communication history" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:239 +#: code:addons/purchase_requisition/purchase_requisition.py:240 #, python-format msgid "You have already generate the purchase order(s)." msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 +#: code:addons/purchase_requisition/purchase_requisition.py:189 #, python-format msgid "" "You have already one %s purchase order for this partner, you must cancel " @@ -722,7 +713,7 @@ msgid "" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "You have no line selected for buying." msgstr "" @@ -736,3 +727,9 @@ msgstr "" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. PO0025" msgstr "" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "or" +msgstr "nebo" diff --git a/addons/purchase_requisition/i18n/es_EC.po b/addons/purchase_requisition/i18n/es_EC.po new file mode 100644 index 00000000000..db59d86703a --- /dev/null +++ b/addons/purchase_requisition/i18n/es_EC.po @@ -0,0 +1,735 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_requisition +# +# Translators: +# Cristian Salamea , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" +"Last-Translator: Cristian Salamea \n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"

    \n" +" Click to start a new Call for Bids process. \n" +"

    \n" +" A Call for Bids is a procedure for generating competing offers from\n" +" different bidders. In the call for bids, you can record the\n" +" products you need to buy and generate the creation of RfQs to\n" +" suppliers. Once the bids have been registered, you can review and\n" +" compare them and you can validate some and cancel others.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,account_analytic_id:0 +#: field:purchase.requisition.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta de Costo" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Approved by Supplier" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty +msgid "Bid Line Qty" +msgstr "Cantidad licitada" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree +msgid "Bid Lines" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Bid Selection" +msgstr "Selección del licitador" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Bid Selection Type" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Bid Submission Deadline" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions +#: field:product.template,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_tree +#: field:purchase.requisition.line,requisition_id:0 +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Call for Bids" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,name:0 +msgid "Call for Bids Reference" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Call for Bids in negotiation" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Call for Bids where bids are closed" +msgstr "" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Call for Bif Reference:" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Calls for Bids" +msgstr "" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "Cancel" +msgstr "Cancelar" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Cancel Call" +msgstr "Cancelar llamada" + +#. module: purchase_requisition +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +msgid "Cancel Choice" +msgstr "Cancelar opción" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Cancel Purchase Order" +msgstr "Cancelar pedido de compra" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:293 +#, python-format +msgid "" +"Cancelled by the call for bids associated to this request for quotation." +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:85 +#, python-format +msgid "Cancelled by the tender associated to this quotation." +msgstr "Cancelado por la licitación asociada a este presupuesto." + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_bid_line_qty +msgid "Change Bid line quantity" +msgstr "Cambiar cantidad licitada" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +msgid "Change Quantity" +msgstr "Cambiar cantidad" + +#. module: purchase_requisition +#: help:product.template,purchase_requisition:0 +msgid "" +"Check this box to generate Call for Bids instead of generating requests for " +"quotation from procurement." +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "Choose Supplier" +msgstr "Seleccionar Proveedor" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Choose product lines" +msgstr "Elegir productos" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Close Call for Bids" +msgstr "Cerrar Licitación" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Closed Bids" +msgstr "Licitaciones Cerradas" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "Company" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Confirm Call" +msgstr "Confirmar" + +#. module: purchase_requisition +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +msgid "Confirm Order" +msgstr "Confirmar Orden" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Confirm Purchase Order" +msgstr "Confirmar Orden de Compra" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +#: selection:purchase.requisition,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "Create Request for Quotation" +msgstr "Crear Solicitud de Cotización" + +#. module: purchase_requisition +#: field:bid.line.qty,create_uid:0 field:purchase.requisition,create_uid:0 +#: field:purchase.requisition.line,create_uid:0 +#: field:purchase.requisition.partner,create_uid:0 +msgid "Created by" +msgstr "Creado por:" + +#. module: purchase_requisition +#: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 +#: field:purchase.requisition.line,create_date:0 +#: field:purchase.requisition.partner,create_date:0 +msgid "Created on" +msgstr "Creado" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Date" +msgstr "Fecha" + +#. module: purchase_requisition +#: help:purchase.requisition,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha de el último mensaje publicado en el registro" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 +#, python-format +msgid "Define product(s) you want to include in the call for bids." +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,description:0 +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Description" +msgstr "Descripción" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Done" +msgstr "Realizado" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "End Month" +msgstr "Final" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: purchase_requisition +#: field:purchase.requisition,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: purchase_requisition +#: help:purchase.requisition,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: purchase_requisition +#: field:bid.line.qty,id:0 field:purchase.requisition,id:0 +#: field:purchase.requisition.line,id:0 +#: field:purchase.requisition.partner,id:0 +msgid "ID" +msgstr "ID" + +#. module: purchase_requisition +#: help:purchase.requisition,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" + +#. module: purchase_requisition +#: field:purchase.requisition,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es seguidor" + +#. module: purchase_requisition +#: field:purchase.requisition,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha de último mensaje" + +#. module: purchase_requisition +#: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 +#: field:purchase.requisition.line,write_uid:0 +#: field:purchase.requisition.partner,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima Actualización por" + +#. module: purchase_requisition +#: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 +#: field:purchase.requisition.line,write_date:0 +#: field:purchase.requisition.partner,write_date:0 +msgid "Last Updated on" +msgstr "Actualizado en" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "Última solicitud" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager +msgid "Manager" +msgstr "Gerente" + +#. module: purchase_requisition +#: field:purchase.requisition,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: purchase_requisition +#: help:purchase.requisition,message_ids:0 +msgid "Messages and communication history" +msgstr "Historial de Comunicación y Mensajes" + +#. module: purchase_requisition +#: field:purchase.requisition,multiple_rfq_per_supplier:0 +msgid "Multiple RFQ per supplier" +msgstr "Varias cotizaciones por proveedor" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Multiple Requisitions" +msgstr "Varias Solicitudes" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "New" +msgstr "Nuevo" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "New Call for Bids" +msgstr "Nueva licitación" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Order Date" +msgstr "Fecha Orden" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Ordering Date" +msgstr "Fecha de pedido" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "PO Created" +msgstr "PO Creada" + +#. module: purchase_requisition +#: field:purchase.requisition,picking_type_id:0 +msgid "Picking Type" +msgstr "Tipo de Inventario" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +#: field:purchase.requisition,procurement_id:0 +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Product UoM" +msgstr "UdM" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Products" +msgstr "Productos" + +#. module: purchase_requisition +#: field:purchase.requisition,po_line_ids:0 +msgid "Products by supplier" +msgstr "Productos por proveedor" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "Productos a Comprar" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Purchase Order" +msgstr "Orden de compra" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Línea pedido de compra" + +#. module: purchase_requisition +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +msgid "Purchase Order Lines" +msgstr "Líneas pedido de compra" + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "Pedidos de compra" + +#. module: purchase_requisition +#: view:purchase.order:purchase_requisition.purchase_order_search_inherit +msgid "Purchase Orders with requisition" +msgstr "Ordenes de Compra con licitación" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition +msgid "Purchase Requisition" +msgstr "Licitación de Compra" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "Detalle de Licitación" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "Proveedor de Licitación" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:416 +#, python-format +msgid "Purchase Requisition created" +msgstr "Licitación creada" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Purchase Requisitions (exclusive)" +msgstr "Licitación (exclusiva)" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "Ordenes de compra" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Qty" +msgstr "Ctd." + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: field:bid.line.qty,qty:0 field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: purchase_requisition +#: field:purchase.order.line,quantity_bid:0 +msgid "Quantity Bid" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:192 +#, python-format +msgid "RFQ created" +msgstr "RFQ Creada" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Reference" +msgstr "Referencia" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Request a Quotation" +msgstr "Solicitar Cotización" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Requests for Quotation" +msgstr "Solicitudes de presupuesto" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Requests for Quotation Details" +msgstr "Solicitar detalles de cotización" + +#. module: purchase_requisition +#: view:purchase.order:purchase_requisition.purchase_order_search_inherit +msgid "Requisition" +msgstr "Licitación" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Reset to Draft" +msgstr "Cambiar a Borrador" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: purchase_requisition +#: field:purchase.requisition,schedule_date:0 +#: field:purchase.requisition.line,schedule_date:0 +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Scheduled Date" +msgstr "Fecha Programada" + +#. module: purchase_requisition +#: field:purchase.requisition,ordering_date:0 +msgid "Scheduled Ordering Date" +msgstr "Fecha planificada de entrega" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Scheduled Ordering Date:" +msgstr "Fecha planificada de entrega:" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Search Call for Bids" +msgstr "Buscar licitaciones" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Select multiple RFQ" +msgstr "Seleccionar multiples RFQ" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Select only one RFQ (exclusive)" +msgstr "Seleccionar sólo una RFQ (exclusivo)" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n" +"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders" +msgstr "Seleccionar sólo una SdP (exclusivo): En la confirmación de un pedido de compra, cancelar los demás.\nSeleccionar múltiples SdPs: Permite tener múltiples pedidos de compra confirmados. Al confirmar alguno, no cancela los demás." + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Selection Type:" +msgstr "Tipo:" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Send RFQ by Email" +msgstr "Enviar por Email" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Source" +msgstr "Texto original" + +#. module: purchase_requisition +#: field:purchase.requisition,origin:0 +msgid "Source Document" +msgstr "Doc. Fuente" + +#. module: purchase_requisition +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Source:" +msgstr "Fuente:" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +#: field:purchase.requisition,state:0 +msgid "Status" +msgstr "Estado" + +#. module: purchase_requisition +#: field:purchase.requisition,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: purchase_requisition +#: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender +#: field:purchase.requisition.partner,partner_id:0 +#: view:website:purchase_requisition.report_purchaserequisitions +msgid "Supplier" +msgstr "Proveedor" + +#. module: purchase_requisition +#: help:purchase.order.line,quantity_bid:0 +msgid "" +"Technical field for not loosing the initial information about the quantity " +"proposed in the bid" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "Terms and Conditions" +msgstr "Términos y Condiciones" + +#. module: purchase_requisition +#: help:purchase.requisition,schedule_date:0 +msgid "The expected and scheduled date where all the products are received" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Unassigned" +msgstr "No asignado" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Unassigned Requisition" +msgstr "Licitación no asignada" + +#. module: purchase_requisition +#: field:purchase.requisition,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes no leídos" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user +msgid "User" +msgstr "Usuario" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "View Products Lines" +msgstr "Ver detalle de productos" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "View RFQs/Bids" +msgstr "Solicitudes/Licitaciones" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "Gestión Inventario" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#: code:addons/purchase_requisition/purchase_requisition.py:249 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: purchase_requisition +#: field:purchase.requisition,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes sitio web" + +#. module: purchase_requisition +#: help:purchase.requisition,website_message_ids:0 +msgid "Website communication history" +msgstr "Historia de comunicación en Portal Web" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#, python-format +msgid "You have already generate the purchase order(s)." +msgstr "Ya ha generado lo(s) pedido(s) de compra." + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#, python-format +msgid "" +"You have already one %s purchase order for this partner, you must cancel " +"this purchase order to create a new quotation." +msgstr "Tiene ya un pedido de compra %s para esta empresa. Debe cancelar este pedido de compra para crear un nuevo presupuesto." + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:249 +#, python-format +msgid "You have no line selected for buying." +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "e.g. OP0025" +msgstr "Ejemplo: Nro trámite" + +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form +msgid "e.g. PO0025" +msgstr "Ejemplo: Nro de trámite" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "or" +msgstr "o" diff --git a/addons/purchase_requisition/i18n/es_MX.po b/addons/purchase_requisition/i18n/es_MX.po index 5d3d9f7693a..6001916cf87 100644 --- a/addons/purchase_requisition/i18n/es_MX.po +++ b/addons/purchase_requisition/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:53+0000\n" +"PO-Revision-Date: 2016-01-19 18:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -155,7 +155,7 @@ msgstr "Cambie la cantidad de línea de la subasta" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Change Quantity" -msgstr "" +msgstr "Cambiar Cantidad" #. module: purchase_requisition #: help:product.template,purchase_requisition:0 diff --git a/addons/purchase_requisition/i18n/it.po b/addons/purchase_requisition/i18n/it.po index 997686423d7..12a52f9bada 100644 --- a/addons/purchase_requisition/i18n/it.po +++ b/addons/purchase_requisition/i18n/it.po @@ -1,21 +1,22 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_requisition +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-22 12:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -23,12 +24,10 @@ msgid "" "

    \n" " Click to start a new Call for Bids process. \n" "

    \n" -" A Call for Bids is a procedure for generating competing offers " -"from\n" +" A Call for Bids is a procedure for generating competing offers from\n" " different bidders. In the call for bids, you can record the\n" " products you need to buy and generate the creation of RfQs to\n" -" suppliers. Once the bids have been registered, you can review " -"and\n" +" suppliers. Once the bids have been registered, you can review and\n" " compare them and you can validate some and cancel others.\n" "

    \n" " " @@ -38,7 +37,7 @@ msgstr "" #: field:purchase.requisition,account_analytic_id:0 #: field:purchase.requisition.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Conto Analitico" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -89,7 +88,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Call for Bids in negociation" +msgid "Call for Bids in negotiation" msgstr "" #. module: purchase_requisition @@ -117,7 +116,7 @@ msgstr "Annulla" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Cancel Call" -msgstr "" +msgstr "Cancella la chiamata" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender @@ -135,7 +134,7 @@ msgid "Cancelled" msgstr "Annullato" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:292 +#: code:addons/purchase_requisition/purchase_requisition.py:293 #, python-format msgid "" "Cancelled by the call for bids associated to this request for quotation." @@ -156,7 +155,7 @@ msgstr "" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Change Quantity" -msgstr "" +msgstr "Cambia quantità" #. module: purchase_requisition #: help:product.template,purchase_requisition:0 @@ -200,7 +199,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Confirm Order" -msgstr "" +msgstr "Conferma Ordine" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -211,7 +210,7 @@ msgstr "Conferma ordine di acquisto" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: selection:purchase.requisition,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confermato" #. module: purchase_requisition #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner @@ -219,30 +218,28 @@ msgid "Create Request for Quotation" msgstr "" #. module: purchase_requisition -#: field:bid.line.qty,create_uid:0 -#: field:purchase.requisition,create_uid:0 +#: field:bid.line.qty,create_uid:0 field:purchase.requisition,create_uid:0 #: field:purchase.requisition.line,create_uid:0 #: field:purchase.requisition.partner,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: purchase_requisition -#: field:bid.line.qty,create_date:0 -#: field:purchase.requisition,create_date:0 +#: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 #: field:purchase.requisition.line,create_date:0 #: field:purchase.requisition.partner,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creato il" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Date" -msgstr "" +msgstr "Data" #. module: purchase_requisition #: help:purchase.requisition,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data dell'ultimo messaggio postato per questo record" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -269,7 +266,7 @@ msgstr "Bozza" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "End Month" -msgstr "" +msgstr "Fine mese" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -285,24 +282,21 @@ msgstr "Followers" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Group By" -msgstr "" +msgstr "Raggruppa per" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è " -"direttamente in html così da poter essere inserito nelle viste kanban." +msgstr "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban." #. module: purchase_requisition -#: field:bid.line.qty,id:0 -#: field:purchase.requisition,id:0 +#: field:bid.line.qty,id:0 field:purchase.requisition,id:0 #: field:purchase.requisition.line,id:0 #: field:purchase.requisition.partner,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 @@ -317,23 +311,21 @@ msgstr "E' un Follower" #. module: purchase_requisition #: field:purchase.requisition,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data Ultimo Messaggio" #. module: purchase_requisition -#: field:bid.line.qty,write_uid:0 -#: field:purchase.requisition,write_uid:0 +#: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 #: field:purchase.requisition.line,write_uid:0 #: field:purchase.requisition.partner,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima modifica di" #. module: purchase_requisition -#: field:bid.line.qty,write_date:0 -#: field:purchase.requisition,write_date:0 +#: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 #: field:purchase.requisition.line,write_date:0 #: field:purchase.requisition.partner,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 @@ -380,6 +372,11 @@ msgstr "" msgid "Order Date" msgstr "Data ordine" +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Ordering Date" +msgstr "" + #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "PO Created" @@ -388,7 +385,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Tipo Prelievo" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order @@ -404,7 +401,7 @@ msgstr "Prodotto" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_template msgid "Product Template" -msgstr "" +msgstr "Template Prodotto" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 @@ -441,12 +438,12 @@ msgstr "Ordine di Acquisto" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order_line msgid "Purchase Order Line" -msgstr "" +msgstr "Riga Ordine di Acquisto" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Purchase Order Lines" -msgstr "" +msgstr "Linee ordine di acquisto" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 @@ -475,7 +472,7 @@ msgid "Purchase Requisition Partner" msgstr "Partner richiesta ordine" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:414 +#: code:addons/purchase_requisition/purchase_requisition.py:416 #, python-format msgid "Purchase Requisition created" msgstr "" @@ -497,8 +494,7 @@ msgstr "Q.tà" #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty -#: field:bid.line.qty,qty:0 -#: field:purchase.requisition.line,product_qty:0 +#: field:bid.line.qty,qty:0 field:purchase.requisition.line,product_qty:0 msgid "Quantity" msgstr "Quantità" @@ -508,7 +504,7 @@ msgid "Quantity Bid" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:191 +#: code:addons/purchase_requisition/purchase_requisition.py:192 #, python-format msgid "RFQ created" msgstr "" @@ -527,7 +523,7 @@ msgstr "Richiedi preventivo" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "" +msgstr "Richieste di preventivo" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -555,7 +551,7 @@ msgstr "Responsabile" #: field:purchase.requisition.line,schedule_date:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Scheduled Date" -msgstr "" +msgstr "Data pianificata" #. module: purchase_requisition #: field:purchase.requisition,ordering_date:0 @@ -585,10 +581,8 @@ msgstr "" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 msgid "" -"Select only one RFQ (exclusive): On the confirmation of a purchase order, " -"it cancels the remaining purchase order.\n" -"Select multiple RFQ: It allows to have multiple purchase orders.On " -"confirmation of a purchase order it does not cancel the remaining orders" +"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n" +"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders" msgstr "" #. module: purchase_requisition @@ -599,7 +593,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Invia Richiesta Quotazione x E-mail" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -616,11 +610,6 @@ msgstr "Documento di origine" msgid "Source:" msgstr "" -#. module: purchase_requisition -#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Start Month" -msgstr "" - #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: field:purchase.requisition,state:0 @@ -692,9 +681,9 @@ msgid "Warehouse" msgstr "Magazzino" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 -#: code:addons/purchase_requisition/purchase_requisition.py:239 -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "Warning!" msgstr "Attenzione!" @@ -702,31 +691,29 @@ msgstr "Attenzione!" #. module: purchase_requisition #: field:purchase.requisition,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Messaggio sito" #. module: purchase_requisition #: help:purchase.requisition,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Storico comunicazione sito" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:239 +#: code:addons/purchase_requisition/purchase_requisition.py:240 #, python-format msgid "You have already generate the purchase order(s)." msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 +#: code:addons/purchase_requisition/purchase_requisition.py:189 #, python-format msgid "" "You have already one %s purchase order for this partner, you must cancel " "this purchase order to create a new quotation." -msgstr "" -"C'è già un %s ordine d'acquisto per questo partner, è necessario annullare " -"questo ordine di acquisto per creare un nuovo preventivo." +msgstr "C'è già un %s ordine d'acquisto per questo partner, è necessario annullare questo ordine di acquisto per creare un nuovo preventivo." #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "You have no line selected for buying." msgstr "" @@ -740,3 +727,9 @@ msgstr "" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. PO0025" msgstr "es. PO0025" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "or" +msgstr "o" diff --git a/addons/purchase_requisition/i18n/sv.po b/addons/purchase_requisition/i18n/sv.po index ccb86ed37c4..5c4fdfb9f14 100644 --- a/addons/purchase_requisition/i18n/sv.po +++ b/addons/purchase_requisition/i18n/sv.po @@ -1,21 +1,22 @@ -# Swedish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_requisition +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Swedish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-19 08:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:45+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -23,12 +24,10 @@ msgid "" "

    \n" " Click to start a new Call for Bids process. \n" "

    \n" -" A Call for Bids is a procedure for generating competing offers " -"from\n" +" A Call for Bids is a procedure for generating competing offers from\n" " different bidders. In the call for bids, you can record the\n" " products you need to buy and generate the creation of RfQs to\n" -" suppliers. Once the bids have been registered, you can review " -"and\n" +" suppliers. Once the bids have been registered, you can review and\n" " compare them and you can validate some and cancel others.\n" "

    \n" " " @@ -38,7 +37,7 @@ msgstr "" #: field:purchase.requisition,account_analytic_id:0 #: field:purchase.requisition.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Objekt" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -89,7 +88,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Call for Bids in negociation" +msgid "Call for Bids in negotiation" msgstr "" #. module: purchase_requisition @@ -112,12 +111,12 @@ msgstr "" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Cancel Call" -msgstr "" +msgstr "Avbryt samtal" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender @@ -135,7 +134,7 @@ msgid "Cancelled" msgstr "Avbruten" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:292 +#: code:addons/purchase_requisition/purchase_requisition.py:293 #, python-format msgid "" "Cancelled by the call for bids associated to this request for quotation." @@ -156,7 +155,7 @@ msgstr "" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Change Quantity" -msgstr "" +msgstr "Ändra kvantitet" #. module: purchase_requisition #: help:product.template,purchase_requisition:0 @@ -200,7 +199,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Confirm Order" -msgstr "" +msgstr "Bekräfta order" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -211,7 +210,7 @@ msgstr "" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: selection:purchase.requisition,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bekräftad" #. module: purchase_requisition #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner @@ -219,30 +218,28 @@ msgid "Create Request for Quotation" msgstr "" #. module: purchase_requisition -#: field:bid.line.qty,create_uid:0 -#: field:purchase.requisition,create_uid:0 +#: field:bid.line.qty,create_uid:0 field:purchase.requisition,create_uid:0 #: field:purchase.requisition.line,create_uid:0 #: field:purchase.requisition.partner,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Skapad av" #. module: purchase_requisition -#: field:bid.line.qty,create_date:0 -#: field:purchase.requisition,create_date:0 +#: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 #: field:purchase.requisition.line,create_date:0 #: field:purchase.requisition.partner,create_date:0 msgid "Created on" -msgstr "" +msgstr "Skapad den" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Date" -msgstr "" +msgstr "Datum" #. module: purchase_requisition #: help:purchase.requisition,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum för senast publicerade meddelandet i loggen." #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -264,12 +261,12 @@ msgstr "Klar" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Draft" -msgstr "" +msgstr "Draft" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "End Month" -msgstr "" +msgstr "Slutmånad" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -280,58 +277,55 @@ msgstr "Fel!" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Följare" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Group By" -msgstr "" +msgstr "Gruppera efter" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning presenteras i html-format för att kunna sättas in i kanban vyer." #. module: purchase_requisition -#: field:bid.line.qty,id:0 -#: field:purchase.requisition,id:0 +#: field:bid.line.qty,id:0 field:purchase.requisition,id:0 #: field:purchase.requisition.line,id:0 #: field:purchase.requisition.partner,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet" #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Är en följare" #. module: purchase_requisition #: field:purchase.requisition,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Senast meddelandedatum" #. module: purchase_requisition -#: field:bid.line.qty,write_uid:0 -#: field:purchase.requisition,write_uid:0 +#: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 #: field:purchase.requisition.line,write_uid:0 #: field:purchase.requisition.partner,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Senast uppdaterad av" #. module: purchase_requisition -#: field:bid.line.qty,write_date:0 -#: field:purchase.requisition,write_date:0 +#: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 #: field:purchase.requisition.line,write_date:0 #: field:purchase.requisition.partner,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Senast uppdaterad" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 @@ -346,12 +340,12 @@ msgstr "Chef" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meddelanden" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meddelande- och kommunikationshistorik" #. module: purchase_requisition #: field:purchase.requisition,multiple_rfq_per_supplier:0 @@ -378,6 +372,11 @@ msgstr "" msgid "Order Date" msgstr "Orderdatum" +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Ordering Date" +msgstr "" + #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "PO Created" @@ -386,7 +385,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Plocktyp" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order @@ -402,12 +401,12 @@ msgstr "Produkt" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktmall" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Produktens måttenhet" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -439,17 +438,17 @@ msgstr "Inköpsorder" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order_line msgid "Purchase Order Line" -msgstr "" +msgstr "Inköpsorderrad" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Purchase Order Lines" -msgstr "" +msgstr "Inköpsorderrader" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" -msgstr "" +msgstr "Inköpsordrar" #. module: purchase_requisition #: view:purchase.order:purchase_requisition.purchase_order_search_inherit @@ -473,7 +472,7 @@ msgid "Purchase Requisition Partner" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:414 +#: code:addons/purchase_requisition/purchase_requisition.py:416 #, python-format msgid "Purchase Requisition created" msgstr "" @@ -495,8 +494,7 @@ msgstr "Antal" #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty -#: field:bid.line.qty,qty:0 -#: field:purchase.requisition.line,product_qty:0 +#: field:bid.line.qty,qty:0 field:purchase.requisition.line,product_qty:0 msgid "Quantity" msgstr "Antal" @@ -506,7 +504,7 @@ msgid "Quantity Bid" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:191 +#: code:addons/purchase_requisition/purchase_requisition.py:192 #, python-format msgid "RFQ created" msgstr "" @@ -520,12 +518,12 @@ msgstr "Hänvisning" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Request a Quotation" -msgstr "" +msgstr "Begär en offert" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "" +msgstr "Offertförfrågningar" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -553,7 +551,7 @@ msgstr "Ansvarig" #: field:purchase.requisition.line,schedule_date:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Scheduled Date" -msgstr "" +msgstr "Planerat datum" #. module: purchase_requisition #: field:purchase.requisition,ordering_date:0 @@ -583,10 +581,8 @@ msgstr "" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 msgid "" -"Select only one RFQ (exclusive): On the confirmation of a purchase order, " -"it cancels the remaining purchase order.\n" -"Select multiple RFQ: It allows to have multiple purchase orders.On " -"confirmation of a purchase order it does not cancel the remaining orders" +"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n" +"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders" msgstr "" #. module: purchase_requisition @@ -602,33 +598,28 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Source" -msgstr "" +msgstr "Källa" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" -msgstr "" +msgstr "Källdokument" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Source:" -msgstr "" - -#. module: purchase_requisition -#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Start Month" -msgstr "" +msgstr "Källa:" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammandrag" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender @@ -647,7 +638,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Terms and Conditions" -msgstr "" +msgstr "Villkor" #. module: purchase_requisition #: help:purchase.requisition,schedule_date:0 @@ -657,7 +648,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Unassigned" -msgstr "" +msgstr "Ej tilldelade" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -667,7 +658,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olästa meddelanden" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user @@ -690,31 +681,31 @@ msgid "Warehouse" msgstr "Lager" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 -#: code:addons/purchase_requisition/purchase_requisition.py:239 -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varning!" #. module: purchase_requisition #: field:purchase.requisition,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Hemsidemeddelanden" #. module: purchase_requisition #: help:purchase.requisition,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Hemsidans kommunikationshistorik" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:239 +#: code:addons/purchase_requisition/purchase_requisition.py:240 #, python-format msgid "You have already generate the purchase order(s)." msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 +#: code:addons/purchase_requisition/purchase_requisition.py:189 #, python-format msgid "" "You have already one %s purchase order for this partner, you must cancel " @@ -722,7 +713,7 @@ msgid "" msgstr "" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "You have no line selected for buying." msgstr "" @@ -736,3 +727,9 @@ msgstr "" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. PO0025" msgstr "" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "or" +msgstr "eller" diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po index 0679b99b8fe..f772401eda9 100644 --- a/addons/purchase_requisition/i18n/zh_CN.po +++ b/addons/purchase_requisition/i18n/zh_CN.po @@ -1,21 +1,26 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_requisition +# +# Translators: +# FIRST AUTHOR , 2011,2014 +# jeffery chen fan , 2016 +# 珠海-老天 , 2015 +# mrshelly , 2015 +# Talway <9010446@qq.com>, 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:45+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -23,22 +28,20 @@ msgid "" "

    \n" " Click to start a new Call for Bids process. \n" "

    \n" -" A Call for Bids is a procedure for generating competing offers " -"from\n" +" A Call for Bids is a procedure for generating competing offers from\n" " different bidders. In the call for bids, you can record the\n" " products you need to buy and generate the creation of RfQs to\n" -" suppliers. Once the bids have been registered, you can review " -"and\n" +" suppliers. Once the bids have been registered, you can review and\n" " compare them and you can validate some and cancel others.\n" "

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

    \n单击开始招标流程。 \n

    \n招标是一个从不同的投标商中产生竞争协议的过程。在招标过程中，记录你将要购买的产品，并产生向供应商询价的询价单。经比较谈判后，你可以选择部分做为你的供应商报价，并取消其它的报价。\n

    " #. module: purchase_requisition #: field:purchase.requisition,account_analytic_id:0 #: field:purchase.requisition.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "辅助核算项" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -48,27 +51,27 @@ msgstr "供应商已核审批" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty msgid "Bid Line Qty" -msgstr "" +msgstr "出价行数量" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree msgid "Bid Lines" -msgstr "" +msgstr "出价行" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Bid Selection" -msgstr "" +msgstr "出价选择" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 msgid "Bid Selection Type" -msgstr "" +msgstr "出价选择类型" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 msgid "Bid Submission Deadline" -msgstr "" +msgstr "投标截止日期" #. module: purchase_requisition #: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions @@ -80,33 +83,33 @@ msgstr "" #: field:purchase.requisition.line,requisition_id:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Call for Bids" -msgstr "" +msgstr "招标" #. module: purchase_requisition #: field:purchase.requisition,name:0 msgid "Call for Bids Reference" -msgstr "" +msgstr "招标参考" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Call for Bids in negociation" -msgstr "" +msgid "Call for Bids in negotiation" +msgstr "谈判中的招标" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Call for Bids where bids are closed" -msgstr "" +msgstr "出价结束的招标" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Call for Bif Reference:" -msgstr "" +msgstr "投标单号：" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Calls for Bids" -msgstr "" +msgstr "招标" #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty @@ -117,12 +120,12 @@ msgstr "取消" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Cancel Call" -msgstr "" +msgstr "取消呼叫" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Cancel Choice" -msgstr "" +msgstr "取消选择" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -135,56 +138,56 @@ msgid "Cancelled" msgstr "已取消" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:292 +#: code:addons/purchase_requisition/purchase_requisition.py:293 #, python-format msgid "" "Cancelled by the call for bids associated to this request for quotation." -msgstr "" +msgstr "与这个询价单相关的招标被取消" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:85 #, python-format msgid "Cancelled by the tender associated to this quotation." -msgstr "" +msgstr "与这个询价单相关的投标被取消。" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_bid_line_qty msgid "Change Bid line quantity" -msgstr "" +msgstr "改变出价数量" #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Change Quantity" -msgstr "" +msgstr "修改数量" #. module: purchase_requisition #: help:product.template,purchase_requisition:0 msgid "" "Check this box to generate Call for Bids instead of generating requests for " "quotation from procurement." -msgstr "" +msgstr "选中此项来生成招标，而不是生成采购询价单" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner msgid "Choose Supplier" -msgstr "" +msgstr "选择供应商" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Choose product lines" -msgstr "" +msgstr "选择产品" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Close Call for Bids" -msgstr "" +msgstr "关闭招标" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Closed Bids" -msgstr "" +msgstr "关闭的要求出价" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 @@ -195,12 +198,12 @@ msgstr "公司" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Confirm Call" -msgstr "" +msgstr "确认" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Confirm Order" -msgstr "" +msgstr "确认订单" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -211,44 +214,42 @@ msgstr "确认采购订单" #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter #: selection:purchase.requisition,state:0 msgid "Confirmed" -msgstr "" +msgstr "已确认" #. module: purchase_requisition #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner msgid "Create Request for Quotation" -msgstr "" +msgstr "创建询价请求" #. module: purchase_requisition -#: field:bid.line.qty,create_uid:0 -#: field:purchase.requisition,create_uid:0 +#: field:bid.line.qty,create_uid:0 field:purchase.requisition,create_uid:0 #: field:purchase.requisition.line,create_uid:0 #: field:purchase.requisition.partner,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: purchase_requisition -#: field:bid.line.qty,create_date:0 -#: field:purchase.requisition,create_date:0 +#: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 #: field:purchase.requisition.line,create_date:0 #: field:purchase.requisition.partner,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Date" -msgstr "" +msgstr "日期" #. module: purchase_requisition #: help:purchase.requisition,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布到记录上的最后信息的日期" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 #, python-format msgid "Define product(s) you want to include in the call for bids." -msgstr "" +msgstr "定义你想包含在招标中的产品" #. module: purchase_requisition #: field:purchase.requisition,description:0 @@ -269,7 +270,7 @@ msgstr "草稿" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "End Month" -msgstr "" +msgstr "终止月" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -285,7 +286,7 @@ msgstr "关注者" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Group By" -msgstr "" +msgstr "分组" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 @@ -295,12 +296,11 @@ msgid "" msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。" #. module: purchase_requisition -#: field:bid.line.qty,id:0 -#: field:purchase.requisition,id:0 +#: field:bid.line.qty,id:0 field:purchase.requisition,id:0 #: field:purchase.requisition.line,id:0 #: field:purchase.requisition.partner,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 @@ -315,23 +315,21 @@ msgstr "是一个关注者" #. module: purchase_requisition #: field:purchase.requisition,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最后信息日期" #. module: purchase_requisition -#: field:bid.line.qty,write_uid:0 -#: field:purchase.requisition,write_uid:0 +#: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 #: field:purchase.requisition.line,write_uid:0 #: field:purchase.requisition.partner,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: purchase_requisition -#: field:bid.line.qty,write_date:0 -#: field:purchase.requisition,write_date:0 +#: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 #: field:purchase.requisition.line,write_date:0 #: field:purchase.requisition.partner,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 @@ -356,7 +354,7 @@ msgstr "消息和通信历史" #. module: purchase_requisition #: field:purchase.requisition,multiple_rfq_per_supplier:0 msgid "Multiple RFQ per supplier" -msgstr "" +msgstr "每个供应商允许多个询价单" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -371,22 +369,27 @@ msgstr "新建" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "New Call for Bids" -msgstr "" +msgstr "新招标" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Order Date" msgstr "订单日期" +#. module: purchase_requisition +#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter +msgid "Ordering Date" +msgstr "订购日期" + #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "PO Created" -msgstr "" +msgstr "采购订单已创建" #. module: purchase_requisition #: field:purchase.requisition,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "分拣类型" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order @@ -402,7 +405,7 @@ msgstr "产品" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_template msgid "Product Template" -msgstr "" +msgstr "产品模板" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 @@ -423,7 +426,7 @@ msgstr "产品" #. module: purchase_requisition #: field:purchase.requisition,po_line_ids:0 msgid "Products by supplier" -msgstr "" +msgstr "供应商分类产品" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 @@ -439,12 +442,12 @@ msgstr "采购订单" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order_line msgid "Purchase Order Line" -msgstr "" +msgstr "采购订单明细" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Purchase Order Lines" -msgstr "" +msgstr "采购订单明细" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 @@ -473,15 +476,15 @@ msgid "Purchase Requisition Partner" msgstr "采购申请业务伙伴" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:414 +#: code:addons/purchase_requisition/purchase_requisition.py:416 #, python-format msgid "Purchase Requisition created" -msgstr "" +msgstr "采购请购单已建立" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Purchase Requisitions (exclusive)" -msgstr "" +msgstr "采购请购单(排它的)" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order @@ -495,21 +498,20 @@ msgstr "数量" #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty -#: field:bid.line.qty,qty:0 -#: field:purchase.requisition.line,product_qty:0 +#: field:bid.line.qty,qty:0 field:purchase.requisition.line,product_qty:0 msgid "Quantity" msgstr "数量" #. module: purchase_requisition #: field:purchase.order.line,quantity_bid:0 msgid "Quantity Bid" -msgstr "" +msgstr "投标数量" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:191 +#: code:addons/purchase_requisition/purchase_requisition.py:192 #, python-format msgid "RFQ created" -msgstr "" +msgstr "询价单已创建" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -525,12 +527,12 @@ msgstr "请求询价" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "" +msgstr "询价单" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Requests for Quotation Details" -msgstr "" +msgstr "询价单明细" #. module: purchase_requisition #: view:purchase.order:purchase_requisition.purchase_order_search_inherit @@ -553,51 +555,49 @@ msgstr "负责人" #: field:purchase.requisition.line,schedule_date:0 #: view:website:purchase_requisition.report_purchaserequisitions msgid "Scheduled Date" -msgstr "" +msgstr "计划日期" #. module: purchase_requisition #: field:purchase.requisition,ordering_date:0 msgid "Scheduled Ordering Date" -msgstr "" +msgstr "计划下单日期" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Scheduled Ordering Date:" -msgstr "" +msgstr "计划下单时间：" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Search Call for Bids" -msgstr "" +msgstr "搜索招标" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Select multiple RFQ" -msgstr "" +msgstr "选择多个询价单" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Select only one RFQ (exclusive)" -msgstr "" +msgstr "选择唯一的询价单（专属）" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 msgid "" -"Select only one RFQ (exclusive): On the confirmation of a purchase order, " -"it cancels the remaining purchase order.\n" -"Select multiple RFQ: It allows to have multiple purchase orders.On " -"confirmation of a purchase order it does not cancel the remaining orders" -msgstr "" +"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n" +"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders" +msgstr "采购招标(排它的)：确认一个采购单，它会取消剩下的采购单。\n采购招标(复合的)：它允许有多个采购单，确认采购单时不会取消剩下的采购单。" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Selection Type:" -msgstr "" +msgstr "招标类型" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Send RFQ by Email" -msgstr "" +msgstr "通过电邮发送询价单" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -612,12 +612,7 @@ msgstr "源单据" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Source:" -msgstr "" - -#. module: purchase_requisition -#: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter -msgid "Start Month" -msgstr "" +msgstr "源：" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -642,7 +637,7 @@ msgstr "供应商" msgid "" "Technical field for not loosing the initial information about the quantity " "proposed in the bid" -msgstr "" +msgstr "防止丢失投标中提议数量的初始信息的技术字段" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -652,7 +647,7 @@ msgstr "条款和条件" #. module: purchase_requisition #: help:purchase.requisition,schedule_date:0 msgid "The expected and scheduled date where all the products are received" -msgstr "" +msgstr "所有产品被接收的期望和计划时间" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter @@ -677,12 +672,12 @@ msgstr "用户" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "View Products Lines" -msgstr "" +msgstr "查看产品" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "View RFQs/Bids" -msgstr "" +msgstr "查看RFQs/招标" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 @@ -690,9 +685,9 @@ msgid "Warehouse" msgstr "仓库" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 -#: code:addons/purchase_requisition/purchase_requisition.py:239 -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:189 +#: code:addons/purchase_requisition/purchase_requisition.py:240 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "Warning!" msgstr "警告！" @@ -700,21 +695,21 @@ msgstr "警告！" #. module: purchase_requisition #: field:purchase.requisition,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "网站消息" #. module: purchase_requisition #: help:purchase.requisition,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "网站沟通记录" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:239 +#: code:addons/purchase_requisition/purchase_requisition.py:240 #, python-format msgid "You have already generate the purchase order(s)." -msgstr "" +msgstr "你已经生成采购订单。" #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:188 +#: code:addons/purchase_requisition/purchase_requisition.py:189 #, python-format msgid "" "You have already one %s purchase order for this partner, you must cancel " @@ -722,17 +717,23 @@ msgid "" msgstr "你对这个供应商已经有个一个 %s 采购单 , 你必须取消采购订单再创建新的请购单." #. module: purchase_requisition -#: code:addons/purchase_requisition/purchase_requisition.py:248 +#: code:addons/purchase_requisition/purchase_requisition.py:249 #, python-format msgid "You have no line selected for buying." -msgstr "" +msgstr "你还没有选择要购买的。" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. OP0025" -msgstr "" +msgstr "例如： PO0025" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. PO0025" msgstr "例如：PO0025" + +#. module: purchase_requisition +#: view:bid.line.qty:purchase_requisition.view_bid_line_qty +#: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner +msgid "or" +msgstr "or" diff --git a/addons/report/i18n/es_MX.po b/addons/report/i18n/es_MX.po index c3e2dc2d12f..2fef158bcf9 100644 --- a/addons/report/i18n/es_MX.po +++ b/addons/report/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 17:42+0000\n" +"PO-Revision-Date: 2016-01-20 18:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgstr "" #. module: report #: field:report.paperformat,report_ids:0 msgid "Associated reports" -msgstr "" +msgstr "Reportes Asociados" #. module: report #: selection:report.paperformat,format:0 diff --git a/addons/report_intrastat/i18n/zh_CN.po b/addons/report_intrastat/i18n/zh_CN.po index 9386dbdbcad..a9885059fd2 100644 --- a/addons/report_intrastat/i18n/zh_CN.po +++ b/addons/report_intrastat/i18n/zh_CN.po @@ -1,21 +1,23 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report_intrastat +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# jeffery chen fan , 2015-2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:45+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document @@ -45,7 +47,7 @@ msgstr "已取消的发票" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Comment:" -msgstr "" +msgstr "注释" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_res_country @@ -60,12 +62,12 @@ msgstr "国家代码" #. module: report_intrastat #: field:report.intrastat.code,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: report_intrastat #: field:report.intrastat.code,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: report_intrastat #: field:report.intrastat,currency_id:0 @@ -86,12 +88,12 @@ msgstr "描述" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Discount (%)" -msgstr "" +msgstr "折扣(%)" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Document:" -msgstr "" +msgstr "文档：" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document @@ -111,13 +113,12 @@ msgstr "二月" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Fiscal Position:" -msgstr "" +msgstr "财务状况:" #. module: report_intrastat -#: field:report.intrastat,id:0 -#: field:report.intrastat.code,id:0 +#: field:report.intrastat,id:0 field:report.intrastat.code,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: report_intrastat #: selection:report.intrastat,type:0 @@ -129,7 +130,7 @@ msgstr "导入" #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Intrastat" -msgstr "内部统计" +msgstr "国际间组织" #. module: report_intrastat #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree @@ -137,36 +138,35 @@ msgstr "内部统计" #: view:report.intrastat.code:report_intrastat.view_report_intrastat_code_form #: field:report.intrastat.code,name:0 msgid "Intrastat Code" -msgstr "欧盟内部代码" +msgstr "国际间组织代码" #. module: report_intrastat #: view:report.intrastat:report_intrastat.view_report_intrastat_search #: view:report.intrastat:report_intrastat.view_report_intrastat_tree msgid "Intrastat Data" -msgstr "欧盟内部数据" +msgstr "国际间组织数据" #. module: report_intrastat #: model:ir.actions.report.xml,name:report_intrastat.account_intrastatinvoices msgid "Intrastat Invoices" -msgstr "" +msgstr "国际间组织发票" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_report_intrastat_code -#: field:product.template,intrastat_id:0 -#: field:report.intrastat,intrastat_id:0 +#: field:product.template,intrastat_id:0 field:report.intrastat,intrastat_id:0 #: view:report.intrastat.code:report_intrastat.view_report_intrastat_code_tree msgid "Intrastat code" -msgstr "欧盟内部代码" +msgstr "国际间组织代码" #. module: report_intrastat #: field:res.country,intrastat:0 msgid "Intrastat member" -msgstr "欧盟内部成员" +msgstr "国际间组织成员" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_report_intrastat msgid "Intrastat report" -msgstr "内部统计报告" +msgstr "国际间组织报告" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document @@ -176,7 +176,7 @@ msgstr "发票" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Invoice Date:" -msgstr "" +msgstr "发票日期：" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -196,12 +196,12 @@ msgstr "六月" #. module: report_intrastat #: field:report.intrastat.code,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: report_intrastat #: field:report.intrastat.code,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后一次更新" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -236,12 +236,12 @@ msgstr "形式发票" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Partner Ref.:" -msgstr "" +msgstr "业务伙伴参考：" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Payment Term:" -msgstr "" +msgstr "支付条款：" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_product_template @@ -296,12 +296,12 @@ msgstr "税" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Total" -msgstr "" +msgstr "合计" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "不含税总金额" #. module: report_intrastat #: field:report.intrastat,type:0 @@ -316,7 +316,7 @@ msgstr "单价" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Unit of measure" -msgstr "" +msgstr "计量单位" #. module: report_intrastat #: field:report.intrastat,value:0 diff --git a/addons/report_webkit/i18n/es_EC.po b/addons/report_webkit/i18n/es_EC.po index 104f35badce..1f074385a9c 100644 --- a/addons/report_webkit/i18n/es_EC.po +++ b/addons/report_webkit/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-28 18:14+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -76,22 +76,22 @@ msgstr "A9 13 37 x 52 mm" #: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions #: view:report.webkit.actions:report_webkit.view_report_webkit_actions msgid "Add Print Buttons" -msgstr "" +msgstr "Añadir botones imprimir" #. module: report_webkit #: field:report.webkit.actions,print_button:0 msgid "Add print button" -msgstr "" +msgstr "Añadir botón de imprimir" #. module: report_webkit #: field:res.company,header_image:0 msgid "Available Images" -msgstr "" +msgstr "Imágenes disponibles" #. module: report_webkit #: field:res.company,header_webkit:0 msgid "Available html" -msgstr "" +msgstr "Html disponible" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -163,20 +163,20 @@ msgstr "Cancelar" msgid "" "Check this to add a Print action for this Report in the sidebar of the " "corresponding document types" -msgstr "" +msgstr "Marcar esta opción para añadir una acción Imprimir para este informe en el lateral de los correspondientes tipos de documentos" #. module: report_webkit #: help:report.webkit.actions,open_action:0 msgid "" "Check this to view the newly added internal print action after creating it " "(technical view) " -msgstr "" +msgstr "Seleccione esta opción para ver la recientemente añadida acción imprimir después de crearla (vista técnica) " #. module: report_webkit #: code:addons/report_webkit/wizard/report_webkit_actions.py:132 #, python-format msgid "Client Actions Connections" -msgstr "" +msgstr "Conexiones acciones cliente" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -196,7 +196,7 @@ msgstr "Company" #. module: report_webkit #: view:res.company:report_webkit.currency_del_img msgid "Configuration (Webkit)" -msgstr "" +msgstr "Configuración (Webkit)" #. module: report_webkit #: field:ir.header_img,create_uid:0 field:ir.header_webkit,create_uid:0 @@ -218,7 +218,7 @@ msgstr "DLE 26 110 x 220 mm" #. module: report_webkit #: help:ir.actions.report.xml,webkit_debug:0 msgid "Enable the webkit engine debugger" -msgstr "" +msgstr "Activar el motor de debug de Webkit" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:285 @@ -239,17 +239,17 @@ msgstr "Folio 27 210 x 330 mm" #. module: report_webkit #: view:ir.header_webkit:report_webkit.header_webkit msgid "HTML Header" -msgstr "" +msgstr "Cabecera HTML" #. module: report_webkit #: field:ir.header_webkit,css:0 msgid "Header CSS" -msgstr "" +msgstr "Cabecera CSS" #. module: report_webkit #: view:ir.header_img:report_webkit.header_img msgid "Header Image" -msgstr "" +msgstr "Imagen de la cabecera" #. module: report_webkit #: field:ir.header_img,id:0 field:ir.header_webkit,id:0 @@ -265,7 +265,7 @@ msgstr "imagen" #. module: report_webkit #: help:ir.header_img,type:0 msgid "Image type(png,gif,jpeg)" -msgstr "" +msgstr "Tipo de imagen (png, gif, jpeg)" #. module: report_webkit #: selection:ir.header_webkit,orientation:0 @@ -312,24 +312,24 @@ msgstr "Nombre" #. module: report_webkit #: help:ir.header_img,name:0 msgid "Name of Image" -msgstr "" +msgstr "Nombre de la imagen" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:214 #, python-format msgid "No diagnosis message was provided" -msgstr "" +msgstr "No se ha obtenido ningún mensaje de diagnóstico" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:290 #, python-format msgid "No header defined for this Webkit report!" -msgstr "" +msgstr "¡ Ninguna cabecera definida para este informe de Webkit !" #. module: report_webkit #: field:report.webkit.actions,open_action:0 msgid "Open added action" -msgstr "" +msgstr "Abrir acción añadida" #. module: report_webkit #: field:ir.header_webkit,orientation:0 @@ -349,13 +349,13 @@ msgid "" "or download it from here: " "http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " "ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" -msgstr "" +msgstr "Por favor, instale el ejecutable en su sistema (sudo apt-get install wkhtmltopdf) o descárguelo desde aquí: http://code.google.com/p/wkhtmltopdf/downloads/list y ponga la ruta del archivo en ir.config_parameter la clave webkit_path. La versión mínima es la 0.9.9" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:291 #, python-format msgid "Please set a header in company settings." -msgstr "" +msgstr "Por favor establezca el Encabezado en la configuración de Compañías" #. module: report_webkit #: selection:ir.header_webkit,orientation:0 @@ -365,12 +365,12 @@ msgstr "Vertical" #. module: report_webkit #: field:ir.actions.report.xml,precise_mode:0 msgid "Precise Mode" -msgstr "" +msgstr "Modo preciso" #. module: report_webkit #: model:ir.actions.report.xml,name:report_webkit.webkit_demo_report msgid "Report on reports" -msgstr "" +msgstr "Informe en los informes" #. module: report_webkit #: field:ir.header_webkit,margin_right:0 @@ -385,12 +385,12 @@ msgstr "Seleccione el tipo de papel correcto" #. module: report_webkit #: help:ir.header_webkit,footer_html:0 msgid "Set Webkit Report Footer." -msgstr "" +msgstr "Definir pie de página informe Webkit" #. module: report_webkit #: help:ir.header_webkit,html:0 msgid "Set Webkit Report Header" -msgstr "" +msgstr "Establecer cabecera informe Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -401,30 +401,30 @@ msgstr "Tabloide 29 279.4 x 431.8 mm" #: code:addons/report_webkit/webkit_report.py:219 #, python-format msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s" -msgstr "" +msgstr "El comando 'wkhtmltopdf' ha fallado con el siguiente código de error = %s. Mensaje: %s" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:216 #, python-format msgid "The following diagnosis message was provided:\n" -msgstr "" +msgstr "Se ha obtenido el siguiente mensaje de diagnóstico:\n" #. module: report_webkit #: help:ir.actions.report.xml,webkit_header:0 msgid "The header linked to the report" -msgstr "" +msgstr "La cabecera relacionada con el informe" #. module: report_webkit #: help:ir.actions.report.xml,precise_mode:0 msgid "" "This mode allow more precise element position as each object is printed on a" " separate HTML but memory and disk usage are wider." -msgstr "" +msgstr "Este modo permite una posición más precisa de cada elemento puesto que cada objeto es imprimido en un HTML separado, pero el uso de memoria y de disco aumenta." #. module: report_webkit #: help:ir.actions.report.xml,report_webkit_data:0 msgid "This template will be used if the main report file is not found" -msgstr "" +msgstr "Esta plantilla será utilizada si el fichero del informe principal no se encuentra" #. module: report_webkit #: field:ir.header_webkit,margin_top:0 @@ -440,44 +440,44 @@ msgstr "Tipo" #: view:ir.actions.report.xml:report_webkit.act_report_xml_view #: model:ir.ui.menu,name:report_webkit.menu_webkit msgid "Webkit" -msgstr "" +msgstr "Webkit" #. module: report_webkit #: model:ir.model,name:report_webkit.model_report_webkit_actions msgid "Webkit Actions" -msgstr "" +msgstr "Acciones Webkit" #. module: report_webkit #: field:ir.actions.report.xml,webkit_header:0 msgid "Webkit Header" -msgstr "" +msgstr "Encabezado de Webkit" #. module: report_webkit #: model:ir.actions.act_window,name:report_webkit.action_header_webkit #: model:ir.ui.menu,name:report_webkit.menu_header_webkit msgid "Webkit Headers/Footers" -msgstr "" +msgstr "Encabezados/pies de Webkit" #. module: report_webkit #: model:ir.actions.act_window,name:report_webkit.action_header_img #: model:ir.ui.menu,name:report_webkit.menu_header_img msgid "Webkit Logos" -msgstr "" +msgstr "Logos de Webkit" #. module: report_webkit #: field:ir.actions.report.xml,report_webkit_data:0 msgid "Webkit Template" -msgstr "" +msgstr "Plantilla Webkit" #. module: report_webkit #: view:ir.actions.report.xml:report_webkit.act_report_xml_view msgid "Webkit Template (used if Report File is not found)" -msgstr "" +msgstr "Plantilla WebKit (utilizada si el archivo del informe no existe)" #. module: report_webkit #: field:ir.actions.report.xml,webkit_debug:0 msgid "Webkit debug" -msgstr "" +msgstr "Webkit debug" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:218 @@ -499,18 +499,18 @@ msgstr "" #: code:addons/report_webkit/webkit_report.py:285 #, python-format msgid "Webkit report template not found!" -msgstr "" +msgstr "¡La plantilla del informe webkit no ha sido encontrada!" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:147 #, python-format msgid "Wkhtmltopdf library path is not set" -msgstr "" +msgstr "La ruta a la libreria Wkhtmltopdf no está configurada" #. module: report_webkit #: view:report.webkit.actions:report_webkit.view_report_webkit_actions msgid "_Ok" -msgstr "" +msgstr "_Aceptar" #. module: report_webkit #: view:report.webkit.actions:report_webkit.view_report_webkit_actions @@ -520,9 +520,9 @@ msgstr "o" #. module: report_webkit #: field:ir.header_webkit,footer_html:0 msgid "webkit footer" -msgstr "" +msgstr "pie de página Webkit" #. module: report_webkit #: field:ir.header_webkit,html:0 msgid "webkit header" -msgstr "" +msgstr "Cabecera WebKit" diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po index f342f705e6c..ce3257cc451 100644 --- a/addons/sale/i18n/es_EC.po +++ b/addons/sale/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -734,7 +734,7 @@ msgstr "" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "¿Desea crear la(s) factura(s)?" #. module: sale #: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0 @@ -796,7 +796,7 @@ msgstr "Filtros Extendidos" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "False" -msgstr "" +msgstr "Falso" #. module: sale #: code:addons/sale/sale.py:589 @@ -829,7 +829,7 @@ msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Forecast" -msgstr "" +msgstr "Previsión" #. module: sale #: help:crm.case.section,invoiced_forecast:0 @@ -996,12 +996,12 @@ msgstr "Dirección de facturación para la actual orden de venta." #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice address:" -msgstr "" +msgstr "Dirección de facturación:" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice and shipping address:" -msgstr "" +msgstr "Dirección de facturación y de envío:" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1345,7 +1345,7 @@ msgstr "Abastecimiento" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" -msgstr "" +msgstr "Grupo de abastecimiento" #. module: sale #: field:sale.order.line,procurement_ids:0 @@ -1814,7 +1814,7 @@ msgstr "El moto a ser facturado por adelantado." #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "" +msgstr "El importe sin impuestos." #. module: sale #: help:sale.order,project_id:0 @@ -2000,7 +2000,7 @@ msgstr "Unidad de medida" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "Unidad de medida " #. module: sale #: field:sale.order,message_unread:0 @@ -2139,7 +2139,7 @@ msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Your Reference:" -msgstr "" +msgstr "Su referencia:" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv diff --git a/addons/sale/i18n/es_MX.po b/addons/sale/i18n/es_MX.po index e1275ad395a..234f24568b2 100644 --- a/addons/sale/i18n/es_MX.po +++ b/addons/sale/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 21:41+0000\n" +"PO-Revision-Date: 2016-01-19 18:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -370,7 +370,7 @@ msgstr "Le permite seleccionar y mantener diferentes unidades de medida de los p #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "Permitirle especificar una cuenta analítica en ordenes de venta." #. module: sale #: help:sale.config.settings,group_sale_delivery_address:0 diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 90ab9cb3157..423eda5a509 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 00:14+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" "Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -102,7 +102,7 @@ msgstr "\n
    , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_journal +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-21 01:27+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 @@ -25,12 +27,12 @@ msgstr "有效" #. module: sale_journal #: field:sale_journal.invoice.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建人" #. module: sale_journal #: field:sale_journal.invoice.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建时间" #. module: sale_journal #: help:sale.order,invoice_type_id:0 @@ -45,7 +47,7 @@ msgstr "已分组" #. module: sale_journal #: field:sale_journal.invoice.type,id:0 msgid "ID" -msgstr "" +msgstr "标识" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -76,9 +78,9 @@ msgstr "发票类型" #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type msgid "" "Invoice types are used for partners, sales orders and delivery orders. You " -"can create a specific invoicing journal to group your invoicing according to " -"your customer's needs: daily, each Wednesday, monthly, etc." -msgstr "发票类型对业务伙伴，销售订单和发货订单是有用的。你可以根据用户的需要生成专门的发票账簿来对你的发票进行分组：每天，每周三，每周，每月等。" +"can create a specific invoicing journal to group your invoicing according to" +" your customer's needs: daily, each Wednesday, monthly, etc." +msgstr "发票类型对业务伙伴，销售订单和发货订单是有用的。你可以根据用户的需要生成专门的发票分类账来对你的发票进行分组：每天，每周三，每周，每月等。" #. module: sale_journal #: view:res.partner:sale_journal.view_partner_property_form @@ -98,12 +100,12 @@ msgstr "开票方式" #. module: sale_journal #: field:sale_journal.invoice.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新人" #. module: sale_journal #: field:sale_journal.invoice.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新时间" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -128,7 +130,7 @@ msgstr "业务伙伴" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" -msgstr "装箱单" +msgstr "分拣清单" #. module: sale_journal #: view:res.partner:sale_journal.view_partner_property_form @@ -140,8 +142,14 @@ msgstr "销售&采购" msgid "Sales Order" msgstr "销售单" +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_move +msgid "Stock Move" +msgstr "库存移动" + #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" -"This invoicing type will be used, by default, to invoice the current partner." +"This invoicing type will be used, by default, to invoice the current " +"partner." msgstr "这种开票类型已经被使用，默认开票给当前的合作伙伴" diff --git a/addons/sale_layout/i18n/es_EC.po b/addons/sale_layout/i18n/es_EC.po index d4c7be237ff..68aa50a7beb 100644 --- a/addons/sale_layout/i18n/es_EC.po +++ b/addons/sale_layout/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -49,17 +49,17 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,pagebreak:0 msgid "Add pagebreak" -msgstr "" +msgstr "Añadir salto de página" #. module: sale_layout #: field:sale_layout.category,separator:0 msgid "Add separator" -msgstr "" +msgstr "Añadir separador" #. module: sale_layout #: field:sale_layout.category,subtotal:0 msgid "Add subtotal" -msgstr "" +msgstr "Añadir subtotal" #. module: sale_layout #: view:website:account.report_invoice_document @@ -69,7 +69,7 @@ msgstr "Monto" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Break" -msgstr "" +msgstr "Salto" #. module: sale_layout #: field:sale_layout.category,create_uid:0 @@ -100,7 +100,7 @@ msgstr "Descuento (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Agrupar por nombre" #. module: sale_layout #: field:sale_layout.category,id:0 @@ -131,7 +131,7 @@ msgstr "Actualizado en" #: field:account.invoice.line,categ_sequence:0 #: field:sale.order.line,categ_sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Secuencia de Diseño" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view @@ -160,7 +160,7 @@ msgstr "Configuración del Reporte" #. module: sale_layout #: model:ir.ui.menu,name:sale_layout.Report_configuration msgid "Report Layout Categories" -msgstr "" +msgstr "Categorías de Diseño de Reporte" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order @@ -175,7 +175,7 @@ msgstr "Línea pedido de venta" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Buscar Nombre" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 @@ -186,7 +186,7 @@ msgstr "Sección" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Separator" -msgstr "" +msgstr "Separador" #. module: sale_layout #: field:sale_layout.category,sequence:0 diff --git a/addons/sale_order_dates/i18n/cs.po b/addons/sale_order_dates/i18n/cs.po index 3f17710591e..b614094419b 100644 --- a/addons/sale_order_dates/i18n/cs.po +++ b/addons/sale_order_dates/i18n/cs.po @@ -1,21 +1,22 @@ -# Czech translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_order_dates +# +# Translators: +# Michal Zábrodský , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Czech \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-20 13:05+0000\n" +"Last-Translator: Michal Zábrodský \n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: sale_order_dates #: field:sale.order,commitment_date:0 @@ -26,19 +27,15 @@ msgstr "" #: help:sale.order,requested_date:0 msgid "" "Date by which the customer has requested the items to be delivered.\n" -"When this Order gets confirmed, the Delivery Order's expected date will be " -"computed based on this date and the Company's Security Delay.\n" -"Leave this field empty if you want the Delivery Order to be processed as " -"soon as possible. In that case the expected date will be computed using the " -"default method: based on the Product Lead Times and the Company's Security " -"Delay." +"When this Order gets confirmed, the Delivery Order's expected date will be computed based on this date and the Company's Security Delay.\n" +"Leave this field empty if you want the Delivery Order to be processed as soon as possible. In that case the expected date will be computed using the default method: based on the Product Lead Times and the Company's Security Delay." msgstr "" #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "" -"Date by which the products are sure to be delivered. This is a date that you " -"can promise to the customer, based on the Product Lead Times." +"Date by which the products are sure to be delivered. This is a date that you" +" can promise to the customer, based on the Product Lead Times." msgstr "" #. module: sale_order_dates @@ -49,12 +46,12 @@ msgstr "" #. module: sale_order_dates #: view:sale.order:sale_order_dates.view_sale_orderfor msgid "Dates" -msgstr "" +msgstr "Data" #. module: sale_order_dates #: field:sale.order,effective_date:0 msgid "Effective Date" -msgstr "" +msgstr "Datum účinnosti" #. module: sale_order_dates #: field:sale.order,requested_date:0 @@ -70,7 +67,7 @@ msgstr "" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Prodejní objednávka" #. module: sale_order_dates #: code:addons/sale_order_dates/sale_order_dates.py:77 diff --git a/addons/sale_order_dates/i18n/es_EC.po b/addons/sale_order_dates/i18n/es_EC.po index ae186983e8e..3d6c6ac9459 100644 --- a/addons/sale_order_dates/i18n/es_EC.po +++ b/addons/sale_order_dates/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-28 17:40+0000\n" +"PO-Revision-Date: 2016-01-23 05:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -28,19 +28,19 @@ msgid "" "Date by which the customer has requested the items to be delivered.\n" "When this Order gets confirmed, the Delivery Order's expected date will be computed based on this date and the Company's Security Delay.\n" "Leave this field empty if you want the Delivery Order to be processed as soon as possible. In that case the expected date will be computed using the default method: based on the Product Lead Times and the Company's Security Delay." -msgstr "" +msgstr "Fecha en la que el cliente a solicitado el envío de los productos.\nCuando un pedido se confirma, la fecha estimada del envío se calculará en base a los días de seguridad configurados en la compañía.\nDeja este campo vacío si quieres que se procese el envío lo antes posible. En este caso la fecha estimada se calculara utilizando el método por defecto, basado en el tiempo de entrega del producto y los días de seguridad configurados en la compañía." #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "" "Date by which the products are sure to be delivered. This is a date that you" " can promise to the customer, based on the Product Lead Times." -msgstr "" +msgstr "Fecha en la que se asegura que los productos estarán enviados. Esta es la fecha de compromiso con el cliente, basada en el tiempo de entrega." #. module: sale_order_dates #: help:sale.order,effective_date:0 msgid "Date on which the first Delivery Order was created." -msgstr "" +msgstr "Fecha en la que se ha creado el primer envío." #. module: sale_order_dates #: view:sale.order:sale_order_dates.view_sale_orderfor @@ -55,13 +55,13 @@ msgstr "Fecha vencimiento" #. module: sale_order_dates #: field:sale.order,requested_date:0 msgid "Requested Date" -msgstr "" +msgstr "Fecha solicitud" #. module: sale_order_dates #: code:addons/sale_order_dates/sale_order_dates.py:76 #, python-format msgid "Requested date is too soon!" -msgstr "" +msgstr "¡ La fecha requerida es demasiado pronto !" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order @@ -74,4 +74,4 @@ msgstr "Pedido de Venta" msgid "" "The date requested by the customer is sooner than the commitment date. You " "may be unable to honor the customer's request." -msgstr "" +msgstr "Fecha de pedido de venta" diff --git a/addons/sale_order_dates/i18n/es_MX.po b/addons/sale_order_dates/i18n/es_MX.po index 51ced3b756d..f10e46e4091 100644 --- a/addons/sale_order_dates/i18n/es_MX.po +++ b/addons/sale_order_dates/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 21:30+0000\n" +"PO-Revision-Date: 2016-01-20 17:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" msgid "" "Date by which the products are sure to be delivered. This is a date that you" " can promise to the customer, based on the Product Lead Times." -msgstr "" +msgstr "Fecha en la que los productos son seguros para ser entregado. Esta es una fecha que puede prometer al cliente, basada en el plomo Producto Times." #. module: sale_order_dates #: help:sale.order,effective_date:0 diff --git a/addons/sale_order_dates/i18n/ru.po b/addons/sale_order_dates/i18n/ru.po index 7c662ffdcb8..ae7da72b168 100644 --- a/addons/sale_order_dates/i18n/ru.po +++ b/addons/sale_order_dates/i18n/ru.po @@ -1,50 +1,47 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_order_dates +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Russian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-22 08:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: sale_order_dates #: field:sale.order,commitment_date:0 msgid "Commitment Date" -msgstr "Дата предоставления" +msgstr "Дата обязательства" #. module: sale_order_dates #: help:sale.order,requested_date:0 msgid "" "Date by which the customer has requested the items to be delivered.\n" -"When this Order gets confirmed, the Delivery Order's expected date will be " -"computed based on this date and the Company's Security Delay.\n" -"Leave this field empty if you want the Delivery Order to be processed as " -"soon as possible. In that case the expected date will be computed using the " -"default method: based on the Product Lead Times and the Company's Security " -"Delay." -msgstr "" +"When this Order gets confirmed, the Delivery Order's expected date will be computed based on this date and the Company's Security Delay.\n" +"Leave this field empty if you want the Delivery Order to be processed as soon as possible. In that case the expected date will be computed using the default method: based on the Product Lead Times and the Company's Security Delay." +msgstr "Дата, к которой клиент запросил доставку товаров.\nКогда этот Заказ будет подтвержден, ожидаемая дата Заказа на поставку будет вычислена на основе этой даты и возможной задержки со стороны Компании.\nОставьте это поле пустым, если Вы хотите, чтобы заказ на поставку был обработан как можно скорее. В этом случае ожидаемая дата будет вычислена методом по умолчанию: на основе длительности изготовления изделия и возможной задержки со стороны Компании." #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "" -"Date by which the products are sure to be delivered. This is a date that you " -"can promise to the customer, based on the Product Lead Times." -msgstr "" +"Date by which the products are sure to be delivered. This is a date that you" +" can promise to the customer, based on the Product Lead Times." +msgstr "Дата, к которой товары точно будут доставлены. Это дата, которую Вы можете пообещать клиенту, основанная на длительности изготовления изделия." #. module: sale_order_dates #: help:sale.order,effective_date:0 msgid "Date on which the first Delivery Order was created." -msgstr "" +msgstr "Дата, когда был создан первый заказ на поставку." #. module: sale_order_dates #: view:sale.order:sale_order_dates.view_sale_orderfor @@ -65,12 +62,12 @@ msgstr "Требуемая дата" #: code:addons/sale_order_dates/sale_order_dates.py:76 #, python-format msgid "Requested date is too soon!" -msgstr "" +msgstr "Требуемая дата слишком скоро!" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order msgid "Sales Order" -msgstr "Заказ продаж" +msgstr "Заказ на продажу" #. module: sale_order_dates #: code:addons/sale_order_dates/sale_order_dates.py:77 @@ -78,4 +75,4 @@ msgstr "Заказ продаж" msgid "" "The date requested by the customer is sooner than the commitment date. You " "may be unable to honor the customer's request." -msgstr "" +msgstr "Дата, запрашиваемая клиентом, наступит раньше, чем дата выполнения обязательства на поставку. Вы можете не успеть выполнить запрос клиента." diff --git a/addons/sale_service/i18n/es_MX.po b/addons/sale_service/i18n/es_MX.po index 521b5e8cd02..4b25d226000 100644 --- a/addons/sale_service/i18n/es_MX.po +++ b/addons/sale_service/i18n/es_MX.po @@ -1,166 +1,93 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * project_mrp -# +# * sale_service +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-29 13:16+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" -"Language-Team: \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-20 17:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_procuretasktask0 -msgid "For each product, on type service and on order" -msgstr "Para cada producto, sobre tipo servicio y sobre orden" +#. module: sale_service +#: field:project.task.type,closed:0 +msgid "Close" +msgstr "Cerrar" -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_procuretask0 -msgid "Procurement Task" -msgstr "Tarea abastecimiento" +#. module: sale_service +#: field:product.template,auto_create_task:0 +msgid "Create Task Automatically" +msgstr "" -#. module: project_mrp -#: model:ir.module.module,shortdesc:project_mrp.module_meta_information -msgid "Procurement and Project Management integration" -msgstr "Integración de abastecimientos y gestión de proyectos" +#. module: sale_service +#: view:project.task:sale_service.view_sale_service_inherit_form2 +msgid "Order Line" +msgstr "Línea de Orden" -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_createtask0 -msgid "Product type is service, then its creates the task." -msgstr "Tipo de producto es servicio, luego se crea la tarea." - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_procuretask0 -msgid "if product type is 'service' then it creates the task." -msgstr "si tipo de producto es 'servicio' entonces se crea la tarea." - -#. module: project_mrp -#: constraint:project.task:0 -msgid "Error ! You cannot create recursive tasks." -msgstr "¡Error! No puede crear tareas recursivas." - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_product_product -msgid "Product" -msgstr "Producto" - -#. module: project_mrp -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Error: Código EAN no válido" - -#. module: project_mrp -#: field:product.product,project_id:0 -msgid "Project" -msgstr "Proyecto" - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_procurement_order +#. module: sale_service +#: model:ir.model,name:sale_service.model_procurement_order #: field:project.task,procurement_id:0 msgid "Procurement" msgstr "Abastecimiento" -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_project_task -#: model:process.node,name:project_mrp.process_node_mrptask0 -#: model:process.node,name:project_mrp.process_node_procuretasktask0 +#. module: sale_service +#: model:ir.model,name:sale_service.model_product_product +msgid "Product" +msgstr "Producto" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: sale_service +#: field:product.template,project_id:0 +msgid "Project" +msgstr "Proyecto" + +#. module: sale_service +#: view:product.template:sale_service.view_product_task_form +msgid "Project Management Information" +msgstr "" + +#. module: sale_service +#: field:project.task,sale_line_id:0 +msgid "Sales Order Line" +msgstr "Línea de Orden de venta" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_project_task #: field:procurement.order,task_id:0 msgid "Task" msgstr "Tarea" -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_mrptask0 -msgid "A task is created to provide the service." -msgstr "Se crea una tarea para proveer el servicio." +#. module: sale_service +#: model:ir.model,name:sale_service.model_project_task_type +msgid "Task Stage" +msgstr "Etapa de Tarea" -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_ordertask0 -msgid "Order Task" -msgstr "Tarea orden" +#. module: sale_service +#: code:addons/sale_service/models/sale_service.py:96 +#, python-format +msgid "Task created" +msgstr "" -#. module: project_mrp -#: model:process.node,name:project_mrp.process_node_saleordertask0 -msgid "Sale Order Task" -msgstr "Tarea pedido de venta" +#. module: sale_service +#: help:project.task.type,closed:0 +msgid "Tasks in this stage are considered as closed." +msgstr "" -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_createtask0 -msgid "Create Task" -msgstr "Crear tarea" - -#. module: project_mrp -#: model:ir.module.module,description:project_mrp.module_meta_information +#. module: sale_service +#: help:product.template,auto_create_task:0 msgid "" -"\n" -"This module creates a link between procurement orders\n" -"containing \"service\" lines and project management tasks.\n" -"\n" -"When installed, this module will automatically create a new task\n" -"for each procurement order line, when the corresponding product\n" -"meets the following characteristics:\n" -" * Type = Service\n" -" * Procurement method (Order fulfillment) = MTO (make to order)\n" -" * Supply/Procurement method = Produce\n" -"\n" -"The new task is created outside of any existing project, but\n" -"can be added to a project manually.\n" -"\n" -"When the project task is completed or cancelled, the workflow of the " -"corresponding\n" -"procurement line is updated accordingly.\n" -"\n" -"This module is useful to be able to invoice services based on tasks\n" -"automatically created via sale orders.\n" -"\n" +"Tick this option if you want to create a task automatically each time this " +"product is sold" msgstr "" -"\n" -"Este módulo crea un enlace entre órdenes de abastecimiento\n" -"conteniendo líneas de \"servicio\" y tareas de gestión de proyectos.\n" -"\n" -"Cuando se instala, este módulo creará una nueva tarea por cada línea\n" -"de orden de abastecimiento, cuando el producto correspondiente\n" -"cumpla las siguientes características:\n" -" * Tipo = Servicio\n" -" * Método abastecimiento (cubrir el pedido) = OBP (obtener bajo pedido)\n" -" * Método suministro/abastecimiento = Producir\n" -"\n" -"La nueva tarea se crea fuera de los proyectos existentes, pero\n" -"puede ser añadida a un proyecto manualmente.\n" -"\n" -"Cuando la tarea de proyecto se completa o cancela, consecuentemente\n" -"se actualiza el flujo de trabajo de la correspondiente línea de " -"abastecimiento.\n" -"\n" -"Este módulo es útil para poder facturar servicios basados en tareas creadas\n" -"automáticamente a través de pedidos de venta.\n" -"\n" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_ordertask0 -msgid "If procurement method is Make to order and supply method is produce" -msgstr "" -"Si método abastecimiento es Obtener bajo pedido y método suministro es " -"Producir" - -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_saleordertask0 -msgid "In case you sell services on sale order" -msgstr "En caso que venda servicios sobre pedido de venta" - -#~ msgid "If procure method is Make to order and supply method is produce" -#~ msgstr "" -#~ "si método de abastecimiento es Fabricar bajo pedido y método de suministro " -#~ "es Producir" - -#~ msgid "Procure Task" -#~ msgstr "Tarea abastecimiento" - -#~ msgid "Project Management - MRP and Sale Integration" -#~ msgstr "Gestión de proyectos - Integración con MRP y ventas" diff --git a/addons/sale_stock/i18n/es_EC.po b/addons/sale_stock/i18n/es_EC.po index c6817a5e36e..e59d51ba593 100644 --- a/addons/sale_stock/i18n/es_EC.po +++ b/addons/sale_stock/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:46+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgstr "" #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "Permite etiquetar líneas de la orden de venta con propiedades." #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit @@ -77,7 +77,7 @@ msgstr "Error de Configuración !" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Detalles del contacto" #. module: sale_stock #: view:sale.config.settings:sale_stock.view_sales_config_sale_stock @@ -92,12 +92,12 @@ msgstr "" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Envíar todos los productos de una vez" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Envíar todos los productos cuando estén disponibles" #. module: sale_stock #: field:sale.order,shipped:0 @@ -118,7 +118,7 @@ msgstr "" #. module: sale_stock #: model:res.groups,name:sale_stock.group_route_so_lines msgid "Enable Route on Sales Order Line" -msgstr "" +msgstr "Activar Ruta en Líneas de Ordenes de Venta" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 @@ -170,7 +170,7 @@ msgid "" "Margin of error for dates promised to customers. Products will be scheduled " "for procurement and delivery that many days earlier than the actual promised" " date, to cope with unexpected delays in the supply chain." -msgstr "" +msgstr "Margen de error para las fechas prometidas a los clientes. Los productos serán planificados para el abastecimiento y entrega días antes de la fecha prometida actual, para lidiar con posibles retrasos inesperados en la cadena de suministro." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:347 @@ -214,7 +214,7 @@ msgstr "Paquete de productos" #. module: sale_stock #: field:sale.order,picking_ids:0 msgid "Picking associated to this sale" -msgstr "" +msgstr "Albarán asociado a esta venta" #. module: sale_stock #: field:sale.config.settings,task_work:0 @@ -297,7 +297,7 @@ msgstr "Días de seguridad" #. module: sale_stock #: field:stock.location.route,sale_selectable:0 msgid "Selectable on Sales Order Line" -msgstr "" +msgstr "Seleccionable en las líneas de los pedidos de venta" #. module: sale_stock #: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 @@ -307,7 +307,7 @@ msgstr "Enviada" #. module: sale_stock #: field:sale.order,picking_policy:0 msgid "Shipping Policy" -msgstr "" +msgstr "Política de facturación" #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_move diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index f30f5d79862..ebe03611ee8 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# jeffery chen fan , 2015 +# jeffery chen fan , 2015-2016 # 卓忆科技 , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-01 08:20+0000\n" +"PO-Revision-Date: 2016-01-21 01:27+0000\n" "Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -37,12 +37,12 @@ msgid "" "Allows you to add delivery methods in sales orders and delivery orders.\n" "You can define your own carrier and delivery grids for prices.\n" "-This installs the module delivery." -msgstr "允许您在销售订单和交货订单中添加送货方式。\n您可以定义自己的承运商和运输网的价格\n-这将安装delivery模块。" +msgstr "允许您在销售订单和交货订单中添加交货方式。\n您可以定义自己的承运商和运输网络的价格\n-这将安装delivery模块。" #. module: sale_stock #: help:sale.config.settings,group_route_so_lines:0 msgid "Allows you to choose a delivery route on sales order lines" -msgstr "允许在销售订单行上选择一个送货路线" +msgstr "允许在销售订单行上选择一个交货路线" #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 @@ -95,28 +95,28 @@ msgstr "当所有商品可用后一次性送货" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "一次性送货" +msgstr "一次性交货" #. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "分批送货" +msgstr "分批交货" #. module: sale_stock #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "已送货" +msgstr "已交货" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "待开票的送货" +msgstr "待开票的交货" #. module: sale_stock #: model:res.groups,name:sale_stock.group_invoice_deli_orders msgid "Enable Invoicing Delivery orders" -msgstr "开启按送货单开票" +msgstr "开启按交货单开票" #. module: sale_stock #: model:res.groups,name:sale_stock.group_route_so_lines @@ -126,7 +126,7 @@ msgstr "开启销售订单行上的路线" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 msgid "Generate invoices after and based on delivery orders" -msgstr "基于送货单开票" +msgstr "基于交货单开票" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit @@ -153,7 +153,7 @@ msgstr "库存路线" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 msgid "Invoice based on deliveries" -msgstr "基于送货单的发票" +msgstr "基于交货单的发票" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -173,7 +173,7 @@ msgid "" "Margin of error for dates promised to customers. Products will be scheduled " "for procurement and delivery that many days earlier than the actual promised" " date, to cope with unexpected delays in the supply chain." -msgstr "向客户承诺日期的误差幅度。产品将被比实际承诺的日期提前很多天安排采购和交付，以应对供应链中的意外延误。" +msgstr "向客户承诺日期的误差幅度。产品将被比实际承诺的日期提前很多天安排采购和交货，以应对供应链中的意外延误。" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:347 @@ -201,7 +201,7 @@ msgstr "包装形式" #: help:sale.order,picking_policy:0 msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." -msgstr "如果你允许部分交付， 选择‘每个产品可用时发运’" +msgstr "如果你允许部分交货， 选择‘每个产品可用时交货’" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:275 @@ -247,7 +247,7 @@ msgstr "项目工时单" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "Recreate Delivery Order" -msgstr "重建送货单" +msgstr "重建交货单" #. module: sale_stock #: field:sale.order.line,route_id:0 @@ -332,12 +332,12 @@ msgstr "待开票" msgid "" "To allow your salesman to make invoices for Delivery Orders using the menu " "'Deliveries to Invoice'." -msgstr "允许销售员 使用菜单“待开票的送货” 根据送货单开发票" +msgstr "允许销售员 使用菜单“待开票的交货” 根据交货单开票" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit msgid "View Delivery Order" -msgstr "查看送货单" +msgstr "查看交货单" #. module: sale_stock #: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 @@ -354,7 +354,7 @@ msgstr "你可以根据销售订单或送货生成发票。" #, python-format msgid "" "You must first cancel all delivery order(s) attached to this sales order." -msgstr "你必须先取消附加到这个销售订单的所有送货单。" +msgstr "你必须先取消附加到这个销售订单的所有交货单。" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:343 diff --git a/addons/sales_team/i18n/es_EC.po b/addons/sales_team/i18n/es_EC.po new file mode 100644 index 00000000000..736d31cdccb --- /dev/null +++ b/addons/sales_team/i18n/es_EC.po @@ -0,0 +1,314 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sales_team +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sales_team +#: model:ir.actions.act_window,help:sales_team.crm_case_section_act +#: model:ir.actions.act_window,help:sales_team.crm_case_section_salesteams_act +msgid "" +"

    \n" +" Click here to define a new sales team.\n" +"

    \n" +" Use sales team to organize your different salespersons or\n" +" departments into separate teams. Each team will work in\n" +" its own list of opportunities.\n" +"

    \n" +" " +msgstr "" + +#. module: sales_team +#: field:crm.case.section,active:0 +msgid "Active" +msgstr "Activo" + +#. module: sales_team +#: help:sale.config.settings,group_multi_salesteams:0 +msgid "Allows you to use Sales Teams to manage your leads and opportunities." +msgstr "" + +#. module: sales_team +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "Equipos hijos" + +#. module: sales_team +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "Código" + +#. module: sales_team +#: field:crm.case.section,color:0 +msgid "Color Index" +msgstr "Color del Indice" + +#. module: sales_team +#: field:crm.case.section,create_uid:0 +msgid "Created by" +msgstr "Creado por:" + +#. module: sales_team +#: field:crm.case.section,create_date:0 +msgid "Created on" +msgstr "Creado" + +#. module: sales_team +#: help:crm.case.section,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha de el último mensaje publicado en el registro" + +#. module: sales_team +#: field:res.users,default_section_id:0 +msgid "Default Sales Team" +msgstr "Equipo de Ventas Predeterminado" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban +msgid "Delete" +msgstr "Eliminar" + +#. module: sales_team +#: field:crm.case.section,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: sales_team +#: model:crm.case.section,name:sales_team.section_sales_department +msgid "Direct Sales" +msgstr "Ventas Directas" + +#. module: sales_team +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "¡Error! No puede crear equipos de ventas recursivos." + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "" +"Follow this salesteam to automatically track the events associated to users " +"of this team." +msgstr "Seguir a este equipo de ventas para rastrear automáticamente los eventos asociados a los usuarios de este equipo." + +#. module: sales_team +#: field:crm.case.section,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "Group By..." +msgstr "Agrupado por..." + +#. module: sales_team +#: help:crm.case.section,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: sales_team +#: field:crm.case.section,id:0 +msgid "ID" +msgstr "ID" + +#. module: sales_team +#: help:crm.case.section,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" + +#. module: sales_team +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team" +" without removing it." +msgstr "Si el campo activo se marca, permite ocultar el equipo de ventas sin eliminarlo." + +#. module: sales_team +#: model:crm.case.section,name:sales_team.crm_case_section_1 +msgid "Indirect Sales" +msgstr "Ventas indirectas" + +#. module: sales_team +#: field:crm.case.section,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha de último mensaje" + +#. module: sales_team +#: field:crm.case.section,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima Actualización por" + +#. module: sales_team +#: field:crm.case.section,write_date:0 +msgid "Last Updated on" +msgstr "Actualizado en" + +#. module: sales_team +#: view:sale.config.settings:sales_team.view_sale_config_settings +msgid "Manage Sales Teams" +msgstr "" + +#. module: sales_team +#: model:crm.case.section,name:sales_team.crm_case_section_2 +msgid "Marketing" +msgstr "Marketing" + +#. module: sales_team +#: field:crm.case.section,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: sales_team +#: help:crm.case.section,message_ids:0 +msgid "Messages and communication history" +msgstr "Historial de Comunicación y Mensajes" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "My Salesteams" +msgstr "Mi equipo de ventas" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "Notes" +msgstr "Notas" + +#. module: sales_team +#: field:sale.config.settings,group_multi_salesteams:0 +msgid "Organize Sales activities into multiple Sales Teams" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "Parent Sales Teams" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "Equipo padre" + +#. module: sales_team +#: model:ir.model,name:sales_team.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: sales_team +#: field:crm.case.section,change_responsible:0 +msgid "Reassign Escalated" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "Responder a" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +#: view:crm.case.section:sales_team.crm_case_section_view_tree +#: field:crm.case.section,name:0 field:res.partner,section_id:0 +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: sales_team +#: model:ir.actions.act_window,name:sales_team.crm_case_section_act +#: model:ir.actions.act_window,name:sales_team.crm_case_section_salesteams_act +#: model:ir.model,name:sales_team.model_crm_case_section +#: model:ir.ui.menu,name:sales_team.menu_sales_team_act +#: view:sale.config.settings:sales_team.view_sale_config_settings +msgid "Sales Teams" +msgstr "Equipos de ventas" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban +msgid "Sales Teams Settings" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "Sales team" +msgstr "Equipo de ventas" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "Salesteam" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "Salesteams Search" +msgstr "Búsqueda de equipos de ventas" + +#. module: sales_team +#: field:crm.case.section,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +#: field:crm.case.section,user_id:0 +msgid "Team Leader" +msgstr "Jefe de equipo" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +#: field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "Miembros del equipo" + +#. module: sales_team +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "¡El código del equipo de ventas debe ser único!" + +#. module: sales_team +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by Odoo about " +"cases in this sales team" +msgstr "La dirección de correo electrónico puesta en 'Responder a' de todos los correos enviados a Odoo sobre los casos en este equipo de ventas" + +#. module: sales_team +#: field:crm.case.section,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes no leídos" + +#. module: sales_team +#: model:ir.model,name:sales_team.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: sales_team +#: help:crm.case.section,change_responsible:0 +msgid "" +"When escalating to this team override the salesman with the team leader." +msgstr "" + +#. module: sales_team +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "Horas laborales" + +#. module: sales_team +#: field:crm.case.section,complete_name:0 +msgid "unknown" +msgstr "desconocido" diff --git a/addons/share/i18n/es_EC.po b/addons/share/i18n/es_EC.po index 833335b2286..b86af57f83d 100644 --- a/addons/share/i18n/es_EC.po +++ b/addons/share/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -421,7 +421,7 @@ msgstr "" #. module: share #: field:res.groups,share:0 msgid "Share Group" -msgstr "" +msgstr "Compartir Grupo" #. module: share #: view:res.groups:share.res_groups_search_sharing @@ -441,7 +441,7 @@ msgstr "" #. module: share #: field:res.users,share:0 msgid "Share User" -msgstr "" +msgstr "Compartir Usuario" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard @@ -474,7 +474,7 @@ msgstr "" #. module: share #: view:share.wizard:share.share_step1_form msgid "Sharing Options" -msgstr "" +msgstr "Opciones de compartición" #. module: share #: code:addons/share/wizard/share_wizard.py:61 diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po index 2ac0fbd4352..8c4152720dd 100644 --- a/addons/stock/i18n/es_EC.po +++ b/addons/stock/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -1364,7 +1364,7 @@ msgstr "Movimientos borrador" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: stock #: code:addons/stock/wizard/stock_transfer_details.py:115 @@ -1781,7 +1781,7 @@ msgstr "Si se dividió el envío, entonces este campo enlaza con el envío que c #. module: stock #: help:stock.location.path,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" +msgstr "Si no está marcado, permite ocultar la regla sin eliminarla." #. module: stock #: help:stock.inventory,filter:0 @@ -3719,7 +3719,7 @@ msgstr "Quants" #: code:addons/stock/static/src/xml/picking.xml:218 #, python-format msgid "Quit" -msgstr "" +msgstr "Salir" #. module: stock #: field:product.template,loc_rack:0 diff --git a/addons/stock/i18n/es_MX.po b/addons/stock/i18n/es_MX.po index cbb0cd9445d..5d27a0373cf 100644 --- a/addons/stock/i18n/es_MX.po +++ b/addons/stock/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-15 23:39+0000\n" +"PO-Revision-Date: 2016-01-20 18:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "" #: code:addons/stock/stock.py:1662 #, python-format msgid " (%s reserved)" -msgstr "" +msgstr "(%s reservado)" #. module: stock #: code:addons/stock/stock.py:1665 @@ -119,7 +119,7 @@ msgstr "" #: code:addons/stock/res_config.py:43 #, python-format msgid "%s: Transit Location" -msgstr "" +msgstr "%s: Locación En Tránsito" #. module: stock #: help:stock.move,state:0 @@ -1850,7 +1850,7 @@ msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." -msgstr "" +msgstr "Los Incoterms son series de términos de ventas. Se utilizan para dividir los costos de transacción y responsabilidades entre el comprador y el vendedor y reflejar las prácticas de transporte del estado de la técnica." #. module: stock #: code:addons/stock/stock.py:1977 diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po index 8482ce34c1a..cc8c4312398 100644 --- a/addons/stock/i18n/it.po +++ b/addons/stock/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-15 13:24+0000\n" +"PO-Revision-Date: 2016-01-23 22:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1513,7 +1513,7 @@ msgid "" "In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" "In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" "Otherwise, this includes goods stored in any Stock Location with 'internal' type." -msgstr "" +msgstr "La quantità in forecast (calcolata come quantità disponibile - In Uscita + In Ingresso)\nIn un contesto con una sola locazione di magazzino, questa include la merce in questa locazione e nei suoi figli.\n In un contesto con un singolo punto vendita, questa include merce della locazione del magazzino del punto vendita e dei suoi figli. \nAltrimenti, questa include la merce da qualsiasi locazione di magazzino di tipo 'interna'." #. module: stock #: view:product.template:stock.product_template_kanban_stock_view @@ -3001,7 +3001,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_package_view #: model:ir.ui.menu,name:stock.menu_package msgid "Packages" -msgstr "" +msgstr "Confezioni" #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -3093,7 +3093,7 @@ msgstr "Punto di Stoccaggio Fisico" #. module: stock #: model:ir.model,name:stock.model_stock_quant_package msgid "Physical Packages" -msgstr "" +msgstr "Confezionamento Fisico" #. module: stock #: code:addons/stock/stock.py:3302 @@ -3142,7 +3142,7 @@ msgstr "" #: field:stock.picking,picking_type_id:0 #: view:stock.picking.type:stock.view_pickingtype_filter msgid "Picking Type" -msgstr "" +msgstr "Tipo Prelievo" #. module: stock #: field:stock.picking,picking_type_code:0 @@ -3677,7 +3677,7 @@ msgid "" "In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" "In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" "Otherwise, this includes goods arriving to any Stock Location with 'internal' type." -msgstr "" +msgstr "Quantità di prodotto che hai pianificato per l'ingresso. \nIn un contesto con una sola locazione di magazzino, questa include la merce in uscita da questa locazione e i suoi figli. \nIn un contesto con un singolo magazzino, questa include la merce in uscita dalla locazione di questo magazzino e dei suoi figli. \nIn un contesto con un singolo punto vendita, questa include merce in uscita dalla locazione del magazzino del punto vendita o dei suoi figli. \nAltrimenti, questa include la merce in uscita da qualsiasi locazione di magazzino di tipo 'interna'." #. module: stock #: help:product.product,outgoing_qty:0 @@ -3686,7 +3686,7 @@ msgid "" "In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" "In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" "Otherwise, this includes goods leaving any Stock Location with 'internal' type." -msgstr "" +msgstr "Quantità di prodotto che si intende evadere. \nIn un contesto con una sola locazione di magazzino, questa include la merce in uscita da questa locazione e i suoi figli. \nIn un contesto con un singolo magazzino, questa include la merce in uscita dalla locazione di questo magazzino e dei suoi figli. \nIn un contesto con un singolo punto vendita, questa include merce in uscita dalla locazione del magazzino del punto vendita o dei suoi figli. \nAltrimenti, questa include la merce in uscita da qualsiasi locazione di magazzino di tipo 'interna'." #. module: stock #: help:stock.move.operation.link,qty:0 @@ -3912,7 +3912,7 @@ msgstr "Modalità di riordino" #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree #: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search msgid "Reordering Rules" -msgstr "" +msgstr "Regole di Riordino" #. module: stock #: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search @@ -4024,7 +4024,7 @@ msgstr "" #: view:stock.location.route:stock.stock_location_route_tree #: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 msgid "Routes" -msgstr "" +msgstr "Rotte" #. module: stock #: help:stock.warehouse,resupply_route_ids:0 diff --git a/addons/stock/i18n/mk.po b/addons/stock/i18n/mk.po index 4bc342bda47..1fb76b75a55 100644 --- a/addons/stock/i18n/mk.po +++ b/addons/stock/i18n/mk.po @@ -1,132 +1,101 @@ -# Macedonian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +# Aleksandar Vangelovski , 2015 +# Anica Milanova, 2015 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-11-10 08:26+0000\n" -"Last-Translator: Tome Barbov \n" -"Language-Team: Macedonian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-01-21 14:11+0000\n" +"Last-Translator: Aleksandar Vangelovski \n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-11 07:37+0000\n" -"X-Generator: Launchpad (build 17241)\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: stock #: help:stock.picking,state:0 msgid "" "\n" -" * Draft: not confirmed yet and will not be scheduled until " -"confirmed\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" "\n" -" * Waiting Another Operation: waiting for another move to " -"proceed before it becomes automatically available (e.g. in Make-To-Order " -"flows)\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" "\n" -" * Waiting Availability: still waiting for the availability " -"of products\n" +" * Waiting Availability: still waiting for the availability of products\n" "\n" -" * Partially Available: some products are available and " -"reserved\n" +" * Partially Available: some products are available and reserved\n" "\n" -" * Ready to Transfer: products reserved, simply waiting for " -"confirmation.\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" "\n" -" * Transferred: has been processed, can't be modified or " -"cancelled anymore\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" "\n" " * Cancelled: has been cancelled, can't be confirmed anymore" -msgstr "" -"\n" -" * Нацрт: сеуште не е потврден и нема да биде закажан се " -"додека не се потврди\n" -"\n" -" * Чека друга операција: чека за друго движење да се изврши " -"пред да стане автоматско достапно (пр. во Направи нарачка тековите)\n" -"\n" -" * Чека достапност: сеуште чека за достапноста на " -"производите\n" -"\n" -" * Делумно достапен: некои производи се достапни и " -"резервирани\n" -"\n" -" * Спремен за трансфер: производите се резервирани, " -"едноставно чекаат потврда.\n" -"\n" -" * Префлрени: обработено е, не може повеќе да се променува " -"или откаже\n" -"\n" -" * Откажано: откажано е, повеќе не може да биде потврден" +msgstr "\n * Нацрт: сеуште не е потврден и нема да биде закажан се додека не се потврди\n\n * Чека друга операција: чека за друго движење да се изврши пред да стане автоматско достапно (пр. во Направи нарачка тековите)\n\n * Чека достапност: сеуште чека за достапноста на производите\n\n * Делумно достапен: некои производи се достапни и резервирани\n\n * Спремен за трансфер: производите се резервирани, едноставно чекаат потврда.\n\n * Префлрени: обработено е, не може повеќе да се променува или откаже\n\n * Откажано: откажано е, повеќе не може да биде потврден" #. module: stock #: help:stock.config.settings,module_stock_dropshipping:0 msgid "" "\n" -"Creates the dropship route and add more complex tests-This installs the " -"module stock_dropshipping." +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." msgstr "" #. module: stock -#: code:addons/stock/stock.py:1603 +#: code:addons/stock/stock.py:1662 #, python-format msgid " (%s reserved)" msgstr " (%s резервирани)" #. module: stock -#: code:addons/stock/stock.py:1606 +#: code:addons/stock/stock.py:1665 #, python-format msgid " (reserved)" msgstr " (резервирани)" #. module: stock -#: code:addons/stock/stock.py:3016 +#: code:addons/stock/stock.py:3090 #, python-format msgid " MTO" msgstr " Направи налог" #. module: stock -#: code:addons/stock/product.py:174 -#: code:addons/stock/product.py:330 +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 #, python-format msgid " On Hand" msgstr " на рака" #. module: stock -#: code:addons/stock/stock.py:3150 -#: code:addons/stock/stock.py:3426 +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 #, python-format msgid " Sequence in" msgstr " секвенца во" #. module: stock -#: code:addons/stock/stock.py:3154 -#: code:addons/stock/stock.py:3430 +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 #, python-format msgid " Sequence internal" -msgstr "" +msgstr "Внатрешна секвенца" #. module: stock -#: code:addons/stock/stock.py:3151 -#: code:addons/stock/stock.py:3427 +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 #, python-format msgid " Sequence out" msgstr "" #. module: stock -#: code:addons/stock/stock.py:3152 -#: code:addons/stock/stock.py:3428 +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 #, python-format msgid " Sequence packing" msgstr "" #. module: stock -#: code:addons/stock/stock.py:3153 -#: code:addons/stock/stock.py:3429 +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 #, python-format msgid " Sequence picking" msgstr "" @@ -137,13 +106,13 @@ msgid " Stock Move Exists?" msgstr " Движењето на залиха постои?" #. module: stock -#: code:addons/stock/stock.py:2384 +#: code:addons/stock/stock.py:2444 #, python-format msgid "%s %s %s has been moved to scrap." msgstr "%s %s %s е преместено во отпад." #. module: stock -#: code:addons/stock/stock.py:2856 +#: code:addons/stock/stock.py:2930 #, python-format msgid "%s: Supply Product from %s" msgstr "%s: Набави производ од %s" @@ -158,51 +127,30 @@ msgstr "%s: Транзитна локација" #: help:stock.move,state:0 msgid "" "* New: When the stock move is created and not yet confirmed.\n" -"* Waiting Another Move: This state can be seen when a move is waiting for " -"another one, for example in a chained flow.\n" -"* Waiting Availability: This state is reached when the procurement " -"resolution is not straight forward. It may need the scheduler to run, a " -"component to me manufactured...\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" "* Available: When products are reserved, it is set to 'Available'.\n" "* Done: When the shipment is processed, the state is 'Done'." -msgstr "" -"* Ново: Кога движењето на стоката е креирано, но не е потврдено.\n" -"* Исчекување на друго движење: Оваа состојба може да се види кога едно " -"движење зависи од друго, на пример во синџирен тек.\n" -"* Исчекување на достапност: Оваа состојба се постига кога одлуката за " -"испорка не е јасна. Можеби се чека изработка на компонента...\n" -"* Достапно: Со резервирање на производите, статусот се менува во " -"'Достапно'.\n" -"* Завршено: Кога пратката ќе се обработи, статусот се менува во 'Завршено'." +msgstr "* Ново: Кога движењето на стоката е креирано, но не е потврдено.\n* Исчекување на друго движење: Оваа состојба може да се види кога едно движење зависи од друго, на пример во синџирен тек.\n* Исчекување на достапност: Оваа состојба се постига кога одлуката за испорка не е јасна. Можеби се чека изработка на компонента...\n* Достапно: Со резервирање на производите, статусот се менува во 'Достапно'.\n* Завршено: Кога пратката ќе се обработи, статусот се менува во 'Завршено'." #. module: stock #: help:stock.location,usage:0 msgid "" -"* Supplier Location: Virtual location representing the source location for " -"products coming from your suppliers\n" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" " \n" -"* View: Virtual location used to create a hierarchical structures for your " -"warehouse, aggregating its child locations ; can't directly contain " -"products\n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" " \n" "* Internal Location: Physical locations inside your own warehouses,\n" " \n" -"* Customer Location: Virtual location representing the destination location " -"for products sent to your customers\n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" " \n" -"* Inventory: Virtual location serving as counterpart for inventory " -"operations used to correct stock levels (Physical inventories)\n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" " \n" -"* Procurement: Virtual location serving as temporary counterpart for " -"procurement operations when the source (supplier or production) is not known " -"yet. This location should be empty when the procurement scheduler has " -"finished running.\n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" " \n" -"* Production: Virtual counterpart location for production operations: this " -"location consumes the raw material and produces finished products\n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" " \n" -"* Transit Location: Counterpart location that should be used in inter-" -"companies or inter-warehouses operations\n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" " " msgstr "" @@ -220,24 +168,11 @@ msgid "" " Click to add a route.\n" "

    \n" "

    You can define here the main routes that run through\n" -" your warehouses and that define the flows of your " -"products. These\n" -" routes can be assigned to a product, a product category " -"or be fixed\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" " on procurement or sales order.

    \n" " " -msgstr "" -"

    \n" -" Кликнете овде да додадете рута.\n" -"

    \n" -"

    Овде можете да ги дефинирате главните рути што течат низ\n" -" вашите магацини и што го дефинираат текот на вашите " -"производи.\n" -" Овие рути можат да бидат назначени на производ, " -"категорија на производ\n" -" или да бидат фиксирани на налог за набавка или " -"продажба.

    \n" -" " +msgstr "

    \n Кликнете овде да додадете рута.\n

    \n

    Овде можете да ги дефинирате главните рути што течат низ\n вашите магацини и што го дефинираат текот на вашите производи.\n Овие рути можат да бидат назначени на производ, категорија на производ\n или да бидат фиксирани на налог за набавка или продажба.

    \n " #. module: stock #: model:ir.actions.act_window,help:stock.action_deliver_move @@ -245,22 +180,12 @@ msgid "" "

    \n" " Click to add a delivery order for this product.\n" "

    \n" -" Here you will find the history of all past deliveries " -"related to\n" -" this product, as well as all the products you must deliver " -"to\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" " customers.\n" "

    \n" " " -msgstr "" -"

    \n" -" Кликни за додавање на испратница за овој производ.\n" -"

    \n" -" Овде ќе најдете историја за сите испораки поврзани со овој\n" -" производ, како и за производите што треба да се испорачат\n" -" на клиентите.\n" -"

    \n" -" " +msgstr "

    \n Кликни за додавање на испратница за овој производ.\n

    \n Овде ќе најдете историја за сите испораки поврзани со овој\n производ, како и за производите што треба да се испорачат\n на клиентите.\n

    \n " #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -268,22 +193,17 @@ msgid "" "

    \n" " Click to add a location.\n" "

    \n" -" Define your locations to reflect your warehouse structure " -"and\n" +" Define your locations to reflect your warehouse structure and\n" " organization. Odoo is able to manage physical locations\n" -" (warehouses, shelves, bin, etc), partner locations " -"(customers,\n" -" suppliers) and virtual locations which are the counterpart " -"of\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" " the stock operations like the manufacturing orders\n" " consumptions, inventories, etc.\n" "

    \n" " Every stock operation in Odoo moves the products from one\n" -" location to another one. For instance, if you receive " -"products\n" +" location to another one. For instance, if you receive products\n" " from a supplier, Odoo will move products from the Supplier\n" -" location to the Stock location. Each report can be performed " -"on\n" +" location to the Stock location. Each report can be performed on\n" " physical, partner or virtual locations.\n" "

    \n" " " @@ -294,23 +214,9 @@ msgstr "" msgid "" "

    \n" " Click to add a reordering rule.\n" -"

    You can define your minimum stock rules, so that Odoo " -"will automatically create draft manufacturing orders or request for " -"quotations according to the stock level. Once the virtual stock of a product " -"(= stock on hand minus all confirmed orders and reservations) is below the " -"minimum quantity, Odoo will generate a procurement request to increase the " -"stock up to the maximum quantity.

    \n" -" " -msgstr "" -"

    \n" -" Кликнете да додадете правило за повторна нарачка.\n" -"

    Можете да дефинирате правила за минимална залиха, така " -"да Odoo автоматски ќе креира нацрт налози за производство или барања за " -"понуди според нивото на залиха. Кога виртуалната залиха на производот (= " -"залиха при рака минус сите потврдени нарачки и резервации) е под минималната " -"количина, Odoo ќе генерира барање за набавка за да ја зголеми залихата до " -"максималната количина.

    \n" +"

    You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

    \n" " " +msgstr "

    \n Кликнете да додадете правило за повторна нарачка.\n

    Можете да дефинирате правила за минимална залиха, така да Odoo автоматски ќе креира нацрт налози за производство или барања за понуди според нивото на залиха. Кога виртуалната залиха на производот (= залиха при рака минус сите потврдени нарачки и резервации) е под минималната количина, Odoo ќе генерира барање за набавка за да ја зголеми залихата до максималната количина.

    \n " #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -318,15 +224,23 @@ msgid "" "

    \n" " Click to add a serial number.\n" "

    \n" -" This is the list of all the production lots you recorded. " -"When\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

    \n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

    \n" +" Click to add a serial number.\n" +"

    \n" +" This is the list of all the production lots you recorded. When\n" " you select a lot, you can get the \n" -" traceability of the products contained in lot. By default, " -"the\n" -" list is filtered on the serial numbers that are available " -"in\n" -" your warehouse but you can uncheck the 'Available' button " -"to\n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" " get all the lots you produced, received or delivered to\n" " customers.\n" "

    \n" @@ -340,10 +254,8 @@ msgid "" " Click to create a new picking type. \n" "

    \n" " The picking type system allows you to assign each stock\n" -" operation a specific type which will alter its views " -"accordingly. \n" -" On the picking type you could e.g. specify if packing is " -"needed by default, \n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" " if it should show the customer. \n" "

    \n" " " @@ -356,22 +268,11 @@ msgid "" " Click to create a stock movement.\n" "

    \n" " This menu gives you the full traceability of inventory\n" -" operations on a specific product. You can filter on the " -"product\n" +" operations on a specific product. You can filter on the product\n" " to see all the past or future movements for the product.\n" "

    \n" " " -msgstr "" -"

    \n" -" Кликни за да креираш движење на залиха.\n" -"

    \n" -" Ова мени ви овозможува целосно следење на операциите со " -"залихата\n" -" на одреден производ. Може да се филтрира одреден производ за " -"да\n" -" се видат минатите и идните движења на производот.\n" -"

    \n" -" " +msgstr "

    \n Кликни за да креираш движење на залиха.\n

    \n Ова мени ви овозможува целосно следење на операциите со залихата\n на одреден производ. Може да се филтрира одреден производ за да\n се видат минатите и идните движења на производот.\n

    \n " #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree @@ -379,24 +280,12 @@ msgid "" "

    \n" " Click to create a stock operation. \n" "

    \n" -" Most operations are prepared automatically by Odoo " -"according\n" -" to your preconfigured logistics rules, but you can also " -"record\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" " manual stock movements.\n" "

    \n" " " -msgstr "" -"

    \n" -" Кликнете да креирате операција на залиха. \n" -"

    \n" -" Повеќето операции се подготвуваат автоматски од страна на " -"Odoo\n" -" според претходно конфигурирани логистички правила, но исто " -"така\n" -" можете рачно да забележите движење на стока.\n" -"

    \n" -" " +msgstr "

    \n Кликнете да креирате операција на залиха. \n

    \n Повеќето операции се подготвуваат автоматски од страна на Odoo\n според претходно конфигурирани логистички правила, но исто така\n можете рачно да забележите движење на стока.\n

    \n " #. module: stock #: model:ir.actions.act_window,help:stock.action_warehouse_form @@ -405,11 +294,7 @@ msgid "" " Click to define a new warehouse.\n" "

    \n" " " -msgstr "" -"

    \n" -" Кликнете за дефинирање на нов магацин.\n" -"

    \n" -" " +msgstr "

    \n Кликнете за дефинирање на нов магацин.\n

    \n " #. module: stock #: model:ir.actions.act_window,help:stock.action_receipt_picking_move @@ -418,14 +303,10 @@ msgid "" " Click to register a product receipt. \n" "

    \n" " Here you can receive individual products, no matter what\n" -" purchase order or picking order they come from. You will " -"find\n" -" the list of all products you are waiting for. Once you " -"receive\n" -" an order, you can filter based on the name of the supplier " -"or\n" -" the purchase order reference. Then you can confirm all " -"products\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" " received using the buttons on the right of each line.\n" "

    \n" " " @@ -438,20 +319,11 @@ msgid "" " Click to register a receipt for this product.\n" "

    \n" " Here you will find the history of all receipts related to\n" -" this product, as well as all future receipts you are " -"waiting\n" +" this product, as well as all future receipts you are waiting\n" " from your suppliers.\n" "

    \n" " " -msgstr "" -"

    \n" -" Кликнете да регистрирате потврда за овој производ.\n" -"

    \n" -" Овде ќе најдете историја на сите потврди позвразни со\n" -" овој производ, како и сите идни потврди кои ги чекате\n" -" од вашите добавувачи.\n" -"

    \n" -" " +msgstr "

    \n Кликнете да регистрирате прием за овој производ.\n

    \n Овде ќе најдете историја на сите приеми поврзани со\n овој производ, како и сите идни приеми кои ги чекате\n од вашите добавувачи.\n

    \n " #. module: stock #: model:ir.actions.act_window,help:stock.action_inventory_form @@ -459,59 +331,39 @@ msgid "" "

    \n" " Click to start an inventory. \n" "

    \n" -" Periodical Inventories are used to count the number of " -"products\n" -" available per location. You can use it once a year when you " -"do\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" " the general inventory or whenever you need it, to adapt the\n" " current inventory level of a product.\n" "

    \n" " " -msgstr "" -"

    \n" -" Кликнете за започнување на попис.\n" -"

    \n" -" Периодичните пописи се користат за броење на производите " -"достапни\n" -" по локација. Може да се користат еднаш годишно при правење\n" -" на генерален попис или по потреба, за прилагодување на " -"моменталната\n" -" залиха на одреден производ.\n" -"

    \n" -" " +msgstr "

    \n Кликнете за започнување на попис.\n

    \n Периодичните пописи се користат за броење на производите достапни\n по локација. Може да се користат еднаш годишно при правење\n на генерален попис или по потреба, за прилагодување на моменталната\n залиха на одреден производ.\n

    \n " #. module: stock #: model:ir.actions.act_window,help:stock.action_package_view msgid "" -"

    Packages are usually created by pack operations made on transfers and can " -"contains several different products. You can then reuse a package to move " -"its whole content somewhere else, or to pack it into another bigger package. " -"A package can also be unpacked, allowing the disposal of its former content " -"as single units again.\n" +"

    Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" "

    \n" " " msgstr "" #. module: stock #. openerp-web -#: code:addons/stock/static/src/js/widgets.js:654 +#: code:addons/stock/static/src/js/widgets.js:656 #, python-format msgid "

    We could not find a picking to display.

    " msgstr "" #. module: stock -#: code:addons/stock/stock.py:2495 +#: code:addons/stock/stock.py:2556 #, python-format msgid "A Pack" msgstr "" #. module: stock -#: field:report.stock.lines.date,active:0 -#: field:stock.incoterms,active:0 -#: field:stock.location,active:0 -#: field:stock.location.path,active:0 -#: field:stock.location.route,active:0 -#: field:stock.picking.type,active:0 +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 #: field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Активен" @@ -532,8 +384,7 @@ msgid "Additional Info" msgstr "Дополнителни информации" #. module: stock -#: view:stock.location:stock.view_location_form -#: field:stock.location,comment:0 +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 msgid "Additional Information" msgstr "Дополнителни информации" @@ -547,7 +398,7 @@ msgstr "Адреса" msgid "" "Adds a Claim link to the delivery order.\n" "-This installs the module claim_from_delivery." -msgstr "" +msgstr "Додава линк за Рекламација на налогот за достава.\n-Ова го инсталира модулот claim_from_delivery." #. module: stock #: selection:stock.move,procure_method:0 @@ -568,7 +419,7 @@ msgid "All at once" msgstr "Се наеднаш" #. module: stock -#: code:addons/stock/stock.py:2481 +#: code:addons/stock/stock.py:2542 #, python-format msgid "All products" msgstr "Сите производи" @@ -587,7 +438,7 @@ msgstr "Сите движења на залиха што се откажани #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "Овозможи потврда на достава" +msgstr "Овозможи рекламација на достава" #. module: stock #: field:stock.config.settings,group_stock_packaging:0 @@ -597,31 +448,29 @@ msgstr "Овозможи дефинирање на неколку методи #. module: stock #: help:stock.config.settings,group_stock_packaging:0 msgid "" -"Allows you to create and manage your packaging dimensions and types you want " -"to be maintained in your system." -msgstr "" -"Ви овозможува креирање и управување со димензиите на пакувањето и видот што " -"треба да се одржува во системот." +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "Ви овозможува креирање и управување со димензиите на пакувањето и видот што треба да се одржува во системот." #. module: stock #: help:stock.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" -"Овозможува избирање и одржување на различни мерни единици за производите." +msgstr "Овозможува избирање и одржување на различни мерни единици за производите." #. module: stock #: help:stock.config.settings,group_uos:0 msgid "" -"Allows you to sell units of a product, but invoice based on a different unit " -"of measure.\n" -"For instance, you can sell pieces of meat that you invoice based on their " -"weight." +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "Дозволува да продавате единици од производ, но да фактурирате според различна единица мерка.\nНа пример, може да продавате парчиња месо што ќе ги фактурирате според нивната тежина." + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." msgstr "" -"Дозволува да продавате единици од производ, но да фактурирате според " -"различна единица мерка.\n" -"На пример, може да продавате парчиња месо што ќе ги фактурирате според " -"нивната тежина." #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view @@ -653,9 +502,7 @@ msgstr "Примени" msgid "" "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " "whereas a decimal precision of 4 will allow weights like: 0.0231 kg." -msgstr "" -"На пример, децимална точност од 2 ќе овозможува тежини како: 9.99 кг, додека " -"децимална точност од 4 ќе овозможува тежини како: 0.0231 кг." +msgstr "На пример, децимална точност од 2 ќе овозможува тежини како: 9.99 кг, додека децимална точност од 4 ќе овозможува тежини како: 0.0231 кг." #. module: stock #: view:make.procurement:stock.view_make_procurment_wizard @@ -673,15 +520,14 @@ msgid "Assigned Moves" msgstr "Назначени движења" #. module: stock -#: field:stock.location.path,auto:0 -#: selection:stock.location.path,auto:0 +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 msgid "Automatic Move" msgstr "Автоматско движење" #. module: stock #: selection:stock.location.path,auto:0 msgid "Automatic No Step Added" -msgstr "" +msgstr "Автоматски без додаден чекор" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement @@ -704,19 +550,18 @@ msgid "Available Products" msgstr "Достапни производи" #. module: stock -#: field:stock.move,backorder_id:0 -#: field:stock.picking,backorder_id:0 +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 msgid "Back Order of" msgstr "Заостаната обврска на" #. module: stock -#: code:addons/stock/stock.py:943 +#: code:addons/stock/stock.py:952 #, python-format msgid "Back order %s created." msgstr "" #. module: stock -#: code:addons/stock/stock.py:4125 +#: code:addons/stock/stock.py:4193 #, python-format msgid "Backorder exists" msgstr "" @@ -765,7 +610,7 @@ msgid "Bulk Content" msgstr "" #. module: stock -#: code:addons/stock/stock.py:1920 +#: code:addons/stock/stock.py:1978 #, python-format msgid "" "By changing this quantity here, you accept the new quantity as complete: " @@ -780,20 +625,13 @@ msgid "" "directly create a procurement on the source location (and thus ignore its " "current stock) to gather products. If we want to chain moves and have this " "one to wait for the previous, this second option should be chosen." -msgstr "" -"Стандардно, системот ќе земе од залиха во изворната локација и пасивно ќе " -"чека за достапност. Другата можност ви дозволува директно да креирате " -"набавка на изворната локација (и така да ја игнорирате моменталната залиха) " -"за да соберете производи. Ако сакаме да поврземе движења во синџир и ова " -"треба да го чека претходното, тогаш оваа втора опција треба да е изберена." +msgstr "Стандардно, системот ќе земе од залиха во изворната локација и пасивно ќе чека за достапност. Другата можност ви дозволува директно да креирате набавка на изворната локација (и така да ја игнорирате моменталната залиха) за да соберете производи. Ако сакаме да поврземе движења во синџир и ова треба да го чека претходното, тогаш оваа втора опција треба да е изберена." #. module: stock #: help:stock.location,active:0 msgid "" "By unchecking the active field, you may hide a location without deleting it." -msgstr "" -"Преку отселектирање на активното поле, може да ја сокриете локацијата без да " -"ја отстраните." +msgstr "Преку отселектирање на активното поле, може да ја сокриете локацијата без да ја отстраните." #. module: stock #: help:stock.incoterms,active:0 @@ -807,13 +645,13 @@ msgid "Calendar View" msgstr "Преглед на календар" #. module: stock -#: code:addons/stock/stock.py:2915 +#: code:addons/stock/stock.py:2989 #, python-format msgid "Can't find any customer or supplier location." msgstr "Не може да се најде ниту еден клиент на локацијата на добавувачот." #. module: stock -#: code:addons/stock/stock.py:3000 +#: code:addons/stock/stock.py:3074 #, python-format msgid "Can't find any generic Make To Order route." msgstr "Не е пронајдена генеричка Направи налог рута." @@ -848,14 +686,13 @@ msgid "Cancel Transfer" msgstr "Откажи трансфер" #. module: stock -#: selection:stock.inventory,state:0 -#: selection:stock.move,state:0 +#: selection:stock.inventory,state:0 selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Cancelled" msgstr "Откажано" #. module: stock -#: code:addons/stock/stock.py:1782 +#: code:addons/stock/stock.py:1840 #, python-format msgid "Cannot unreserve a done move" msgstr "Не може да се откаже резервација на завршено движење" @@ -906,9 +743,7 @@ msgstr "Провери Дстапност" #: help:stock.location,scrap_location:0 msgid "" "Check this box to allow using this location to put scrapped/damaged goods." -msgstr "" -"Штиклирајте за да овозможите користење на оваа локација за ставање на " -"застарена/ошетена стока." +msgstr "Штиклирајте за да овозможите користење на оваа локација за ставање на застарена/ошетена стока." #. module: stock #: field:stock.inventory.line,product_qty:0 @@ -957,19 +792,14 @@ msgid "Companies" msgstr "Компании" #. module: stock -#: field:stock.config.settings,company_id:0 -#: field:stock.inventory,company_id:0 -#: field:stock.inventory.line,company_id:0 -#: field:stock.location,company_id:0 +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 #: field:stock.location.path,company_id:0 -#: field:stock.location.route,company_id:0 -#: field:stock.move,company_id:0 -#: field:stock.picking,company_id:0 -#: view:stock.quant:stock.quant_search_view +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view #: field:stock.quant,company_id:0 #: view:stock.quant.package:stock.quant_package_search_view -#: field:stock.quant.package,company_id:0 -#: field:stock.warehouse,company_id:0 +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 #: field:stock.warehouse.orderpoint,company_id:0 msgid "Company" msgstr "Компанија" @@ -1065,7 +895,7 @@ msgstr "Својства на копиите на локациите" #: code:addons/stock/static/src/xml/picking.xml:166 #, python-format msgid "Create / Change Lot" -msgstr "" +msgstr "Креирај / промени лот" #. module: stock #. openerp-web @@ -1073,7 +903,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:43 #, python-format msgid "Create Lot" -msgstr "" +msgstr "Креирај лот" #. module: stock #: selection:procurement.rule,procure_method:0 @@ -1100,25 +930,18 @@ msgstr "Креирани набавки" #. module: stock #: field:make.procurement,create_uid:0 #: field:procurement.orderpoint.compute,create_uid:0 -#: field:product.putaway,create_uid:0 -#: field:product.removal,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 #: field:stock.change.product.qty,create_uid:0 #: field:stock.config.settings,create_uid:0 #: field:stock.fixed.putaway.strat,create_uid:0 -#: field:stock.incoterms,create_uid:0 -#: field:stock.inventory,create_uid:0 -#: field:stock.inventory.line,create_uid:0 -#: field:stock.location,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 #: field:stock.location.path,create_uid:0 -#: field:stock.location.route,create_uid:0 -#: field:stock.move,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 #: field:stock.move.operation.link,create_uid:0 -#: field:stock.move.scrap,create_uid:0 -#: field:stock.pack.operation,create_uid:0 -#: field:stock.picking,create_uid:0 -#: field:stock.picking.type,create_uid:0 -#: field:stock.production.lot,create_uid:0 -#: field:stock.quant,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 #: field:stock.quant.package,create_uid:0 #: field:stock.return.picking,create_uid:0 #: field:stock.return.picking.line,create_uid:0 @@ -1132,21 +955,17 @@ msgstr "Креирано од" #. module: stock #: field:make.procurement,create_date:0 #: field:procurement.orderpoint.compute,create_date:0 -#: field:product.putaway,create_date:0 -#: field:product.removal,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 #: field:stock.change.product.qty,create_date:0 #: field:stock.config.settings,create_date:0 #: field:stock.fixed.putaway.strat,create_date:0 -#: field:stock.incoterms,create_date:0 -#: field:stock.inventory,create_date:0 -#: field:stock.inventory.line,create_date:0 -#: field:stock.location,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 #: field:stock.location.path,create_date:0 #: field:stock.location.route,create_date:0 #: field:stock.move.operation.link,create_date:0 #: field:stock.move.scrap,create_date:0 -#: field:stock.pack.operation,create_date:0 -#: field:stock.picking,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 #: field:stock.picking.type,create_date:0 #: field:stock.quant.package,create_date:0 #: field:stock.return.picking,create_date:0 @@ -1164,10 +983,8 @@ msgid "Creation" msgstr "Креирање" #. module: stock -#: field:stock.move,create_date:0 -#: field:stock.picking,date:0 -#: field:stock.production.lot,create_date:0 -#: field:stock.quant,create_date:0 +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 msgid "Creation Date" msgstr "Датум на креирање" @@ -1177,7 +994,7 @@ msgid "Creation Date, usually the time of the order" msgstr "Датум на креирање, најчесто датумот на нарачка" #. module: stock -#: code:addons/stock/stock.py:3319 +#: code:addons/stock/stock.py:3392 #, python-format msgid "Cross-Dock" msgstr "" @@ -1208,18 +1025,14 @@ msgstr "Моментална залиха" #: help:product.product,qty_available:0 msgid "" "Current quantity of products.\n" -"In a context with a single Stock Location, this includes goods stored at " -"this Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods stored in the " -"Stock Location of this Warehouse, or any of its children.\n" -"stored in the Stock Location of the Warehouse of this Shop, or any of its " -"children.\n" -"Otherwise, this includes goods stored in any Stock Location with 'internal' " -"type." +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." msgstr "" #. module: stock -#: code:addons/stock/stock.py:4195 +#: code:addons/stock/stock.py:4263 #: view:stock.location:stock.view_location_search #, python-format msgid "Customer" @@ -1258,10 +1071,8 @@ msgid "Customers" msgstr "Купувачи" #. module: stock -#: view:stock.move:stock.stock_move_tree -#: field:stock.move,date:0 -#: field:stock.pack.operation,date:0 -#: field:stock.transfer_details_items,date:0 +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 #: view:website:stock.report_inventory msgid "Date" msgstr "Датум" @@ -1318,26 +1129,13 @@ msgstr "" msgid "" "Dear Sir/Madam,\n" "\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," -msgstr "" -"Почитуван Господине/Госпоѓо,\n" -"\n" -"Нашите записи покажуваат дека некои плаќања на вашата сметка се сеуште " -"неподмирени. Ве молиме видете ги деталите подолу.\n" -"Доколку сумата е веќе платена, ве молиме занемарете го ова известување. Во " -"спротивно, Ве молиме препратете ја целосната сума наведена подолу.\n" -"Доколку имате некои прашања во врска со вашата сметка, Ве молиме " -"контактирајте не.\n" -"\n" -"Ви благодариме однапред за соработката.\n" -"Со Почит," +msgstr "Почитуван Господине/Госпоѓо,\n\nНашите записи покажуваат дека некои плаќања на вашата сметка се сеуште неподмирени. Ве молиме видете ги деталите подолу.\nДоколку сумата е веќе платена, ве молиме занемарете го ова известување. Во спротивно, Ве молиме препратете ја целосната сума наведена подолу.\nДоколку имате некои прашања во врска со вашата сметка, Ве молиме контактирајте не.\n\nВи благодариме однапред за соработката.\nСо Почит," #. module: stock #: field:stock.config.settings,decimal_precision:0 @@ -1391,23 +1189,16 @@ msgid "" "where to store the products. This method can be enforced at the product " "category level, and a fallback is made on the parent locations if none is " "set here." -msgstr "" -"Го дефинира стандардниот метод на предлагање на точната локација (полица) за " -"сместување на производот. Овој метод може да се наметне преку категорија на " -"производ, и се повикува на главните локации ако ниту една не е подесена овде." +msgstr "Го дефинира стандардниот метод на предлагање на точната локација (полица) за сместување на производот. Овој метод може да се наметне преку категорија на производ, и се повикува на главните локации ако ниту една не е подесена овде." #. module: stock #: help:stock.location,removal_strategy_id:0 msgid "" "Defines the default method used for suggesting the exact location (shelf) " "where to take the products from, which lot etc. for this location. This " -"method can be enforced at the product category level, and a fallback is made " -"on the parent locations if none is set here." -msgstr "" -"Го дефинира стандардниот метод на предлагање на точната локација (полица) од " -"каде да се одземе производот. Овој метод може да се наметне преку категорија " -"на производ, и се повикува на главните локации ако ниту една не е подесена " -"овде." +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "Го дефинира стандардниот метод на предлагање на точната локација (полица) од каде да се одземе производот. Овој метод може да се наметне преку категорија на производ, и се повикува на главните локации ако ниту една не е подесена овде." #. module: stock #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit @@ -1426,7 +1217,7 @@ msgid "Delete" msgstr "Избриши" #. module: stock -#: code:addons/stock/product.py:259 +#: code:addons/stock/product.py:264 #, python-format msgid "Delivered Qty" msgstr "Испорачана количина" @@ -1443,13 +1234,18 @@ msgstr "Испораки" msgid "Delivery" msgstr "Испорака" +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "Адреса на испорака:" + #. module: stock #: field:stock.picking,move_type:0 msgid "Delivery Method" msgstr "Метод на испорака" #. module: stock -#: code:addons/stock/stock.py:3197 +#: code:addons/stock/stock.py:3271 #: model:stock.picking.type,name:stock.chi_picking_type_out #: model:stock.picking.type,name:stock.picking_type_out #, python-format @@ -1466,10 +1262,7 @@ msgstr "Рута за испорака" msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, MTO/MTS,..." -msgstr "" -"Во зависност од инсталираните модули, ова ќе ви дозволи да дефинирате рута " -"на производот:дали ќе биде купен, произведен, Направен налог/Направен " -"залиха,..." +msgstr "Во зависност од инсталираните модули, ова ќе ви дозволи да дефинирате рута на производот:дали ќе биде купен, произведен, Направен налог/Направен залиха,..." #. module: stock #: field:stock.move,name:0 @@ -1477,8 +1270,7 @@ msgid "Description" msgstr "Опис" #. module: stock -#: view:stock.move:stock.view_move_form -#: view:stock.move:stock.view_move_search +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search #: view:website:stock.report_picking msgid "Destination" msgstr "Одредиште" @@ -1498,8 +1290,7 @@ msgid "Destination Location" msgstr "Локација на одредиште" #. module: stock -#: field:procurement.order,move_dest_id:0 -#: field:stock.move,move_dest_id:0 +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 msgid "Destination Move" msgstr "Поместување на одредиште" @@ -1524,10 +1315,7 @@ msgid "" "Determines the procurement method of the stock move that will be generated: " "whether it will need to 'take from the available stock' in its source " "location or needs to ignore its stock and create a procurement over there." -msgstr "" -"Го одредува методот на набавка на движењето на залиха што ќе се генерира: " -"дали ќе треба да 'земе од достапна залиха' во изворната локација или треба " -"да ја игнорира залихата и таму да креира набавка." +msgstr "Го одредува методот на набавка на движењето на залиха што ќе се генерира: дали ќе треба да 'земе од достапна залиха' во изворната локација или треба да ја игнорира залихата и таму да креира набавка." #. module: stock #: model:stock.location,name:stock.location_dispatch_zone @@ -1541,13 +1329,12 @@ msgid "" "sort them with specific filtering criteria. If you do frequent and partial " "inventories, you need this report in order to ensure that the stock of each " "product is controlled at least once a year. This also lets you find out " -"which products have seen little move lately and may deserve special measures " -"(discounted sale, quality control...)" +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" msgstr "" #. module: stock -#: view:stock.move:stock.view_move_search -#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree #: view:stock.move:stock.view_move_tree_receipt_picking #: selection:stock.move,state:0 #: view:stock.picking:stock.view_picking_internal_search @@ -1588,20 +1375,16 @@ msgid "Enter transfer details" msgstr "Внесете детали за трансфер" #. module: stock -#: code:addons/stock/stock.py:628 -#: code:addons/stock/stock.py:2401 -#: code:addons/stock/stock.py:2405 -#: code:addons/stock/stock.py:2771 -#: code:addons/stock/stock.py:3682 +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 #, python-format msgid "Error" msgstr "Грешка" #. module: stock -#: code:addons/stock/stock.py:367 -#: code:addons/stock/stock.py:478 -#: code:addons/stock/stock.py:2915 -#: code:addons/stock/stock.py:3000 +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 #, python-format msgid "Error!" msgstr "Грешка!" @@ -1612,7 +1395,7 @@ msgid "European Customers" msgstr "Европски купувачи" #. module: stock -#: code:addons/stock/stock.py:3682 +#: code:addons/stock/stock.py:3753 #, python-format msgid "Everything inside a package should be in the same location" msgstr "Се што се содржи во пакет треба да биде на иста локација" @@ -1634,7 +1417,7 @@ msgid "Expiry date on serial numbers" msgstr "Датум на истекување на сериските броеви" #. module: stock -#: code:addons/stock/stock.py:1276 +#: code:addons/stock/stock.py:1322 #, python-format msgid "Extra Move: " msgstr "Екстра движење: " @@ -1688,27 +1471,21 @@ msgstr "Стратегија на присилно одстранување" msgid "" "Forces to specify a Serial Number for all moves containing this product and " "coming from a Supplier Location" -msgstr "" -"Принудно определување на сериски број на сите движења што го содржат овој " -"производ и пристигаат од локацијата на добавувачот." +msgstr "Принудно определување на сериски број на сите движења што го содржат овој производ и пристигаат од локацијата на добавувачот." #. module: stock #: help:product.template,track_outgoing:0 msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" -msgstr "" -"Принудно определување на сериски број на сите движења што го содржат овој " -"производ и одат на локација на клиентот." +msgstr "Принудно определување на сериски број на сите движења што го содржат овој производ и одат на локација на клиентот." #. module: stock #: help:product.template,track_all:0 msgid "" "Forces to specify a Serial Number on each and every operation related to " "this product" -msgstr "" -"Присилно назначува сериски број за секоја операција одделно поврзана со овој " -"производ" +msgstr "Присилно назначува сериски број за секоја операција одделно поврзана со овој производ" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock @@ -1727,6 +1504,7 @@ msgstr "Прогнозирај негативна залиха" #. module: stock #: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 msgid "Forecast Quantity" msgstr "Прогнозирај количина" @@ -1734,12 +1512,9 @@ msgstr "Прогнозирај количина" #: help:product.product,virtual_available:0 msgid "" "Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" -"In a context with a single Stock Location, this includes goods stored in " -"this location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods stored in the " -"Stock Location of this Warehouse, or any of its children.\n" -"Otherwise, this includes goods stored in any Stock Location with 'internal' " -"type." +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." msgstr "" #. module: stock @@ -1757,40 +1532,40 @@ msgstr "Од" #. module: stock #: field:product.template,track_all:0 msgid "Full Lots Traceability" -msgstr "" +msgstr "Целосна следливост на лот броеви" #. module: stock -#: code:addons/stock/product.py:257 +#: code:addons/stock/product.py:262 #, python-format msgid "Future Deliveries" msgstr "Идни испораки" #. module: stock -#: code:addons/stock/product.py:263 +#: code:addons/stock/product.py:268 #, python-format msgid "Future P&L" msgstr "Идни P&L" #. module: stock -#: code:addons/stock/product.py:275 +#: code:addons/stock/product.py:280 #, python-format msgid "Future Productions" msgstr "Идни производства" #. module: stock -#: code:addons/stock/product.py:269 +#: code:addons/stock/product.py:274 #, python-format msgid "Future Qty" msgstr "Идна количина" #. module: stock -#: code:addons/stock/product.py:247 +#: code:addons/stock/product.py:252 #, python-format msgid "Future Receipts" -msgstr "Идни потврди" +msgstr "Идни приеми" #. module: stock -#: code:addons/stock/product.py:253 +#: code:addons/stock/product.py:258 #, python-format msgid "Future Stock" msgstr "Идна залиха" @@ -1823,11 +1598,9 @@ msgstr "Стандардни IT Добавувачи" #. module: stock #: help:stock.fixed.putaway.strat,sequence:0 msgid "" -"Give to the more specialized category, a higher priority to have them in top " -"of the list." -msgstr "" -"Дади на поспецијализираната категорија, повисок приоритет за да бидат на " -"врвот на листата." +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "Дади на поспецијализираната категорија, повисок приоритет за да бидат на врвот на листата." #. module: stock #: help:stock.warehouse,default_resupply_wh_id:0 @@ -1870,46 +1643,29 @@ msgstr "Висина (Z)" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е " -"во html формат." +msgstr "Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е во html формат." #. module: stock -#: field:make.procurement,id:0 -#: field:procurement.orderpoint.compute,id:0 -#: field:product.putaway,id:0 -#: field:product.removal,id:0 -#: field:report.stock.lines.date,id:0 -#: field:stock.change.product.qty,id:0 -#: field:stock.config.settings,id:0 -#: field:stock.fixed.putaway.strat,id:0 -#: field:stock.incoterms,id:0 -#: field:stock.inventory,id:0 -#: field:stock.inventory.line,id:0 -#: field:stock.location,id:0 -#: field:stock.location.path,id:0 -#: field:stock.location.route,id:0 -#: field:stock.move,id:0 -#: field:stock.move.operation.link,id:0 -#: field:stock.move.scrap,id:0 -#: field:stock.pack.operation,id:0 -#: field:stock.picking,id:0 -#: field:stock.picking.type,id:0 -#: field:stock.production.lot,id:0 -#: field:stock.quant,id:0 -#: field:stock.quant.package,id:0 -#: field:stock.return.picking,id:0 -#: field:stock.return.picking.line,id:0 -#: field:stock.transfer_details,id:0 -#: field:stock.transfer_details_items,id:0 -#: field:stock.warehouse,id:0 +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 #: field:stock.warehouse.orderpoint,id:0 msgid "ID" msgstr "ID" #. module: stock -#: code:addons/stock/stock.py:2583 -#: code:addons/stock/stock.py:2734 +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 #, python-format msgid "INV:" msgstr "INV:" @@ -1950,9 +1706,7 @@ msgstr "Идентификатор" msgid "" "If a product is not at the right place, set the checked quantity to 0 and " "create a new line with correct location." -msgstr "" -"Ако прозиводот не е на вистинското место, ставете ја означената количина на " -"0 и креирајте нова ставка со точната локација." +msgstr "Ако прозиводот не е на вистинското место, ставете ја означената количина на 0 и креирајте нова ставка со точната локација." #. module: stock #: help:stock.picking,message_unread:0 @@ -1963,11 +1717,9 @@ msgstr "Доколку е штиклирано, новите пораки го #. module: stock #: help:stock.location.path,propagate:0 msgid "" -"If checked, when the previous move is cancelled or split, the move generated " -"by this move will too" -msgstr "" -"Ако е означено, кога претходното движење е откажано или разделено, и " -"движењето генерирано од оваа движење ќе биде исто така" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "Ако е означено, кога претходното движење е откажано или разделено, и движењето генерирано од оваа движење ќе биде исто така" #. module: stock #: help:procurement.rule,propagate:0 @@ -1975,17 +1727,12 @@ msgid "" "If checked, when the previous move of the move (which was generated by a " "next procurement) is cancelled or split, the move generated by this move " "will too" -msgstr "" -"Ако е означено, кога претходното движење на движењето (кое е генерирано од " -"следна набавка) е откажено или разделено, и движењето генерирано од ова " -"движење ќе биде исто така" +msgstr "Ако е означено, кога претходното движење на движењето (кое е генерирано од следна набавка) е откажено или разделено, и движењето генерирано од ова движење ќе биде исто така" #. module: stock #: help:stock.move,propagate:0 msgid "If checked, when this move is cancelled, cancel the linked move too" -msgstr "" -"Доколку е означено, кога ова движење е откажано, исто така откажи го и " -"поврзаното движење" +msgstr "Доколку е означено, кога ова движење е откажано, исто така откажи го и поврзаното движење" #. module: stock #: help:procurement.rule,route_id:0 @@ -2002,52 +1749,51 @@ msgstr "Ако е поставено операциите се пакувани msgid "" "If the active field is set to False, it will allow you to hide the " "orderpoint without removing it." -msgstr "" +msgstr "Доколку активното поле е подесено на грешка, ќе ви дозволи да ја сокриете точката на нарачка без да ја отстраните." #. module: stock #: help:stock.location.route,active:0 msgid "" "If the active field is set to False, it will allow you to hide the route " "without removing it." -msgstr "" -"Ако активното поле е подесено на Погрешно, ќе ви дозволи да ја сокриете " -"рутата без да ја одстраните." +msgstr "Ако активното поле е подесено на Погрешно, ќе ви дозволи да ја сокриете рутата без да ја одстраните." #. module: stock #: view:stock.picking:stock.view_picking_form msgid "" "If there is no product but a source package, this means the source package " -"was moved entirely. If there is a product and a source package, the product " -"was taken from the source package." -msgstr "" -"Ако нема производ, туку изворен пакет тоа значи дека изворниот пакет е " -"целосно мреместен. Ако има и производ и изворен пакет, производот е земен " -"од изворниот пакет." +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "Ако нема производ, туку изворен пакет тоа значи дека изворниот пакет е целосно мреместен. Ако има и производ и изворен пакет, производот е земен од изворниот пакет." #. module: stock #: help:stock.quant,negative_move_id:0 msgid "" -"If this is a negative quant, this will be the move that caused this negative " -"quant." -msgstr "" -"Ако ова е негативен квант, ова ќе биде движењето што го предизвикал тој " -"негативен квант." +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "Ако ова е негативен квант, ова ќе биде движењето што го предизвикал тој негативен квант." #. module: stock #: help:stock.picking,backorder_id:0 msgid "" "If this shipment was split, then this field links to the shipment which " "contains the already processed part." -msgstr "" -"Доколку пратката е поделена, ова поле води до пратката што го содржи веќе " -"обработениот дел." +msgstr "Доколку пратката е поделена, ова поле води до пратката што го содржи веќе обработениот дел." #. module: stock #: help:stock.location.path,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "Ако не е означено ќе ви дозволи да го сокриете правилото без да го одстраните." + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " msgstr "" -"Ако не е означено ќе ви дозволи да го сокриете правилото без да го " -"одстраните." #. module: stock #: selection:stock.inventory,state:0 @@ -2067,8 +1813,7 @@ msgid "" msgstr "" #. module: stock -#: field:product.product,incoming_qty:0 -#: field:product.template,incoming_qty:0 +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 msgid "Incoming" msgstr "Влезни" @@ -2105,27 +1850,27 @@ msgstr "Incoterms" #: help:stock.incoterms,name:0 msgid "" "Incoterms are series of sales terms. They are used to divide transaction " -"costs and responsibilities between buyer and seller and reflect state-of-the-" -"art transportation practices." +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." msgstr "" #. module: stock -#: code:addons/stock/stock.py:1919 +#: code:addons/stock/stock.py:1977 #, python-format msgid "Information" msgstr "Информација" #. module: stock -#: code:addons/stock/stock.py:3277 +#: code:addons/stock/stock.py:3351 #: model:stock.location,name:stock.stock_location_company #, python-format msgid "Input" -msgstr "" +msgstr "Влез" #. module: stock #: field:stock.warehouse,wh_input_stock_loc_id:0 msgid "Input Location" -msgstr "" +msgstr "Влезна локација" #. module: stock #: help:stock.config.settings,module_stock_picking_wave:0 @@ -2167,7 +1912,7 @@ msgid "Internal Reference" msgstr "Внатрешна референца" #. module: stock -#: code:addons/stock/stock.py:3208 +#: code:addons/stock/stock.py:3282 #: model:stock.picking.type,name:stock.picking_type_internal #, python-format msgid "Internal Transfers" @@ -2188,9 +1933,7 @@ msgstr "Внатрешен тип" msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" -msgstr "" -"Број на внатрешна референца во случај да се разликува од серискиот број на " -"производителот" +msgstr "Број на внатрешна референца во случај да се разликува од серискиот број на производителот" #. module: stock #: field:stock.inventory,location_id:0 @@ -2230,10 +1973,8 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_inventory #: model:ir.model,name:stock.model_stock_inventory -#: field:stock.inventory.line,inventory_id:0 -#: selection:stock.location,usage:0 -#: field:stock.move,inventory_id:0 -#: view:website:stock.report_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory msgid "Inventory" msgstr "Попис" @@ -2304,7 +2045,7 @@ msgstr "Референца на залиха" #. module: stock #: model:ir.model,name:stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Рути на залиха" #. module: stock #: field:stock.quant,inventory_value:0 @@ -2331,8 +2072,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" -msgstr "" -"Фактурирај ги производите со различна мерна единица од налогот за продажба" +msgstr "Фактурирај ги производите со различна мерна единица од налогот за продажба" #. module: stock #: field:stock.picking,message_is_follower:0 @@ -2343,15 +2083,13 @@ msgstr "Е пратител" #. module: stock #: field:stock.location,scrap_location:0 msgid "Is a Scrap Location?" -msgstr "" +msgstr "Локација за кало/отпад?" #. module: stock #: help:stock.move,product_packaging:0 msgid "" "It specifies attributes of packaging like type, quantity of packaging,etc." -msgstr "" -"Ги определува атрибутите на типот на пакувањето, количината на пакувањето, " -"итн." +msgstr "Ги определува атрибутите на типот на пакувањето, количината на пакувањето, итн." #. module: stock #: help:stock.picking,move_type:0 @@ -2382,25 +2120,18 @@ msgstr "Датум на последна порака" #. module: stock #: field:make.procurement,write_uid:0 #: field:procurement.orderpoint.compute,write_uid:0 -#: field:product.putaway,write_uid:0 -#: field:product.removal,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 #: field:stock.change.product.qty,write_uid:0 #: field:stock.config.settings,write_uid:0 #: field:stock.fixed.putaway.strat,write_uid:0 -#: field:stock.incoterms,write_uid:0 -#: field:stock.inventory,write_uid:0 -#: field:stock.inventory.line,write_uid:0 -#: field:stock.location,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 #: field:stock.location.path,write_uid:0 -#: field:stock.location.route,write_uid:0 -#: field:stock.move,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 #: field:stock.move.operation.link,write_uid:0 -#: field:stock.move.scrap,write_uid:0 -#: field:stock.pack.operation,write_uid:0 -#: field:stock.picking,write_uid:0 -#: field:stock.picking.type,write_uid:0 -#: field:stock.production.lot,write_uid:0 -#: field:stock.quant,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 #: field:stock.quant.package,write_uid:0 #: field:stock.return.picking,write_uid:0 #: field:stock.return.picking.line,write_uid:0 @@ -2414,25 +2145,18 @@ msgstr "Последно ажурирање од" #. module: stock #: field:make.procurement,write_date:0 #: field:procurement.orderpoint.compute,write_date:0 -#: field:product.putaway,write_date:0 -#: field:product.removal,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 #: field:stock.change.product.qty,write_date:0 #: field:stock.config.settings,write_date:0 #: field:stock.fixed.putaway.strat,write_date:0 -#: field:stock.incoterms,write_date:0 -#: field:stock.inventory,write_date:0 -#: field:stock.inventory.line,write_date:0 -#: field:stock.location,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 #: field:stock.location.path,write_date:0 -#: field:stock.location.route,write_date:0 -#: field:stock.move,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 #: field:stock.move.operation.link,write_date:0 -#: field:stock.move.scrap,write_date:0 -#: field:stock.pack.operation,write_date:0 -#: field:stock.picking,write_date:0 -#: field:stock.picking.type,write_date:0 -#: field:stock.production.lot,write_date:0 -#: field:stock.quant,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 #: field:stock.quant.package,write_date:0 #: field:stock.return.picking,write_date:0 #: field:stock.return.picking.line,write_date:0 @@ -2444,7 +2168,7 @@ msgid "Last Updated on" msgstr "Последно ажурирање на" #. module: stock -#: code:addons/stock/stock.py:4123 +#: code:addons/stock/stock.py:4191 #: view:stock.picking:stock.view_picking_internal_search #: view:stock.picking.type:stock.stock_picking_type_kanban #, python-format @@ -2468,22 +2192,19 @@ msgid "Latest Inventories & Moves" msgstr "" #. module: stock -#: field:stock.location,parent_left:0 -#: field:stock.quant.package,parent_left:0 +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 msgid "Left Parent" msgstr "Лев Родител" #. module: stock #: help:stock.location,company_id:0 msgid "Let this field empty if this location is shared between companies" -msgstr "" -"Оставете го ова поле празно ако оваа локација е заедничка на повеќе компании" +msgstr "Оставете го ова поле празно ако оваа локација е заедничка на повеќе компании" #. module: stock #: help:stock.location.route,company_id:0 msgid "Let this field empty if this route is shared between all companies" -msgstr "" -"Оставете го ова поле празно ако оваа рута се дели помеѓу сите компании" +msgstr "Оставете го ова поле празно ако оваа рута се дели помеѓу сите компании" #. module: stock #: model:ir.model,name:stock.model_stock_move_operation_link @@ -2515,10 +2236,8 @@ msgstr "Локализација" #: field:stock.change.product.qty,location_id:0 #: field:stock.fixed.putaway.strat,fixed_location_id:0 #: field:stock.inventory.line,location_id:0 -#: view:stock.move:stock.view_move_search -#: field:stock.move.scrap,location_id:0 -#: field:stock.picking,location_id:0 -#: view:stock.quant:stock.quant_search_view +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view #: field:stock.quant,location_id:0 #: view:stock.quant.package:stock.quant_package_search_view #: field:stock.quant.package,location_id:0 @@ -2545,8 +2264,7 @@ msgstr "Баркод на локација" #. module: stock #: field:stock.inventory.line,location_name:0 -#: field:stock.location,complete_name:0 -#: field:stock.location,name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 msgid "Location Name" msgstr "Име на локација" @@ -2602,10 +2320,8 @@ msgid "Logistics" msgstr "Логистика" #. module: stock -#: field:stock.move,restrict_lot_id:0 -#: field:stock.move.scrap,restrict_lot_id:0 -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,lot_id:0 +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 #: view:website:stock.report_lot_barcode #: view:website:stock.report_package_barcode msgid "Lot" @@ -2624,13 +2340,13 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "Лот/Сериски" #. module: stock #: field:stock.pack.operation,lot_id:0 #: field:stock.transfer_details_items,lot_id:0 msgid "Lot/Serial Number" -msgstr "" +msgstr "Лот/Сериски број" #. module: stock #: view:product.template:stock.view_template_property_form @@ -2649,7 +2365,8 @@ msgid "Make Procurements" msgstr "Направи набавки" #. module: stock -#: code:addons/stock/stock.py:2997 +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto #, python-format msgid "Make To Order" msgstr "Направи Налог" @@ -2669,7 +2386,7 @@ msgstr "Управувај со различни сопственици на з #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Lots / Serial Numbers" -msgstr "" +msgstr "Управувај со лот/ сериски броеви" #. module: stock #: model:res.groups,name:stock.group_locations @@ -2726,6 +2443,12 @@ msgstr "Менаџер" msgid "Manual Operation" msgstr "Рачна операција" +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Mark as Todo" @@ -2749,20 +2472,17 @@ msgid "Menu" msgstr "Мени" #. module: stock -#: field:stock.picking,message_ids:0 -#: field:stock.production.lot,message_ids:0 +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 msgid "Messages" msgstr "Пораки" #. module: stock -#: help:stock.picking,message_ids:0 -#: help:stock.production.lot,message_ids:0 +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 msgid "Messages and communication history" msgstr "Пораки и историја на комуникација" #. module: stock -#: field:product.putaway,method:0 -#: field:product.removal,method:0 +#: field:product.putaway,method:0 field:product.removal,method:0 msgid "Method" msgstr "Метод" @@ -2835,9 +2555,7 @@ msgstr "Метод на движење за снабдување" msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" -msgstr "" -"Датум на движење: планиран датум пред да биде направено движењето, потоа " -"датумот на извршувањето на движењето" +msgstr "Датум на движење: планиран датум пред да биде направено движењето, потоа датумот на извршувањето на движењето" #. module: stock #: help:procurement.order,move_dest_id:0 @@ -2845,7 +2563,8 @@ msgid "Move which caused (created) the procurement" msgstr "Движење што ја предизвикало (креирало) набавката" #. module: stock -#: field:stock.move,quant_ids:0 +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 msgid "Moved Quants" msgstr "Преместени квантови" @@ -2854,8 +2573,7 @@ msgstr "Преместени квантови" #: field:procurement.order,move_ids:0 #: view:product.product:stock.product_form_view_procurement_button #: view:product.template:stock.product_template_form_view_procurement_button -#: view:stock.move:stock.stock_move_tree -#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree #: view:stock.move:stock.view_move_tree_receipt_picking #: view:stock.move:stock.view_move_tree_receipt_picking_board #: field:stock.quant,history_ids:0 @@ -2871,8 +2589,8 @@ msgstr "Движење креирано од набавката" #. module: stock #: help:stock.warehouse.orderpoint,group_id:0 msgid "" -"Moves created through this orderpoint will be put in this procurement group. " -"If none is given, the moves generated by procurement rules will be grouped " +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " "into one big picking." msgstr "" @@ -2881,8 +2599,7 @@ msgstr "" msgid "" "Moves impacted by this operation for the computation of the remaining " "quantities" -msgstr "" -"Движења врз кои влијае оваа операција за пресметување на останатите количини" +msgstr "Движења врз кои влијае оваа операција за пресметување на останатите количини" #. module: stock #: help:stock.quant,history_ids:0 @@ -2895,10 +2612,8 @@ msgid "Moving Options" msgstr "Опции на движење" #. module: stock -#: field:product.putaway,name:0 -#: field:product.removal,name:0 -#: field:stock.incoterms,name:0 -#: field:stock.picking.type,complete_name:0 +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 #: field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Име" @@ -2938,11 +2653,11 @@ msgstr "Не" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "No Inventory yet" -msgstr "" +msgstr "Сеуште нема залиха" #. module: stock #. openerp-web -#: code:addons/stock/static/src/js/widgets.js:647 +#: code:addons/stock/static/src/js/widgets.js:649 #, python-format msgid "No Picking Available" msgstr "" @@ -2965,9 +2680,7 @@ msgstr "" msgid "" "No products to return (only lines in Done state and not fully returned yet " "can be returned)!" -msgstr "" -"Нема производи за враќање (само ставки со статус Завршено и сеуште не " -"целосно вратени можат да се вратат)!" +msgstr "Нема производи за враќање (само ставки со статус Завршено и сеуште не целосно вратени можат да се вратат)!" #. module: stock #: code:addons/stock/procurement.py:199 @@ -2981,26 +2694,23 @@ msgid "Non European Customers" msgstr "Не Европски купувачи" #. module: stock -#: selection:stock.move,priority:0 -#: selection:stock.picking,priority:0 +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 msgid "Normal" msgstr "Нормално" #. module: stock -#: selection:stock.move,priority:0 -#: selection:stock.picking,priority:0 +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 msgid "Not urgent" msgstr "Не е итно" #. module: stock -#: view:stock.inventory:stock.view_inventory_form -#: field:stock.move,note:0 +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 #: field:stock.picking,note:0 msgid "Notes" msgstr "Белешки" #. module: stock -#: code:addons/stock/stock.py:871 +#: code:addons/stock/stock.py:880 #, python-format msgid "Nothing to check the availability for." msgstr "Нема за што да се провери достапност." @@ -3016,14 +2726,14 @@ msgid "Number of days to do this transition" msgstr "Број на денови за да се направи овој премин" #. module: stock -#: code:addons/stock/stock.py:4127 +#: code:addons/stock/stock.py:4195 #, python-format msgid "OK" msgstr "Во ред" #. module: stock #. openerp-web -#: code:addons/stock/static/src/js/widgets.js:649 +#: code:addons/stock/static/src/js/widgets.js:651 #, python-format msgid "Ok" msgstr "Во ред" @@ -3034,25 +2744,25 @@ msgid "On hand:" msgstr "При рака:" #. module: stock -#: code:addons/stock/stock.py:2493 +#: code:addons/stock/stock.py:2554 #, python-format msgid "One Lot/Serial Number" -msgstr "" +msgstr "Еден лот/сериски број" #. module: stock -#: code:addons/stock/stock.py:2490 +#: code:addons/stock/stock.py:2551 #, python-format msgid "One owner only" msgstr "Само еден сопственик" #. module: stock -#: code:addons/stock/stock.py:2491 +#: code:addons/stock/stock.py:2552 #, python-format msgid "One product for a specific owner" msgstr "Еден производ за одреден сопственик" #. module: stock -#: code:addons/stock/stock.py:2481 +#: code:addons/stock/stock.py:2542 #, python-format msgid "One product only" msgstr "Само еден производ" @@ -3069,9 +2779,8 @@ msgid "Operation" msgstr "Операција" #. module: stock -#: code:addons/stock/stock.py:1782 -#: code:addons/stock/stock.py:1857 -#: code:addons/stock/stock.py:2186 +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 #, python-format msgid "Operation Forbidden!" msgstr "Операцијата е забранета!" @@ -3106,21 +2815,17 @@ msgstr "Операции кои треба да се направат" msgid "" "Operations that impact this move for the computation of the remaining " "quantities" -msgstr "" -"Операции кои влијаат врз ова движење за пресметување на преостанатите " -"количини" +msgstr "Операции кои влијаат врз ова движење за пресметување на преостанатите количини" #. module: stock #: help:stock.move,partner_id:0 msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" -msgstr "" -"Изборна адреса за испорака на добрата, особено се користи за распределба" +msgstr "Изборна адреса за испорака на добрата, особено се користи за распределба" #. module: stock -#: help:stock.location,posx:0 -#: help:stock.location,posy:0 +#: help:stock.location,posx:0 help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" msgstr "Детали за опциона локализација, единствено за информациони цели" @@ -3187,8 +2892,7 @@ msgid "Out Type" msgstr "Излезен тип" #. module: stock -#: field:product.product,outgoing_qty:0 -#: field:product.template,outgoing_qty:0 +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 msgid "Outgoing" msgstr "Излезни" @@ -3198,7 +2902,7 @@ msgid "Outgoing Shippings" msgstr "Излезни пратки" #. module: stock -#: code:addons/stock/stock.py:3279 +#: code:addons/stock/stock.py:3353 #: model:stock.location,name:stock.stock_location_output #, python-format msgid "Output" @@ -3210,12 +2914,9 @@ msgid "Output Location" msgstr "Излезна локација" #. module: stock -#: field:stock.inventory.line,partner_id:0 -#: field:stock.location,partner_id:0 -#: field:stock.pack.operation,owner_id:0 -#: field:stock.picking,owner_id:0 -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,owner_id:0 +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 #: field:stock.quant.package,owner_id:0 #: field:stock.transfer_details_items,owner_id:0 msgid "Owner" @@ -3238,14 +2939,13 @@ msgid "Owner of the quants" msgstr "Сопственик на квантови" #. module: stock -#: code:addons/stock/product.py:265 +#: code:addons/stock/product.py:270 #, python-format msgid "P&L Qty" msgstr "P&L кол." #. module: stock -#: code:addons/stock/stock.py:3218 -#: field:stock.inventory.line,package_id:0 +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 #: view:stock.transfer_details:stock.view_stock_enter_transfer_details #, python-format msgid "Pack" @@ -3262,8 +2962,7 @@ msgid "Pack Type" msgstr "Тип на пакување" #. module: stock -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,package_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 #: view:stock.quant.package:stock.quant_package_search_view #: view:stock.quant.package:stock.view_quant_package_form #: view:stock.quant.package:stock.view_quant_package_tree @@ -3329,7 +3028,7 @@ msgid "Packing Operation" msgstr "Операција на пакување" #. module: stock -#: code:addons/stock/stock.py:3280 +#: code:addons/stock/stock.py:3354 #: model:stock.location,name:stock.location_pack_zone #, python-format msgid "Packing Zone" @@ -3362,15 +3061,13 @@ msgid "Partial" msgstr "Делумно" #. module: stock -#: field:stock.move,partially_available:0 -#: selection:stock.picking,state:0 +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 msgid "Partially Available" msgstr "Делумно достапен" #. module: stock #: model:ir.model,name:stock.model_res_partner -#: field:procurement.group,partner_id:0 -#: view:stock.move:stock.view_move_search +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search #: field:stock.picking,partner_id:0 msgid "Partner" msgstr "Партнер" @@ -3401,19 +3098,19 @@ msgid "Physical Packages" msgstr "Физички пакети" #. module: stock -#: code:addons/stock/stock.py:3228 +#: code:addons/stock/stock.py:3302 #, python-format msgid "Pick" msgstr "" #. module: stock -#: code:addons/stock/stock.py:3322 +#: code:addons/stock/stock.py:3395 #, python-format msgid "Pick + Pack + Ship" msgstr "" #. module: stock -#: code:addons/stock/stock.py:3321 +#: code:addons/stock/stock.py:3394 #, python-format msgid "Pick + Ship" msgstr "" @@ -3442,8 +3139,7 @@ msgid "Picking Lists" msgstr "" #. module: stock -#: field:procurement.rule,picking_type_id:0 -#: field:stock.move,picking_type_id:0 +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 #: view:stock.picking:stock.view_picking_internal_search #: field:stock.picking,picking_type_id:0 #: view:stock.picking.type:stock.view_pickingtype_filter @@ -3520,7 +3216,7 @@ msgid "Planned Date" msgstr "Планиран датум" #. module: stock -#: code:addons/stock/stock.py:2355 +#: code:addons/stock/stock.py:2415 #, python-format msgid "Please provide a positive quantity to scrap." msgstr "Ве молиме обезбедете позитивна количина за отпад." @@ -3535,17 +3231,13 @@ msgstr "Ве молиме одредете барем една количина #: code:addons/stock/wizard/stock_change_product_qty.py:58 #, python-format msgid "Please use the Product Variant view to update the product quantity." -msgstr "" -"Ве молиме користете го преглеодот на Варијанта на производ за да ја " -"ажурирате неговата количина." +msgstr "Ве молиме користете го преглеодот на Варијанта на производ за да ја ажурирате неговата количина." #. module: stock #: code:addons/stock/wizard/make_procurement_product.py:117 #, python-format msgid "Please use the Product Variant vue to request a procurement." -msgstr "" -"Ве молиме користете го преглеодот на Варијанта на производ за да побарате " -"набавка." +msgstr "Ве молиме користете го преглеодот на Варијанта на производ за да побарате набавка." #. module: stock #: field:stock.move,product_packaging:0 @@ -3565,11 +3257,9 @@ msgstr "Преферирана рута за следење од налогот #. module: stock #: help:procurement.order,route_ids:0 msgid "" -"Preferred route to be followed by the procurement order. Usually copied from " -"the generating document (SO) but could be set up manually." -msgstr "" -"Преферирана рута за следење од налогот за набавка. Најчесто копирана од " -"генеративниот документ но може да се подеси и рачно." +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "Преферирана рута за следење од налогот за набавка. Најчесто копирана од генеративниот документ но може да се подеси и рачно." #. module: stock #. openerp-web @@ -3591,8 +3281,7 @@ msgid "Print package label" msgstr "" #. module: stock -#: field:stock.fixed.putaway.strat,sequence:0 -#: field:stock.move,priority:0 +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 #: field:stock.picking,priority:0 msgid "Priority" msgstr "Приоритет" @@ -3621,22 +3310,19 @@ msgstr "Обработи подоцна" #. module: stock #: model:ir.model,name:stock.model_procurement_order -#: selection:stock.location,usage:0 -#: field:stock.move,procurement_id:0 +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 msgid "Procurement" msgstr "Набавка" #. module: stock #: field:stock.move,group_id:0 #: view:stock.picking:stock.view_picking_internal_search -#: field:stock.picking,group_id:0 -#: field:stock.warehouse.orderpoint,group_id:0 +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 msgid "Procurement Group" msgstr "Група на набавки" #. module: stock -#: field:procurement.order,location_id:0 -#: field:procurement.rule,location_id:0 +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" msgstr "Локација на набавката" @@ -3658,8 +3344,7 @@ msgid "Procurement Requisition" msgstr "Барање за набавка" #. module: stock -#: model:ir.model,name:stock.model_procurement_rule -#: field:stock.move,rule_id:0 +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 msgid "Procurement Rule" msgstr "Правило за набавка" @@ -3675,7 +3360,7 @@ msgid "Procurements" msgstr "Набавки" #. module: stock -#: code:addons/stock/product.py:277 +#: code:addons/stock/product.py:282 #, python-format msgid "Produced Qty" msgstr "Произведена количина" @@ -3688,22 +3373,17 @@ msgstr "Произведена количина" #: field:report.stock.lines.date,product_id:0 #: field:stock.change.product.qty,product_id:0 #: field:stock.inventory.line,product_id:0 -#: view:stock.move:stock.view_move_search -#: field:stock.move,product_id:0 -#: field:stock.move.scrap,product_id:0 -#: field:stock.pack.operation,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 #: field:stock.picking,product_id:0 #: view:stock.production.lot:stock.search_product_lot_filter #: field:stock.production.lot,product_id:0 -#: view:stock.quant:stock.quant_search_view -#: field:stock.quant,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 #: field:stock.return.picking.line,product_id:0 #: field:stock.transfer_details_items,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 -#: view:website:stock.report_inventory -#: view:website:stock.report_lot_barcode -#: view:website:stock.report_package_barcode -#: view:website:stock.report_picking +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking #, python-format msgid "Product" msgstr "Производ" @@ -3747,6 +3427,7 @@ msgstr "Име на производ" #. module: stock #: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 msgid "Product Template" msgstr "Урнек на производ" @@ -3811,20 +3492,19 @@ msgid "Products by Category" msgstr "Производи по категории" #. module: stock -#: code:addons/stock/product.py:59 +#: code:addons/stock/product.py:60 #, python-format msgid "Products: " msgstr "Производи: " #. module: stock -#: code:addons/stock/stock.py:1640 +#: code:addons/stock/stock.py:1699 #, python-format msgid "Programming Error!" msgstr "Грешка при програмирање!" #. module: stock -#: field:procurement.rule,propagate:0 -#: field:stock.location.path,propagate:0 +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 #: field:stock.move,propagate:0 msgid "Propagate cancel and split" msgstr "Пропагирај откажи и раздели" @@ -3839,18 +3519,18 @@ msgstr "Достави ги количините на вратените про #: view:stock.location.route:stock.stock_location_route_form_view #: field:stock.location.route,pull_ids:0 msgid "Pull Rules" -msgstr "" +msgstr "Pull правила" #. module: stock #: field:stock.move,push_rule_id:0 msgid "Push Rule" -msgstr "" +msgstr "Push правило" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view #: field:stock.location.route,push_ids:0 msgid "Push Rules" -msgstr "" +msgstr "Push правила" #. module: stock #: model:ir.model,name:stock.model_stock_location_path @@ -3860,13 +3540,13 @@ msgstr "Наметнати текови" #. module: stock #: field:stock.fixed.putaway.strat,putaway_id:0 msgid "Put Away Method" -msgstr "" +msgstr "Метод за сместување" #. module: stock #: model:ir.model,name:stock.model_product_putaway #: field:stock.location,putaway_strategy_id:0 msgid "Put Away Strategy" -msgstr "" +msgstr "Стратегија за сместување" #. module: stock #. openerp-web @@ -3898,7 +3578,7 @@ msgid "Qty Multiple must be greater than or equal to zero." msgstr "Количинскиот множител треба да е поголем или еднаков на нула." #. module: stock -#: code:addons/stock/stock.py:3278 +#: code:addons/stock/stock.py:3352 #, python-format msgid "Quality Control" msgstr "Контрола на квалитет" @@ -3919,28 +3599,22 @@ msgid "Quant already reserved ?" msgstr "Квантот е веќе резервиран" #. module: stock -#: code:addons/stock/stock.py:1858 +#: code:addons/stock/stock.py:1916 #, python-format msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " "stock moves that have already been processed (except by the Administrator)." -msgstr "" -"Количини, Мерни единици, Производи и Локации за стоката што веќе се " -"обработени не можат да се менуваат (освен од страна на Администраторот)." +msgstr "Количини, Мерни единици, Производи и Локации за стоката што веќе се обработени не можат да се менуваат (освен од страна на Администраторот)." #. module: stock -#: field:make.procurement,qty:0 -#: field:stock.move,product_qty:0 -#: field:stock.move,product_uom_qty:0 -#: field:stock.move.operation.link,qty:0 +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 #: field:stock.move.scrap,product_qty:0 -#: field:stock.pack.operation,product_qty:0 -#: field:stock.quant,qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 #: field:stock.return.picking.line,quantity:0 #: field:stock.transfer_details_items,quantity:0 #: view:website:stock.report_inventory -#: view:website:stock.report_package_barcode -#: view:website:stock.report_picking +#: view:website:stock.report_package_barcode view:website:stock.report_picking msgid "Quantity" msgstr "Количина" @@ -3950,7 +3624,6 @@ msgid "Quantity (UOS)" msgstr "Количина (ЕП)" #. module: stock -#: field:product.template,virtual_available:0 #: field:stock.move,availability:0 msgid "Quantity Available" msgstr "Достапна количина" @@ -3997,44 +3670,33 @@ msgstr "Количија во стандардната мерна единица msgid "" "Quantity of products in this quant, in the default unit of measure of the " "product" -msgstr "" -"Количина на производи во овој квант, во стандардната мерна единица на " -"производот" +msgstr "Количина на производи во овој квант, во стандардната мерна единица на производот" #. module: stock #: help:product.product,incoming_qty:0 msgid "" "Quantity of products that are planned to arrive.\n" -"In a context with a single Stock Location, this includes goods arriving to " -"this Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods arriving to the " -"Stock Location of this Warehouse, or any of its children.\n" -"Otherwise, this includes goods arriving to any Stock Location with " -"'internal' type." +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." msgstr "" #. module: stock #: help:product.product,outgoing_qty:0 msgid "" "Quantity of products that are planned to leave.\n" -"In a context with a single Stock Location, this includes goods leaving this " -"Location, or any of its children.\n" -"In a context with a single Warehouse, this includes goods leaving the Stock " -"Location of this Warehouse, or any of its children.\n" -"Otherwise, this includes goods leaving any Stock Location with 'internal' " -"type." +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." msgstr "" #. module: stock #: help:stock.move.operation.link,qty:0 msgid "" -"Quantity of products to consider when talking about the contribution of this " -"pack operation towards the remaining quantity of the move (and inverse). " +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " "Given in the product main uom." -msgstr "" -"Количина на производ што треба да се земе во предвид кога се зборува за " -"придонесот на оваа операција за пакување кон останатата количина на " -"движењето (и обратно). Дадена во главната мерна единица на производот." +msgstr "Количина на производ што треба да се земе во предвид кога се зборува за придонесот на оваа операција за пакување кон останатата количина на движењето (и обратно). Дадена во главната мерна единица на производот." #. module: stock #: help:stock.move,reserved_availability:0 @@ -4100,32 +3762,32 @@ msgid "Receipt Route" msgstr "Рута на прием" #. module: stock -#: code:addons/stock/stock.py:3316 +#: code:addons/stock/stock.py:3389 #, python-format msgid "Receipt in 1 step" msgstr "Потврда во 1 чекор" #. module: stock -#: code:addons/stock/stock.py:3317 +#: code:addons/stock/stock.py:3390 #, python-format msgid "Receipt in 2 steps" msgstr "Потврда во 2 чекори" #. module: stock -#: code:addons/stock/stock.py:3318 +#: code:addons/stock/stock.py:3391 #, python-format msgid "Receipt in 3 steps" msgstr "Потврда во 3 чекори" #. module: stock -#: code:addons/stock/stock.py:3188 +#: code:addons/stock/stock.py:3262 #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:stock.product_kanban_stock_view #: model:stock.picking.type,name:stock.chi_picking_type_in #: model:stock.picking.type,name:stock.picking_type_in #, python-format msgid "Receipts" -msgstr "Потврди" +msgstr "Приеми" #. module: stock #: selection:stock.warehouse,reception_steps:0 @@ -4133,11 +3795,16 @@ msgid "Receive goods directly in stock (1 step)" msgstr "Прими ја стоката директно во залиха (1 чекор)" #. module: stock -#: code:addons/stock/product.py:249 +#: code:addons/stock/product.py:254 #, python-format msgid "Received Qty" msgstr "Примена количина" +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "Повторно провери достапност" + #. module: stock #. openerp-web #: code:addons/stock/static/src/xml/picking.xml:269 @@ -4151,12 +3818,10 @@ msgid "Recompute pack operation?" msgstr "" #. module: stock -#: view:stock.move:stock.view_move_search -#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree #: view:stock.move:stock.view_move_tree_receipt_picking #: view:stock.move:stock.view_move_tree_receipt_picking_board -#: field:stock.move,picking_id:0 -#: field:stock.picking,name:0 +#: field:stock.move,picking_id:0 field:stock.picking,name:0 msgid "Reference" msgstr "Референца" @@ -4190,11 +3855,25 @@ msgstr "Останата количина" msgid "Remaining Quantity" msgstr "Останата количина" +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Remaining parts of picking partially processed" msgstr "" +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + #. module: stock #: view:product.removal:stock.view_removal msgid "Removal" @@ -4207,7 +3886,7 @@ msgid "Removal Strategy" msgstr "Стратегија за одстранување" #. module: stock -#: code:addons/stock/stock.py:478 +#: code:addons/stock/stock.py:479 #, python-format msgid "Removal strategy %s not implemented." msgstr "Стратегија за одстранување %s не е имплементирана." @@ -4321,8 +4000,7 @@ msgid "Right Parent" msgstr "Десен Родител" #. module: stock -#: field:procurement.rule,route_id:0 -#: field:stock.location.path,route_id:0 +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 #: view:stock.location.route:stock.stock_location_route_form_view msgid "Route" msgstr "Рута" @@ -4346,19 +4024,16 @@ msgstr "Секвенца на рута" #: view:product.template:stock.product_template_form_view_procurement_button #: field:product.template,route_ids:0 #: view:stock.location.route:stock.stock_location_route_tree -#: view:stock.warehouse:stock.view_warehouse -#: field:stock.warehouse,route_ids:0 +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 msgid "Routes" msgstr "Рути" #. module: stock #: help:stock.warehouse,resupply_route_ids:0 msgid "" -"Routes will be created for these resupply warehouses and you can select them " -"on products and product categories" -msgstr "" -"Рутите ќе бидат креирани на овие магацини за надополнување и можете да ги " -"изберете на производите и категориите на производи" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "Рутите ќе бидат креирани на овие магацини за надополнување и можете да ги изберете на производите и категориите на производи" #. module: stock #: field:product.template,loc_row:0 @@ -4410,8 +4085,7 @@ msgid "Scheduled" msgstr "Закажано" #. module: stock -#: field:stock.picking,min_date:0 -#: view:website:stock.report_picking +#: field:stock.picking,min_date:0 view:website:stock.report_picking msgid "Scheduled Date" msgstr "Закажан датум" @@ -4425,16 +4099,12 @@ msgstr "Закажан датум за извршување на ова движ msgid "" "Scheduled time for the first part of the shipment to be processed. Setting " "manually a value here would set it as expected date for all the stock moves." -msgstr "" -"Закажано време за првиот дел од испораката што треба да се обработи. Рачно " -"подесувајќи вредност овде ќе ја подеси како очекуван датум за сите движења " -"на залиха." +msgstr "Закажано време за првиот дел од испораката што треба да се обработи. Рачно подесувајќи вредност овде ќе ја подеси како очекуван датум за сите движења на залиха." #. module: stock #: help:stock.picking,max_date:0 msgid "Scheduled time for the last part of the shipment to be processed" -msgstr "" -"Закажаното време за последниот дел од испораката што треба да се процесира" +msgstr "Закажаното време за последниот дел од испораката што треба да се процесира" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_sched @@ -4446,7 +4116,7 @@ msgstr "Распоредувачи" #: view:stock.move:stock.view_move_picking_form #: view:stock.move.scrap:stock.view_stock_move_scrap_wizard msgid "Scrap" -msgstr "Отпад" +msgstr "Отпад/кало" #. module: stock #: view:stock.move.scrap:stock.view_stock_move_scrap_wizard @@ -4466,13 +4136,13 @@ msgstr "Движење на отпад" #: view:stock.move:stock.view_move_tree_receipt_picking #: view:stock.move.scrap:stock.view_stock_move_scrap_wizard msgid "Scrap Products" -msgstr "Стари производи" +msgstr "Производи за отпад" #. module: stock #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "Расходувани" +msgstr "Отпад" #. module: stock #. openerp-web @@ -4513,8 +4183,7 @@ msgstr "Селективен филтер" #. module: stock #: field:stock.location.path,sequence:0 #: view:stock.location.route:stock.stock_location_route_form_view -#: field:stock.location.route,sequence:0 -#: field:stock.picking.type,sequence:0 +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 msgid "Sequence" msgstr "Секвенца" @@ -4524,8 +4193,7 @@ msgstr "Секвенца" #: field:stock.inventory.line,prod_lot_id:0 #: view:stock.production.lot:stock.view_production_lot_form #: view:stock.production.lot:stock.view_production_lot_tree -#: field:stock.production.lot,name:0 -#: field:stock.return.picking.line,lot_id:0 +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 msgid "Serial Number" msgstr "Сериски број" @@ -4555,9 +4223,7 @@ msgstr "Подеси достапно" msgid "" "Set a specific removal strategy that will be used regardless of the source " "location for this product category" -msgstr "" -"Подесете одредена стратегија за одстранување што ќе се употреби без разлика " -"на изворот за оваа категорија на производи" +msgstr "Подесете одредена стратегија за одстранување што ќе се употреби без разлика на изворот за оваа категорија на производи" #. module: stock #: view:stock.inventory:stock.view_inventory_form @@ -4569,20 +4235,14 @@ msgstr "Постави во нацрт" msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." -msgstr "" -"Ја подесува локацијата доколку произведувате на фиксна локација. Тоа може да " -"биде локацијата на партнерот доколку имате под договор за производствени " -"операции." +msgstr "Ја подесува локацијата доколку произведувате на фиксна локација. Тоа може да биде локацијата на партнерот доколку имате под договор за производствени операции." #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "" "Setting a product and a source package means that the product will be taken\n" " out of the package." -msgstr "" -"Назначување на производ и на изворен пакет значи дека производот ќе биде " -"земен\n" -" од пакетот." +msgstr "Назначување на производ и на изворен пакет значи дека производот ќе биде земен\n од пакетот." #. module: stock #: model:stock.location,name:stock.stock_location_components @@ -4600,7 +4260,7 @@ msgid "Shelves (Y)" msgstr "Полици (Y)" #. module: stock -#: code:addons/stock/stock.py:3320 +#: code:addons/stock/stock.py:3393 #, python-format msgid "Ship Only" msgstr "Испорачај само" @@ -4631,8 +4291,7 @@ msgid "Small Refrigerator" msgstr "Мал фрижидер" #. module: stock -#: view:stock.move:stock.view_move_search -#: field:stock.move,origin:0 +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 #: view:website:stock.report_picking msgid "Source" msgstr "Извор" @@ -4644,8 +4303,7 @@ msgstr "Изворен документ" #. module: stock #: field:procurement.rule,location_src_id:0 -#: field:stock.location.path,location_from_id:0 -#: field:stock.move,location_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 #: field:stock.pack.operation,location_id:0 #: field:stock.transfer_details_items,sourceloc_id:0 msgid "Source Location" @@ -4669,8 +4327,8 @@ msgstr "Извор на пакет" #. module: stock #: help:stock.inventory,lot_id:0 msgid "" -"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial " -"Number." +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." msgstr "" #. module: stock @@ -4696,7 +4354,7 @@ msgstr "Раздели" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Start Inventory" -msgstr "" +msgstr "Започни попис" #. module: stock #: view:website:stock.report_picking @@ -4705,17 +4363,15 @@ msgstr "Состојба" #. module: stock #: view:stock.inventory:stock.view_inventory_filter -#: field:stock.inventory,state:0 -#: field:stock.inventory.line,state:0 -#: view:stock.move:stock.view_move_search -#: field:stock.move,state:0 +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 #: view:stock.picking:stock.view_picking_internal_search #: field:stock.picking,state:0 msgid "Status" msgstr "Статус" #. module: stock -#: code:addons/stock/stock.py:3276 +#: code:addons/stock/stock.py:3350 #: model:stock.location,name:stock.stock_location_shop0 #: model:stock.location,name:stock.stock_location_stock #, python-format @@ -4816,6 +4472,11 @@ msgstr "Производи на залиха" msgid "Storage Location" msgstr "Локација на Складиште" +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + #. module: stock #: field:stock.picking,message_summary:0 #: field:stock.production.lot,message_summary:0 @@ -4884,30 +4545,23 @@ msgstr "Технички информации" #: help:stock.move.operation.link,reserved_quant_id:0 msgid "" "Technical field containing the quant that created this link between an " -"operation and a stock move. Used at the stock_move_obj.action_done() time to " -"avoid seeking a matching quant again" -msgstr "" -"Техничко поле што го содржи квантот што ја создал оваа врска помеѓу " -"операција и движење на залиха. Се користи кај stock_move_obj.action_done() " -"време за да се избегне повторно барање на соодветен квант" +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "Техничко поле што го содржи квантот што ја создал оваа врска помеѓу операција и движење на залиха. Се користи кај stock_move_obj.action_done() време за да се избегне повторно барање на соодветен квант" #. module: stock #: help:stock.move,warehouse_id:0 msgid "" "Technical field depicting the warehouse to consider for the route selection " "on the next procurement (if any)." -msgstr "" -"Техничко поле што го претставува магацинот што треба да се земе во предвид " -"за селекција на рути при следната набавка (ако постои)" +msgstr "Техничко поле што го претставува магацинот што треба да се земе во предвид за селекција на рути при следната набавка (ако постои)" #. module: stock #: help:res.company,internal_transit_location_id:0 msgid "" "Technical field used for resupply routes between warehouses that belong to " "this company" -msgstr "" -"Техничко поле што се користи за рутите на надополнување помеѓу магацините " -"што припаѓаат на оваа компанија" +msgstr "Техничко поле што се користи за рутите на надополнување помеѓу магацините што припаѓаат на оваа компанија" #. module: stock #: help:stock.move,restrict_lot_id:0 @@ -4921,10 +4575,7 @@ msgstr "" msgid "" "Technical field used to depict a restriction on the ownership of quants to " "consider when marking this move as 'done'" -msgstr "" -"Техничко поле што се користи да се опише рестрикција на сопственоста на " -"квантови за да се земе во предвид кога се означува ова движење како " -"'завршено'" +msgstr "Техничко поле што се користи да се опише рестрикција на сопственоста на квантови за да се земе во предвид кога се означува ова движење како 'завршено'" #. module: stock #: help:stock.picking,picking_type_code:0 @@ -4943,9 +4594,7 @@ msgstr "" msgid "" "Technical field used to record the destination location of a move that " "created a negative quant" -msgstr "" -"Техничко поле што се користи за да ја забележи дестинационата локација на " -"движење што креирало негативен квант" +msgstr "Техничко поле што се користи за да ја забележи дестинационата локација на движење што креирало негативен квант" #. module: stock #: help:stock.move,price_unit:0 @@ -4965,13 +4614,10 @@ msgstr "" #. module: stock #: help:product.template,sale_delay:0 msgid "" -"The average delay in days between the confirmation of the customer order and " -"the delivery of the finished products. It's the time you promise to your " +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " "customers." -msgstr "" -"Просечен број на денови на доцнење помеѓу потврдувањето на нарачката и " -"испораката на готовите производи. Тоа е времето што им го кажувате на " -"клиентите." +msgstr "Просечен број на денови на доцнење помеѓу потврдувањето на нарачката и испораката на готовите производи. Тоа е времето што им го кажувате на клиентите." #. module: stock #: sql_constraint:stock.location:0 @@ -4979,14 +4625,12 @@ msgid "The barcode for a location must be unique per company !" msgstr "Баркодот за локација мора да биде уникатен по команија !" #. module: stock -#: code:addons/stock/stock.py:3806 +#: code:addons/stock/stock.py:3874 #, python-format msgid "" "The chosen quantity for product %s is not compatible with the UoM rounding. " "It will be automatically converted at confirmation" -msgstr "" -"Избраната количина за производот %s не е компатибилна со неговата единица " -"мерка. Ќе биде автоматски конвертирано при потврда" +msgstr "Избраната количина за производот %s не е компатибилна со неговата единица мерка. Ќе биде автоматски конвертирано при потврда" #. module: stock #: sql_constraint:stock.warehouse:0 @@ -4998,9 +4642,7 @@ msgstr "Кодот за магацин мора да биде уникатен msgid "" "The combination of serial number, internal reference and product must be " "unique !" -msgstr "" -"Комбинацијата од сериски број, интерна референца и производ мора да бидат " -"уникатни !" +msgstr "Комбинацијата од сериски број, интерна референца и производ мора да бидат уникатни !" #. module: stock #: help:stock.quant,company_id:0 @@ -5010,24 +4652,30 @@ msgstr "Компанија на која и припаѓаат квантови #. module: stock #: help:stock.inventory,date:0 msgid "" -"The date that will be used for the stock level check of the products and the " -"validation of the stock move related to this inventory." +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." msgstr "" #. module: stock -#: code:addons/stock/stock.py:3450 +#: code:addons/stock/stock.py:3522 #, python-format msgid "" -"The default resupply warehouse should be different than the warehouse itself!" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "Стандардниот магацин за надополнување треба да е различен од магацинот што се надополнува!" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." msgstr "" -"Стандардниот магацин за надополнување треба да е различен од магацинот што " -"се надополнува!" #. module: stock #: view:product.category:stock.product_category_form_view_inherit msgid "" -"The following routes will apply to the products in this category taking into " -"account parent categories:" +"The following routes will apply to the products in this category taking into" +" account parent categories:" msgstr "" #. module: stock @@ -5065,29 +4713,25 @@ msgstr "" msgid "" "The procurement quantity will be rounded up to this multiple. If it is 0, " "the exact quantity will be used. " -msgstr "" -"Количината на набавка ќе биде заокружена до оваа вредност. Ако е 0, точната " -"количина ќе биде употребена. " +msgstr "Количината на набавка ќе биде заокружена до оваа вредност. Ако е 0, точната количина ќе биде употребена. " #. module: stock #: help:stock.move,rule_id:0 msgid "The pull rule that created this stock move" -msgstr "" +msgstr "Pull правило според кое е креиран овој пренос" #. module: stock #: help:stock.move,push_rule_id:0 msgid "The push rule that created this stock move" -msgstr "" +msgstr "Push правило според кое е креиран овој пренос" #. module: stock -#: code:addons/stock/stock.py:1640 +#: code:addons/stock/stock.py:1699 #, python-format msgid "" "The requested operation cannot be processed because of a programming error " "setting the `product_qty` field instead of the `product_uom_qty`." -msgstr "" -"Бараната операција не може да се процесира поради програмска грешка " -"избирајќи го `product_qty` полето наместо `product_uom_qty`." +msgstr "Бараната операција не може да се процесира поради програмска грешка избирајќи го `product_qty` полето наместо `product_uom_qty`." #. module: stock #. openerp-web @@ -5097,25 +4741,39 @@ msgid "The reserved stock changed. You might want to" msgstr "Резервираната залиха се промени. Можеби ќе сакате да" #. module: stock -#: code:addons/stock/stock.py:3799 +#: code:addons/stock/stock.py:2353 #, python-format msgid "" -"The selected UoM for product %s is not compatible with the UoM set on the " -"product form. \n" -"Please choose an UoM within the same UoM category." +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "Избраната единица мерка за производ %s не е компатибилна со единицата мерка подесена на формата на производот. \nВе молимие изберете мерна единица од истата категорија единици." + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." msgstr "" -"Избраната единица мерка за производ %s не е компатибилна со единицата мерка " -"подесена на формата на производот. \n" -"Ве молимие изберете мерна единица од истата категорија единици." #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "" "The source package will be moved entirely. If you specify a destination " "package, the source package will be put in the destination package." -msgstr "" -"Изворниот пакет ќе биде целосно преместен. Ако назначите дестинационен " -"пакет, изворниот пакет ќе биде ставен во дестинациониот пакет." +msgstr "Изворниот пакет ќе биде целосно преместен. Ако назначите дестинационен пакет, изворниот пакет ќе биде ставен во дестинациониот пакет." #. module: stock #: help:stock.pack.operation,picking_id:0 @@ -5133,10 +4791,7 @@ msgid "" "The warehouse to propagate on the created move/procurement, which can be " "different of the warehouse this rule is for (e.g for resupplying rules from " "another warehouse)" -msgstr "" -"Магацин за пропагирање на креираното движење/набавка, што може да биде " -"различно од магацинот за кој што е ова правило (пр. за правила за " -"надополнување од друг магацин)" +msgstr "Магацин за пропагирање на креираното движење/набавка, што може да биде различно од магацинот за кој што е ова правило (пр. за правила за надополнување од друг магацин)" #. module: stock #: field:stock.inventory.line,theoretical_qty:0 @@ -5147,34 +4802,25 @@ msgstr "Теоретска количина" #: help:stock.config.settings,module_procurement_jit:0 msgid "" "This allows Just In Time computation of procurement orders.\n" -" All procurement orders will be processed immediately, which " -"could in some\n" +" All procurement orders will be processed immediately, which could in some\n" " cases entail a small performance impact.\n" " This installs the module procurement_jit." -msgstr "" -"Ова дозволува „Токму на време“ пресметка на налозите за набавка.\n" -" Сите налози за набавка ќе бидат веднаш процесирани, што во " -"некои\n" -" случаи може да предизвика мал импакт врз изведбата.\n" -" Ова го инсталира модулот procurement_jit." +msgstr "Ова дозволува „Токму на време“ пресметка на налозите за набавка.\n Сите налози за набавка ќе бидат веднаш процесирани, што во некои\n случаи може да предизвика мал импакт врз изведбата.\n Ова го инсталира модулот procurement_jit." #. module: stock #: help:stock.config.settings,group_stock_tracking_lot:0 msgid "" "This allows to manipulate packages. You can put something in, take " -"something from a package, but also move entire packages and put them even in " -"another package. " -msgstr "" -"Ова дозволува манипулација со пакети. Можете да додадете нешто, да одземете " -"нешто од пакет, но исто така можете да преместите и цели пакети па дури и да " -"ги вметнете во други пакети. " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "Ова дозволува манипулација со пакети. Можете да додадете нешто, да одземете нешто од пакет, но исто така можете да преместите и цели пакети па дури и да ги вметнете во други пакети. " #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 msgid "" "This allows you to assign a lot (or serial number) to the pickings and " -"moves. This can make it possible to know which production lot was sent to a " -"certain client, ..." +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." msgstr "" #. module: stock @@ -5189,9 +4835,7 @@ msgstr "" msgid "" "This field should be completed only if everything inside the package share " "the same product, otherwise it doesn't really makes sense." -msgstr "" -"Ова поле треба да биде пополнето само ако се што е во пакетот дели исти " -"производ, инаку нема смисла." +msgstr "Ова поле треба да биде пополнето само ако се што е во пакетот дели исти производ, инаку нема смисла." #. module: stock #: help:stock.quant,owner_id:0 @@ -5212,30 +4856,14 @@ msgid "" "be moved. Lowering this quantity does not generate a backorder. Changing " "this quantity on assigned moves affects the product reservation, and should " "be done with care." -msgstr "" -"Ова е количината на производи од пописна гледна точка. За движења во " -"состојба 'завршено', ова е количината ма производите кои се навистина " -"преместени. За други движења, ова е количината на производот кој се планира " -"да биде преместен. Намалувањето на оваа количина не генерира заостаната " -"обврска. Промената на оваа количина на доделени движења влијае на " -"резервацијата на производот, и треба да биде направена внимателно." +msgstr "Ова е количината на производи од пописна гледна точка. За движења во состојба 'завршено', ова е количината ма производите кои се навистина преместени. За други движења, ова е количината на производот кој се планира да биде преместен. Намалувањето на оваа количина не генерира заостаната обврска. Промената на оваа количина на доделени движења влијае на резервацијата на производот, и треба да биде направена внимателно." #. module: stock #: help:stock.location.path,auto:0 msgid "" -"This is used to define paths the product has to follow within the location " -"tree.\n" -"The 'Automatic Move' value will create a stock move after the current one " -"that will be validated automatically. With 'Manual Operation', the stock " -"move has to be validated by a worker. With 'Automatic No Step Added', the " -"location is replaced in the original move." -msgstr "" -"Ова се користи за дефинирање на патеки што производот треба да ги следи во " -"локационото дрво.\n" -"Вредноста 'Автоматско движење' ќе креира движење на залиха по тековното што " -"ќе биде автоматски потврдено. Со 'Рачна операција', движењето на залиха мора " -"да биде потврдена од работник. Со 'Автоматско без додатен чекор', локацијата " -"се заменува во оригиналното движење." +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "Ова се користи за дефинирање на патеки што производот треба да ги следи во локационото дрво.\nВредноста 'Автоматско движење' ќе креира движење на залиха по тековното што ќе биде автоматски потврдено. Со 'Рачна операција', движењето на залиха мора да биде потврдена од работник. Со 'Автоматско без додатен чекор', локацијата се заменува во оригиналното движење." #. module: stock #: help:stock.config.settings,group_stock_adv_location:0 @@ -5255,67 +4883,54 @@ msgstr "" #: help:stock.change.product.qty,new_quantity:0 msgid "" "This quantity is expressed in the Default Unit of Measure of the product." -msgstr "" -"Оваа количина е изразена во стандардната мерна единица за производот." +msgstr "Оваа количина е изразена во стандардната мерна единица за производот." #. module: stock #: help:res.partner,property_stock_customer:0 msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" -msgstr "" -"Оваа локација на залихата ќе биде употребена наместо стандардната, како " -"дестинација на добрата кои ги испраќате на овој партнер" +msgstr "Оваа локација на залихата ќе биде употребена наместо стандардната, како дестинација на добрата кои ги испраќате на овој партнер" #. module: stock #: help:res.partner,property_stock_supplier:0 msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" -msgstr "" -"Оваа локација на залихата ќе биде употребена наместо стандардната, како " -"изворна локација на добрата кои ги примате од тековниот партнер" +msgstr "Оваа локација на залихата ќе биде употребена наместо стандардната, како изворна локација на добрата кои ги примате од тековниот партнер" #. module: stock #: help:product.template,property_stock_production:0 msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." -msgstr "" -"Оваа локација на залихата ќе биде употребена наместо стандардната, како " -"изворна локација за движење на залихата генерирана од налозите за " -"производство." +msgstr "Оваа локација на залихата ќе биде употребена наместо стандардната, како изворна локација за движење на залихата генерирана од налозите за производство." #. module: stock #: help:product.template,property_stock_procurement:0 msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." -msgstr "" -"Оваа локација на залихата ќе биде употребена наместо стандардната, како " -"изворна локација за движење на залихата генерирана од набавките." +msgstr "Оваа локација на залихата ќе биде употребена наместо стандардната, како изворна локација за движење на залихата генерирана од набавките." #. module: stock #: help:product.template,property_stock_inventory:0 msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." -msgstr "" -"Оваа локација на залихата ќе биде употребена наместо стандардната, како " -"изворна локација за движење на залихата генерирана при правење на попис." +msgstr "Оваа локација на залихата ќе биде употребена наместо стандардната, како изворна локација за движење на залихата генерирана при правење на попис." #. module: stock #: help:stock.config.settings,group_stock_tracking_owner:0 msgid "This way you can receive products attributed to a certain owner. " -msgstr "" -"На овој начин можете да примате продукти атрибуирани на одреден сопственик. " +msgstr "На овој начин можете да примате продукти атрибуирани на одреден сопственик. " #. module: stock #: help:stock.config.settings,group_stock_multiple_locations:0 msgid "" "This will show you the locations and allows you to define multiple picking " "types and warehouses." -msgstr "" +msgstr "Ова ќе ги покаже локациите и ќе дозволи дефинирање на повеќе видови преноси и магацини." #. module: stock #. openerp-web @@ -5352,7 +4967,7 @@ msgid "Total routes" msgstr "Вкупно рути" #. module: stock -#: code:addons/stock/stock.py:1505 +#: code:addons/stock/stock.py:1564 #: model:ir.ui.menu,name:stock.menu_traceability #: view:stock.config.settings:stock.view_stock_config_settings #: view:stock.production.lot:stock.view_production_lot_form @@ -5380,19 +4995,12 @@ msgid "" " - removal date\n" " - alert date.\n" "This installs the module product_expiry." -msgstr "" -"Следење на разни датуми на производите и сериските броеви.\n" -"Можат да се следат следните датуми:\n" -" - крај на животен циклус\n" -" - рок на траење\n" -" - датум на отстранување\n" -" - датум на известување.\n" -"Ова го инсталира модулот product_expiry." +msgstr "Следење на разни датуми на производите и сериските броеви.\nМожат да се следат следните датуми:\n - крај на животен циклус\n - рок на траење\n - датум на отстранување\n - датум на известување.\nОва го инсталира модулот product_expiry." #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track lots or serial numbers" -msgstr "" +msgstr "Следење на лот или сериски броеви" #. module: stock #: view:stock.picking:stock.view_picking_form @@ -5425,9 +5033,7 @@ msgstr "Транзитна локација" msgid "" "True if reserved quants changed, which mean we might need to recompute the " "package operations" -msgstr "" -"Вистинито ако резервираните квантови се промениле, што значи дека можеби ќе " -"треба повторно да ги пресметаме операциите за пакување" +msgstr "Вистинито ако резервираните квантови се промениле, што значи дека можеби ќе треба повторно да ги пресметаме операциите за пакување" #. module: stock #: field:stock.picking.type,code:0 @@ -5498,7 +5104,7 @@ msgid "Units of Measure" msgstr "Единици мерки" #. module: stock -#: code:addons/stock/stock.py:3665 +#: code:addons/stock/stock.py:3736 #, python-format msgid "Unknown Pack" msgstr "" @@ -5511,11 +5117,9 @@ msgstr "Растовари во внесна локација потоа оди #. module: stock #: selection:stock.warehouse,reception_steps:0 msgid "" -"Unload in input location, go through a quality control before being admitted " -"in stock (3 steps)" -msgstr "" -"Растовари во внесна локација, оди преку контрола на квалитет, пред да се " -"поднесе во залиха (3 чекори)" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "Растовари во внесна локација, оди преку контрола на квалитет, пред да се поднесе во залиха (3 чекори)" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form @@ -5523,7 +5127,7 @@ msgid "Unpack" msgstr "Отпакувај" #. module: stock -#: code:addons/stock/product.py:271 +#: code:addons/stock/product.py:276 #, python-format msgid "Unplanned Qty" msgstr "Непланирана количина" @@ -5539,6 +5143,11 @@ msgstr "Непрочитани Пораки" msgid "Unreserve" msgstr "Откажи резервација" +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:stock.view_change_product_quantity @@ -5546,8 +5155,7 @@ msgid "Update Product Quantity" msgstr "Ажурирај количина на производ" #. module: stock -#: selection:stock.move,priority:0 -#: selection:stock.picking,priority:0 +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 msgid "Urgent" msgstr "Итно" @@ -5560,23 +5168,15 @@ msgstr "Користи пакување: палети, кутии, ..." #: view:make.procurement:stock.view_make_procurment_wizard msgid "" "Use this assistant to generate a procurement request for this\n" -" product. According to the product configuration, " -"this may\n" -" trigger a draft purchase order, a manufacturing " -"order or\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" " a new task." -msgstr "" -"Користете го овов помошник за да генерирате барање на набавка за овој\n" -" производ. Во зависност од конфигурацијата на " -"производот, ова може\n" -" да активира нацрт налог за набавка, налог за " -"производство или\n" -" нова задача." +msgstr "Користете го овов помошник за да генерирате барање на набавка за овој\n производ. Во зависност од конфигурацијата на производот, ова може\n да активира нацрт налог за набавка, налог за производство или\n нова задача." #. module: stock #: help:stock.return.picking.line,lot_id:0 msgid "Used to choose the lot/serial number of the product returned" -msgstr "" +msgstr "Се користи за да се избере лот/сериски број на вратениот производ" #. module: stock #: help:stock.picking.type,sequence:0 @@ -5589,7 +5189,7 @@ msgid "User" msgstr "Корисник" #. module: stock -#: code:addons/stock/stock.py:2340 +#: code:addons/stock/stock.py:2400 #, python-format msgid "User Error!" msgstr "Корисничка Грешка!" @@ -5617,8 +5217,7 @@ msgid "Validated" msgstr "Валидирано" #. module: stock -#: selection:stock.move,priority:0 -#: selection:stock.picking,priority:0 +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 msgid "Very Urgent" msgstr "Многу итно" @@ -5676,10 +5275,8 @@ msgstr "Движења кои чекаат" #: model:ir.ui.menu,name:stock.menu_stock_root #: model:ir.ui.menu,name:stock.next_id_61 #: field:make.procurement,warehouse_id:0 -#: field:procurement.order,warehouse_id:0 -#: field:product.product,warehouse_id:0 -#: field:stock.location.path,warehouse_id:0 -#: field:stock.move,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 #: field:stock.picking.type,warehouse_id:0 #: view:stock.warehouse:stock.view_warehouse #: view:stock.warehouse:stock.view_warehouse_tree @@ -5714,7 +5311,7 @@ msgid "Warehouse to consider for the route selection" msgstr "Магацин што треба да се земе во предвид за избирање на рута" #. module: stock -#: code:addons/stock/stock.py:3478 +#: code:addons/stock/stock.py:3550 #, python-format msgid "Warehouse's Routes" msgstr "Рути на магацинот" @@ -5727,8 +5324,7 @@ msgid "Warehouses" msgstr "Магацини" #. module: stock -#: code:addons/stock/stock.py:2564 -#: code:addons/stock/stock.py:3450 +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 #: code:addons/stock/wizard/make_procurement_product.py:117 #: code:addons/stock/wizard/stock_change_product_qty.py:58 #, python-format @@ -5742,9 +5338,8 @@ msgid "Warning !" msgstr "Предупредување !" #. module: stock -#: code:addons/stock/stock.py:871 -#: code:addons/stock/stock.py:2101 -#: code:addons/stock/stock.py:2355 +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 #: code:addons/stock/wizard/stock_change_product_qty.py:92 #: code:addons/stock/wizard/stock_return_picking.py:69 #: code:addons/stock/wizard/stock_return_picking.py:84 @@ -5754,13 +5349,13 @@ msgid "Warning!" msgstr "Внимание!" #. module: stock -#: code:addons/stock/stock.py:3798 +#: code:addons/stock/stock.py:3866 #, python-format msgid "Warning: wrong UoM!" msgstr "Предупредување: погрешна единица мерка!" #. module: stock -#: code:addons/stock/stock.py:3805 +#: code:addons/stock/stock.py:3873 #, python-format msgid "Warning: wrong quantity!" msgstr "Предупредување: погрешна количина!" @@ -5769,20 +5364,15 @@ msgstr "Предупредување: погрешна количина!" #: help:product.putaway,fixed_location_ids:0 msgid "" "When the method is fixed, this location will be used to store the products" -msgstr "" -"Кога начинот е фиксен, оваа локација ќе се користи за складирање на " -"производите" +msgstr "Кога начинот е фиксен, оваа локација ќе се користи за складирање на производите" #. module: stock #: help:stock.warehouse.orderpoint,product_min_qty:0 msgid "" -"When the virtual stock goes below the Min Quantity specified for this field, " -"Odoo generates a procurement to bring the forecasted quantity to the Max " +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " "Quantity." -msgstr "" -"Кога виртуиалната залиха ќе падне под минималната количина назначена за ова " -"поле, Odoo генерира набавка за да ја доведе прогнозираната количина на " -"максимална количина." +msgstr "Кога виртуиалната залиха ќе падне под минималната количина назначена за ова поле, Odoo генерира набавка за да ја доведе прогнозираната количина на максимална количина." #. module: stock #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -5790,10 +5380,14 @@ msgid "" "When the virtual stock goes below the Min Quantity, Odoo generates a " "procurement to bring the forecasted quantity to the Quantity specified as " "Max Quantity." +msgstr "Кога виртуиалната залиха ќе падне под минималната количина, Odoo генерира набавка за да ја доведе прогнозираната количина до количината означена како максимална количина." + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." msgstr "" -"Кога виртуиалната залиха ќе падне под минималната количина, Odoo генерира " -"набавка за да ја доведе прогнозираната количина до количината означена како " -"максимална количина." #. module: stock #: field:stock.return.picking.line,wizard_id:0 @@ -5804,9 +5398,7 @@ msgstr "Волшебник" #: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard msgid "" "Wizard checks all the stock minimum rules and generate procurement order." -msgstr "" -"Волшебникот ги проверува сите правила за минимална залиха и генерира налог " -"за набавка." +msgstr "Волшебникот ги проверува сите правила за минимална залиха и генерира налог за набавка." #. module: stock #: selection:stock.pack.operation,processed:0 @@ -5819,41 +5411,40 @@ msgid "You can delete lines to ignore some products." msgstr "Можете да избришете ставки за да игнорирате некои производи." #. module: stock -#: code:addons/stock/stock.py:367 +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 #, python-format msgid "You can not reserve a negative quantity or a negative quant." msgstr "Не можете да резервирате негативна количина или негативен квант." #. module: stock -#: code:addons/stock/stock.py:2772 -#, python-format -msgid "" -"You can only change the checked quantity of an existing inventory line. If " -"you want modify a data, please set the checked quantity to 0 and create a " -"new inventory line." -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:2340 +#: code:addons/stock/stock.py:2400 #, python-format msgid "You can only delete draft moves." msgstr "Може да избришете единствено нацрт движења." #. module: stock -#: code:addons/stock/stock.py:2187 +#: code:addons/stock/stock.py:2244 #, python-format msgid "You cannot cancel a stock move that has been set to 'Done'." -msgstr "" -"Не можете да откажете движење на залиха што е означено како 'Завршено'." +msgstr "Не можете да откажете движење на залиха што е означено како 'Завршено'." #. module: stock -#: code:addons/stock/stock.py:628 +#: code:addons/stock/stock.py:638 #, python-format msgid "You cannot move to a location of type view %s." msgstr "Не можете да преместите на локација од тип на поглед %s." #. module: stock -#: code:addons/stock/stock.py:2564 +#: code:addons/stock/stock.py:2625 #, python-format msgid "" "You cannot set a negative product quantity in an inventory line:\n" @@ -5861,13 +5452,13 @@ msgid "" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2405 +#: code:addons/stock/stock.py:2465 #, python-format msgid "You cannot split a draft move. It needs to be confirmed first." msgstr "Не можете да поделите нацрт движење. Мора прво да биде потврдено." #. module: stock -#: code:addons/stock/stock.py:2401 +#: code:addons/stock/stock.py:2461 #, python-format msgid "You cannot split a move done" msgstr "Не можете да поделите завршено движење" @@ -5875,29 +5466,30 @@ msgstr "Не можете да поделите завршено движење" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:132 #, python-format -msgid "" -"You have manually created product lines, please delete them to proceed" -msgstr "" -"Имате рачно креирани ставки за производи, ве молиме избришете ги за да " -"продолжите" +msgid "You have manually created product lines, please delete them to proceed" +msgstr "Имате рачно креирани ставки за производи, ве молиме избришете ги за да продолжите" #. module: stock #: constraint:stock.warehouse.orderpoint:0 msgid "" "You have to select a product unit of measure in the same category than the " "default unit of measure of the product" -msgstr "" -"Треба да изберете единица мерка од иста категорија како стандардната единица " -"мерка на производот" +msgstr "Треба да изберете единица мерка од иста категорија како стандардната единица мерка на производот" #. module: stock -#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 #, python-format msgid "You may only return pickings that are Done!" msgstr "" #. module: stock -#: code:addons/stock/stock.py:2101 +#: code:addons/stock/stock.py:2159 #, python-format msgid "You must assign a serial number for the product %s" msgstr "Морате да назначите сериски број за продуктот %s" @@ -5905,12 +5497,9 @@ msgstr "Морате да назначите сериски број за про #. module: stock #: constraint:stock.move:0 msgid "" -"You try to move a product using a UoM that is not compatible with the UoM of " -"the product moved. Please use an UoM in the same UoM category." -msgstr "" -"Се обидувате да преместите производ користејќи единица мерка што не е " -"компатибилна со единица мерката на производот што се преместува. Ве молиме " -"користете единица мерка од истата категорија на мерни единици." +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "Се обидувате да преместите производ користејќи единица мерка што не е компатибилна со единица мерката на производот што се преместува. Ве молиме користете единица мерка од истата категорија на мерни единици." #. module: stock #: view:stock.change.product.qty:stock.view_change_product_quantity @@ -5946,6 +5535,17 @@ msgstr "на пр. PO0032" msgid "move that created the return move" msgstr "движење што го креирало повратното движење" +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "или" + #. module: stock #. openerp-web #: code:addons/stock/static/src/xml/picking.xml:243 @@ -5967,8 +5567,8 @@ msgstr "техничко поле за атрибути во поглед" #. module: stock #: help:stock.picking,quant_reserved_exist:0 msgid "" -"technical field used to know if there is already at least one quant reserved " -"on moves of a given picking" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" msgstr "" #. module: stock @@ -5988,8 +5588,7 @@ msgstr "" #. module: stock #: field:product.product,qty_available_text:0 #: field:product.template,qty_available_text:0 -#: field:stock.inventory,total_qty:0 -#: field:stock.picking.type,count_picking:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 #: field:stock.picking.type,count_picking_backorders:0 #: field:stock.picking.type,count_picking_draft:0 #: field:stock.picking.type,count_picking_late:0 @@ -6000,27 +5599,6 @@ msgstr "" msgid "unknown" msgstr "непознато" -#. module: stock -#: view:product.template:stock.view_template_property_form -msgid "" -"{'default_groups_ref': ['base.group_user', 'base.group_sale_manager', " -"'stock.group_stock_manager']}" -msgstr "" -"{'default_groups_ref': ['base.group_user', 'base.group_sale_manager', " -"'stock.group_stock_manager']}" - -#. module: stock -#: view:product.product:stock.view_stock_product_tree -#: view:product.template:stock.view_stock_product_template_tree -msgid "" -"{'red':virtual_available<0, 'blue':virtual_available>=0 and state in " -"('draft', 'end', 'obsolete'), 'black':virtual_available>=0 and state not in " -"('draft', 'end', 'obsolete')}" -msgstr "" -"{'red':virtual_available<0, 'blue':virtual_available>=0 and state in " -"('draft', 'end', 'obsolete'), 'black':virtual_available>=0 and state not in " -"('draft', 'end', 'obsolete')}" - #. module: stock #: view:product.template:stock.view_template_property_form msgid "⇒ Request Procurement" @@ -6035,6 +5613,3 @@ msgstr "⇒ подеси количина на 0" #: view:product.template:stock.view_template_property_form msgid "⇒ Update" msgstr "⇒ Ажурирај" - -#~ msgid "Warehouse Management" -#~ msgstr "Управуавње со магацини" diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 35aff2e51dd..37041e2105d 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-16 11:45+0000\n" +"PO-Revision-Date: 2016-01-23 22:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -397,7 +397,7 @@ msgstr "Адрес" msgid "" "Adds a Claim link to the delivery order.\n" "-This installs the module claim_from_delivery." -msgstr "" +msgstr "Добавляет ссылку Претензии к доставке заказа.\n-Эта команда установит модуль claim_from_delivery." #. module: stock #: selection:stock.move,procure_method:0 @@ -1188,7 +1188,7 @@ msgid "" "where to store the products. This method can be enforced at the product " "category level, and a fallback is made on the parent locations if none is " "set here." -msgstr "" +msgstr "Определяет метод, используемый по умолчанию для определения точного местоположения (полка) хранения продукции. Этот метод может быть обеспечено на уровне товарной категории и резервирование производится на родительских местах, если здесь ничего не установлено." #. module: stock #: help:stock.location,removal_strategy_id:0 @@ -1197,7 +1197,7 @@ msgid "" "where to take the products from, which lot etc. for this location. This " "method can be enforced at the product category level, and a fallback is made" " on the parent locations if none is set here." -msgstr "" +msgstr "Определяет метод, используемый по умолчанию для определения точного местоположения (полка) хранения продукции, какой партии и т.п. для этого места. Этот метод может быть обеспечен на уровне товарной категории и резервирование производится на родительских местах, если здесь ничего не установлено." #. module: stock #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit @@ -1261,7 +1261,7 @@ msgstr "Маршрут Доставки" msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, MTO/MTS,..." -msgstr "" +msgstr "В зависимости от установленных модулей, это позволит вам определить маршрут движения товара: будет ли он куплен, изготовлен, MTO/MTS,..." #. module: stock #: field:stock.move,name:0 @@ -1314,7 +1314,7 @@ msgid "" "Determines the procurement method of the stock move that will be generated: " "whether it will need to 'take from the available stock' in its source " "location or needs to ignore its stock and create a procurement over there." -msgstr "" +msgstr "Определяет метод поставок при перемещении запасов, который будет создан: их нужно будет \"взять из имеющихся на складе\" в исходном местоположении или нужно игнорировать свои запасы и поставлять сверх того." #. module: stock #: model:stock.location,name:stock.location_dispatch_zone @@ -1330,7 +1330,7 @@ msgid "" "product is controlled at least once a year. This also lets you find out " "which products have seen little move lately and may deserve special measures" " (discounted sale, quality control...)" -msgstr "" +msgstr "Показывает последние Запасы и выполненные Перемещения Ваших продуктов с удобной сортировкой и фильтрацией с конкретными критериями. Если Вы делаете частичные инвентаризации, Вам нужен этот отчет для того, чтобы гарантировать, что запасы каждого продукта контролируется по крайней мере, один раз в год. Это также позволяет узнать, какие продукты мало перемещались в последнее время и, возможно, заслуживают специальных меры (продажа со скидкой, контроль качества ...)" #. module: stock #: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree @@ -1736,7 +1736,7 @@ msgstr "Если отмечено, то это перемещение отмен #. module: stock #: help:procurement.rule,route_id:0 msgid "If route_id is False, the rule is global" -msgstr "" +msgstr "Если route_id False, маршрут глобальный" #. module: stock #: help:stock.pack.operation,result_package_id:0 @@ -2356,7 +2356,7 @@ msgstr "Партии" #. module: stock #: field:stock.warehouse,mto_pull_id:0 msgid "MTO rule" -msgstr "" +msgstr "МТО правило" #. module: stock #: model:ir.model,name:stock.model_make_procurement @@ -2489,7 +2489,7 @@ msgstr "Метод" #: field:res.company,propagation_minimum_delta:0 msgid "" "Minimum Delta for Propagation of a Date Change on moves linked together" -msgstr "" +msgstr "Минимальная Дельта распространения Даты Изменения для связанных между собой перемещений" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse_orderpoint @@ -2583,7 +2583,7 @@ msgstr "Перемещения" #. module: stock #: help:procurement.order,move_ids:0 msgid "Moves created by the procurement" -msgstr "" +msgstr "Перемещения, связанные с поставками" #. module: stock #: help:stock.warehouse.orderpoint,group_id:0 @@ -2591,7 +2591,7 @@ msgid "" "Moves created through this orderpoint will be put in this procurement group." " If none is given, the moves generated by procurement rules will be grouped " "into one big picking." -msgstr "" +msgstr "Перемещения, созданные через эту точку заказа будут помещены в эту группу поставок. Если иное не указано, перемещения, генерируемые правилами закупок будут сгруппированы в один большой набор." #. module: stock #: help:stock.pack.operation,linked_move_operation_ids:0 @@ -2620,7 +2620,7 @@ msgstr "Имя" #. module: stock #: field:stock.quant,negative_dest_location_id:0 msgid "Negative Destination Location" -msgstr "" +msgstr "Отрицательное Место Назначения" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock @@ -2652,7 +2652,7 @@ msgstr "Нет" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "No Inventory yet" -msgstr "" +msgstr "Нет запасов еще" #. module: stock #. openerp-web @@ -2664,7 +2664,7 @@ msgstr "" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "No Stock Move yet" -msgstr "" +msgstr "Еще Нет Перемещений Запасов" #. module: stock #. openerp-web @@ -2685,7 +2685,7 @@ msgstr "Нет товаров к возврату (только строки с #: code:addons/stock/procurement.py:199 #, python-format msgid "No source location defined!" -msgstr "" +msgstr "Не определено место хранения источника" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -2712,7 +2712,7 @@ msgstr "Заметки" #: code:addons/stock/stock.py:880 #, python-format msgid "Nothing to check the availability for." -msgstr "" +msgstr "Нечего, чтобы проверить на наличие." #. module: stock #: field:procurement.rule,delay:0 @@ -2752,13 +2752,13 @@ msgstr "Одна партия/серийный номер" #: code:addons/stock/stock.py:2551 #, python-format msgid "One owner only" -msgstr "" +msgstr "Только один владелец" #. module: stock #: code:addons/stock/stock.py:2552 #, python-format msgid "One product for a specific owner" -msgstr "" +msgstr "Один продукт конкретному владельцу" #. module: stock #: code:addons/stock/stock.py:2542 @@ -2898,7 +2898,7 @@ msgstr "Исходящее" #. module: stock #: field:stock.warehouse,delivery_steps:0 msgid "Outgoing Shippings" -msgstr "" +msgstr "Исходящие Доставки" #. module: stock #: code:addons/stock/stock.py:3353 @@ -2929,7 +2929,7 @@ msgstr "Владелец" #. module: stock #: help:stock.location,partner_id:0 msgid "Owner of the location if not internal" -msgstr "" +msgstr "Владелец местоположения если не внутренее" #. module: stock #: help:stock.pack.operation,owner_id:0 @@ -2972,24 +2972,24 @@ msgstr "Упаковка" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small msgid "Package BarCode" -msgstr "" +msgstr "Штрихкод Пакета" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode msgid "Package BarCode with Contents" -msgstr "" +msgstr "Штрихкод Пакета с Содержанием" #. module: stock #: view:stock.quant.package:stock.quant_package_search_view #: field:stock.quant.package,complete_name:0 msgid "Package Name" -msgstr "" +msgstr "Наименование Упаковки" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,name:0 msgid "Package Reference" -msgstr "" +msgstr "Ссылка на Пакет" #. module: stock #. openerp-web @@ -3019,19 +3019,19 @@ msgstr "Упаковка" #. module: stock #: field:stock.warehouse,wh_pack_stock_loc_id:0 msgid "Packing Location" -msgstr "" +msgstr "Местоположение Упаковки" #. module: stock #: model:ir.model,name:stock.model_stock_pack_operation msgid "Packing Operation" -msgstr "" +msgstr "Операция Упаковки" #. module: stock #: code:addons/stock/stock.py:3354 #: model:stock.location,name:stock.location_pack_zone #, python-format msgid "Packing Zone" -msgstr "" +msgstr "Зона Упаковки" #. module: stock #: field:stock.transfer_details,packop_ids:0 @@ -3052,7 +3052,7 @@ msgstr "Главное место хранения" #. module: stock #: field:stock.quant.package,parent_id:0 msgid "Parent Package" -msgstr "" +msgstr "Родительская Упаковска" #. module: stock #: selection:stock.picking,move_type:0 @@ -3062,7 +3062,7 @@ msgstr "Частично" #. module: stock #: field:stock.move,partially_available:0 selection:stock.picking,state:0 msgid "Partially Available" -msgstr "" +msgstr "Частично Доступно" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -3160,7 +3160,7 @@ msgstr "Наименование Типа Комплектации" msgid "" "Picking Type determines the way the picking should be shown in the view, " "reports, ..." -msgstr "" +msgstr "Тип Отбора определяет способ отбора, который будет показан в представлении, отчетах ..." #. module: stock #: field:stock.picking.type,return_picking_type_id:0 @@ -3246,7 +3246,7 @@ msgstr "" #. module: stock #: field:procurement.order,route_ids:0 msgid "Preferred Routes" -msgstr "" +msgstr "Предпочтительные Маршруты" #. module: stock #: help:stock.move,route_ids:0 @@ -3523,13 +3523,13 @@ msgstr "" #. module: stock #: field:stock.move,push_rule_id:0 msgid "Push Rule" -msgstr "" +msgstr "Push Правило" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view #: field:stock.location.route,push_ids:0 msgid "Push Rules" -msgstr "" +msgstr "Push Правила" #. module: stock #: model:ir.model,name:stock.model_stock_location_path @@ -3539,13 +3539,13 @@ msgstr "Исходящие потоки" #. module: stock #: field:stock.fixed.putaway.strat,putaway_id:0 msgid "Put Away Method" -msgstr "" +msgstr "Метод Выбытия" #. module: stock #: model:ir.model,name:stock.model_product_putaway #: field:stock.location,putaway_strategy_id:0 msgid "Put Away Strategy" -msgstr "" +msgstr "Стратегия Выбытия" #. module: stock #. openerp-web @@ -3574,7 +3574,7 @@ msgstr "Кратное кол-во" #. module: stock #: sql_constraint:stock.warehouse.orderpoint:0 msgid "Qty Multiple must be greater than or equal to zero." -msgstr "" +msgstr "Многократное количество должно быть больше, чем или равным нулю." #. module: stock #: code:addons/stock/stock.py:3352 @@ -3585,7 +3585,7 @@ msgstr "Контроль качества" #. module: stock #: field:stock.warehouse,wh_qc_stock_loc_id:0 msgid "Quality Control Location" -msgstr "" +msgstr "Расположение Контроля качества" #. module: stock #: view:stock.quant:stock.view_stock_quant_form @@ -3657,7 +3657,7 @@ msgstr "Количество не может быть отрицательным #. module: stock #: help:stock.move,availability:0 msgid "Quantity in stock that can still be reserved for this move" -msgstr "" +msgstr "Количество на складе, которое еще может быть зарезервировано для этого перемещения" #. module: stock #: help:stock.move,product_qty:0 @@ -3827,7 +3827,7 @@ msgstr "Ссылка" #. module: stock #: field:stock.picking.type,sequence_id:0 msgid "Reference Sequence" -msgstr "" +msgstr "Используемая нумерация" #. module: stock #: sql_constraint:stock.picking:0 @@ -3934,7 +3934,7 @@ msgstr "Зарезервированные Кванты" #. module: stock #: field:stock.quant,reservation_id:0 msgid "Reserved for Move" -msgstr "" +msgstr "Зарезервировано для Перемещения" #. module: stock #: field:stock.move,reserved_quant_ids:0 @@ -3944,17 +3944,17 @@ msgstr "Зарезервированные кванты" #. module: stock #: field:stock.warehouse,resupply_from_wh:0 msgid "Resupply From Other Warehouses" -msgstr "" +msgstr "Снабжение Из Других Складов" #. module: stock #: field:stock.warehouse,resupply_route_ids:0 msgid "Resupply Routes" -msgstr "" +msgstr "Маршруты Снабжения" #. module: stock #: field:stock.warehouse,resupply_wh_ids:0 msgid "Resupply Warehouses" -msgstr "" +msgstr "Снабженческие Склады" #. module: stock #: view:stock.return.picking:stock.view_stock_return_picking_form @@ -4007,13 +4007,13 @@ msgstr "Маршрут" #. module: stock #: field:stock.location.route,name:0 msgid "Route Name" -msgstr "" +msgstr "Наименование Маршрута" #. module: stock #: field:procurement.rule,route_sequence:0 #: field:stock.location.path,route_sequence:0 msgid "Route Sequence" -msgstr "" +msgstr "Последовательность Маршрута" #. module: stock #: model:ir.actions.act_window,name:stock.action_routes_form @@ -4165,7 +4165,7 @@ msgstr "" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view msgid "Select the places where this route can be selected" -msgstr "" +msgstr "Выберите места, где этот маршрут можно выбрать" #. module: stock #. openerp-web @@ -4199,7 +4199,7 @@ msgstr "Серийный номер" #. module: stock #: field:stock.inventory.line,prodlot_name:0 msgid "Serial Number Name" -msgstr "" +msgstr "Наименование Серийного Номера" #. module: stock #: model:ir.actions.act_window,name:stock.action_production_lot_form @@ -4210,7 +4210,7 @@ msgstr "Серийные номера" #. module: stock #: field:procurement.rule,warehouse_id:0 msgid "Served Warehouse" -msgstr "" +msgstr "Обслуживаемы Склад" #. module: stock #: view:stock.move:stock.view_move_form @@ -4222,7 +4222,7 @@ msgstr "Установить в \"Доступно\"" msgid "" "Set a specific removal strategy that will be used regardless of the source " "location for this product category" -msgstr "" +msgstr "Выберите конкретную стратегию удаления, которые будут использоваться независимо от расположения источника для этой категории продукции" #. module: stock #: view:stock.inventory:stock.view_inventory_form @@ -4262,12 +4262,12 @@ msgstr "Полки (Y)" #: code:addons/stock/stock.py:3393 #, python-format msgid "Ship Only" -msgstr "" +msgstr "Только Доставка" #. module: stock #: selection:stock.warehouse,delivery_steps:0 msgid "Ship directly from stock (Ship only)" -msgstr "" +msgstr "Доставка непосредственно со склада (Только доставка)" #. module: stock #: field:stock.warehouse,code:0 @@ -4277,12 +4277,12 @@ msgstr "Короткое Наименование" #. module: stock #: help:stock.warehouse,code:0 msgid "Short name used to identify your warehouse" -msgstr "" +msgstr "Краткое наименование используется для идентификации склада" #. module: stock #: help:stock.move,string_availability_info:0 msgid "Show various information on stock availability for this move" -msgstr "" +msgstr "Показать различную информацию о доступности запаса для этого перемещения" #. module: stock #: model:stock.location,name:stock.location_refrigerator_small @@ -4311,12 +4311,12 @@ msgstr "Место хранения источника" #. module: stock #: field:stock.pack.operation,package_id:0 msgid "Source Package" -msgstr "" +msgstr "Исходный Пакет" #. module: stock #: help:procurement.rule,location_src_id:0 msgid "Source location is action=move" -msgstr "" +msgstr "Источник расположения действие =перемещение" #. module: stock #: field:stock.transfer_details_items,package_id:0 @@ -4328,22 +4328,22 @@ msgstr "" msgid "" "Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" " Number." -msgstr "" +msgstr "Укажите Партию/Регистрационный номер, чтобы сосредоточить ваш запас в конкретной Партии/Регистрационном номере." #. module: stock #: help:stock.inventory,partner_id:0 msgid "Specify Owner to focus your inventory on a particular Owner." -msgstr "" +msgstr "Укажите Владельца, чтобы сосредоточить ваш запас на конкретно Владельце." #. module: stock #: help:stock.inventory,package_id:0 msgid "Specify Pack to focus your inventory on a particular Pack." -msgstr "" +msgstr "Укажите Упаковку, чтобы сосредоточить ваш запас в конкретной Упаковке." #. module: stock #: help:stock.inventory,product_id:0 msgid "Specify Product to focus your inventory on a particular Product." -msgstr "" +msgstr "Укажите Продукт, чтобы сосредоточить ваш запас в конкретном Продукте." #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -4675,7 +4675,7 @@ msgstr "" msgid "" "The following routes will apply to the products in this category taking into" " account parent categories:" -msgstr "" +msgstr "Следующие маршруты будут применяться к продуктам в этой категории с учетом родительских категорий:" #. module: stock #: help:stock.quant,reservation_id:0 @@ -4759,13 +4759,13 @@ msgstr "" #. module: stock #: constraint:stock.inventory:0 msgid "The selected inventory options are not coherent." -msgstr "" +msgstr "Выбранных параметров запасов, не являются последовательными." #. module: stock #: code:addons/stock/stock.py:1070 #, python-format msgid "The source location must be the same for all the moves of the picking." -msgstr "" +msgstr "Расположение источника должно быть одинаковым для всех перемещений комплектации." #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -4777,12 +4777,12 @@ msgstr "" #. module: stock #: help:stock.pack.operation,picking_id:0 msgid "The stock operation where the packing has been made" -msgstr "" +msgstr "Складская операция, при которой упаковка была сделана" #. module: stock #: help:procurement.rule,warehouse_id:0 msgid "The warehouse this rule is for" -msgstr "" +msgstr "Это правило склада для" #. module: stock #: help:procurement.rule,propagate_warehouse_id:0 @@ -4963,7 +4963,7 @@ msgstr "Общее количество" #. module: stock #: field:product.category,total_route_ids:0 msgid "Total routes" -msgstr "" +msgstr "Всего маршрутов" #. module: stock #: code:addons/stock/stock.py:1564 @@ -5145,7 +5145,7 @@ msgstr "Разрезервировать" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "UoM" -msgstr "" +msgstr "UoM" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity @@ -5180,7 +5180,7 @@ msgstr "" #. module: stock #: help:stock.picking.type,sequence:0 msgid "Used to order the 'All Operations' kanban view" -msgstr "" +msgstr "Используется, чтобы упорядочить 'Все Операции' в представление kanban" #. module: stock #: model:res.groups,name:stock.group_stock_user @@ -5228,7 +5228,7 @@ msgstr "Вид" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form msgid "View Contained Packages content" -msgstr "" +msgstr "Просмотр содержания Пакетов Содержимого" #. module: stock #: field:stock.warehouse,view_location_id:0 @@ -5351,7 +5351,7 @@ msgstr "Внимание!" #: code:addons/stock/stock.py:3866 #, python-format msgid "Warning: wrong UoM!" -msgstr "" +msgstr "Внимание: неправильная UoM!" #. module: stock #: code:addons/stock/stock.py:3873 @@ -5407,7 +5407,7 @@ msgstr "Да" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "You can delete lines to ignore some products." -msgstr "" +msgstr "Вы можете удалять строки чтобы игнорировать некоторые продукты." #. module: stock #: code:addons/stock/stock.py:368 @@ -5416,7 +5416,7 @@ msgid "" "You can not change the unit of measure of a product that has already been " "used in a done stock move. If you need to change the unit of measure, you " "may deactivate this product." -msgstr "" +msgstr "Вы не можете изменить единицу измерения продукта, который уже был использован в перемещениях по складу . Если Вам нужно поменять единицу измерения, Вы можете отключить этот продукт." #. module: stock #: code:addons/stock/stock.py:2846 @@ -5434,7 +5434,7 @@ msgstr "Вы можете удалить только черновик пере #: code:addons/stock/stock.py:2244 #, python-format msgid "You cannot cancel a stock move that has been set to 'Done'." -msgstr "" +msgstr "Вы не можете отменить перемещение по складу, которое было установлено в \"Готово\"." #. module: stock #: code:addons/stock/stock.py:638 @@ -5448,25 +5448,25 @@ msgstr "" msgid "" "You cannot set a negative product quantity in an inventory line:\n" "\t%s - qty: %s" -msgstr "" +msgstr "Вы не можете установить отрицательное количество продукта в строке описи:\n\t%s - qty: %s" #. module: stock #: code:addons/stock/stock.py:2465 #, python-format msgid "You cannot split a draft move. It needs to be confirmed first." -msgstr "" +msgstr "Вы не можете разделить на части черновик перемещения. Оно должно быть подтверждено сначала." #. module: stock #: code:addons/stock/stock.py:2461 #, python-format msgid "You cannot split a move done" -msgstr "" +msgstr "Вы не можете разделить выполненное перемещение" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:132 #, python-format msgid "You have manually created product lines, please delete them to proceed" -msgstr "" +msgstr "Вы создали вручную производственные линии, пожалуйста, удалите их, чтобы продолжить" #. module: stock #: constraint:stock.warehouse.orderpoint:0 @@ -5479,13 +5479,13 @@ msgstr "Вы должны выбрать единицу измерения пр #: code:addons/stock/wizard/stock_return_picking.py:62 #, python-format msgid "You may only return one picking at a time!" -msgstr "" +msgstr "Вы можете только одну сборку возвратить за один раз!" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:72 #, python-format msgid "You may only return pickings that are Done!" -msgstr "" +msgstr "Вы можете только возвратить сборку, которая Выполнена!" #. module: stock #: code:addons/stock/stock.py:2159 @@ -5498,7 +5498,7 @@ msgstr "Вы должны указать серийный номер проду msgid "" "You try to move a product using a UoM that is not compatible with the UoM of" " the product moved. Please use an UoM in the same UoM category." -msgstr "" +msgstr "Вы пытаетесь переместить продукт, используя Единицу измерения, которая не совместима с Единицей измерения перемещаемой продукции. Пожалуйста, используйте Единицы измерения той же категории Единиц измерения." #. module: stock #: view:stock.change.product.qty:stock.view_change_product_quantity @@ -5532,7 +5532,7 @@ msgstr "прим. ЗЗ0032" #. module: stock #: help:stock.move,origin_returned_move_id:0 msgid "move that created the return move" -msgstr "" +msgstr "перемещение, которое создало обратное перемещение" #. module: stock #: view:make.procurement:stock.view_make_procurment_wizard diff --git a/addons/stock/i18n/sk.po b/addons/stock/i18n/sk.po index e9267e215c3..6a95617a76f 100644 --- a/addons/stock/i18n/sk.po +++ b/addons/stock/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-11 17:21+0000\n" +"PO-Revision-Date: 2016-01-22 22:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "" #: code:addons/stock/stock.py:3090 #, python-format msgid " MTO" -msgstr "" +msgstr "Vyrobené na zákazku" #. module: stock #: code:addons/stock/product.py:179 code:addons/stock/product.py:335 @@ -525,7 +525,7 @@ msgstr "" #. module: stock #: selection:stock.location.path,auto:0 msgid "Automatic No Step Added" -msgstr "" +msgstr "Automatické Žiadny krok pridané" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement @@ -995,12 +995,12 @@ msgstr "Dátum vytvorenia, zvyčajne čas objednávky" #: code:addons/stock/stock.py:3392 #, python-format msgid "Cross-Dock" -msgstr "" +msgstr "Medzi-prekládka" #. module: stock #: field:stock.warehouse,crossdock_route_id:0 msgid "Crossdock Route" -msgstr "" +msgstr "Trasa medziprekládky" #. module: stock #: field:stock.pack.operation,currency:0 @@ -1457,12 +1457,12 @@ msgstr "Odberatelia" #: view:stock.move:stock.view_move_picking_form #: view:stock.picking:stock.view_picking_form msgid "Force Availability" -msgstr "" +msgstr "Vymôcť Dostupnosť" #. module: stock #: field:product.category,removal_strategy_id:0 msgid "Force Removal Strategy" -msgstr "" +msgstr "Vymôcť Stratégiu odstránenia" #. module: stock #: help:product.template,track_incoming:0 @@ -1598,7 +1598,7 @@ msgstr "" msgid "" "Give to the more specialized category, a higher priority to have them in top" " of the list." -msgstr "" +msgstr "Dať viac špecializované kategórie, vyššiu prioritu na to, aby boli v hornej časti zoznamu." #. module: stock #: help:stock.warehouse,default_resupply_wh_id:0 @@ -1747,7 +1747,7 @@ msgstr "Ak nastavené, operácie sú balené do tohto balíka" msgid "" "If the active field is set to False, it will allow you to hide the " "orderpoint without removing it." -msgstr "" +msgstr "Ak je aktívne pole nastavené na Nepravda, umožní Vám schovať položku objednávky bez jej odtránenia." #. module: stock #: help:stock.location.route,active:0 @@ -2192,7 +2192,7 @@ msgstr "Meškajúce Inventúry & Pohyby" #. module: stock #: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Ľavé nadradenie" #. module: stock #: help:stock.location,company_id:0 @@ -2355,7 +2355,7 @@ msgstr "Šarže" #. module: stock #: field:stock.warehouse,mto_pull_id:0 msgid "MTO rule" -msgstr "" +msgstr "Pravidlo Výroby na objednávku" #. module: stock #: model:ir.model,name:stock.model_make_procurement @@ -2374,7 +2374,7 @@ msgstr "Vyrobi na zákazku" msgid "" "Make packages into a dedicated location, then bring them to the output " "location for shipping (Pick + Pack + Ship)" -msgstr "" +msgstr "Urobiť balíčky do vyhradenej lokácie, a potom ich preniesť do výstupného miesta na expedíciu (Vybrať + Zabaliť + Poslať)" #. module: stock #: model:res.groups,name:stock.group_tracking_owner @@ -2399,7 +2399,7 @@ msgstr "Spravovať balíky" #. module: stock #: model:res.groups,name:stock.group_adv_location msgid "Manage Push and Pull inventory flows" -msgstr "" +msgstr "Spravovať Tlačenie a Ťahanie toku zásob" #. module: stock #: field:stock.config.settings,group_stock_adv_location:0 @@ -2514,7 +2514,7 @@ msgstr "Pravidlá pre minimálne zásoby." #: field:stock.config.settings,propagation_minimum_delta:0 msgid "" "Minimum days to trigger a propagation of date change in pushed/pull flows." -msgstr "" +msgstr "Minimum dní na spustenie propagácie dátumu zmeny v tokoch tlačenia/ťahania." #. module: stock #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form @@ -2940,7 +2940,7 @@ msgstr "Vlastník kvantov" #: code:addons/stock/product.py:270 #, python-format msgid "P&L Qty" -msgstr "" +msgstr "P&L Množ" #. module: stock #: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 @@ -3046,12 +3046,12 @@ msgstr "Parametre" #: view:stock.location:stock.view_location_search #: field:stock.location,location_id:0 msgid "Parent Location" -msgstr "" +msgstr "Nadradená lokácia" #. module: stock #: field:stock.quant.package,parent_id:0 msgid "Parent Package" -msgstr "" +msgstr "Nadradený balík" #. module: stock #: selection:stock.picking,move_type:0 @@ -3257,7 +3257,7 @@ msgstr "Uprednostňovaná trasa pre riadenie sa obstrávacej objednávky" msgid "" "Preferred route to be followed by the procurement order. Usually copied from" " the generating document (SO) but could be set up manually." -msgstr "" +msgstr "Preferovaná navrhnutá trasa pre obstarávaciu objednávku. Zvyčajne skopírovaná z generujúceho dokumentu (SO), ale môže byť natavená manuálne." #. module: stock #. openerp-web @@ -3505,7 +3505,7 @@ msgstr "" #: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 #: field:stock.move,propagate:0 msgid "Propagate cancel and split" -msgstr "" +msgstr "Propagovať zrušenie a rozdelenie" #. module: stock #: view:stock.return.picking:stock.view_stock_return_picking_form @@ -3522,29 +3522,29 @@ msgstr "" #. module: stock #: field:stock.move,push_rule_id:0 msgid "Push Rule" -msgstr "" +msgstr "Pravidlo tlačenia" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view #: field:stock.location.route,push_ids:0 msgid "Push Rules" -msgstr "" +msgstr "Pravidlá tlačenia" #. module: stock #: model:ir.model,name:stock.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "Tlačené toky" #. module: stock #: field:stock.fixed.putaway.strat,putaway_id:0 msgid "Put Away Method" -msgstr "" +msgstr "Metóda odloženia" #. module: stock #: model:ir.model,name:stock.model_product_putaway #: field:stock.location,putaway_strategy_id:0 msgid "Put Away Strategy" -msgstr "" +msgstr "Stratégia odloženia" #. module: stock #. openerp-web @@ -3563,17 +3563,17 @@ msgstr "" #. module: stock #: view:product.putaway:stock.view_putaway msgid "Putaway" -msgstr "" +msgstr "Odložiť" #. module: stock #: field:stock.warehouse.orderpoint,qty_multiple:0 msgid "Qty Multiple" -msgstr "" +msgstr "Množ viacnásobné" #. module: stock #: sql_constraint:stock.warehouse.orderpoint:0 msgid "Qty Multiple must be greater than or equal to zero." -msgstr "" +msgstr "Viacnásobné množstvo musí byť väčšie alebo rovné nule." #. module: stock #: code:addons/stock/stock.py:3352 @@ -3629,7 +3629,7 @@ msgstr "" #. module: stock #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form msgid "Quantity Multiple" -msgstr "" +msgstr "Viacnásobné množstvo" #. module: stock #: field:product.product,qty_available:0 @@ -3661,7 +3661,7 @@ msgstr "Mnoštvo na sklade ktoré ešte môže byť zarezrvované pre tento pohy #. module: stock #: help:stock.move,product_qty:0 msgid "Quantity in the default UoM of the product" -msgstr "" +msgstr "Množstvo je prednastavená Merná jednotka produktu" #. module: stock #: help:stock.quant,qty:0 @@ -3677,7 +3677,7 @@ msgid "" "In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" "In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" "Otherwise, this includes goods arriving to any Stock Location with 'internal' type." -msgstr "" +msgstr "Množstvo produktov s naplánovaným príchodom.\nV kontexte s jednou Lokáciou skladu, toto zahŕňa tovar prichádzajúci do tejto Lokácie, alebo ktorýchkoľvek z jeho podriadených.\nV kontexte s jedným Skladiskom, toto zahŕňa tovar prichádzajúci do tejto Lokácie skladu tohto Skladiska, alebo ktorýchkoľvek z jeho podriadených.\nV opačnom prípade, toto zahŕňa tovar prichádzajúci do akejkoľvek lokácie skladu s typom \"interná\"." #. module: stock #: help:product.product,outgoing_qty:0 @@ -3686,7 +3686,7 @@ msgid "" "In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" "In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" "Otherwise, this includes goods leaving any Stock Location with 'internal' type." -msgstr "" +msgstr "Množstvo produktov s naplánovaným odchodom.\nV kontexte s jednou Lokáciou skladu, toto zahŕňa tovar odchádzajúci do tejto Lokácie, alebo ktorýchkoľvek z jeho podriadených.\nV kontexte s jedným Skladiskom, toto zahŕňa tovar odchádzajúci do tejto Lokácie skladu tohto Skladiska, alebo ktorýchkoľvek z jeho podriadených.\nV opačnom prípade, toto zahŕňa tovar odchádzajúci z akejkoľvek lokácie skladu s typom \"interná\"." #. module: stock #: help:stock.move.operation.link,qty:0 @@ -3963,7 +3963,7 @@ msgstr "Návrat" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Vrátiť výber" #. module: stock #: view:stock.return.picking.line:stock.stock_return_line_form_in @@ -3984,18 +3984,18 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:179 #, python-format msgid "Returned Picking" -msgstr "" +msgstr "Vrátené výbery" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Reverse Transfer" -msgstr "" +msgstr "Zvrátiť prevod" #. module: stock #: field:stock.location,parent_right:0 #: field:stock.quant.package,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Pravý nadradený" #. module: stock #: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 @@ -4006,13 +4006,13 @@ msgstr "Trasa" #. module: stock #: field:stock.location.route,name:0 msgid "Route Name" -msgstr "" +msgstr "Názov trasy" #. module: stock #: field:procurement.rule,route_sequence:0 #: field:stock.location.path,route_sequence:0 msgid "Route Sequence" -msgstr "" +msgstr "Sekvencia trasy" #. module: stock #: model:ir.actions.act_window,name:stock.action_routes_form @@ -4024,14 +4024,14 @@ msgstr "" #: view:stock.location.route:stock.stock_location_route_tree #: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 msgid "Routes" -msgstr "" +msgstr "Trasy" #. module: stock #: help:stock.warehouse,resupply_route_ids:0 msgid "" "Routes will be created for these resupply warehouses and you can select them" " on products and product categories" -msgstr "" +msgstr "Trasy budú vytvorené pre tieto skladiská doplňovania zásob, a môžete si ich vybrať na produktoch a kategóriach produktov" #. module: stock #: field:product.template,loc_row:0 @@ -4097,17 +4097,17 @@ msgstr "Naplánovaný dátum na spracovanie tohto pohybu" msgid "" "Scheduled time for the first part of the shipment to be processed. Setting " "manually a value here would set it as expected date for all the stock moves." -msgstr "" +msgstr "Plánovaný čas pre prvú časť zásielky, ktorá má byť spracovaná. Manuálne nastavenie hodnoty tu ju nastaví ako očakávaný dátum pre všetky skladové pohyby." #. module: stock #: help:stock.picking,max_date:0 msgid "Scheduled time for the last part of the shipment to be processed" -msgstr "" +msgstr "Naplánovaný dátum pre poslednú časť zásielky na jej spracovanie" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_sched msgid "Schedulers" -msgstr "" +msgstr "Plánovače" #. module: stock #: view:stock.move:stock.view_move_form @@ -4119,12 +4119,12 @@ msgstr "Vyradené" #. module: stock #: view:stock.move.scrap:stock.view_stock_move_scrap_wizard msgid "Scrap Location" -msgstr "" +msgstr "Vyraďovacia lokácia" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap msgid "Scrap Move" -msgstr "" +msgstr "Vyraďovací pohyb" #. module: stock #: model:ir.model,name:stock.model_stock_move_scrap @@ -4134,13 +4134,13 @@ msgstr "" #: view:stock.move:stock.view_move_tree_receipt_picking #: view:stock.move.scrap:stock.view_stock_move_scrap_wizard msgid "Scrap Products" -msgstr "" +msgstr "Vyradené produkty" #. module: stock #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "" +msgstr "Vyradené" #. module: stock #. openerp-web @@ -4152,7 +4152,7 @@ msgstr "Hľadanie" #. module: stock #: view:stock.inventory:stock.view_inventory_filter msgid "Search Inventory" -msgstr "" +msgstr "Vyhľadať zásoby" #. module: stock #. openerp-web @@ -4164,7 +4164,7 @@ msgstr "" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view msgid "Select the places where this route can be selected" -msgstr "" +msgstr "Vyberte miesta kde môže byť táto trasa zvolená" #. module: stock #. openerp-web @@ -4209,7 +4209,7 @@ msgstr "" #. module: stock #: field:procurement.rule,warehouse_id:0 msgid "Served Warehouse" -msgstr "" +msgstr "Obslúžené skladisko" #. module: stock #: view:stock.move:stock.view_move_form @@ -4221,7 +4221,7 @@ msgstr "" msgid "" "Set a specific removal strategy that will be used regardless of the source " "location for this product category" -msgstr "" +msgstr "Nastaviť špecifickú stratégiu odstránenia, ktorá budú použitá, bez ohľadu na lokáciu zdroja pre túto kategóriu produktov" #. module: stock #: view:stock.inventory:stock.view_inventory_form @@ -4233,7 +4233,7 @@ msgstr "Nastaviť ako návr" msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." -msgstr "" +msgstr "Nastaví lokáciu ak produkujete pevnú lokáciu. Toto môže byť partnerská lokácia ak zasubkontraktujete výrobné operácie." #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -4327,32 +4327,32 @@ msgstr "" msgid "" "Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" " Number." -msgstr "" +msgstr "Určite šaržu/sériové číslo pre zameranie vašich zásob na konkrétnu šaržu/sériové číslo." #. module: stock #: help:stock.inventory,partner_id:0 msgid "Specify Owner to focus your inventory on a particular Owner." -msgstr "" +msgstr "Špecifikujte vlastníka pre zameranie vašich zásob na konkrétneho vlastníka." #. module: stock #: help:stock.inventory,package_id:0 msgid "Specify Pack to focus your inventory on a particular Pack." -msgstr "" +msgstr "Špecifikujte balenie pre zameranie vašich zásob na konkrétne balenie." #. module: stock #: help:stock.inventory,product_id:0 msgid "Specify Product to focus your inventory on a particular Product." -msgstr "" +msgstr "Špecifikujte produkt pre zameranie vašich zásob na konkrétny produkt." #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "Split" -msgstr "" +msgstr "Rozdeliť" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Start Inventory" -msgstr "" +msgstr "Spustiť zásoby" #. module: stock #: view:website:stock.report_picking @@ -4379,17 +4379,17 @@ msgstr "Zásoby" #. module: stock #: view:website:stock.report_inventory msgid "Stock Inventory" -msgstr "" +msgstr "Skladové zásoby" #. module: stock #: view:stock.inventory.line:stock.stock_inventory_line_tree msgid "Stock Inventory Lines" -msgstr "" +msgstr "Riadky skladových zásob" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "" +msgstr "Odhad Úrovne skladu" #. module: stock #: view:stock.location:stock.view_location_form @@ -4433,7 +4433,7 @@ msgstr "Skladové operácie" #. module: stock #: field:stock.pack.operation,picking_id:0 msgid "Stock Picking" -msgstr "" +msgstr "Skladový výber" #. module: stock #: view:product.template:stock.view_template_property_form @@ -4448,12 +4448,12 @@ msgstr "Skladové pohyby ktoré sú dosupné (pripravené na spracovanie)" #. module: stock #: view:stock.move:stock.view_move_search msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" +msgstr "Skladové pohyby ktoré sú Potvrdené, Dosupné alebo Čakajúce" #. module: stock #: view:stock.move:stock.view_move_search msgid "Stock moves that have been processed" -msgstr "" +msgstr "Skladové pohyby ktoré boli spracované" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search @@ -4484,7 +4484,7 @@ msgstr "Zhrnutie" #. module: stock #: field:stock.location.route,supplied_wh_id:0 msgid "Supplied Warehouse" -msgstr "" +msgstr "Zásobený sklad" #. module: stock #: view:stock.location:stock.view_location_search @@ -4527,17 +4527,17 @@ msgstr "" #. module: stock #: field:stock.move,procure_method:0 msgid "Supply Method" -msgstr "" +msgstr "Zásobovacia metóda" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Take From Stock" -msgstr "" +msgstr "Vziať zo skladu" #. module: stock #: view:stock.warehouse:stock.view_warehouse msgid "Technical Information" -msgstr "" +msgstr "Technické informácie" #. module: stock #: help:stock.move.operation.link,reserved_quant_id:0 @@ -4545,35 +4545,35 @@ msgid "" "Technical field containing the quant that created this link between an " "operation and a stock move. Used at the stock_move_obj.action_done() time to" " avoid seeking a matching quant again" -msgstr "" +msgstr "Technické pole obsahujúce kvant ktorý vytvoril tento odkaz medzi operáciou a skladovým pohybom. Použité pri stock_move_obj.action_done() čase pre vyhnutie sa opäatovnému hľadaniu zodpovedajúceho kvantu" #. module: stock #: help:stock.move,warehouse_id:0 msgid "" "Technical field depicting the warehouse to consider for the route selection " "on the next procurement (if any)." -msgstr "" +msgstr "Technické pole zobrazujúce sklad, pre zváženie pri výbere trasy na ďalšie obstarávanie (ak existuje)." #. module: stock #: help:res.company,internal_transit_location_id:0 msgid "" "Technical field used for resupply routes between warehouses that belong to " "this company" -msgstr "" +msgstr "Technické pole používané pre trasy dozásobovania medzi skladiskami, ktoré patria tejto spoločnosti" #. module: stock #: help:stock.move,restrict_lot_id:0 msgid "" "Technical field used to depict a restriction on the lot of quants to " "consider when marking this move as 'done'" -msgstr "" +msgstr "Technické pole používané pre znázornenie obmedzenia na množtvá kvantov, pre zváženie pri označovaní tohoto pohybu ako 'urobené'" #. module: stock #: help:stock.move,restrict_partner_id:0 msgid "" "Technical field used to depict a restriction on the ownership of quants to " "consider when marking this move as 'done'" -msgstr "" +msgstr "Technické pole používané pre znázornenie obmedzenia na vlastníctvo kvantov, pre zváženie pri označovaní tohoto pohybu ako 'urobené'" #. module: stock #: help:stock.picking,picking_type_code:0 @@ -4585,14 +4585,14 @@ msgstr "" #. module: stock #: help:stock.return.picking,move_dest_exists:0 msgid "Technical field used to hide help tooltip if not needed" -msgstr "" +msgstr "Technické pole používané na skrytie nápovedy nástroja keď nie je potrebná" #. module: stock #: help:stock.quant,negative_dest_location_id:0 msgid "" "Technical field used to record the destination location of a move that " "created a negative quant" -msgstr "" +msgstr "Technické pole používané na zaznamenávanie cieľovej lokácie pohybu ktorý vytvoril záporný kvant" #. module: stock #: help:stock.move,price_unit:0 @@ -4600,14 +4600,14 @@ msgid "" "Technical field used to record the product cost set by the user during a " "picking confirmation (when costing method used is 'average price' or " "'real'). Value given in company currency and in product uom." -msgstr "" +msgstr "Technické pole pouźívané pre zaznamenanie ceny produktu nastavenej pouźívateľom počas potvrdenia výberu (keď je použitá cenová metóda 'priemerná cena' alebo 'skutočná'). Hodnota zadaná v peňažnej mene spoločnosti a v mernej jednotke produktu." #. module: stock #: help:stock.move,split_from:0 msgid "" "Technical field used to track the origin of a split move, which can be " "useful in case of debug" -msgstr "" +msgstr "Technické pole používané na sledovanie pôvodu rkzdeleného pohybu, čo môže byť užitočné v prípade odstraňovania chýb" #. module: stock #: help:product.template,sale_delay:0 @@ -4615,12 +4615,12 @@ msgid "" "The average delay in days between the confirmation of the customer order and" " the delivery of the finished products. It's the time you promise to your " "customers." -msgstr "" +msgstr "Priemerne meǩanie v dňoch medzi potvrdením zákaznickej objednávky a dodaním hotových produktov. Je to čas ktorý sľúbite vašim zákazníkom." #. module: stock #: sql_constraint:stock.location:0 msgid "The barcode for a location must be unique per company !" -msgstr "" +msgstr "Čiarový kód pre lokáciu musí byť unikátny pre spoločnosť!" #. module: stock #: code:addons/stock/stock.py:3874 @@ -4628,12 +4628,12 @@ msgstr "" msgid "" "The chosen quantity for product %s is not compatible with the UoM rounding. " "It will be automatically converted at confirmation" -msgstr "" +msgstr "Zvolené množstvo produktu %s nie je kompatibilné so zaokrúhľovaním mernej jednotky. Bude automaticky prekonvertované pri potvrdení" #. module: stock #: sql_constraint:stock.warehouse:0 msgid "The code of the warehouse must be unique per company!" -msgstr "" +msgstr "Kód skladiska musí byť unikátny pre spoločnosť!" #. module: stock #: sql_constraint:stock.production.lot:0 @@ -4645,14 +4645,14 @@ msgstr "" #. module: stock #: help:stock.quant,company_id:0 msgid "The company to which the quants belong" -msgstr "" +msgstr "Spoločnosť ktorej patrí kvant" #. module: stock #: help:stock.inventory,date:0 msgid "" "The date that will be used for the stock level check of the products and the" " validation of the stock move related to this inventory." -msgstr "" +msgstr "Dátum ktorý bude použitý pre kontrolu úrovne skladu produktov a validáciu skladového pohybu vzťahujúceho sa na tieto zásoby." #. module: stock #: code:addons/stock/stock.py:3522 @@ -4660,14 +4660,14 @@ msgstr "" msgid "" "The default resupply warehouse should be different than the warehouse " "itself!" -msgstr "" +msgstr "Predvolené dozásobovacie skladisko by malo byť iné ako samotné skladisko!" #. module: stock #: code:addons/stock/stock.py:1067 #, python-format msgid "" "The destination location must be the same for all the moves of the picking." -msgstr "" +msgstr "Cieľová lokácia musí byť rovnaká pre všetky pohyby a výbery." #. module: stock #: view:product.category:stock.product_category_form_view_inherit @@ -4679,12 +4679,12 @@ msgstr "" #. module: stock #: help:stock.quant,reservation_id:0 msgid "The move the quant is reserved for" -msgstr "" +msgstr "Pohyb pre ktorý je rezervovaný kvant" #. module: stock #: sql_constraint:stock.warehouse:0 msgid "The name of the warehouse must be unique per company!" -msgstr "" +msgstr "Názov skladiska musí byť unikány pre spoločnosť!t" #. module: stock #: help:stock.quant,propagated_from_id:0 diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index a79256108ac..d0709bce85b 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -3,6 +3,7 @@ # * stock # # Translators: +# Anders Wallenquist , 2016 # FIRST AUTHOR , 2014 # lasch a , 2015 msgid "" @@ -10,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2015-11-23 23:33+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-19 08:44+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -49,13 +50,13 @@ msgstr "" #: code:addons/stock/stock.py:1662 #, python-format msgid " (%s reserved)" -msgstr "" +msgstr "(%s reserverat)" #. module: stock #: code:addons/stock/stock.py:1665 #, python-format msgid " (reserved)" -msgstr "" +msgstr "(reserverat)" #. module: stock #: code:addons/stock/stock.py:3090 @@ -67,7 +68,7 @@ msgstr "" #: code:addons/stock/product.py:179 code:addons/stock/product.py:335 #, python-format msgid " On Hand" -msgstr "" +msgstr "Tillhanda" #. module: stock #: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 @@ -120,7 +121,7 @@ msgstr "" #: code:addons/stock/res_config.py:43 #, python-format msgid "%s: Transit Location" -msgstr "" +msgstr "%s: Mellanlager" #. module: stock #: help:stock.move,state:0 @@ -380,7 +381,7 @@ msgstr "Extra funktioner" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Additional Info" -msgstr "" +msgstr "Ytterligare information" #. module: stock #: view:stock.location:stock.view_location_form field:stock.location,comment:0 @@ -410,7 +411,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_type_form #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "All Operations" -msgstr "" +msgstr "Alla åtgärder" #. module: stock #: selection:stock.picking,move_type:0 @@ -682,7 +683,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Cancel Transfer" -msgstr "" +msgstr "Avbryt flytt" #. module: stock #: selection:stock.inventory,state:0 selection:stock.move,state:0 @@ -1089,7 +1090,7 @@ msgstr "" #. module: stock #: field:stock.picking,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "Flyttdatum" #. module: stock #: field:report.stock.lines.date,date:0 @@ -1343,24 +1344,24 @@ msgstr "Klar" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_done msgid "Done Transfers" -msgstr "" +msgstr "Klara flyttar" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped msgid "Done Transfers by Date" -msgstr "" +msgstr "Klara flyttar per datum" #. module: stock #: selection:stock.inventory,state:0 #: view:stock.picking:stock.view_picking_internal_search #: selection:stock.picking,state:0 msgid "Draft" -msgstr "Utdrag" +msgstr "Utkast" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Draft Moves" -msgstr "Draft Moves" +msgstr "Rörelser i utkast" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -1371,7 +1372,7 @@ msgstr "Redigera..." #: code:addons/stock/wizard/stock_transfer_details.py:115 #, python-format msgid "Enter transfer details" -msgstr "" +msgstr "Ange flyttdetaljer" #. module: stock #: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 @@ -1915,7 +1916,7 @@ msgstr "" #: model:stock.picking.type,name:stock.picking_type_internal #, python-format msgid "Internal Transfers" -msgstr "" +msgstr "Intern flytt" #. module: stock #: field:res.company,internal_transit_location_id:0 @@ -2182,7 +2183,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_late msgid "Late Transfers" -msgstr "" +msgstr "Sen flytt" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date @@ -2671,7 +2672,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:195 #, python-format msgid "No picking found." -msgstr "" +msgstr "Plockningar saknas." #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:84 @@ -3062,7 +3063,7 @@ msgstr "Delvis" #. module: stock #: field:stock.move,partially_available:0 selection:stock.picking,state:0 msgid "Partially Available" -msgstr "" +msgstr "Delvis tillgänglig" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -3135,7 +3136,7 @@ msgstr "Plocklista" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Picking Lists" -msgstr "" +msgstr "Plocklistor" #. module: stock #: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 @@ -3143,17 +3144,17 @@ msgstr "" #: field:stock.picking,picking_type_id:0 #: view:stock.picking.type:stock.view_pickingtype_filter msgid "Picking Type" -msgstr "" +msgstr "Plocktyp" #. module: stock #: field:stock.picking,picking_type_code:0 msgid "Picking Type Code" -msgstr "" +msgstr "Plocktypskod" #. module: stock #: field:stock.picking.type,name:0 msgid "Picking Type Name" -msgstr "" +msgstr "Plocktypsnamn" #. module: stock #: help:procurement.rule,picking_type_id:0 @@ -3172,7 +3173,7 @@ msgstr "" #: view:stock.picking.type:stock.view_picking_type_tree #: view:stock.warehouse:stock.view_warehouse msgid "Picking Types" -msgstr "" +msgstr "Plocktyper" #. module: stock #: view:stock.picking:stock.vpicktree @@ -3192,7 +3193,7 @@ msgstr "" #. module: stock #: view:procurement.group:stock.procurement_group_form_view_herited msgid "Pickings" -msgstr "" +msgstr "Plock" #. module: stock #: view:stock.picking:stock.view_picking_internal_search @@ -3270,7 +3271,7 @@ msgstr "Skriv ut" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Print Picking List" -msgstr "" +msgstr "Skriv ut plocklista" #. module: stock #. openerp-web @@ -3737,12 +3738,12 @@ msgstr "Redo" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_ready msgid "Ready Transfers" -msgstr "" +msgstr "Klara för flytt" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "Redo att flyttas" #. module: stock #: view:stock.inventory:stock.view_inventory_form @@ -3990,7 +3991,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Reverse Transfer" -msgstr "" +msgstr "Återflyttad" #. module: stock #: field:stock.location,parent_right:0 @@ -4205,7 +4206,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_production_lot_form #: model:ir.ui.menu,name:stock.menu_action_production_lot_form msgid "Serial Numbers" -msgstr "Seriellnummerna" +msgstr "Serienummer" #. module: stock #: field:procurement.rule,warehouse_id:0 @@ -5005,22 +5006,22 @@ msgstr "" #: view:stock.picking:stock.view_picking_form #: field:stock.transfer_details_items,transfer_id:0 msgid "Transfer" -msgstr "Överföring" +msgstr "Flytt" #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "Transfer details" -msgstr "" +msgstr "Flyttdetaljer" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "Flyttad" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree msgid "Transfers" -msgstr "Överföringar" +msgstr "Flyttningar" #. module: stock #: selection:stock.location,usage:0 @@ -5170,7 +5171,7 @@ msgid "" " product. According to the product configuration, this may\n" " trigger a draft purchase order, a manufacturing order or\n" " a new task." -msgstr "" +msgstr "Använd denna assistent för att skapa en inköpsanmodan för denna\nprodukt. I enlighet med produktkonfigurationen, detta kan komma att\nutlösa ett inköpsorderförslag, en tillverkningsorder eller\nen ny aktivitet." #. module: stock #: help:stock.return.picking.line,lot_id:0 @@ -5256,12 +5257,12 @@ msgstr "" #: selection:stock.picking,state:0 #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "Waiting Availability" -msgstr "" +msgstr "Väntar på tillgänglighet" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_waiting msgid "Waiting Availability Transfers" -msgstr "" +msgstr "Väntar på tillgängliga flyttar" #. module: stock #: view:stock.picking:stock.view_picking_internal_search @@ -5428,7 +5429,7 @@ msgstr "" #: code:addons/stock/stock.py:2400 #, python-format msgid "You can only delete draft moves." -msgstr "You can only delete draft moves." +msgstr "Det är endast möjlligt att radera rörelser i utkast." #. module: stock #: code:addons/stock/stock.py:2244 @@ -5454,7 +5455,7 @@ msgstr "" #: code:addons/stock/stock.py:2465 #, python-format msgid "You cannot split a draft move. It needs to be confirmed first." -msgstr "" +msgstr "Du kan inte dela en lagerrörelse i utkast. Den måste bekräftas först." #. module: stock #: code:addons/stock/stock.py:2461 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 71ea66d3c05..b5911bfd2f0 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -22,7 +22,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-14 09:22+0000\n" +"PO-Revision-Date: 2016-01-21 01:27+0000\n" "Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -409,7 +409,7 @@ msgstr "地址" msgid "" "Adds a Claim link to the delivery order.\n" "-This installs the module claim_from_delivery." -msgstr "为送货单添加一个索赔链接。\n-这会安装模块claim_from_delivery。" +msgstr "为交货单添加一个索赔链接。\n-这会安装模块claim_from_delivery。" #. module: stock #: selection:stock.move,procure_method:0 @@ -1248,7 +1248,7 @@ msgstr "交货" #. module: stock #: view:website:stock.report_picking msgid "Delivery Address:" -msgstr "送货地址：" +msgstr "交货地址：" #. module: stock #: field:stock.picking,move_type:0 @@ -3765,30 +3765,30 @@ msgstr "实际数量" #: view:product.product:stock.product_kanban_stock_view #: field:product.product,reception_count:0 msgid "Receipt" -msgstr "收据" +msgstr "收货" #. module: stock #: field:stock.warehouse,reception_route_id:0 msgid "Receipt Route" -msgstr "接收路线" +msgstr "收货路线" #. module: stock #: code:addons/stock/stock.py:3389 #, python-format msgid "Receipt in 1 step" -msgstr "1步接收" +msgstr "1步收货" #. module: stock #: code:addons/stock/stock.py:3390 #, python-format msgid "Receipt in 2 steps" -msgstr "2步接收" +msgstr "2步收货" #. module: stock #: code:addons/stock/stock.py:3391 #, python-format msgid "Receipt in 3 steps" -msgstr "3步接收" +msgstr "3步收货" #. module: stock #: code:addons/stock/stock.py:3262 @@ -3798,12 +3798,12 @@ msgstr "3步接收" #: model:stock.picking.type,name:stock.picking_type_in #, python-format msgid "Receipts" -msgstr "接收" +msgstr "收货" #. module: stock #: selection:stock.warehouse,reception_steps:0 msgid "Receive goods directly in stock (1 step)" -msgstr "接收货物直接到库存 (一步)" +msgstr "直接在库存接收货物 (1步)" #. module: stock #: code:addons/stock/product.py:254 diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 5c7d6f8b31d..c62e5a9b761 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -1446,6 +1446,7 @@ class stock_picking(osv.osv): """ if not context: context = {} + notrack_context = dict(context, mail_notrack=True) stock_move_obj = self.pool.get('stock.move') for picking in self.browse(cr, uid, picking_ids, context=context): if not picking.pack_operation_ids: @@ -1472,7 +1473,7 @@ class stock_picking(osv.osv): todo_move_ids.append(move.id) elif float_compare(remaining_qty,0, precision_rounding = move.product_id.uom_id.rounding) > 0 and \ float_compare(remaining_qty, move.product_qty, precision_rounding = move.product_id.uom_id.rounding) < 0: - new_move = stock_move_obj.split(cr, uid, move, remaining_qty, context=context) + new_move = stock_move_obj.split(cr, uid, move, remaining_qty, context=notrack_context) todo_move_ids.append(move.id) #Assign move as it was assigned before toassign_move_ids.append(new_move) @@ -1481,7 +1482,7 @@ class stock_picking(osv.osv): self.rereserve_quants(cr, uid, picking, move_ids=todo_move_ids, context=context) self.do_recompute_remaining_quantities(cr, uid, [picking.id], context=context) if todo_move_ids and not context.get('do_only_split'): - self.pool.get('stock.move').action_done(cr, uid, todo_move_ids, context=context) + self.pool.get('stock.move').action_done(cr, uid, todo_move_ids, context=notrack_context) elif context.get('do_only_split'): context = dict(context, split=todo_move_ids) self._create_backorder(cr, uid, picking, context=context) @@ -2039,14 +2040,29 @@ class stock_move(osv.osv): res.append(self._create_procurement(cr, uid, move, context=context)) return res + def create(self, cr, uid, vals, context=None): + if context is None: + context = {} + picking_obj = self.pool['stock.picking'] + track = not context.get('mail_notrack') and vals.get('picking_id') + if track: + picking = picking_obj.browse(cr, uid, vals['picking_id'], context=context) + initial_values = {picking.id: {'state': picking.state}} + res = super(stock_move, self).create(cr, uid, vals, context=context) + if track: + picking_obj.message_track(cr, uid, [vals['picking_id']], picking_obj.fields_get(cr, uid, ['state'], context=context), initial_values, context=context) + return res + def write(self, cr, uid, ids, vals, context=None): if context is None: context = {} if isinstance(ids, (int, long)): ids = [ids] + picking_obj = self.pool['stock.picking'] # Check that we do not modify a stock.move which is done frozen_fields = set(['product_qty', 'product_uom', 'product_uos_qty', 'product_uos', 'location_id', 'location_dest_id', 'product_id']) - for move in self.browse(cr, uid, ids, context=context): + moves = self.browse(cr, uid, ids, context=context) + for move in moves: if move.state == 'done': if frozen_fields.intersection(vals): raise UserError(_('Quantities, Units of Measure, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).')) @@ -2083,7 +2099,18 @@ class stock_move(osv.osv): #Note that, for pulled moves we intentionally don't propagate on the procurement. if propagated_changes_dict: self.write(cr, uid, [move.move_dest_id.id], propagated_changes_dict, context=context) - return super(stock_move, self).write(cr, uid, ids, vals, context=context) + track_pickings = not context.get('mail_notrack') and any(field in vals for field in ['state', 'picking_id', 'partially_available']) + if track_pickings: + to_track_picking_ids = set([move.picking_id.id for move in moves if move.picking_id]) + if vals.get('picking_id'): + to_track_picking_ids.add(vals['picking_id']) + to_track_picking_ids = list(to_track_picking_ids) + pickings = picking_obj.browse(cr, uid, to_track_picking_ids, context=context) + initial_values = dict((picking.id, {'state': picking.state}) for picking in pickings) + res = super(stock_move, self).write(cr, uid, ids, vals, context=context) + if track_pickings: + picking_obj.message_track(cr, uid, to_track_picking_ids, picking_obj.fields_get(cr, uid, ['state'], context=context), initial_values, context=context) + return res def onchange_quantity(self, cr, uid, ids, product_id, product_qty, product_uom, product_uos): """ On change of product quantity finds UoM and UoS quantities @@ -2278,7 +2305,7 @@ class stock_move(osv.osv): for state, write_ids in states.items(): if len(write_ids): - self.write(cr, uid, write_ids, {'state': state}) + self.write(cr, uid, write_ids, {'state': state}, context=context) #assign picking in batch for all confirmed move that share the same details for key, move_ids in to_assign.items(): procurement_group, location_from, location_to = key @@ -2383,7 +2410,7 @@ class stock_move(osv.osv): """ procurement_obj = self.pool.get('procurement.order') context = context or {} - procs_to_check = [] + procs_to_check = set() for move in self.browse(cr, uid, ids, context=context): if move.state == 'done': raise UserError(_('You cannot cancel a stock move that has been set to \'Done\'.')) @@ -2402,11 +2429,11 @@ class stock_move(osv.osv): self.write(cr, uid, [move.move_dest_id.id], {'state': 'confirmed'}, context=context) if move.procurement_id: # Does the same as procurement check, only eliminating a refresh - procs_to_check.append(move.procurement_id.id) + procs_to_check.add(move.procurement_id.id) res = self.write(cr, uid, ids, {'state': 'cancel', 'move_dest_id': False}, context=context) if procs_to_check: - procurement_obj.check(cr, uid, procs_to_check, context=context) + procurement_obj.check(cr, uid, list(procs_to_check), context=context) return res def _check_package_from_moves(self, cr, uid, ids, context=None): diff --git a/addons/stock_account/i18n/es_EC.po b/addons/stock_account/i18n/es_EC.po index 966b8fdad8c..dc110d61138 100644 --- a/addons/stock_account/i18n/es_EC.po +++ b/addons/stock_account/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: stock_account #: view:product.category:stock_account.view_category_property_form msgid "Account Stock Properties" -msgstr "" +msgstr "Propiedades contables del Inventario" #. module: stock_account #: view:stock.config.settings:stock_account.view_stock_config_settings_inherit @@ -52,7 +52,7 @@ msgstr "ID Active no ha sido configurada en Contexto." #: help:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Allows to configure inventory valuations on products and product categories." -msgstr "" +msgstr "Permite configurar valoraciones de inventario en los productos y categorías de producto." #. module: stock_account #: selection:product.template,cost_method:0 @@ -108,7 +108,7 @@ msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Choose your date" -msgstr "" +msgstr "Escoja su fecha" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -249,7 +249,7 @@ msgstr "" msgid "" "Install the module that allows to affect landed costs on pickings, and split" " them onto the different products." -msgstr "" +msgstr "Instala el módulo que permite imputar costes en destino en los albaranes, y separarlos entre los diferentes productos." #. module: stock_account #: model:ir.model,name:stock_account.model_stock_inventory @@ -331,7 +331,7 @@ msgstr "Ubicación" #. module: stock_account #: model:res.groups,name:stock_account.group_inventory_valuation msgid "Manage Inventory Valuation and Costing Methods" -msgstr "" +msgstr "Gestionar valoración de inventario y métodos de coste" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -342,7 +342,7 @@ msgstr "Movimiento" #: code:addons/stock_account/product.py:116 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "¡No hay diferencias entre el precio estándar y el nuevo precio!" #. module: stock_account #: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 @@ -386,7 +386,7 @@ msgstr "" #. module: stock_account #: field:stock.history,date:0 msgid "Operation Date" -msgstr "" +msgstr "Fecha de la operación" #. module: stock_account #: selection:product.template,valuation:0 @@ -449,7 +449,7 @@ msgstr "Quants" #. module: stock_account #: selection:product.template,cost_method:0 msgid "Real Price" -msgstr "" +msgstr "Precio real" #. module: stock_account #: selection:product.template,valuation:0 @@ -469,7 +469,7 @@ msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Retrieve the Inventory Value" -msgstr "" +msgstr "Obtener el valor de inventario" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history @@ -496,7 +496,7 @@ msgstr "Precio estándar" #: code:addons/stock_account/product.py:144 #, python-format msgid "Standard Price changed" -msgstr "" +msgstr "Precio estándar cambiado" #. module: stock_account #: help:product.template,cost_method:0 @@ -548,12 +548,12 @@ msgstr "Cuenta de Valoración" #. module: stock_account #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Cuenta de valoracion de existencias (entrada)" #. module: stock_account #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Cuenta de valoracion de existencias (salida)" #. module: stock_account #: code:addons/stock_account/wizard/stock_valuation_history.py:30 @@ -562,7 +562,7 @@ msgstr "" #: view:stock.history:stock_account.view_stock_history_report_tree #, python-format msgid "Stock Value At Date" -msgstr "" +msgstr "Valor de stock a una fecha" #. module: stock_account #: help:stock.config.settings,module_stock_invoice_directly:0 @@ -598,7 +598,7 @@ msgid "" "being moved from an internal location into this location, instead of the " "generic Stock Output Account set on the product. This has no effect for " "internal locations." -msgstr "" +msgstr "Usado para una valoración en tiempo real del inventario. Cuando está establecido en una ubicación virtual (no de tipo interno), esta cuenta se usará para mantener el valor de los productos que son movidos de una ubicación interna a esta ubicación, en lugar de la cuenta de salida de existencias genérica establecida en el producto. No tiene efecto para ubicaciones internas." #. module: stock_account #: help:stock.location,valuation_out_account_id:0 @@ -608,7 +608,7 @@ msgid "" "being moved out of this location and into an internal location, instead of " "the generic Stock Output Account set on the product. This has no effect for " "internal locations." -msgstr "" +msgstr "Usado para una valoración en tiempo real del inventario. Cuando está establecido en una ubicación virtual (no de tipo interno), esta cuenta se usará para mantener el valor de los productos que son movidos fuera de la ubicación a una ubicación interna, en lugar de la cuenta de salida de existencias genérica establecida en el producto. No tiene efecto para ubicaciones internas." #. module: stock_account #: field:stock.history,price_unit_on_quant:0 @@ -648,7 +648,7 @@ msgid "" "specific valuation account set on the destination location. This is the " "default value for all products in this category. It can also directly be set" " on each product" -msgstr "" +msgstr "Cuando se realiza una valoración de inventario en tiempo real, la contrapartida para todos los movimientos de salida serán imputados en esta cuenta, a menos que se haya establecido una cuenta de valoración específica en la ubicación destino. Éste es el valor por defecto para todos los productos en esta categoría. También se puede establecer directamente en cada producto." #. module: stock_account #: help:product.template,property_stock_account_output:0 @@ -676,7 +676,7 @@ msgstr "Cuando la valoración de inventario en tiempo-real está activa en el pr #. module: stock_account #: model:ir.model,name:stock_account.model_wizard_valuation_history msgid "Wizard that opens the stock valuation history table" -msgstr "" +msgstr "Asistente que abre la tabla de histórico de valoración de inventario" #. module: stock_account #: view:stock.change.standard.price:stock_account.view_change_standard_price diff --git a/addons/stock_account/i18n/es_MX.po b/addons/stock_account/i18n/es_MX.po index b0cac3962a4..f1bf051a714 100644 --- a/addons/stock_account/i18n/es_MX.po +++ b/addons/stock_account/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-14 21:33+0000\n" +"PO-Revision-Date: 2016-01-20 18:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Choose your date" -msgstr "" +msgstr "Selecciona tu fecha" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search diff --git a/addons/stock_account/i18n/pl.po b/addons/stock_account/i18n/pl.po index f998b77e8ba..570cbf5802c 100644 --- a/addons/stock_account/i18n/pl.po +++ b/addons/stock_account/i18n/pl.po @@ -1,22 +1,23 @@ -# Polish translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_account +# +# Translators: +# Dariusz Żbikowski , 2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-29 10:52+0000\n" -"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) " -"\n" -"Language-Team: Polish \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-23 16:31+0000\n" +"Last-Translator: Dariusz Żbikowski \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:40+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_tree @@ -53,8 +54,7 @@ msgstr "Aktrywne ID nie jest ustawione w kontekście." #: help:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Allows to configure inventory valuations on products and product categories." -msgstr "" -"Pozwala konfigurować wycenę zapasów dla produktów lub kategorii produktów." +msgstr "Pozwala konfigurować wycenę zapasów dla produktów lub kategorii produktów." #. module: stock_account #: selection:product.template,cost_method:0 @@ -93,21 +93,18 @@ msgstr "Wybierz konkretną datę" #. module: stock_account #: help:stock.inventory,period_id:0 msgid "" -"Choose the accounting period where you want to value the stock moves created " -"by the inventory instead of the default one (chosen by the inventory end " +"Choose the accounting period where you want to value the stock moves created" +" by the inventory instead of the default one (chosen by the inventory end " "date)" msgstr "" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "" -"Choose the date for which you want to get the stock valuation of your " -"products.\n" +"Choose the date for which you want to get the stock valuation of your products.\n" "\n" -" This will filter the stock operation that weren't " -"done at the selected date, to retreive the quantity\n" -" you had, and gives you the inventory value according " -"to the standard price used at that time." +" This will filter the stock operation that weren't done at the selected date, to retreive the quantity\n" +" you had, and gives you the inventory value according to the standard price used at that time." msgstr "" #. module: stock_account @@ -226,27 +223,17 @@ msgid "Group by partner" msgstr "Grupuj wg partnera" #. module: stock_account -#: field:stock.change.standard.price,id:0 -#: field:stock.history,id:0 -#: field:stock.invoice.onshipping,id:0 -#: field:wizard.valuation.history,id:0 +#: field:stock.change.standard.price,id:0 field:stock.history,id:0 +#: field:stock.invoice.onshipping,id:0 field:wizard.valuation.history,id:0 msgid "ID" msgstr "ID" #. module: stock_account #: help:stock.change.standard.price,new_price:0 msgid "" -"If cost price is increased, stock variation account will be debited and " -"stock output account will be credited with the value = (difference of amount " -"* quantity available).\n" -"If cost price is decreased, stock variation account will be creadited and " -"stock input account will be debited." -msgstr "" -"jeśli cena kosztowa zostanie zwiększona, to konto wyceny będzie zapisane po " -"stronie Winien, a konto zapasów wychodzących po stronie Ma wartością = " -"(różnica wartości * ilość bieżąca).\n" -"Jeśli cena kosztowa jest zmniejszana, to konto wyceny będzie zapisane po " -"stronie Ma a konto zapasów wchodzących po stronie Winien." +"If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and stock input account will be debited." +msgstr "jeśli cena kosztowa zostanie zwiększona, to konto wyceny będzie zapisane po stronie Winien, a konto zapasów wychodzących po stronie Ma wartością = (różnica wartości * ilość bieżąca).\nJeśli cena kosztowa jest zmniejszana, to konto wyceny będzie zapisane po stronie Ma a konto zapasów wchodzących po stronie Winien." #. module: stock_account #: help:product.template,valuation:0 @@ -262,8 +249,8 @@ msgstr "" #. module: stock_account #: help:stock.config.settings,module_stock_landed_costs:0 msgid "" -"Install the module that allows to affect landed costs on pickings, and split " -"them onto the different products." +"Install the module that allows to affect landed costs on pickings, and split" +" them onto the different products." msgstr "" #. module: stock_account @@ -288,11 +275,10 @@ msgid "Inventory Value" msgstr "Wartość Magazynu" #. module: stock_account -#: field:procurement.order,invoice_state:0 -#: field:stock.move,invoice_state:0 +#: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0 #: field:stock.picking,invoice_state:0 msgid "Invoice Control" -msgstr "" +msgstr "Wystawianie faktur" #. module: stock_account #: field:stock.invoice.onshipping,invoice_date:0 @@ -390,8 +376,7 @@ msgstr "Nie dotyczy" #: code:addons/stock_account/product.py:83 #, python-format msgid "" -"One of the following information is missing on the product or product " -"category and prevents the accounting valuation entries to be created:\n" +"One of the following information is missing on the product or product category and prevents the accounting valuation entries to be created:\n" " Product: %s\n" " Stock Input Account: %s\n" " Stock Output Account: %s\n" @@ -486,12 +471,12 @@ msgstr "Korekta sprzedaży" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Retrieve the Inventory Value" -msgstr "" +msgstr "Ustal wartość zapasów" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Retrieve the stock valuation of your products at current day" -msgstr "" +msgstr "Ustalenie stanu zapasów produktów na dzień bieżący" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_return_picking @@ -513,17 +498,14 @@ msgstr "Cena ewidencyjna" #: code:addons/stock_account/product.py:144 #, python-format msgid "Standard Price changed" -msgstr "" +msgstr "Zmiana ceny kosztowej" #. module: stock_account #: help:product.template,cost_method:0 msgid "" -"Standard Price: The cost price is manually updated at the end of a specific " -"period (usually every year).\n" -" Average Price: The cost price is recomputed at each " -"incoming shipment and used for the product valuation.\n" -" Real Price: The cost price displayed is the price of the " -"last outgoing product (will be use in case of inventory loss for example)." +"Standard Price: The cost price is manually updated at the end of a specific period (usually every year).\n" +" Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n" +" Real Price: The cost price displayed is the price of the last outgoing product (will be use in case of inventory loss for example)." msgstr "" #. module: stock_account @@ -587,8 +569,7 @@ msgstr "Wartość magazynu na dzień" #. module: stock_account #: help:stock.config.settings,module_stock_invoice_directly:0 msgid "" -"This allows to automatically launch the invoicing wizard if the delivery is " -"to be invoiced when you send or deliver goods.\n" +"This allows to automatically launch the invoicing wizard if the delivery is to be invoiced when you send or deliver goods.\n" "-This installs the module stock_invoice_directly." msgstr "" @@ -619,11 +600,7 @@ msgid "" "being moved from an internal location into this location, instead of the " "generic Stock Output Account set on the product. This has no effect for " "internal locations." -msgstr "" -"Stosowane przy wycenie w czasie rzeczywistym. Jeśli ustawione w strefie " -"wirtualnej, to konto to będzie stosowane do wartości produktów przesuwanych " -"ze strefy wewnętrznej (do wirtualnej) zamiast konta dla wychodzących " -"ustawionego w produkcie." +msgstr "Stosowane przy wycenie w czasie rzeczywistym. Jeśli ustawione w strefie wirtualnej, to konto to będzie stosowane do wartości produktów przesuwanych ze strefy wewnętrznej (do wirtualnej) zamiast konta dla wychodzących ustawionego w produkcie." #. module: stock_account #: help:stock.location,valuation_out_account_id:0 @@ -633,11 +610,7 @@ msgid "" "being moved out of this location and into an internal location, instead of " "the generic Stock Output Account set on the product. This has no effect for " "internal locations." -msgstr "" -"Stosowane przy wycenie w czasie rzeczywistym. Jeśli ustawione w strefie " -"wirtualnej, to konto to będzie stosowane do wartości produktów przesuwanych " -"z tej strefy wirtualnej (do wewnętrznej) zamiast konta dla wychodzących " -"ustawionego w produkcie." +msgstr "Stosowane przy wycenie w czasie rzeczywistym. Jeśli ustawione w strefie wirtualnej, to konto to będzie stosowane do wartości produktów przesuwanych z tej strefy wirtualnej (do wewnętrznej) zamiast konta dla wychodzących ustawionego w produkcie." #. module: stock_account #: field:stock.history,price_unit_on_quant:0 @@ -656,13 +629,9 @@ msgid "" "When doing real-time inventory valuation, counterpart journal items for all " "incoming stock moves will be posted in this account, unless there is a " "specific valuation account set on the source location. This is the default " -"value for all products in this category. It can also directly be set on each " -"product" -msgstr "" -"Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie " -"jako przeciwstawnym przy przyjęciach zewnętrznych. Wyjątkiem będą sytuacje " -"kiedy inne konto będzie ustawione w strefie źródłowej. Jeśli konto nie jest " -"ustawione w produkcie, to zostanie użyte konto z kategorii produktu." +"value for all products in this category. It can also directly be set on each" +" product" +msgstr "Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie jako przeciwstawnym przy przyjęciach zewnętrznych. Wyjątkiem będą sytuacje kiedy inne konto będzie ustawione w strefie źródłowej. Jeśli konto nie jest ustawione w produkcie, to zostanie użyte konto z kategorii produktu." #. module: stock_account #: help:product.template,property_stock_account_input:0 @@ -671,11 +640,7 @@ msgid "" "incoming stock moves will be posted in this account, unless there is a " "specific valuation account set on the source location. When not set on the " "product, the one from the product category is used." -msgstr "" -"Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie " -"jako przeciwstawnym przy przyjęciach zewnętrznych. Wyjątkiem będą sytuacje " -"kiedy inne konto będzie ustawione w strefie źródłowej. Jeśli konto nie jest " -"ustawione w produkcie, to zostanie użyte konto z kategorii produktu." +msgstr "Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie jako przeciwstawnym przy przyjęciach zewnętrznych. Wyjątkiem będą sytuacje kiedy inne konto będzie ustawione w strefie źródłowej. Jeśli konto nie jest ustawione w produkcie, to zostanie użyte konto z kategorii produktu." #. module: stock_account #: help:product.category,property_stock_account_output_categ:0 @@ -683,13 +648,9 @@ msgid "" "When doing real-time inventory valuation, counterpart journal items for all " "outgoing stock moves will be posted in this account, unless there is a " "specific valuation account set on the destination location. This is the " -"default value for all products in this category. It can also directly be set " -"on each product" -msgstr "" -"Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie " -"jako przeciwstawnym przy wydaniach zewnętrznych. Wyjątkiem będą sytuacje " -"kiedy inne konto będzie ustawione w strefie docelowej. Jeśli konto nie jest " -"ustawione w produkcie, to zostanie użyte konto z kategorii produktu." +"default value for all products in this category. It can also directly be set" +" on each product" +msgstr "Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie jako przeciwstawnym przy wydaniach zewnętrznych. Wyjątkiem będą sytuacje kiedy inne konto będzie ustawione w strefie docelowej. Jeśli konto nie jest ustawione w produkcie, to zostanie użyte konto z kategorii produktu." #. module: stock_account #: help:product.template,property_stock_account_output:0 @@ -698,29 +659,21 @@ msgid "" "outgoing stock moves will be posted in this account, unless there is a " "specific valuation account set on the destination location. When not set on " "the product, the one from the product category is used." -msgstr "" -"Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie " -"jako przeciwstawnym. Wyjątkiem będą sytuacje kiedy inne konto będzie " -"ustawione w strefie docelowej. Jeśli konto nie jest ustawione w produkcie, " -"to zostanie użyte konto z kategorii produktu." +msgstr "Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie jako przeciwstawnym. Wyjątkiem będą sytuacje kiedy inne konto będzie ustawione w strefie docelowej. Jeśli konto nie jest ustawione w produkcie, to zostanie użyte konto z kategorii produktu." #. module: stock_account #: help:product.category,property_stock_journal:0 msgid "" "When doing real-time inventory valuation, this is the Accounting Journal in " "which entries will be automatically posted when stock moves are processed." -msgstr "" -"Jeśli jest prowadzona bieżąca wycena zapasów, to jest to dziennik do " -"księgowania zapisów z przesunięć magazynowych." +msgstr "Jeśli jest prowadzona bieżąca wycena zapasów, to jest to dziennik do księgowania zapisów z przesunięć magazynowych." #. module: stock_account #: help:product.category,property_stock_valuation_account_id:0 msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." -msgstr "" -"Jeśli w produkcie jest stosowana bieżąca wycena zapasów, to jest to konto " -"stosowane do księgowania bieżącej wartości danego produktu w magazynie." +msgstr "Jeśli w produkcie jest stosowana bieżąca wycena zapasów, to jest to konto stosowane do księgowania bieżącej wartości danego produktu w magazynie." #. module: stock_account #: model:ir.model,name:stock_account.model_wizard_valuation_history @@ -731,3 +684,10 @@ msgstr "" #: view:stock.change.standard.price:stock_account.view_change_standard_price msgid "_Apply" msgstr "_Zastosuj" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "or" +msgstr "lub" diff --git a/addons/stock_account/i18n/sk.po b/addons/stock_account/i18n/sk.po index 50aec7bb5ec..4fab179ae4d 100644 --- a/addons/stock_account/i18n/sk.po +++ b/addons/stock_account/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-08 19:48+0000\n" +"PO-Revision-Date: 2016-01-21 10:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -439,7 +439,7 @@ msgstr "šablona produktu" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "Tlačené toky" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_quant @@ -479,7 +479,7 @@ msgstr "" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_return_picking msgid "Return Picking" -msgstr "" +msgstr "Vrátiť výber" #. module: stock_account #: field:stock.history,source:0 diff --git a/addons/stock_account/wizard/stock_valuation_history.py b/addons/stock_account/wizard/stock_valuation_history.py index 343278ba3dd..65473793893 100644 --- a/addons/stock_account/wizard/stock_valuation_history.py +++ b/addons/stock_account/wizard/stock_valuation_history.py @@ -50,7 +50,7 @@ class stock_history(osv.osv): if 'inventory_value' in fields: group_lines = {} for line in res: - domain = line.get('__domain', []) + domain = line.get('__domain', domain) group_lines.setdefault(str(domain), self.search(cr, uid, domain, context=context)) line_ids = set() for ids in group_lines.values(): @@ -75,7 +75,7 @@ class stock_history(osv.osv): histories_dict[(history['product_template_id'], history['company_id'])] = history['cost'] for line in res: inv_value = 0.0 - lines = group_lines.get(str(line.get('__domain', []))) + lines = group_lines.get(str(line.get('__domain', domain))) for line_id in lines: line_rec = lines_dict[line_id] product = products_dict[line_rec['product_id']] diff --git a/addons/stock_landed_costs/i18n/es_EC.po b/addons/stock_landed_costs/i18n/es_EC.po index a50185f4aae..486ad82507b 100644 --- a/addons/stock_landed_costs/i18n/es_EC.po +++ b/addons/stock_landed_costs/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgstr "Cuenta de Diario" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,additional_landed_cost:0 msgid "Additional Landed Cost" -msgstr "" +msgstr "Coste en destino adicional" #. module: stock_landed_costs #: selection:product.template,split_method:0 @@ -67,19 +67,19 @@ msgstr "" #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "By Quantity" -msgstr "" +msgstr "Por cantidad" #. module: stock_landed_costs #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "By Volume" -msgstr "" +msgstr "Por volumen" #. module: stock_landed_costs #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "By Weight" -msgstr "" +msgstr "Por peso" #. module: stock_landed_costs #: field:product.template,landed_cost_ok:0 @@ -109,13 +109,13 @@ msgstr "Costo" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,cost_line_id:0 msgid "Cost Line" -msgstr "" +msgstr "Línea de coste" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,cost_lines:0 msgid "Cost Lines" -msgstr "" +msgstr "Líneas de coste" #. module: stock_landed_costs #: field:stock.landed.cost,create_uid:0 @@ -163,7 +163,7 @@ msgstr "Borrador" #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "Equal" -msgstr "" +msgstr "Igual" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:74 @@ -176,7 +176,7 @@ msgstr "¡Error!" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,final_cost:0 msgid "Final Cost" -msgstr "" +msgstr "Coste final" #. module: stock_landed_costs #: field:stock.landed.cost,message_follower_ids:0 @@ -186,12 +186,12 @@ msgstr "Seguidores" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,former_cost:0 msgid "Former Cost" -msgstr "" +msgstr "Antiguo coste" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,former_cost_per_unit:0 msgid "Former Cost(Per Unit)" -msgstr "" +msgstr "Antiguo coste (por unidad)" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search @@ -229,7 +229,7 @@ msgstr "" #. module: stock_landed_costs #: field:stock.landed.cost,description:0 msgid "Item Description" -msgstr "" +msgstr "Descripción del elemento" #. module: stock_landed_costs #: field:stock.landed.cost,account_move_id:0 @@ -240,12 +240,12 @@ msgstr "Asiento de Diario" #: field:stock.landed.cost.lines,cost_id:0 #: field:stock.valuation.adjustment.lines,cost_id:0 msgid "Landed Cost" -msgstr "" +msgstr "Coste en destino" #. module: stock_landed_costs #: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_type msgid "Landed Cost Type" -msgstr "" +msgstr "Tipo de coste en destino" #. module: stock_landed_costs #: model:ir.actions.act_window,name:stock_landed_costs.action_stock_landed_cost @@ -256,12 +256,12 @@ msgstr "" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_tree msgid "Landed Costs" -msgstr "" +msgstr "Costos adicionales" #. module: stock_landed_costs #: model:mail.message.subtype,description:stock_landed_costs.mt_stock_landed_cost_open msgid "Landed cost validated" -msgstr "" +msgstr "Coste en destino validado" #. module: stock_landed_costs #: field:stock.landed.cost,message_last_post:0 @@ -312,7 +312,7 @@ msgstr "Movimientos de Inventario" #: code:addons/stock_landed_costs/stock_landed_costs.py:112 #, python-format msgid "Please configure Stock Expense Account for product: %s." -msgstr "" +msgstr "Configure por favor la cuenta de gastos de existencias para el producto: %s." #. module: stock_landed_costs #: selection:stock.landed.cost,state:0 @@ -350,7 +350,7 @@ msgstr "Cantidad" #: field:product.template,split_method:0 #: field:stock.landed.cost.lines,split_method:0 msgid "Split Method" -msgstr "" +msgstr "Método de división" #. module: stock_landed_costs #: field:stock.landed.cost,state:0 @@ -365,12 +365,12 @@ msgstr "Estado" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_landed_cost msgid "Stock Landed Cost" -msgstr "" +msgstr "Coste en destino" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_landed_cost_lines msgid "Stock Landed Cost Lines" -msgstr "" +msgstr "Líneas de coste en destino" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,move_id:0 @@ -380,7 +380,7 @@ msgstr "Movimiento stock" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_valuation_adjustment_lines msgid "Stock Valuation Adjustment Lines" -msgstr "" +msgstr "Líneas de ajuste de valorización de existencias" #. module: stock_landed_costs #: field:stock.landed.cost,message_summary:0 @@ -395,7 +395,7 @@ msgid "" "landed costs. Landed costs are only possible for products configured in real" " time valuation with real price costing method. Please make sure it is the " "case, or you selected the correct picking" -msgstr "" +msgstr "El albarán seleccionado no contiene ningún movimiento que impacte en los coste en destino. Los costes en destino sólo son posibles para productos configurados con valorización en tiempo real con el método de precio de coste real. Asegúrese de que es el caso, o de que ha seleccionado el albarán adecuado." #. module: stock_landed_costs #: field:stock.landed.cost,amount_total:0 @@ -416,7 +416,7 @@ msgstr "Validar" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,valuation_adjustment_lines:0 msgid "Valuation Adjustments" -msgstr "" +msgstr "Ajustes de valorización" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,volume:0 @@ -447,4 +447,4 @@ msgstr "" #. module: stock_landed_costs #: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form msgid "describe the product characteristics..." -msgstr "" +msgstr "Describa aquí las características del producto..." diff --git a/addons/stock_landed_costs/i18n/ru.po b/addons/stock_landed_costs/i18n/ru.po index 30aff53582a..90f3585a790 100644 --- a/addons/stock_landed_costs/i18n/ru.po +++ b/addons/stock_landed_costs/i18n/ru.po @@ -1,28 +1,29 @@ -# Russian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_landed_costs +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-11-19 20:24+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Russian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 12:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-20 06:43+0000\n" -"X-Generator: Launchpad (build 17252)\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:142 #: code:addons/stock_landed_costs/stock_landed_costs.py:150 #, python-format msgid " already out" -msgstr "" +msgstr "уже выбыл" #. module: stock_landed_costs #: model:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost @@ -45,17 +46,17 @@ msgstr "" #. module: stock_landed_costs #: field:stock.landed.cost.lines,account_id:0 msgid "Account" -msgstr "" +msgstr "Счет" #. module: stock_landed_costs #: field:stock.landed.cost,account_journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Журнал счета" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,additional_landed_cost:0 msgid "Additional Landed Cost" -msgstr "" +msgstr "Дополнительная \"Стоимость CIF+доп.издержки\"" #. module: stock_landed_costs #: selection:product.template,split_method:0 @@ -67,19 +68,19 @@ msgstr "" #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "By Quantity" -msgstr "" +msgstr "По Количеству" #. module: stock_landed_costs #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "By Volume" -msgstr "" +msgstr "По Объему" #. module: stock_landed_costs #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "By Weight" -msgstr "" +msgstr "По Весу" #. module: stock_landed_costs #: field:product.template,landed_cost_ok:0 @@ -89,81 +90,81 @@ msgstr "" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form msgid "Cancel" -msgstr "" +msgstr "Отменить" #. module: stock_landed_costs #: selection:stock.landed.cost,state:0 msgid "Cancelled" -msgstr "" +msgstr "Отменено" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form msgid "Compute" -msgstr "" +msgstr "Вычислить" #. module: stock_landed_costs #: field:stock.landed.cost.lines,price_unit:0 msgid "Cost" -msgstr "" +msgstr "Стоимость" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,cost_line_id:0 msgid "Cost Line" -msgstr "" +msgstr "Линия Стоимости" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,cost_lines:0 msgid "Cost Lines" -msgstr "" +msgstr "Линии Стоимости" #. module: stock_landed_costs #: field:stock.landed.cost,create_uid:0 #: field:stock.landed.cost.lines,create_uid:0 #: field:stock.valuation.adjustment.lines,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Создано" #. module: stock_landed_costs #: field:stock.landed.cost,create_date:0 #: field:stock.landed.cost.lines,create_date:0 #: field:stock.valuation.adjustment.lines,create_date:0 msgid "Created on" -msgstr "" +msgstr "Создан" #. module: stock_landed_costs #: field:stock.landed.cost,date:0 msgid "Date" -msgstr "" +msgstr "Дата" #. module: stock_landed_costs #: help:stock.landed.cost,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Дата последнего сообщения размещенного в отчете." #. module: stock_landed_costs #: field:stock.landed.cost.lines,name:0 #: field:stock.valuation.adjustment.lines,name:0 msgid "Description" -msgstr "" +msgstr "Описание" #. module: stock_landed_costs #: model:mail.message.subtype,name:stock_landed_costs.mt_stock_landed_cost_open #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search msgid "Done" -msgstr "" +msgstr "Выполнено" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search #: selection:stock.landed.cost,state:0 msgid "Draft" -msgstr "" +msgstr "Черновик" #. module: stock_landed_costs #: selection:product.template,split_method:0 #: selection:stock.landed.cost.lines,split_method:0 msgid "Equal" -msgstr "" +msgstr "Равный" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:74 @@ -171,82 +172,81 @@ msgstr "" #: code:addons/stock_landed_costs/stock_landed_costs.py:192 #, python-format msgid "Error!" -msgstr "" +msgstr "Ошибка!" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,final_cost:0 msgid "Final Cost" -msgstr "" +msgstr "Конечная Стоимость" #. module: stock_landed_costs #: field:stock.landed.cost,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Подписчики" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,former_cost:0 msgid "Former Cost" -msgstr "" +msgstr "Бывшая Стоимость" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,former_cost_per_unit:0 msgid "Former Cost(Per Unit)" -msgstr "" +msgstr "Бывшая Стоимость(За Единицу)" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search msgid "Group By" -msgstr "" +msgstr "Группировать по" #. module: stock_landed_costs #: help:stock.landed.cost,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Содержит обзор чата (количество сообщений, ...). Это краткое изложение непосредственно в HTML формате для того, чтобы вставить в виды kanban." #. module: stock_landed_costs -#: field:stock.landed.cost,id:0 -#: field:stock.landed.cost.lines,id:0 +#: field:stock.landed.cost,id:0 field:stock.landed.cost.lines,id:0 #: field:stock.valuation.adjustment.lines,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: stock_landed_costs #: help:stock.landed.cost,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Если проверенные новые сообщения требуют вашего внимания." #. module: stock_landed_costs #: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form msgid "Information" -msgstr "" +msgstr "Сведения" #. module: stock_landed_costs #: field:stock.landed.cost,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Является подписчиком" #. module: stock_landed_costs #: field:stock.landed.cost,description:0 msgid "Item Description" -msgstr "" +msgstr "Описание Товара" #. module: stock_landed_costs #: field:stock.landed.cost,account_move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Запись журнала" #. module: stock_landed_costs #: field:stock.landed.cost.lines,cost_id:0 #: field:stock.valuation.adjustment.lines,cost_id:0 msgid "Landed Cost" -msgstr "" +msgstr "Стоимость CIF+дополнительные издержки" #. module: stock_landed_costs #: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_type msgid "Landed Cost Type" -msgstr "" +msgstr "Тип \"Стоимости CIF+доп.издержки\"" #. module: stock_landed_costs #: model:ir.actions.act_window,name:stock_landed_costs.action_stock_landed_cost @@ -257,187 +257,187 @@ msgstr "" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_tree msgid "Landed Costs" -msgstr "" +msgstr "Стоимость с учётом доставки" #. module: stock_landed_costs #: model:mail.message.subtype,description:stock_landed_costs.mt_stock_landed_cost_open msgid "Landed cost validated" -msgstr "" +msgstr "\"Стоимость CIF+доп.издержки\" подтверждена" #. module: stock_landed_costs #: field:stock.landed.cost,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Дата последнего сообщения" #. module: stock_landed_costs #: field:stock.landed.cost,write_uid:0 #: field:stock.landed.cost.lines,write_uid:0 #: field:stock.valuation.adjustment.lines,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Последний раз обновлено" #. module: stock_landed_costs #: field:stock.landed.cost,write_date:0 #: field:stock.landed.cost.lines,write_date:0 #: field:stock.valuation.adjustment.lines,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Последний раз обновлено" #. module: stock_landed_costs #: field:stock.landed.cost,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Сообщения" #. module: stock_landed_costs #: help:stock.landed.cost,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Сообщения и журнал обращений" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search msgid "Month" -msgstr "" +msgstr "Месяц" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search #: field:stock.landed.cost,name:0 msgid "Name" -msgstr "" +msgstr "Имя" #. module: stock_landed_costs #: field:stock.landed.cost,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "Остатки" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:112 #, python-format msgid "Please configure Stock Expense Account for product: %s." -msgstr "" +msgstr "Пожалуйста, сконфигурируйте Счет Расходов Запаса для продукта: %s." #. module: stock_landed_costs #: selection:stock.landed.cost,state:0 msgid "Posted" -msgstr "" +msgstr "Проведено" #. module: stock_landed_costs #: field:stock.landed.cost.lines,product_id:0 #: field:stock.valuation.adjustment.lines,product_id:0 msgid "Product" -msgstr "" +msgstr "Товар" #. module: stock_landed_costs #: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form msgid "Product Name" -msgstr "" +msgstr "Название товара" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_product_template msgid "Product Template" -msgstr "" +msgstr "Шаблон продукта" #. module: stock_landed_costs #: model:ir.actions.act_window,name:stock_landed_costs.stock_landed_cost_type_action #: view:product.product:stock_landed_costs.stock_landed_cost_tree_view msgid "Products" -msgstr "" +msgstr "Продукты" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Количество" #. module: stock_landed_costs #: field:product.template,split_method:0 #: field:stock.landed.cost.lines,split_method:0 msgid "Split Method" -msgstr "" +msgstr "Разделитель" #. module: stock_landed_costs #: field:stock.landed.cost,state:0 msgid "State" -msgstr "" +msgstr "Состояние" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search msgid "Status" -msgstr "" +msgstr "Статус" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_landed_cost msgid "Stock Landed Cost" -msgstr "" +msgstr "\"Стоимость CIF+доп.издержки\" Запаса" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_landed_cost_lines msgid "Stock Landed Cost Lines" -msgstr "" +msgstr "Строки \"Стоимости CIF+доп.издержки\" Запаса" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,move_id:0 msgid "Stock Move" -msgstr "" +msgstr "Движение запаса" #. module: stock_landed_costs #: model:ir.model,name:stock_landed_costs.model_stock_valuation_adjustment_lines msgid "Stock Valuation Adjustment Lines" -msgstr "" +msgstr "Строки Корректировки Оценки Запасов" #. module: stock_landed_costs #: field:stock.landed.cost,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Резюме" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:74 #, python-format msgid "" "The selected picking does not contain any move that would be impacted by " -"landed costs. Landed costs are only possible for products configured in real " -"time valuation with real price costing method. Please make sure it is the " +"landed costs. Landed costs are only possible for products configured in real" +" time valuation with real price costing method. Please make sure it is the " "case, or you selected the correct picking" -msgstr "" +msgstr "Выбранная комплектация не содержит какое-либо движение, на которое будут влиять дополнительные затраты. Дополнительные затраты возможны только для продуктов, настроенных в режиме учета в реальном времени, с реальной ценой метод учета себестоимости. Пожалуйста, убедитесь, что это тот случай или, что вы выбрали правильное комплектование" #. module: stock_landed_costs #: field:stock.landed.cost,amount_total:0 msgid "Total" -msgstr "" +msgstr "Итоговая сумма" #. module: stock_landed_costs #: field:stock.landed.cost,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитанные сообщения" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form msgid "Validate" -msgstr "" +msgstr "Утвердить" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,valuation_adjustment_lines:0 msgid "Valuation Adjustments" -msgstr "" +msgstr "Корректировки Оценки" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,volume:0 msgid "Volume" -msgstr "" +msgstr "Громкость" #. module: stock_landed_costs #: field:stock.landed.cost,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Сообщения сайта" #. module: stock_landed_costs #: help:stock.landed.cost,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "История переписки сайта" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,weight:0 msgid "Weight" -msgstr "" +msgstr "Вес" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:192 @@ -448,4 +448,4 @@ msgstr "" #. module: stock_landed_costs #: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form msgid "describe the product characteristics..." -msgstr "" +msgstr "опишите характеристики товара..." diff --git a/addons/stock_landed_costs/i18n/sv.po b/addons/stock_landed_costs/i18n/sv.po new file mode 100644 index 00000000000..cfd7cd00ed3 --- /dev/null +++ b/addons/stock_landed_costs/i18n/sv.po @@ -0,0 +1,451 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_landed_costs +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-19 08:41+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:142 +#: code:addons/stock_landed_costs/stock_landed_costs.py:150 +#, python-format +msgid " already out" +msgstr "redan ute" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost +msgid "" +"

    \n" +" Click to create a new landed cost.\n" +"

    \n" +" " +msgstr "" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,help:stock_landed_costs.stock_landed_cost_type_action +msgid "" +"

    \n" +" Click to define a new kind of landed cost.\n" +"

    \n" +" " +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,account_id:0 +msgid "Account" +msgstr "Konto" + +#. module: stock_landed_costs +#: field:stock.landed.cost,account_journal_id:0 +msgid "Account Journal" +msgstr "Dagbok" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,additional_landed_cost:0 +msgid "Additional Landed Cost" +msgstr "" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Current Cost Price" +msgstr "" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Quantity" +msgstr "" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Volume" +msgstr "" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Weight" +msgstr "" + +#. module: stock_landed_costs +#: field:product.template,landed_cost_ok:0 +msgid "Can constitute a landed cost" +msgstr "" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Cancel" +msgstr "Avbryt" + +#. module: stock_landed_costs +#: selection:stock.landed.cost,state:0 +msgid "Cancelled" +msgstr "Avbruten" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Compute" +msgstr "Compute" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,price_unit:0 +msgid "Cost" +msgstr "Cost" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,cost_line_id:0 +msgid "Cost Line" +msgstr "" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: field:stock.landed.cost,cost_lines:0 +msgid "Cost Lines" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,create_uid:0 +#: field:stock.landed.cost.lines,create_uid:0 +#: field:stock.valuation.adjustment.lines,create_uid:0 +msgid "Created by" +msgstr "Skapad av" + +#. module: stock_landed_costs +#: field:stock.landed.cost,create_date:0 +#: field:stock.landed.cost.lines,create_date:0 +#: field:stock.valuation.adjustment.lines,create_date:0 +msgid "Created on" +msgstr "Skapad den" + +#. module: stock_landed_costs +#: field:stock.landed.cost,date:0 +msgid "Date" +msgstr "Datum" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Datum för senast publicerade meddelandet i loggen." + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,name:0 +#: field:stock.valuation.adjustment.lines,name:0 +msgid "Description" +msgstr "Beskrivning" + +#. module: stock_landed_costs +#: model:mail.message.subtype,name:stock_landed_costs.mt_stock_landed_cost_open +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Done" +msgstr "Klar" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: selection:stock.landed.cost,state:0 +msgid "Draft" +msgstr "Draft" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "Equal" +msgstr "" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:74 +#: code:addons/stock_landed_costs/stock_landed_costs.py:112 +#: code:addons/stock_landed_costs/stock_landed_costs.py:192 +#, python-format +msgid "Error!" +msgstr "Fel" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,final_cost:0 +msgid "Final Cost" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_follower_ids:0 +msgid "Followers" +msgstr "Följare" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,former_cost:0 +msgid "Former Cost" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,former_cost_per_unit:0 +msgid "Former Cost(Per Unit)" +msgstr "" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Group By" +msgstr "Gruppera efter" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning presenteras i html-format för att kunna sättas in i kanban vyer." + +#. module: stock_landed_costs +#: field:stock.landed.cost,id:0 field:stock.landed.cost.lines,id:0 +#: field:stock.valuation.adjustment.lines,id:0 +msgid "ID" +msgstr "ID" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "Information" +msgstr "Information" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_is_follower:0 +msgid "Is a Follower" +msgstr "Är en följare" + +#. module: stock_landed_costs +#: field:stock.landed.cost,description:0 +msgid "Item Description" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,account_move_id:0 +msgid "Journal Entry" +msgstr "Verifikat" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,cost_id:0 +#: field:stock.valuation.adjustment.lines,cost_id:0 +msgid "Landed Cost" +msgstr "" + +#. module: stock_landed_costs +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_type +msgid "Landed Cost Type" +msgstr "" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,name:stock_landed_costs.action_stock_landed_cost +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_main +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_tree +msgid "Landed Costs" +msgstr "" + +#. module: stock_landed_costs +#: model:mail.message.subtype,description:stock_landed_costs.mt_stock_landed_cost_open +msgid "Landed cost validated" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_last_post:0 +msgid "Last Message Date" +msgstr "Senast meddelandedatum" + +#. module: stock_landed_costs +#: field:stock.landed.cost,write_uid:0 +#: field:stock.landed.cost.lines,write_uid:0 +#: field:stock.valuation.adjustment.lines,write_uid:0 +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: stock_landed_costs +#: field:stock.landed.cost,write_date:0 +#: field:stock.landed.cost.lines,write_date:0 +#: field:stock.valuation.adjustment.lines,write_date:0 +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_ids:0 +msgid "Messages" +msgstr "Meddelanden" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_ids:0 +msgid "Messages and communication history" +msgstr "Meddelande- och kommunikationshistorik" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Month" +msgstr "Månad" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: field:stock.landed.cost,name:0 +msgid "Name" +msgstr "Namn" + +#. module: stock_landed_costs +#: field:stock.landed.cost,picking_ids:0 +msgid "Pickings" +msgstr "Plock" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:112 +#, python-format +msgid "Please configure Stock Expense Account for product: %s." +msgstr "" + +#. module: stock_landed_costs +#: selection:stock.landed.cost,state:0 +msgid "Posted" +msgstr "Bokförd" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,product_id:0 +#: field:stock.valuation.adjustment.lines,product_id:0 +msgid "Product" +msgstr "Produkt" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "Product Name" +msgstr "Produktnamn" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_product_template +msgid "Product Template" +msgstr "Produktmall" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,name:stock_landed_costs.stock_landed_cost_type_action +#: view:product.product:stock_landed_costs.stock_landed_cost_tree_view +msgid "Products" +msgstr "Produkter" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,quantity:0 +msgid "Quantity" +msgstr "Antal" + +#. module: stock_landed_costs +#: field:product.template,split_method:0 +#: field:stock.landed.cost.lines,split_method:0 +msgid "Split Method" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,state:0 +msgid "State" +msgstr "Status" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Status" +msgstr "Status" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_landed_cost +msgid "Stock Landed Cost" +msgstr "" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_landed_cost_lines +msgid "Stock Landed Cost Lines" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,move_id:0 +msgid "Stock Move" +msgstr "Lagertransaktion" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_valuation_adjustment_lines +msgid "Stock Valuation Adjustment Lines" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_summary:0 +msgid "Summary" +msgstr "Sammandrag" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:74 +#, python-format +msgid "" +"The selected picking does not contain any move that would be impacted by " +"landed costs. Landed costs are only possible for products configured in real" +" time valuation with real price costing method. Please make sure it is the " +"case, or you selected the correct picking" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.landed.cost,amount_total:0 +msgid "Total" +msgstr "Total" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_unread:0 +msgid "Unread Messages" +msgstr "Olästa meddelanden" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Validate" +msgstr "Godkänna" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: field:stock.landed.cost,valuation_adjustment_lines:0 +msgid "Valuation Adjustments" +msgstr "" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,volume:0 +msgid "Volume" +msgstr "Volym" + +#. module: stock_landed_costs +#: field:stock.landed.cost,website_message_ids:0 +msgid "Website Messages" +msgstr "Hemsidemeddelanden" + +#. module: stock_landed_costs +#: help:stock.landed.cost,website_message_ids:0 +msgid "Website communication history" +msgstr "Hemsidans kommunikationshistorik" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,weight:0 +msgid "Weight" +msgstr "Vikt" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:192 +#, python-format +msgid "You cannot validate a landed cost which has no valid valuation lines." +msgstr "" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "describe the product characteristics..." +msgstr "" diff --git a/addons/stock_landed_costs/i18n/zh_CN.po b/addons/stock_landed_costs/i18n/zh_CN.po new file mode 100644 index 00000000000..4afc3662981 --- /dev/null +++ b/addons/stock_landed_costs/i18n/zh_CN.po @@ -0,0 +1,451 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_landed_costs +# +# Translators: +# jeffery chen fan , 2015-2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-01-21 01:27+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:142 +#: code:addons/stock_landed_costs/stock_landed_costs.py:150 +#, python-format +msgid " already out" +msgstr "已退订" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost +msgid "" +"

    \n" +" Click to create a new landed cost.\n" +"

    \n" +" " +msgstr "

    \n 单击创建一个新的到岸成本.\n

    \n " + +#. module: stock_landed_costs +#: model:ir.actions.act_window,help:stock_landed_costs.stock_landed_cost_type_action +msgid "" +"

    \n" +" Click to define a new kind of landed cost.\n" +"

    \n" +" " +msgstr "

    \n 单击创建一个新的到岸成本.\n

    \n " + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,account_id:0 +msgid "Account" +msgstr "科目" + +#. module: stock_landed_costs +#: field:stock.landed.cost,account_journal_id:0 +msgid "Account Journal" +msgstr "会计日记账" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,additional_landed_cost:0 +msgid "Additional Landed Cost" +msgstr "额外的到岸成本" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Current Cost Price" +msgstr "按当前成本价" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Quantity" +msgstr "按数量" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Volume" +msgstr "按体积" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "By Weight" +msgstr "按重量" + +#. module: stock_landed_costs +#: field:product.template,landed_cost_ok:0 +msgid "Can constitute a landed cost" +msgstr "可以分摊到岸成本" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Cancel" +msgstr "取消" + +#. module: stock_landed_costs +#: selection:stock.landed.cost,state:0 +msgid "Cancelled" +msgstr "已取消" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Compute" +msgstr "计算" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,price_unit:0 +msgid "Cost" +msgstr "成本" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,cost_line_id:0 +msgid "Cost Line" +msgstr "成本行" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: field:stock.landed.cost,cost_lines:0 +msgid "Cost Lines" +msgstr "成本行" + +#. module: stock_landed_costs +#: field:stock.landed.cost,create_uid:0 +#: field:stock.landed.cost.lines,create_uid:0 +#: field:stock.valuation.adjustment.lines,create_uid:0 +msgid "Created by" +msgstr "创建人" + +#. module: stock_landed_costs +#: field:stock.landed.cost,create_date:0 +#: field:stock.landed.cost.lines,create_date:0 +#: field:stock.valuation.adjustment.lines,create_date:0 +msgid "Created on" +msgstr "创建时间" + +#. module: stock_landed_costs +#: field:stock.landed.cost,date:0 +msgid "Date" +msgstr "日期" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "发布到记录上的最后信息的日期" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,name:0 +#: field:stock.valuation.adjustment.lines,name:0 +msgid "Description" +msgstr "说明" + +#. module: stock_landed_costs +#: model:mail.message.subtype,name:stock_landed_costs.mt_stock_landed_cost_open +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Done" +msgstr "已完成" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: selection:stock.landed.cost,state:0 +msgid "Draft" +msgstr "草稿" + +#. module: stock_landed_costs +#: selection:product.template,split_method:0 +#: selection:stock.landed.cost.lines,split_method:0 +msgid "Equal" +msgstr "均等" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:74 +#: code:addons/stock_landed_costs/stock_landed_costs.py:112 +#: code:addons/stock_landed_costs/stock_landed_costs.py:192 +#, python-format +msgid "Error!" +msgstr "错误！" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,final_cost:0 +msgid "Final Cost" +msgstr "最终成本" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_follower_ids:0 +msgid "Followers" +msgstr "关注者" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,former_cost:0 +msgid "Former Cost" +msgstr "前成本" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,former_cost_per_unit:0 +msgid "Former Cost(Per Unit)" +msgstr "前成本（单位）" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Group By" +msgstr "分组" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "保存聊天摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是HTML格式。" + +#. module: stock_landed_costs +#: field:stock.landed.cost,id:0 field:stock.landed.cost.lines,id:0 +#: field:stock.valuation.adjustment.lines,id:0 +msgid "ID" +msgstr "ID" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "如果勾选此项，需要你关注新消息。" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "Information" +msgstr "信息" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_is_follower:0 +msgid "Is a Follower" +msgstr "是一个关注者" + +#. module: stock_landed_costs +#: field:stock.landed.cost,description:0 +msgid "Item Description" +msgstr "项目说明" + +#. module: stock_landed_costs +#: field:stock.landed.cost,account_move_id:0 +msgid "Journal Entry" +msgstr "日记账分录" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,cost_id:0 +#: field:stock.valuation.adjustment.lines,cost_id:0 +msgid "Landed Cost" +msgstr "到岸成本" + +#. module: stock_landed_costs +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_type +msgid "Landed Cost Type" +msgstr "到岸成本类型" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,name:stock_landed_costs.action_stock_landed_cost +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost +#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_main +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_tree +msgid "Landed Costs" +msgstr "到岸成本" + +#. module: stock_landed_costs +#: model:mail.message.subtype,description:stock_landed_costs.mt_stock_landed_cost_open +msgid "Landed cost validated" +msgstr "到岸成本已验证" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_last_post:0 +msgid "Last Message Date" +msgstr "最后消息日期" + +#. module: stock_landed_costs +#: field:stock.landed.cost,write_uid:0 +#: field:stock.landed.cost.lines,write_uid:0 +#: field:stock.valuation.adjustment.lines,write_uid:0 +msgid "Last Updated by" +msgstr "最后更新人" + +#. module: stock_landed_costs +#: field:stock.landed.cost,write_date:0 +#: field:stock.landed.cost.lines,write_date:0 +#: field:stock.valuation.adjustment.lines,write_date:0 +msgid "Last Updated on" +msgstr "最后更新时间" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_ids:0 +msgid "Messages" +msgstr "消息" + +#. module: stock_landed_costs +#: help:stock.landed.cost,message_ids:0 +msgid "Messages and communication history" +msgstr "消息和通信历史" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Month" +msgstr "月" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +#: field:stock.landed.cost,name:0 +msgid "Name" +msgstr "名称" + +#. module: stock_landed_costs +#: field:stock.landed.cost,picking_ids:0 +msgid "Pickings" +msgstr "分拣" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:112 +#, python-format +msgid "Please configure Stock Expense Account for product: %s." +msgstr "请配置产品: %s的库存费用帐户。" + +#. module: stock_landed_costs +#: selection:stock.landed.cost,state:0 +msgid "Posted" +msgstr "已登帐" + +#. module: stock_landed_costs +#: field:stock.landed.cost.lines,product_id:0 +#: field:stock.valuation.adjustment.lines,product_id:0 +msgid "Product" +msgstr "产品" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "Product Name" +msgstr "产品名称" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_product_template +msgid "Product Template" +msgstr "产品模板" + +#. module: stock_landed_costs +#: model:ir.actions.act_window,name:stock_landed_costs.stock_landed_cost_type_action +#: view:product.product:stock_landed_costs.stock_landed_cost_tree_view +msgid "Products" +msgstr "产品" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,quantity:0 +msgid "Quantity" +msgstr "数量" + +#. module: stock_landed_costs +#: field:product.template,split_method:0 +#: field:stock.landed.cost.lines,split_method:0 +msgid "Split Method" +msgstr "拆分方法" + +#. module: stock_landed_costs +#: field:stock.landed.cost,state:0 +msgid "State" +msgstr "省" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search +msgid "Status" +msgstr "状态" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_landed_cost +msgid "Stock Landed Cost" +msgstr "库存到岸成本" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_landed_cost_lines +msgid "Stock Landed Cost Lines" +msgstr "库存到岸成本行" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,move_id:0 +msgid "Stock Move" +msgstr "库存移动" + +#. module: stock_landed_costs +#: model:ir.model,name:stock_landed_costs.model_stock_valuation_adjustment_lines +msgid "Stock Valuation Adjustment Lines" +msgstr "库存计价调整行" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_summary:0 +msgid "Summary" +msgstr "摘要" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:74 +#, python-format +msgid "" +"The selected picking does not contain any move that would be impacted by " +"landed costs. Landed costs are only possible for products configured in real" +" time valuation with real price costing method. Please make sure it is the " +"case, or you selected the correct picking" +msgstr "选择的分拣不包含任何影响到岸成本的移动。登录成本仅仅影响哪些设置为实时使用真实成本的方法估值的产品。请确认是这种情况，或你选择正确的分拣" + +#. module: stock_landed_costs +#: field:stock.landed.cost,amount_total:0 +msgid "Total" +msgstr "合计" + +#. module: stock_landed_costs +#: field:stock.landed.cost,message_unread:0 +msgid "Unread Messages" +msgstr "未读信息" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +msgid "Validate" +msgstr "验证" + +#. module: stock_landed_costs +#: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form +#: field:stock.landed.cost,valuation_adjustment_lines:0 +msgid "Valuation Adjustments" +msgstr "计价调整" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,volume:0 +msgid "Volume" +msgstr "体积" + +#. module: stock_landed_costs +#: field:stock.landed.cost,website_message_ids:0 +msgid "Website Messages" +msgstr "网站消息" + +#. module: stock_landed_costs +#: help:stock.landed.cost,website_message_ids:0 +msgid "Website communication history" +msgstr "网站沟通记录" + +#. module: stock_landed_costs +#: field:stock.valuation.adjustment.lines,weight:0 +msgid "Weight" +msgstr "重量" + +#. module: stock_landed_costs +#: code:addons/stock_landed_costs/stock_landed_costs.py:192 +#, python-format +msgid "You cannot validate a landed cost which has no valid valuation lines." +msgstr "你无法确认一个没有有效评价线的到岸成本。" + +#. module: stock_landed_costs +#: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form +msgid "describe the product characteristics..." +msgstr "描述产品特征" diff --git a/addons/stock_picking_wave/i18n/es_EC.po b/addons/stock_picking_wave/i18n/es_EC.po index d23def98b0f..d1964c265f3 100644 --- a/addons/stock_picking_wave/i18n/es_EC.po +++ b/addons/stock_picking_wave/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -34,18 +34,18 @@ msgstr "" #. module: stock_picking_wave #: model:ir.model,name:stock_picking_wave.model_stock_picking_to_wave msgid "Add pickings to a picking wave" -msgstr "" +msgstr "Añada Movimientos de Inventario a la lista de Movimientos" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form msgid "Add pickings to wave" -msgstr "" +msgstr "Añadir albaranes a la agrupación" #. module: stock_picking_wave #: model:ir.actions.act_window,name:stock_picking_wave.action_picking_to_wave #: model:ir.actions.act_window,name:stock_picking_wave.picking_to_wave_act msgid "Add to Wave" -msgstr "" +msgstr "Añadir a la agrupación" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form @@ -61,7 +61,7 @@ msgstr "Cancelar" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Cancel picking" -msgstr "" +msgstr "Cancelar albarán" #. module: stock_picking_wave #: selection:stock.picking.wave,state:0 @@ -76,7 +76,7 @@ msgstr "Confirmado" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Confirm picking" -msgstr "" +msgstr "Confirmar albarán" #. module: stock_picking_wave #: field:stock.picking.to.wave,create_uid:0 @@ -115,7 +115,7 @@ msgstr "¡Error!" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Force availability" -msgstr "" +msgstr "Forzar disponibilidad" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -135,18 +135,18 @@ msgstr "Helado" #. module: stock_picking_wave #: model:product.template,name:stock_picking_wave.product_product_ice_cream_choco_product_template msgid "Ice Cream Chocolate" -msgstr "" +msgstr "Helado de chocolate" #. module: stock_picking_wave #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_choco_product_template msgid "Ice Cream Chocolate with stucks" -msgstr "" +msgstr "Helado de chocolate con trocitos" #. module: stock_picking_wave #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template #: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template msgid "Ice Cream Vanilla" -msgstr "" +msgstr "Helado de vainilla" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -168,23 +168,23 @@ msgstr "Actualizado en" #. module: stock_picking_wave #: help:stock.picking.wave,picking_ids:0 msgid "List of picking associated to this wave" -msgstr "" +msgstr "Lista de albaranes asociados a esta agrupación" #. module: stock_picking_wave #: help:stock.picking.wave,name:0 msgid "Name of the picking wave" -msgstr "" +msgstr "Nombre de la agrupación" #. module: stock_picking_wave #: code:addons/stock_picking_wave/stock_picking_wave.py:40 #, python-format msgid "Nothing to print." -msgstr "" +msgstr "Nada que imprimir." #. module: stock_picking_wave #: help:stock.picking.wave,user_id:0 msgid "Person responsible for this wave" -msgstr "" +msgstr "Persona responsable de la agrupación" #. module: stock_picking_wave #: model:ir.model,name:stock_picking_wave.model_stock_picking @@ -196,12 +196,12 @@ msgstr "Lista Movimientos" #: field:stock.picking,wave_id:0 field:stock.picking.to.wave,wave_id:0 #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "Picking Wave" -msgstr "" +msgstr "Agrupación de albaranes" #. module: stock_picking_wave #: field:stock.picking.wave,name:0 msgid "Picking Wave Name" -msgstr "" +msgstr "Nombre de la agrupación de albaranes" #. module: stock_picking_wave #: model:ir.actions.act_window,name:stock_picking_wave.action_picking_wave @@ -212,12 +212,12 @@ msgstr "Agrupaciones de Movimientos de Inventario" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "Picking Waves not finished" -msgstr "" +msgstr "Agrupaciones de albaranes no finalizadas" #. module: stock_picking_wave #: help:stock.picking,wave_id:0 msgid "Picking wave associated to this picking" -msgstr "" +msgstr "Agrupación asociada este albarán" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form @@ -228,7 +228,7 @@ msgstr "Movimientos de Inventario" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Print all pickings" -msgstr "" +msgstr "Imprimir todos los albaranes" #. module: stock_picking_wave #: field:stock.picking.wave,user_id:0 @@ -243,12 +243,12 @@ msgstr "En Ejecución" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "Search Picking Waves" -msgstr "" +msgstr "Buscar agrupaciones de albaranes" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form msgid "Select a wave" -msgstr "" +msgstr "Seleccione una agrupación" #. module: stock_picking_wave #: code:addons/stock_picking_wave/stock_picking_wave.py:57 @@ -256,17 +256,17 @@ msgstr "" msgid "" "Some pickings are still waiting for goods. Please check or force their " "availability before setting this wave to done." -msgstr "" +msgstr "Algunos albaranes aún están en espera de material. Compruebe por favor disponibilidad o fuércela antes de establecer esta agrupación a realizada." #. module: stock_picking_wave #: model:product.template,name:stock_picking_wave.product_product_dry_specu_product_template msgid "Speculoos" -msgstr "" +msgstr "Spéculoos" #. module: stock_picking_wave #: model:product.template,description_sale:stock_picking_wave.product_product_dry_specu_product_template msgid "Speculoos - A belgian speciality" -msgstr "" +msgstr "Spéculoos - Una especialidad belga" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -278,7 +278,7 @@ msgstr "Estado" #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_tree msgid "Stock Picking Waves" -msgstr "" +msgstr "Agrupaciones de albaranes" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -294,7 +294,7 @@ msgstr "Aviso" #. module: stock_picking_wave #: view:stock.picking:stock_picking_wave.view_stock_picking_wave_search_inherit msgid "Wave" -msgstr "" +msgstr "Agrupación" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form diff --git a/addons/stock_picking_wave/i18n/es_MX.po b/addons/stock_picking_wave/i18n/es_MX.po index 5693885068a..7acf650ea4f 100644 --- a/addons/stock_picking_wave/i18n/es_MX.po +++ b/addons/stock_picking_wave/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 21:33+0000\n" +"PO-Revision-Date: 2016-01-20 17:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "Añadir una presa a una oleada de recolección" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form msgid "Add pickings to wave" -msgstr "" +msgstr "Agregar recolecciones a la oleada" #. module: stock_picking_wave #: model:ir.actions.act_window,name:stock_picking_wave.action_picking_to_wave diff --git a/addons/stock_picking_wave/i18n/sv.po b/addons/stock_picking_wave/i18n/sv.po new file mode 100644 index 00000000000..a0ed56e6672 --- /dev/null +++ b/addons/stock_picking_wave/i18n/sv.po @@ -0,0 +1,302 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_picking_wave +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-19 08:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_picking_wave +#: model:ir.actions.act_window,help:stock_picking_wave.action_picking_wave +msgid "" +"

    \n" +" Click to create a Picking Wave. \n" +"

    \n" +" The Goal of the picking waves is to group operations that may \n" +" (needs to) be done together in order to increase their efficiency.\n" +" It may also be useful to assign jobs (one person = one wave) or\n" +" help the timing management of operations (tasks to be done at 1pm).\n" +"

    \n" +" " +msgstr "" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking_to_wave +msgid "Add pickings to a picking wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Add pickings to wave" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.actions.act_window,name:stock_picking_wave.action_picking_to_wave +#: model:ir.actions.act_window,name:stock_picking_wave.picking_to_wave_act +msgid "Add to Wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Add to wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Cancel" +msgstr "Avbryt" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Cancel picking" +msgstr "" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Cancelled" +msgstr "Avbruten" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Confirm" +msgstr "Bekräfta" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Confirm picking" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,create_uid:0 +#: field:stock.picking.wave,create_uid:0 +msgid "Created by" +msgstr "Skapad av" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,create_date:0 +#: field:stock.picking.wave,create_date:0 +msgid "Created on" +msgstr "Skapad den" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: selection:stock.picking.wave,state:0 +msgid "Done" +msgstr "Klar" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Draft" +msgstr "Draft" + +#. module: stock_picking_wave +#: model:product.category,name:stock_picking_wave.product_category_dry +msgid "Dry" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:40 +#, python-format +msgid "Error!" +msgstr "Fel" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Force availability" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Group By" +msgstr "Gruppera efter" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,id:0 field:stock.picking.wave,id:0 +msgid "ID" +msgstr "ID" + +#. module: stock_picking_wave +#: model:product.category,name:stock_picking_wave.product_category_icecream +msgid "Ice Cream" +msgstr "Glass" + +#. module: stock_picking_wave +#: model:product.template,name:stock_picking_wave.product_product_ice_cream_choco_product_template +msgid "Ice Cream Chocolate" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_choco_product_template +msgid "Ice Cream Chocolate with stucks" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template +#: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template +msgid "Ice Cream Vanilla" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "In Progress" +msgstr "Pågår" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,write_uid:0 +#: field:stock.picking.wave,write_uid:0 +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: stock_picking_wave +#: field:stock.picking.to.wave,write_date:0 +#: field:stock.picking.wave,write_date:0 +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: stock_picking_wave +#: help:stock.picking.wave,picking_ids:0 +msgid "List of picking associated to this wave" +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking.wave,name:0 +msgid "Name of the picking wave" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:40 +#, python-format +msgid "Nothing to print." +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking.wave,user_id:0 +msgid "Person responsible for this wave" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking +msgid "Picking List" +msgstr "Plocklista" + +#. module: stock_picking_wave +#: model:ir.model,name:stock_picking_wave.model_stock_picking_wave +#: field:stock.picking,wave_id:0 field:stock.picking.to.wave,wave_id:0 +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Picking Wave" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.wave,name:0 +msgid "Picking Wave Name" +msgstr "" + +#. module: stock_picking_wave +#: model:ir.actions.act_window,name:stock_picking_wave.action_picking_wave +#: model:ir.ui.menu,name:stock_picking_wave.menu_action_picking_wave +msgid "Picking Waves" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Picking Waves not finished" +msgstr "" + +#. module: stock_picking_wave +#: help:stock.picking,wave_id:0 +msgid "Picking wave associated to this picking" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: field:stock.picking.wave,picking_ids:0 +msgid "Pickings" +msgstr "Plock" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +msgid "Print all pickings" +msgstr "" + +#. module: stock_picking_wave +#: field:stock.picking.wave,user_id:0 +msgid "Responsible" +msgstr "Ansvarig" + +#. module: stock_picking_wave +#: selection:stock.picking.wave,state:0 +msgid "Running" +msgstr "Pågående" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "Search Picking Waves" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "Select a wave" +msgstr "" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:57 +#, python-format +msgid "" +"Some pickings are still waiting for goods. Please check or force their " +"availability before setting this wave to done." +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,name:stock_picking_wave.product_product_dry_specu_product_template +msgid "Speculoos" +msgstr "" + +#. module: stock_picking_wave +#: model:product.template,description_sale:stock_picking_wave.product_product_dry_specu_product_template +msgid "Speculoos - A belgian speciality" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +#: field:stock.picking.wave,state:0 +msgid "State" +msgstr "Status" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_tree +msgid "Stock Picking Waves" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter +msgid "User" +msgstr "Användare" + +#. module: stock_picking_wave +#: code:addons/stock_picking_wave/stock_picking_wave.py:57 +#, python-format +msgid "Warning" +msgstr "Varning" + +#. module: stock_picking_wave +#: view:stock.picking:stock_picking_wave.view_stock_picking_wave_search_inherit +msgid "Wave" +msgstr "" + +#. module: stock_picking_wave +#: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form +msgid "or" +msgstr "eller" diff --git a/addons/subscription/i18n/es_EC.po b/addons/subscription/i18n/es_EC.po index 6057a2ba8d3..b5b5fc725cb 100644 --- a/addons/subscription/i18n/es_EC.po +++ b/addons/subscription/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-16 17:44+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "Creado" #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" -msgstr "" +msgstr "Trabajos Planificados" #. module: subscription #: selection:subscription.document.fields,value:0 @@ -67,18 +67,18 @@ msgstr "Valor por defecto" #. module: subscription #: help:subscription.document.fields,value:0 msgid "Default value is considered for field when new document is generated." -msgstr "" +msgstr "Se tiene en cuenta el valor por defecto del campo cuando se genera un nuevo documento." #. module: subscription #: help:subscription.subscription,note:0 msgid "Description or Summary of Subscription" -msgstr "" +msgstr "Descripción o resumen de la suscripción." #. module: subscription #: view:subscription.subscription:subscription.view_subscription_form #: field:subscription.subscription,doc_lines:0 msgid "Documents created" -msgstr "" +msgstr "Documentos creados" #. module: subscription #: selection:subscription.subscription,state:0 @@ -99,7 +99,7 @@ msgstr "¡Error!" #. module: subscription #: selection:subscription.document.fields,value:0 msgid "False" -msgstr "" +msgstr "Falso" #. module: subscription #: field:subscription.document.fields,field:0 @@ -114,7 +114,7 @@ msgstr "Campos" #. module: subscription #: field:subscription.subscription,date_init:0 msgid "First Date" -msgstr "" +msgstr "Primera Fecha" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_filter @@ -133,14 +133,14 @@ msgstr "ID" msgid "" "If the active field is set to False, it will allow you to hide the " "subscription document without removing it." -msgstr "" +msgstr "Si el campo activo se desmarca, permite ocultar el documento de suscripción sin eliminarlo." #. module: subscription #: help:subscription.subscription,active:0 msgid "" "If the active field is set to False, it will allow you to hide the " "subscription without removing it." -msgstr "" +msgstr "Si el campo activo se desmarca, permite ocultar la suscripción sin eliminarla." #. module: subscription #: view:subscription.subscription:subscription.view_subscription_form @@ -151,7 +151,7 @@ msgstr "Notas Internas" #. module: subscription #: field:subscription.subscription,interval_number:0 msgid "Interval Qty" -msgstr "" +msgstr "Período: Cantidad de tiempo" #. module: subscription #: field:subscription.subscription,interval_type:0 @@ -193,7 +193,7 @@ msgstr "Notas" #. module: subscription #: field:subscription.subscription,exec_init:0 msgid "Number of documents" -msgstr "" +msgstr "Número de documentos" #. module: subscription #: field:subscription.document,model:0 @@ -212,7 +212,7 @@ msgstr "Empresa" msgid "" "Please provide another source document.\n" "This one does not exist!" -msgstr "" +msgstr "Por favor provea otro documento fuente.\nEl actual no existe." #. module: subscription #: view:subscription.subscription:subscription.view_subscription_form @@ -229,7 +229,7 @@ msgstr "Documentos recurrentes" #: model:ir.actions.act_window,name:subscription.action_document_form #: model:ir.ui.menu,name:subscription.menu_action_document_form msgid "Recurring Types" -msgstr "" +msgstr "Tipos de recurrencia" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_filter @@ -240,12 +240,12 @@ msgstr "En Ejecución" #. module: subscription #: help:subscription.subscription,cron_id:0 msgid "Scheduler which runs on subscription" -msgstr "" +msgstr "Planificador que ejecuta la suscripción." #. module: subscription #: view:subscription.subscription:subscription.view_subscription_filter msgid "Search Subscription" -msgstr "" +msgstr "Buscar suscripción" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_form @@ -283,25 +283,25 @@ msgstr "Subscripción" #: view:subscription.document:subscription.view_subscription_document_filter #: field:subscription.document.fields,document_id:0 msgid "Subscription Document" -msgstr "" +msgstr "Documento de suscripción" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document_fields #: view:subscription.document.fields:subscription.document_fields_form #: view:subscription.document.fields:subscription.document_fields_tree msgid "Subscription Document Fields" -msgstr "" +msgstr "Campos de documento de suscripción" #. module: subscription #: view:subscription.subscription.history:subscription.subscription_subscription_history_form #: view:subscription.subscription.history:subscription.subscription_subscription_history_tree msgid "Subscription History" -msgstr "" +msgstr "Historial de documentos periódicos" #. module: subscription #: model:ir.model,name:subscription.model_subscription_subscription_history msgid "Subscription history" -msgstr "" +msgstr "Historial de documentos periódicos" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_form @@ -312,7 +312,7 @@ msgstr "Suscripciones" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_form msgid "Subsription Data" -msgstr "" +msgstr "Datos de la suscripción" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_filter @@ -324,7 +324,7 @@ msgstr "Usuario" #: help:subscription.subscription,doc_source:0 msgid "" "User can choose the source document on which he wants to create documents" -msgstr "" +msgstr "El usuario puede seleccionar el documento original sobre el cual quiere crear los documentos." #. module: subscription #: selection:subscription.subscription,interval_type:0 @@ -341,4 +341,4 @@ msgstr "" #: code:addons/subscription/subscription.py:145 #, python-format msgid "You cannot delete an active subscription!" -msgstr "" +msgstr "No puede borrar una suscripción activa" diff --git a/addons/survey/i18n/es_EC.po b/addons/survey/i18n/es_EC.po index 37d51f65f79..b31cd9ba3f0 100644 --- a/addons/survey/i18n/es_EC.po +++ b/addons/survey/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -1579,7 +1579,7 @@ msgstr "Sugerencia" #. module: survey #: view:website:survey.result_number msgid "Sum" -msgstr "" +msgstr "Suma" #. module: survey #: field:survey.survey,message_summary:0 @@ -2047,7 +2047,7 @@ msgstr "Votar" #. module: survey #: field:survey.mail.compose.message,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Votos" #. module: survey #: code:addons/survey/survey.py:444 code:addons/survey/survey.py:898 diff --git a/addons/survey/i18n/es_MX.po b/addons/survey/i18n/es_MX.po index 9014eee85d3..aedfe23419b 100644 --- a/addons/survey/i18n/es_MX.po +++ b/addons/survey/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 23:28+0000\n" +"PO-Revision-Date: 2016-01-19 18:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgstr "Acerca de tu uso en Odoo" #. module: survey #: field:survey.mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Dominio Activo" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message diff --git a/addons/survey/i18n/sk.po b/addons/survey/i18n/sk.po index b36a67ad53d..55cc0cd466f 100644 --- a/addons/survey/i18n/sk.po +++ b/addons/survey/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-11 03:40+0000\n" +"PO-Revision-Date: 2016-01-20 07:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -254,7 +254,7 @@ msgstr "" #. module: survey #: help:survey.mail.compose.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Automaticky vylepšený HTML obsah" #. module: survey #: view:website:survey.result_number @@ -371,7 +371,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,body:0 msgid "Contents" -msgstr "" +msgstr "Obsahy" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -546,7 +546,7 @@ msgstr "Email" #. module: survey #: field:survey.survey,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Emailová šablóna" #. module: survey #: help:survey.mail.compose.message,email_from:0 @@ -558,7 +558,7 @@ msgstr "" #. module: survey #: model:ir.model,name:survey.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Sprievodca zostavovaním emailov pre Prieskum" #. module: survey #: model:survey.page,title:survey.feedback_2 @@ -1147,7 +1147,7 @@ msgstr "" #. module: survey #: view:survey.question:survey.survey_question_form msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: survey #: field:survey.mail.compose.message,mail_server_id:0 diff --git a/addons/survey/survey.py b/addons/survey/survey.py index 793715e26e8..b5b384fc182 100644 --- a/addons/survey/survey.py +++ b/addons/survey/survey.py @@ -374,7 +374,7 @@ class survey_survey(osv.Model): for cell in product(rows.keys(), answers.keys()): res[cell] = 0 for input_line in question.user_input_line_ids: - if input_line.answer_type == 'suggestion' and (not(current_filters) or input_line.user_input_id.id in current_filters): + if input_line.answer_type == 'suggestion' and (not(current_filters) or input_line.user_input_id.id in current_filters) and input_line.value_suggested_row: res[(input_line.value_suggested_row.id, input_line.value_suggested.id)] += 1 if input_line.answer_type == 'text' and (not(current_filters) or input_line.user_input_id.id in current_filters): comments.append(input_line) diff --git a/addons/survey_crm/i18n/sk.po b/addons/survey_crm/i18n/sk.po new file mode 100644 index 00000000000..c80ac4ffe7e --- /dev/null +++ b/addons/survey_crm/i18n/sk.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "Sprievodca zostavovaním emailov pre Prieskum" diff --git a/addons/warning/i18n/sk.po b/addons/warning/i18n/sk.po index ea8112c55a2..d2e4a9f24e6 100644 --- a/addons/warning/i18n/sk.po +++ b/addons/warning/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-06 18:46+0000\n" +"PO-Revision-Date: 2016-01-22 09:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "" #. module: warning #: field:res.partner,picking_warn:0 msgid "Stock Picking" -msgstr "" +msgstr "Skladový výber" #. module: warning #: selection:product.template,purchase_line_warn:0 diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po index e972fea2f20..2bc5a5e1eaf 100644 --- a/addons/web/i18n/ca.po +++ b/addons/web/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-12 14:12+0000\n" +"PO-Revision-Date: 2016-01-17 12:18+0000\n" "Last-Translator: Carles Antolí \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -384,7 +384,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:307 #, python-format msgid "Back to Login" -msgstr "" +msgstr "Tornar a inici" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_MX.po b/addons/web/i18n/es_MX.po index abbdcd4f515..eea34f92af9 100644 --- a/addons/web/i18n/es_MX.po +++ b/addons/web/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 21:42+0000\n" +"PO-Revision-Date: 2016-01-20 17:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2305 #, python-format msgid "%(field)s %(operator)s" -msgstr "" +msgstr "%(campo)s %(operador)es" #. module: web #. openerp-web diff --git a/addons/web/i18n/sk.po b/addons/web/i18n/sk.po index 41b6afe2992..032bc561967 100644 --- a/addons/web/i18n/sk.po +++ b/addons/web/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 18:47+0000\n" +"PO-Revision-Date: 2016-01-18 10:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -2459,7 +2459,7 @@ msgstr "Dnes" #: code:addons/web/static/src/xml/base.xml:1039 #, python-format msgid "Toggle Dropdown" -msgstr "" +msgstr "Prepnúť rozbaľovanie" #. module: web #. openerp-web diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po index 7d5855beab2..37ad059ef15 100644 --- a/addons/web/i18n/zh_CN.po +++ b/addons/web/i18n/zh_CN.po @@ -1,54 +1,60 @@ -# Chinese (Simplified) translation for openerp-web -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openerp-web package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web +# +# Translators: +# FIRST AUTHOR , 2014 +# jeffery chen fan , 2015-2016 +# Maie , 2015 +# Maie , 2015 +# Maie , 2015 +# mrshelly , 2015 msgid "" msgstr "" -"Project-Id-Version: openerp-web\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-10-19 11:50+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" -"Language-Team: Chinese (Simplified) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-22 06:43+0000\n" +"Last-Translator: jeffery chen fan \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-20 07:20+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2122 -#: code:addons/web/static/src/js/search.js:2289 +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 #, python-format msgid "%(field)s %(operator)s" msgstr "%(field)s %(operator)s" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2123 +#: code:addons/web/static/src/js/search.js:2139 #, python-format msgid "%(field)s %(operator)s \"%(value)s\"" msgstr "%(field)s %(operator)s \"%(value)s\"" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:1515 +#: code:addons/web/static/src/js/view_list.js:1517 #, python-format msgid "%(page)d/%(page_count)d" msgstr "%(page)d/%(page_count)d" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:595 +#: code:addons/web/static/src/js/views.js:596 #, python-format msgid "%(view_type)s view" msgstr "%(view_type)s 视图" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:433 +#: code:addons/web/static/src/js/view_form.js:434 #, python-format msgid "%d / %d" msgstr "%d / %d" @@ -72,7 +78,7 @@ msgstr "%d 小时前" #: code:addons/web/static/src/js/core.js:675 #, python-format msgid "%d minutes ago" -msgstr "%d 分钟之前" +msgstr "%d 分钟前" #. module: web #. openerp-web @@ -90,63 +96,63 @@ msgstr "%d 年前" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:423 +#: code:addons/web/static/src/js/view_list.js:422 #, python-format msgid "%d-%d of %d" msgstr "(%d-%d) 总 %d" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:1424 +#: code:addons/web/static/src/js/view_list.js:1426 #, python-format msgid "%s (%d)" msgstr "%s (%d)" #. module: web #. openerp-web -#: code:addons/web/static/src/js/formats.js:295 +#: code:addons/web/static/src/js/formats.js:302 #, python-format msgid "'%s' is not a correct date" -msgstr "'%s'格式错，不是正确的日期" +msgstr "'%s'不是正确的日期" #. module: web #. openerp-web -#: code:addons/web/static/src/js/formats.js:318 +#: code:addons/web/static/src/js/formats.js:325 #, python-format msgid "'%s' is not a correct date, datetime nor time" -msgstr "'%s'格式错， 不是正确的日期，日期时间，也不是时间" +msgstr "'%s'不是正确的日期，日期时间，时间" #. module: web #. openerp-web -#: code:addons/web/static/src/js/formats.js:282 +#: code:addons/web/static/src/js/formats.js:289 #, python-format msgid "'%s' is not a correct datetime" -msgstr "'%s' 格式错误，不是一个正确的日期时间" +msgstr "'%s' 不是正确的日期时间" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:253 #, python-format msgid "'%s' is not a correct float" -msgstr "'%s' 不是一个正确的实数格式" +msgstr "'%s' 不是正确的浮点数" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:238 #, python-format msgid "'%s' is not a correct integer" -msgstr "'%s' 不是正确的证书格式" +msgstr "'%s' 不是正确的整数" #. module: web #. openerp-web -#: code:addons/web/static/src/js/formats.js:303 +#: code:addons/web/static/src/js/formats.js:310 #, python-format msgid "'%s' is not a correct time" -msgstr "'%s' 是个正确的时间" +msgstr "'%s' 不是正确的时间" #. module: web #. openerp-web -#: code:addons/web/static/src/js/formats.js:330 +#: code:addons/web/static/src/js/formats.js:337 #, python-format msgid "'%s' is not convertible to date, datetime nor time" msgstr "'%s' 无法转换为日期，日期时间 和 时间" @@ -160,250 +166,249 @@ msgstr "（%d 条记录）" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1602 +#: code:addons/web/static/src/xml/base.xml:1612 #, python-format msgid "(Any existing filter with the same name will be replaced)" -msgstr "（任何已存在的同名过滤器都会被替换）" +msgstr "（任何已存在的同名筛选器都会被替换）" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:381 +#: code:addons/web/static/src/xml/base.xml:390 #, python-format msgid "(Formerly OpenERP)" -msgstr "（原 OpenERP）" +msgstr "（前 OpenERP）" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1449 +#: code:addons/web/static/src/xml/base.xml:1459 #, python-format msgid "(no string)" msgstr "(无字符串)" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:947 +#: code:addons/web/static/src/xml/base.xml:957 #, python-format msgid "(nolabel)" -msgstr "无标签" +msgstr "(无标签)" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1592 +#: code:addons/web/static/src/xml/base.xml:1602 #, python-format msgid "-- Actions --" msgstr "-- 动作 --" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1583 +#: code:addons/web/static/src/xml/base.xml:1593 #, python-format msgid "-- Filters --" -msgstr "-- 过滤器 --" +msgstr "-- 筛选器 --" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1959 +#: code:addons/web/static/src/xml/base.xml:1969 #, python-format msgid "--- Don't Import ---" -msgstr "--- 无法导入 ---" +msgstr " ---不导入 ---" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1390 +#: code:addons/web/static/src/xml/base.xml:1400 #, python-format msgid "...Upload in progress..." msgstr "... 上传中" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1909 +#: code:addons/web/static/src/xml/base.xml:1919 #, python-format msgid "1. Import a .CSV file" msgstr "1. 导入 .CSV 文件" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:418 +#: code:addons/web/static/src/xml/base.xml:427 #, python-format msgid "1367 Grand-Rosière" msgstr "1367 Grand-Rosière" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1917 +#: code:addons/web/static/src/xml/base.xml:1927 #, python-format msgid "2. Check your file format" msgstr "2. 检查您的文件格式" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2629 +#: code:addons/web/static/src/js/view_form.js:2647 #, python-format msgid "%s\"" msgstr "创建 \"%s\"" @@ -714,7 +726,7 @@ msgstr "创建数据库" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3451 +#: code:addons/web/static/src/js/view_form.js:3467 #, python-format msgid "Create a %s" msgstr "创建 %s" @@ -728,53 +740,53 @@ msgstr "创建新数据库" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3374 +#: code:addons/web/static/src/js/view_form.js:3390 #, python-format msgid "Create and Edit..." -msgstr "创建并编辑" +msgstr "创建并编辑..." #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1995 +#: code:addons/web/static/src/xml/base.xml:2005 #, python-format msgid "Create and edit" msgstr "创建并编辑" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3418 -#: code:addons/web/static/src/js/view_form.js:4416 +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 #, python-format msgid "Create: " msgstr "创建： " #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:625 +#: code:addons/web/static/src/xml/base.xml:635 #, python-format msgid "Created by :" -msgstr "创建者：" +msgstr "创建人：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:564 +#: code:addons/web/static/src/xml/base.xml:573 #, python-format msgid "Creation Date:" msgstr "创建日期：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:560 +#: code:addons/web/static/src/xml/base.xml:569 #, python-format msgid "Creation User:" msgstr "创建用户：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1762 +#: code:addons/web/static/src/js/search.js:1778 #, python-format msgid "Custom Filter" -msgstr "自定义筛选" +msgstr "自定义筛选器" #. module: web #: view:website:web.database_select @@ -783,7 +795,7 @@ msgstr "数据库" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:302 +#: code:addons/web/static/src/xml/base.xml:311 #, python-format msgid "Database Management" msgstr "数据库管理" @@ -797,7 +809,7 @@ msgstr "数据库已成功备份" #. module: web #. openerp-web -#: code:addons/web/static/src/js/chrome.js:595 +#: code:addons/web/static/src/js/chrome.js:592 #, python-format msgid "Database restored successfully" msgstr "数据库已成功还原" @@ -812,7 +824,7 @@ msgstr "数据库:" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:528 +#: code:addons/web/static/src/xml/base.xml:537 #, python-format msgid "Debug View#" msgstr "调试视图#" @@ -826,53 +838,53 @@ msgstr "默认语言：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:849 +#: code:addons/web/static/src/xml/base.xml:859 #, python-format msgid "Default:" msgstr "默认：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:203 +#: code:addons/web/static/src/js/view_form.js:204 #: code:addons/web/static/src/js/view_list.js:351 -#: code:addons/web/static/src/xml/base.xml:1899 +#: code:addons/web/static/src/xml/base.xml:1909 #, python-format msgid "Delete" msgstr "删除" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:637 +#: code:addons/web/static/src/xml/base.xml:647 #, python-format msgid "Delete this attachment" -msgstr "删除这个附件" +msgstr "删除此附件" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1397 +#: code:addons/web/static/src/xml/base.xml:1407 #, python-format msgid "Delete this file" msgstr "删除此文件" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1932 +#: code:addons/web/static/src/xml/base.xml:1942 #, python-format msgid "Delimiter:" msgstr "结束符：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:788 -#: code:addons/web/static/src/xml/base.xml:832 -#: code:addons/web/static/src/xml/base.xml:1517 +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 #, python-format msgid "Discard" msgstr "放弃" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:426 +#: code:addons/web/static/src/xml/base.xml:435 #, python-format msgid "Discover Events of Odoo around the world..." msgstr "发现世界范围里的 Odoo 活动..." @@ -882,69 +894,69 @@ msgstr "发现世界范围里的 Odoo 活动..." #: code:addons/web/static/src/js/chrome.js:537 #, python-format msgid "Do you really want to delete the database: %s ?" -msgstr "你确信要删除数据库: %s ?" +msgstr "您真的要删除此数据库: %s ?" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:1351 +#: code:addons/web/static/src/js/views.js:1350 #, python-format msgid "Do you really want to delete this attachment ?" -msgstr "请确认是否要删除这个附件？" +msgstr "你真的要删除此附件？" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:767 +#: code:addons/web/static/src/js/view_form.js:779 #, python-format msgid "Do you really want to delete this record?" -msgstr "您确认要删除该记录吗？" +msgstr "你真的要删除此记录？" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:607 +#: code:addons/web/static/src/js/view_list.js:609 #, python-format msgid "Do you really want to remove these records?" -msgstr "您确定要删除这些记录吗？" +msgstr "你真的要删除这些记录？" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1924 +#: code:addons/web/static/src/xml/base.xml:1934 #, python-format msgid "Does your file have titles?" -msgstr "您的文件是否包含标题行？" +msgstr "您的文件有标题行？" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:976 +#: code:addons/web/static/src/xml/base.xml:986 #, python-format msgid "Domain:" -msgstr "过滤条件" +msgstr "域:" #. module: web #. openerp-web #: code:addons/web/static/src/js/core.js:704 #, python-format msgid "Don't leave yet,
    it's still loading..." -msgstr "请不要离开，
    系统仍然在加载中..." +msgstr "请不要离开，
    它还在加载中..." #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2627 -#: code:addons/web/static/src/js/view_form.js:2657 +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 #, python-format msgid "Done" msgstr "完成" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5666 -#: code:addons/web/static/src/js/view_list.js:2299 +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 #, python-format msgid "Download" msgstr "下载" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:2311 +#: code:addons/web/static/src/js/view_list.js:2317 #, python-format msgid "Download \"%s\"" msgstr "下载 \"%s\"" @@ -952,14 +964,14 @@ msgstr "下载 \"%s\"" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:178 -#: code:addons/web/static/src/xml/base.xml:306 +#: code:addons/web/static/src/xml/base.xml:315 #, python-format msgid "Drop" msgstr "删除" #. module: web #. openerp-web -#: code:addons/web/controllers/main.py:720 +#: code:addons/web/controllers/main.py:724 #: code:addons/web/static/src/xml/base.xml:176 #, python-format msgid "Drop Database" @@ -970,13 +982,13 @@ msgstr "删除数据库" #: code:addons/web/static/src/js/chrome.js:545 #, python-format msgid "Dropping database" -msgstr "删除数据库" +msgstr "正在删除数据库" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_form.js:205 #: code:addons/web/static/src/xml/base.xml:152 -#: code:addons/web/static/src/xml/base.xml:305 +#: code:addons/web/static/src/xml/base.xml:314 #, python-format msgid "Duplicate" msgstr "复制" @@ -993,27 +1005,27 @@ msgstr "复制数据库" #: code:addons/web/static/src/js/chrome.js:527 #, python-format msgid "Duplicating database" -msgstr "复制数据库" +msgstr "正在复制数据库" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2467 +#: code:addons/web/static/src/js/view_form.js:2482 #, python-format msgid "E-mail Error" -msgstr "E-mail 错误" +msgstr "E-mail错误" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:541 -#: code:addons/web/static/src/xml/base.xml:824 -#: code:addons/web/static/src/xml/base.xml:1294 +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 #, python-format msgid "Edit" msgstr "编辑" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:543 +#: code:addons/web/static/src/xml/base.xml:552 #, python-format msgid "Edit Action" msgstr "编辑动作" @@ -1025,14 +1037,14 @@ msgstr "编辑公司数据" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:542 +#: code:addons/web/static/src/xml/base.xml:551 #, python-format msgid "Edit SearchView" msgstr "编辑搜索视图" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:544 +#: code:addons/web/static/src/xml/base.xml:553 #, python-format msgid "Edit Workflow" msgstr "编辑工作流" @@ -1040,11 +1052,11 @@ msgstr "编辑工作流" #. module: web #: view:website:web.login msgid "Email" -msgstr "电子邮件" +msgstr "Email" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1936 +#: code:addons/web/static/src/xml/base.xml:1946 #, python-format msgid "Encoding:" msgstr "编码:" @@ -1054,40 +1066,40 @@ msgstr "编码:" #: code:addons/web/static/src/xml/website.tour.xml:25 #, python-format msgid "End This Tutorial" -msgstr "结束引导" +msgstr "终止此教程" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2626 +#: code:addons/web/static/src/js/view_form.js:2644 #, python-format msgid "Erase the current date" -msgstr "删除当前日期" +msgstr "擦除当前日期" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1870 +#: code:addons/web/static/src/js/search.js:1886 #, python-format msgid "Error" msgstr "错误" #. module: web -#: code:addons/web/controllers/main.py:760 -#: code:addons/web/controllers/main.py:800 +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 #, python-format msgid "Error, password not changed !" -msgstr "错误，密码未改变！" +msgstr "错误，密码未变更！" #. module: web #. openerp-web -#: code:addons/web/static/src/js/pyeval.js:896 +#: code:addons/web/static/src/js/pyeval.js:912 #, python-format msgid "Evaluation Error" -msgstr "求值错误" +msgstr "评估错误" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:350 -#: code:addons/web/static/src/xml/base.xml:1792 +#: code:addons/web/static/src/xml/base.xml:1802 #, python-format msgid "Export" msgstr "导出" @@ -1101,7 +1113,7 @@ msgstr "导出数据" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1810 +#: code:addons/web/static/src/xml/base.xml:1820 #, python-format msgid "Export Formats" msgstr "导出格式" @@ -1115,78 +1127,78 @@ msgstr "导出到文件" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1804 +#: code:addons/web/static/src/xml/base.xml:1814 #, python-format msgid "Export Type:" msgstr "导出类型：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1807 +#: code:addons/web/static/src/xml/base.xml:1817 #, python-format msgid "Export all Data" msgstr "导出所有数据" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:853 +#: code:addons/web/static/src/js/views.js:852 #, python-format msgid "Failed to evaluate search criterions" -msgstr "计算搜索条件失败" +msgstr "评估搜索条件失败" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1722 +#: code:addons/web/static/src/xml/base.xml:1732 #, python-format msgid "Favorites" -msgstr "收藏夹" +msgstr "收藏" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:1233 +#: code:addons/web/static/src/js/view_form.js:1245 #, python-format msgid "Field '%s' specified in view could not be found." msgstr "视图中指定的字段'%s' 找不到。" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:952 +#: code:addons/web/static/src/xml/base.xml:962 #, python-format msgid "Field:" msgstr "字段：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:975 -#: code:addons/web/static/src/xml/base.xml:536 +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 #, python-format msgid "Fields View Get" -msgstr "获取字段视图" +msgstr "字段视图获取" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1818 +#: code:addons/web/static/src/xml/base.xml:1828 #, python-format msgid "Fields to export" msgstr "要导出的字段" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5586 +#: code:addons/web/static/src/js/view_form.js:5622 #, python-format msgid "File Upload" msgstr "文件上传" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5566 +#: code:addons/web/static/src/js/view_form.js:5602 #, python-format msgid "File upload" msgstr "文件上传" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:251 +#: code:addons/web/static/src/xml/base.xml:260 #, python-format msgid "File:" msgstr "文件：" @@ -1197,190 +1209,186 @@ msgstr "文件：" #, python-format msgid "" "Fill in this form to create an Odoo database. You can\n" -" create databases for different companies or for " -"different\n" -" goals (testing, production). Once the database is " -"created,\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" " you will be able to install your first application." -msgstr "" -"请填写此表单以创建数据库。你可以：\n" -" 为不同的公司或不同的目的（测试环境、生产环境）。当数据库创建完成以后就可以安装你的第一个应用。" +msgstr "请填写此表单以创建数据库。你可以：\n 为不同的公司或不同的目的（测试环境、生产环境）。当数据库创建完成以后就可以安装你的第一个应用。" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1147 +#: code:addons/web/static/src/js/search.js:1148 #, python-format msgid "Filter" -msgstr "过滤条件" +msgstr "筛选" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1600 +#: code:addons/web/static/src/xml/base.xml:1610 #, python-format msgid "Filter Name:" -msgstr "过滤器名称：" +msgstr "筛选器名称：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1730 +#: code:addons/web/static/src/xml/base.xml:1740 #, python-format msgid "Filter name" -msgstr "过滤规则名称" +msgstr "筛选器名称" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1870 +#: code:addons/web/static/src/js/search.js:1886 #, python-format msgid "Filter name is required." -msgstr "字段名不能为空" +msgstr "筛选器名称是必须的。" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1092 +#: code:addons/web/static/src/js/search.js:1093 #, python-format msgid "Filter on: %s" -msgstr "搜索: %s" +msgstr "筛选于: %s" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:832 -#: code:addons/web/static/src/xml/base.xml:1582 +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 #, python-format msgid "Filters" -msgstr "过滤器" +msgstr "筛选器" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:430 +#: code:addons/web/static/src/xml/base.xml:439 #, python-format msgid "Follow Us..." msgstr "关注我们..." #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:413 +#: code:addons/web/static/src/xml/base.xml:422 #, python-format msgid "For more information visit" msgstr "更多信息请访问" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1943 +#: code:addons/web/static/src/xml/base.xml:1953 #, python-format msgid "" -"For use if CSV files have titles on multiple lines, skips more than a single " -"line during import" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" msgstr "如果 CSV 文件包含多标题行，那么在导入期间将跳过多行" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:79 -#: code:addons/web/static/src/js/view_form.js:324 +#: code:addons/web/static/src/js/view_form.js:325 #, python-format msgid "Form" msgstr "表单" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:412 +#: code:addons/web/static/src/xml/base.xml:421 #, python-format msgid "GNU Affero General Public License" msgstr "GNU Affero General Public License" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:446 +#: code:addons/web/static/src/js/view_list.js:445 #, python-format msgid "Group" msgstr "分组" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1260 +#: code:addons/web/static/src/js/search.js:1261 #, python-format msgid "Group by: %s" msgstr "按 %s 分组" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1284 +#: code:addons/web/static/src/js/search.js:1285 #, python-format msgid "GroupBy" msgstr "分组" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:361 +#: code:addons/web/static/src/xml/base.xml:370 #, python-format msgid "Help" msgstr "帮助" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1972 +#: code:addons/web/static/src/xml/base.xml:1982 #, python-format msgid "Here is a preview of the file we could not import:" msgstr "这是文件中无法导入部分的预览：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2653 +#: code:addons/web/static/src/js/view_form.js:2671 #, python-format msgid "Hour" msgstr "小时" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:552 +#: code:addons/web/static/src/xml/base.xml:561 #, python-format msgid "ID:" msgstr "ID：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5727 +#: code:addons/web/static/src/js/view_form.js:5763 #, python-format msgid "Image" msgstr "图像" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1903 +#: code:addons/web/static/src/xml/base.xml:1913 #, python-format msgid "Import" msgstr "导入" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1920 +#: code:addons/web/static/src/xml/base.xml:1930 #, python-format msgid "Import Options" msgstr "导入选项" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1806 +#: code:addons/web/static/src/xml/base.xml:1816 #, python-format msgid "Import-Compatible Export" -msgstr "兼容导入格式导出" +msgstr "导入兼容导出" #. module: web #. openerp-web -#: code:addons/web/static/src/js/chrome.js:584 +#: code:addons/web/static/src/js/chrome.js:581 #, python-format msgid "Incorrect super-administrator password" -msgstr "错误的管理员密码" +msgstr "不正确的超级管理员密码" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:951 +#: code:addons/web/static/src/js/search.js:952 #, python-format msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" -msgstr "字段值有误。%(fieldname)s: [%(value)s] : %(message)s" +msgstr "字段 %(fieldname)s 不正确的值: [%(value)s] 是 %(message)s" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:742 +#: code:addons/web/static/src/js/search.js:743 #, python-format msgid "Invalid Search" msgstr "无效的搜索" @@ -1394,49 +1402,49 @@ msgstr "无效的数据库名" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:980 -#: code:addons/web/static/src/xml/base.xml:534 +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 #, python-format msgid "JS Tests" msgstr "JS 测试" #. module: web -#: code:addons/web/controllers/main.py:807 +#: code:addons/web/controllers/main.py:812 #, python-format msgid "Languages" msgstr "语言" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:572 +#: code:addons/web/static/src/xml/base.xml:581 #, python-format msgid "Latest Modification Date:" -msgstr "最后修改时间：" +msgstr "最后修改日期：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:568 +#: code:addons/web/static/src/xml/base.xml:577 #, python-format msgid "Latest Modification by:" msgstr "最后修改者：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1940 +#: code:addons/web/static/src/xml/base.xml:1950 #, python-format msgid "Latin 1" msgstr "Latin 1" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:412 +#: code:addons/web/static/src/xml/base.xml:421 #, python-format msgid "Licenced under the terms of" msgstr "采用的授权协议" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1943 +#: code:addons/web/static/src/xml/base.xml:1953 #, python-format msgid "Lines to skip" msgstr "要跳过的行数" @@ -1461,7 +1469,7 @@ msgstr "装载演示数据:" #: code:addons/web/static/src/js/chrome.js:394 #, python-format msgid "Loading" -msgstr "加载中" +msgstr "正在加载" #. module: web #. openerp-web @@ -1480,18 +1488,14 @@ msgstr "正在加载..." #. module: web #. openerp-web -#: code:addons/web/static/src/js/pyeval.js:900 +#: code:addons/web/static/src/js/pyeval.js:916 #, python-format msgid "" "Local evaluation failure\n" "%s\n" "\n" "%s" -msgstr "" -"本地求值失败\n" -"%s\n" -"\n" -"%s" +msgstr "本地求值失败\n\n%s\n\n\n\n%s" #. module: web #: view:website:web.login @@ -1500,14 +1504,14 @@ msgstr "登录" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:362 +#: code:addons/web/static/src/xml/base.xml:371 #, python-format msgid "Log out" msgstr "注销" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1659 +#: code:addons/web/static/src/js/search.js:1672 #, python-format msgid "M2O search fields do not currently handle multiple default values" msgstr "多对一搜索字段目前不支持多个默认值" @@ -1519,15 +1523,15 @@ msgstr "管理数据库" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:537 -#: code:addons/web/static/src/xml/base.xml:1595 +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 #, python-format msgid "Manage Filters" -msgstr "管理过滤器" +msgstr "管理筛选器" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:540 +#: code:addons/web/static/src/xml/base.xml:549 #, python-format msgid "Manage Views" msgstr "管理视图" @@ -1535,8 +1539,8 @@ msgstr "管理视图" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:197 -#: code:addons/web/static/src/xml/base.xml:229 -#: code:addons/web/static/src/xml/base.xml:247 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 #, python-format msgid "Master Password:" msgstr "主控密码：" @@ -1545,7 +1549,7 @@ msgstr "主控密码：" #. openerp-web #: code:addons/web/static/src/xml/base.xml:99 #: code:addons/web/static/src/xml/base.xml:158 -#: code:addons/web/static/src/xml/base.xml:280 +#: code:addons/web/static/src/xml/base.xml:289 #, python-format msgid "Master password:" msgstr "主控密码：" @@ -1559,93 +1563,92 @@ msgstr "也许您应该考虑按 F5 键重新加载程序..." #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:991 +#: code:addons/web/static/src/js/views.js:990 #, python-format msgid "Metadata (%s)" msgstr "元数据（%s）" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1465 +#: code:addons/web/static/src/xml/base.xml:1475 #, python-format msgid "Method:" msgstr "方法：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2654 +#: code:addons/web/static/src/js/view_form.js:2672 #, python-format msgid "Minute" msgstr "分钟" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:259 +#: code:addons/web/static/src/xml/base.xml:268 #, python-format msgid "Mode:" msgstr "模式：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:1033 +#: code:addons/web/static/src/js/views.js:1032 #, python-format msgid "Model %s fields" msgstr "模型“%s”的字段" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:630 +#: code:addons/web/static/src/xml/base.xml:640 #, python-format msgid "Modified by :" msgstr "修改者：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:980 +#: code:addons/web/static/src/xml/base.xml:990 #, python-format msgid "Modifiers:" -msgstr "属性" +msgstr "修饰符：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:1167 -#: code:addons/web/static/src/xml/base.xml:1279 -#: view:website:web.menu +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu #, python-format msgid "More" msgstr "更多" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:359 +#: code:addons/web/static/src/xml/base.xml:368 #, python-format msgid "My Odoo.com account" msgstr "我的 Odoo.com 帐号" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1853 +#: code:addons/web/static/src/xml/base.xml:1863 #, python-format msgid "Name" msgstr "名称" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1989 +#: code:addons/web/static/src/xml/base.xml:1999 #, python-format msgid "Name:" msgstr "名称：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:329 +#: code:addons/web/static/src/js/view_form.js:330 #, python-format msgid "New" msgstr "新建" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:323 +#: code:addons/web/static/src/xml/base.xml:332 #, python-format msgid "New Password:" msgstr "新密码：" @@ -1653,90 +1656,89 @@ msgstr "新密码：" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:166 -#: code:addons/web/static/src/xml/base.xml:255 +#: code:addons/web/static/src/xml/base.xml:264 #, python-format msgid "New database name:" msgstr "新数据库名称：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:284 +#: code:addons/web/static/src/xml/base.xml:293 #, python-format msgid "New master password:" msgstr "新的主控密码：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2631 +#: code:addons/web/static/src/js/view_form.js:2649 #, python-format msgid "Next>" msgstr "下一个>" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/js/search.js:1563 #, python-format msgid "No" msgstr "否" #. module: web -#: code:addons/web/controllers/main.py:1127 +#: code:addons/web/controllers/main.py:1134 #, python-format msgid "No content found for field '%s' on '%s:%s'" msgstr "字段 '%s'无内容, '%s:%s'" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:158 +#: code:addons/web/static/src/js/view_form.js:159 #, python-format msgid "No data provided." msgstr "没有数据被提供" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3383 +#: code:addons/web/static/src/js/view_form.js:3399 #, python-format msgid "No results to show..." msgstr "无结果可供显示" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3752 +#: code:addons/web/static/src/js/view_form.js:3775 #, python-format msgid "No value found for the field for value " msgstr "找不到该字段的值 " #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:1667 +#: code:addons/web/static/src/js/views.js:1658 #, python-format msgid "Node [%s] is not a JSONified XML node" msgstr "节点 [%s] 不是JSON化的XML节点" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2656 +#: code:addons/web/static/src/js/view_form.js:2674 #, python-format msgid "Now" msgstr "现在" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:956 +#: code:addons/web/static/src/xml/base.xml:966 #, python-format msgid "Object:" msgstr "对象:" #. module: web -#: view:website:web.layout -#: view:website:web.login_layout +#: view:website:web.layout view:website:web.login_layout #: view:website:web.menu_secondary msgid "Odoo" msgstr "Odoo" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:377 +#: code:addons/web/static/src/xml/base.xml:386 #, python-format msgid "Odoo (Formerly OpenERP)" msgstr "Odoo（原 OpenERP）" @@ -1748,14 +1750,14 @@ msgstr "Odoo Web 测试" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:411 +#: code:addons/web/static/src/xml/base.xml:420 #, python-format msgid "Odoo is a trademark of the" msgstr "Odoo 是注册商标" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:413 +#: code:addons/web/static/src/xml/base.xml:422 #, python-format msgid "Odoo.com" msgstr "Odoo.com" @@ -1766,56 +1768,56 @@ msgstr "Odoo.com" #: code:addons/web/static/src/js/chrome.js:288 #: code:addons/web/static/src/js/chrome.js:346 #: code:addons/web/static/src/js/chrome.js:504 -#: code:addons/web/static/src/js/chrome.js:750 -#: code:addons/web/static/src/js/view_form.js:573 -#: code:addons/web/static/src/js/view_form.js:1946 -#: code:addons/web/static/src/xml/base.xml:1887 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 #, python-format msgid "Ok" msgstr "确定" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:318 +#: code:addons/web/static/src/xml/base.xml:327 #, python-format msgid "Old Password:" msgstr "旧密码" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:988 +#: code:addons/web/static/src/xml/base.xml:998 #, python-format msgid "On change:" -msgstr "变更时动作：" +msgstr "变更时：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:885 +#: code:addons/web/static/src/xml/base.xml:895 #, python-format msgid "Only you" -msgstr "仅用于你个人" +msgstr "仅用于您个人" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3579 -#: code:addons/web/static/src/js/view_form.js:4324 -#: code:addons/web/static/src/js/view_form.js:4444 -#: code:addons/web/static/src/js/view_form.js:4917 -#: code:addons/web/static/src/js/view_form.js:5059 +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 #, python-format msgid "Open: " msgstr "打开： " #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:416 +#: code:addons/web/static/src/xml/base.xml:425 #, python-format msgid "OpenERP S.A." msgstr "OpenERP S.A." #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:411 +#: code:addons/web/static/src/xml/base.xml:420 #, python-format msgid "OpenERP SA Company" msgstr "OpenERP SA 公司" @@ -1825,43 +1827,42 @@ msgstr "OpenERP SA 公司" #: code:addons/web/static/src/xml/base.xml:162 #, python-format msgid "Original database name:" -msgstr "原来的数据库名:" +msgstr " 原始的数据库名:" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:427 +#: code:addons/web/static/src/xml/base.xml:436 #, python-format msgid "Our next Events" -msgstr "我们近期的活动" +msgstr "我们的近期活动" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:423 +#: code:addons/web/static/src/xml/base.xml:432 #, python-format msgid "Our website" msgstr "我们的网站" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:309 -#: view:website:web.login +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login #, python-format msgid "Password" msgstr "密码" #. module: web #. openerp-web -#: code:addons/web/static/src/js/chrome.js:609 +#: code:addons/web/static/src/js/chrome.js:606 #, python-format msgid "Password has been changed successfully" -msgstr "密码被成功修改" +msgstr "密码被成功变更" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:464 #, python-format msgid "Please confirm your new password" -msgstr "请确认你的新密码" +msgstr "请确认您的新密码" #. module: web #. openerp-web @@ -1882,23 +1883,23 @@ msgstr "请输入您的新密码" #: code:addons/web/static/src/js/chrome.js:461 #, python-format msgid "Please enter your previous password" -msgstr "请输入你以前的密码：" +msgstr "请输入您以前的密码：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1847 +#: code:addons/web/static/src/xml/base.xml:1857 #, python-format msgid "Please note that only the selected ids will be exported." msgstr "请注意只有选中的 ID 会被导出" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1844 +#: code:addons/web/static/src/xml/base.xml:1854 #, python-format msgid "" "Please pay attention that all records matching your search filter will be " "exported. Not only the selected ids." -msgstr "请注意将导出所有匹配搜索过滤器的记录而不仅是选中的 ID。" +msgstr "请注意将导出所有匹配搜索筛选器的记录而不仅是选中的 ID。" #. module: web #. openerp-web @@ -1915,247 +1916,244 @@ msgid "Please select fields to save export list..." msgstr "请选择要保存成导出列表的字段..." #. module: web -#: view:website:web.login_layout -#: view:website:web.menu_secondary +#: view:website:web.login_layout view:website:web.menu_secondary msgid "Powered by" -msgstr "选择自由，选择" +msgstr "技术提供" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:358 +#: code:addons/web/static/src/xml/base.xml:367 #, python-format msgid "Preferences" msgstr "首选项" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/js/views.js:1165 #, python-format msgid "Print" msgstr "打印" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:545 +#: code:addons/web/static/src/xml/base.xml:554 #, python-format msgid "Print Workflow" msgstr "打印工作流" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:992 +#: code:addons/web/static/src/xml/base.xml:1002 #, python-format msgid "Relation:" msgstr "关系：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1833 +#: code:addons/web/static/src/xml/base.xml:1843 #, python-format msgid "Remove" -msgstr "删除" +msgstr "移除" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1834 +#: code:addons/web/static/src/xml/base.xml:1844 #, python-format msgid "Remove All" -msgstr "全部移除" +msgstr "移除全部" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3752 +#: code:addons/web/static/src/js/view_form.js:3775 #, python-format msgid "Render" msgstr "渲染" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2497 +#: code:addons/web/static/src/js/view_form.js:2512 #, python-format msgid "Resource Error" msgstr "资源错误" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:241 -#: code:addons/web/static/src/xml/base.xml:308 +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 #, python-format msgid "Restore" msgstr "还原" #. module: web #. openerp-web -#: code:addons/web/static/src/js/chrome.js:588 -#: code:addons/web/static/src/xml/base.xml:239 +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 #, python-format msgid "Restore Database" -msgstr "恢复数据库" +msgstr "还原数据库" #. module: web #. openerp-web -#: code:addons/web/static/src/js/chrome.js:595 +#: code:addons/web/static/src/js/chrome.js:592 #, python-format msgid "Restored" msgstr "已还原" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:785 -#: code:addons/web/static/src/xml/base.xml:830 -#: code:addons/web/static/src/xml/base.xml:1508 -#: code:addons/web/static/src/xml/base.xml:1737 +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 #, python-format msgid "Save" msgstr "保存" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1511 +#: code:addons/web/static/src/xml/base.xml:1521 #, python-format msgid "Save & Close" msgstr "保存并关闭" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1522 #, python-format msgid "Save & New" msgstr "保存并新建" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1342 -#: code:addons/web/static/src/xml/base.xml:1344 +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 #, python-format msgid "Save As" msgstr "另存为" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5601 +#: code:addons/web/static/src/js/view_form.js:5637 #, python-format msgid "Save As..." msgstr "另存为..." #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1594 +#: code:addons/web/static/src/xml/base.xml:1604 #, python-format msgid "Save Filter" -msgstr "保存过滤器" +msgstr "保存筛选器" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1885 +#: code:addons/web/static/src/xml/base.xml:1895 #, python-format msgid "Save as:" msgstr "另存为：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1728 +#: code:addons/web/static/src/xml/base.xml:1738 #, python-format msgid "Save current filter" -msgstr "保存当前过滤器" +msgstr "保存当前筛选器" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:1074 +#: code:addons/web/static/src/js/view_form.js:1086 #, python-format msgid "Save default" msgstr "保存默认值" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1820 +#: code:addons/web/static/src/xml/base.xml:1830 #, python-format msgid "Save fields list" msgstr "保存字段列表" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1891 +#: code:addons/web/static/src/xml/base.xml:1901 #, python-format msgid "Saved exports:" msgstr "已保存的导出结果：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1554 +#: code:addons/web/static/src/xml/base.xml:1564 #, python-format msgid "Search" msgstr "搜索" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1579 +#: code:addons/web/static/src/js/search.js:1592 #, python-format msgid "Search %(field)s at: %(value)s" msgstr "搜索 %(field)s ： %(value)s" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1428 -#: code:addons/web/static/src/js/search.js:1446 -#: code:addons/web/static/src/js/search.js:1618 +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 #, python-format msgid "Search %(field)s for: %(value)s" msgstr "搜索 %(field)s : %(value)s" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1554 +#: code:addons/web/static/src/xml/base.xml:1564 #, python-format msgid "Search Again" -msgstr "重新搜索" +msgstr "再次搜索" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3349 +#: code:addons/web/static/src/js/view_form.js:3365 #, python-format msgid "Search More..." msgstr "搜索更多..." #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3418 +#: code:addons/web/static/src/js/view_form.js:3434 #, python-format msgid "Search: " msgstr "搜索： " #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2655 +#: code:addons/web/static/src/js/view_form.js:2673 #, python-format msgid "Second" msgstr "秒" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1336 -#: code:addons/web/static/src/xml/base.xml:1499 +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 #, python-format msgid "Select" msgstr "选择" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2663 #, python-format msgid "Select D, M d" msgstr "选择 D, M d" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1910 +#: code:addons/web/static/src/xml/base.xml:1920 #, python-format msgid "" "Select a .CSV file to import. If you need a sample of file to import,\n" " you should use the export tool with the \"Import Compatible\" option." -msgstr "" -"选择要导入的CSV文件。如果需要导入文件的模版，\n" -"可以用导出工具并选中 “导入兼容”" +msgstr "选择要导入的CSV文件。如果需要导入文件的模版，\n可以用导出工具并选中 “导入兼容”" #. module: web #. openerp-web @@ -2166,112 +2164,112 @@ msgstr "选择数据库名称：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2647 +#: code:addons/web/static/src/js/view_form.js:2665 #, python-format msgid "Select a date" msgstr "选择日期" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1125 +#: code:addons/web/static/src/xml/base.xml:1135 #, python-format msgid "Select date" msgstr "选择日期" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:996 +#: code:addons/web/static/src/xml/base.xml:1006 #, python-format msgid "Selection:" -msgstr "下拉列表：" +msgstr "选择:" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1930 +#: code:addons/web/static/src/xml/base.xml:1940 #, python-format msgid "Separator:" msgstr "分隔符：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2644 +#: code:addons/web/static/src/js/view_form.js:2662 #, python-format msgid "Set DD as first week day" -msgstr "设置DD 作为第一个工作日" +msgstr "设置DD 为第一个工作日" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:1067 +#: code:addons/web/static/src/js/view_form.js:1079 #, python-format msgid "Set Default" -msgstr "取默认值" +msgstr "设为默认" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:532 +#: code:addons/web/static/src/xml/base.xml:541 #, python-format msgid "Set Defaults" -msgstr "设置默认值" +msgstr "设为默认" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:964 +#: code:addons/web/static/src/js/view_list.js:966 #, python-format msgid "Setting 'id' attribute on existing record %s" msgstr "在已有的记录 %s上设置 'id' 属性" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1733 +#: code:addons/web/static/src/xml/base.xml:1743 #, python-format msgid "Share with all users" msgstr "与所有用户共享" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2637 +#: code:addons/web/static/src/js/view_form.js:2655 #, python-format msgid "Show a different month" msgstr "显示不同月份" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2638 +#: code:addons/web/static/src/js/view_form.js:2656 #, python-format msgid "Show a different year" msgstr "显示不同年份" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2634 +#: code:addons/web/static/src/js/view_form.js:2652 #, python-format msgid "Show the current month" msgstr "显示当前月" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2632 +#: code:addons/web/static/src/js/view_form.js:2650 #, python-format msgid "Show the next month" msgstr "显示下个月" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2630 +#: code:addons/web/static/src/js/view_form.js:2648 #, python-format msgid "Show the previous month" msgstr "显示上个月" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:968 +#: code:addons/web/static/src/xml/base.xml:978 #, python-format msgid "Size:" -msgstr "大小：" +msgstr "尺寸：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1456 +#: code:addons/web/static/src/xml/base.xml:1466 #, python-format msgid "Special:" msgstr "特殊：" @@ -2281,37 +2279,35 @@ msgstr "特殊：" #: code:addons/web/static/src/js/core.js:702 #, python-format msgid "Still loading..." -msgstr "正在加载..." +msgstr "仍然在加载..." #. module: web #. openerp-web #: code:addons/web/static/src/js/core.js:703 #, python-format msgid "Still loading...
    Please be patient." -msgstr "仍然在加载中...
    请稍后...." +msgstr "仍然在加载中...
    请稍候...." #. module: web #. openerp-web #: code:addons/web/static/src/js/core.js:706 #, python-format msgid "Take a minute to get a coffee,
    because it's loading..." -msgstr "" -"稍安勿躁,
    \r\n" -"大菜烹饪中 : )" +msgstr "稍安勿躁,
    r\n\n大菜烹饪中 : )" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:1008 +#: code:addons/web/static/src/js/views.js:1007 #, python-format msgid "Technical Translation" -msgstr "技术翻译" +msgstr "技术性翻译" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:539 +#: code:addons/web/static/src/xml/base.xml:548 #, python-format msgid "Technical translation" -msgstr "技术翻译" +msgstr "技术性翻译" #. module: web #. openerp-web @@ -2336,47 +2332,47 @@ msgstr "数据库已经被复制" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5601 +#: code:addons/web/static/src/js/view_form.js:5637 #, python-format msgid "The field is empty, there's nothing to save !" msgstr "字段为空，没有需要保存的值！" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:879 +#: code:addons/web/static/src/js/view_form.js:891 #, python-format msgid "The following fields are invalid:" msgstr "下列字段无效：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list_editable.js:780 +#: code:addons/web/static/src/js/view_list_editable.js:781 #, python-format msgid "The form's data can not be discarded" msgstr "这个表单的数据不能被作废。" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1970 +#: code:addons/web/static/src/xml/base.xml:1980 #, python-format msgid "The import failed due to:" msgstr "导入失败：" #. module: web -#: code:addons/web/controllers/main.py:793 +#: code:addons/web/controllers/main.py:798 #, python-format msgid "The new password and its confirmation must be identical." msgstr "新密码与再次输入的密码必须相同。" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:4464 +#: code:addons/web/static/src/js/view_form.js:4501 #, python-format msgid "The o2m record must be saved before an action can be used" msgstr "o2m记录必须先保存才能被一个动作使用" #. module: web -#: code:addons/web/controllers/main.py:799 +#: code:addons/web/controllers/main.py:804 #, python-format msgid "" "The old password you provided is incorrect, your password was not changed." @@ -2384,21 +2380,21 @@ msgstr "你提供的原密码是错误的，密码没有改变" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:324 +#: code:addons/web/static/src/js/view_form.js:325 #, python-format msgid "The record could not be found in the database." msgstr "无法在数据库中找到此字段" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5565 +#: code:addons/web/static/src/js/view_form.js:5601 #, python-format msgid "The selected file exceed the maximum file size of %s." msgstr "所选文件超出了文件的最大值设定：%s" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5770 +#: code:addons/web/static/src/js/view_form.js:5806 #, python-format msgid "" "The type of the field '%s' must be a many2many field with a relation to " @@ -2407,77 +2403,73 @@ msgstr "字段类型 '%s' 必须是一个关联到 'ir.attachment'模型的 man #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5586 +#: code:addons/web/static/src/js/view_form.js:5622 #, python-format msgid "There was a problem while uploading your file" msgstr "上传文件时发生了问题" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1780 +#: code:addons/web/static/src/js/search.js:1796 #, python-format msgid "" "This filter is global and will be removed for everybody if you continue." -msgstr "这是一个所有人都可以使用的全局过滤器，如果继续，将会被移除。" +msgstr "这是一个所有人都可以使用的全局筛选器，如果继续，将会被移除。" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2497 +#: code:addons/web/static/src/js/view_form.js:2512 #, python-format msgid "This resource is empty" msgstr "资源是空的" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1797 +#: code:addons/web/static/src/xml/base.xml:1807 #, python-format msgid "" -"This wizard will export all data that matches the current search criteria to " -"a CSV file.\n" -" You can export all data or only the fields that can be " -"reimported after modification." -msgstr "" -"此向导将导出所有符合当前搜索条件的数据到 CSV 文件。\n" -" 您也可以导出所有数据或选择在修改了 CSV 文件以后还能够重新导入的那些字段。" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "此向导将导出所有符合当前搜索条件的数据到 CSV 文件。\n 您也可以导出所有数据或选择在修改了 CSV 文件以后还能够重新导入的那些字段。" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2652 +#: code:addons/web/static/src/js/view_form.js:2670 #, python-format msgid "Time" msgstr "时间" #. module: web #. openerp-web -#: code:addons/web/static/src/js/chrome.js:1333 +#: code:addons/web/static/src/js/chrome.js:1331 #, python-format msgid "Timezone Mismatch" -msgstr "时区错误" +msgstr "时区不一致" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:460 +#: code:addons/web/static/src/xml/base.xml:469 #, python-format msgid "Timezone mismatch" msgstr "时区不一致" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2633 +#: code:addons/web/static/src/js/view_form.js:2651 #, python-format msgid "Today" msgstr "今天" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1029 +#: code:addons/web/static/src/xml/base.xml:1039 #, python-format msgid "Toggle Dropdown" msgstr "切换下拉列表" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:531 +#: code:addons/web/static/src/xml/base.xml:540 #, python-format msgid "Toggle Form Layout Outline" msgstr "切换表单布局视图" @@ -2491,229 +2483,226 @@ msgstr "树形" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:960 +#: code:addons/web/static/src/xml/base.xml:970 #, python-format msgid "Type:" msgstr "类型：" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1939 +#: code:addons/web/static/src/xml/base.xml:1949 #, python-format msgid "UTF-8" msgstr "UTF-8" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:1399 -#: code:addons/web/static/src/js/view_list.js:1405 -#: code:addons/web/static/src/js/view_list.js:1417 +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 #, python-format msgid "Undefined" -msgstr "未定义" +msgstr "未定义的" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:941 +#: code:addons/web/static/src/xml/base.xml:951 #, python-format msgid "Unhandled widget" -msgstr "未处理的窗口部件" +msgstr "未处理的挂件" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3157 +#: code:addons/web/static/src/js/view_form.js:3175 #, python-format msgid "Unknown" msgstr "未知" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:1677 +#: code:addons/web/static/src/js/view_form.js:1689 #, python-format msgid "Unknown field %s in domain %s" -msgstr "发现未知字段 %s ，过滤条件 %s 有误" +msgstr "未知字段 %s 在域 %s 中 " #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:1109 +#: code:addons/web/static/src/js/view_list.js:1111 #, python-format msgid "Unknown m2m command %s" msgstr "未知的 m2m命令%s" #. module: web #. openerp-web -#: code:addons/web/static/src/js/pyeval.js:866 +#: code:addons/web/static/src/js/pyeval.js:882 #, python-format msgid "Unknown nonliteral type " msgstr "未知的 nonliteral 类型 " #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:1669 +#: code:addons/web/static/src/js/view_form.js:1681 #, python-format msgid "Unknown operator %s in domain %s" -msgstr "发现未知操作符 %s ，过滤条件 %s 有误" +msgstr "未知操作符 %s 在域 %s 中 " #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:332 #, python-format msgid "Unlimited" -msgstr "不限" +msgstr "无限制的" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:1715 +#: code:addons/web/static/src/js/view_form.js:1727 #, python-format msgid "Unsupported operator %s in domain %s" -msgstr "有不支持的操作符 %s ，过滤条件 %s 有误" +msgstr "不支持的操作符 %s 在域 %s 中 " #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1298 -#: code:addons/web/static/src/xml/base.xml:1359 +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 #, python-format msgid "Uploading ..." msgstr "正在上传..." #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:5886 -#: code:addons/web/static/src/js/views.js:1311 +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 #, python-format msgid "Uploading Error" msgstr "上传错误" #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:1342 +#: code:addons/web/static/src/js/views.js:1341 #, python-format msgid "Uploading..." msgstr "正在上传..." #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:1735 +#: code:addons/web/static/src/xml/base.xml:1745 #, python-format msgid "Use by default" msgstr "默认使用" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:450 +#: code:addons/web/static/src/xml/base.xml:459 #, python-format msgid "User's timezone" msgstr "用户的时区" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:382 +#: code:addons/web/static/src/xml/base.xml:391 #, python-format msgid "Version" msgstr "版本" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:2367 -#: code:addons/web/static/src/xml/base.xml:541 +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 #, python-format msgid "View" msgstr "视图" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:535 +#: code:addons/web/static/src/xml/base.xml:544 #, python-format msgid "View Fields" -msgstr "查看字段" +msgstr "视图字段" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:530 +#: code:addons/web/static/src/xml/base.xml:539 #, python-format msgid "View Metadata" -msgstr "查看元数据" +msgstr "视图元数据" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:4054 +#: code:addons/web/static/src/js/view_form.js:4082 #, python-format msgid "View type '%s' is not supported in One2Many." msgstr "视图类型 '%s' 在 One2Many 中不支持。" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:734 -#: code:addons/web/static/src/js/views.js:1270 +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 #, python-format msgid "Warning" msgstr "警告" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:786 +#: code:addons/web/static/src/js/view_form.js:798 #, python-format msgid "" "Warning, the record has been modified, your changes will be discarded.\n" "\n" "Are you sure you want to leave this page ?" -msgstr "" -"警告，该记录已被修改，将会放弃所有修改。\n" -"\n" -"您是否想离开此页面？" +msgstr "警告，该记录已被修改，将会放弃所有修改。\n\n您确定想要离开此页面？" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2640 +#: code:addons/web/static/src/js/view_form.js:2658 #, python-format msgid "Week of the year" msgstr "年内周数" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:1237 +#: code:addons/web/static/src/js/view_form.js:1249 #, python-format msgid "Widget type '%s' is not implemented" -msgstr "Widget 类型 '%s' 尚未实现" +msgstr "挂件类型 '%s' 尚未实现" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:964 +#: code:addons/web/static/src/xml/base.xml:974 #, python-format msgid "Widget:" -msgstr "窗口部件：" +msgstr "挂件:" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:2639 +#: code:addons/web/static/src/js/view_form.js:2657 #, python-format msgid "Wk" msgstr "周" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:556 +#: code:addons/web/static/src/xml/base.xml:565 #, python-format msgid "XML ID:" msgstr "XML ID：" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1561 -#: code:addons/web/static/src/xml/base.xml:984 +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 #, python-format msgid "Yes" msgstr "是" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_form.js:3457 +#: code:addons/web/static/src/js/view_form.js:3473 #, python-format msgid "You are creating a new %s, are you sure it does not exist yet?" msgstr "正要创建新的 %s，确认它真的不存在吗？" #. module: web -#: code:addons/web/controllers/main.py:791 +#: code:addons/web/controllers/main.py:796 #, python-format msgid "You cannot leave any password empty." msgstr "你不能让任何密码为空。" @@ -2724,18 +2713,18 @@ msgstr "你不能让任何密码为空。" #, python-format msgid "" "You may not believe it,
    but the application is actually loading..." -msgstr "也许你不相信，
    但是这个应用真的还在加载...." +msgstr "也许您不相信，
    但是这个应用真的还在加载...." #. module: web #. openerp-web -#: code:addons/web/static/src/js/views.js:1270 +#: code:addons/web/static/src/js/views.js:1269 #, python-format msgid "You must choose at least one record." msgstr "您应至少选择一条记录。" #. module: web #. openerp-web -#: code:addons/web/static/src/js/view_list.js:734 +#: code:addons/web/static/src/js/view_list.js:736 #, python-format msgid "You must select at least one record." msgstr "请至少选择一条记录" @@ -2745,11 +2734,11 @@ msgstr "请至少选择一条记录" #: code:addons/web/static/src/js/chrome.js:259 #, python-format msgid "Your Odoo session expired. Please refresh the current web page." -msgstr "你的会话已过期，请刷新当前页面。" +msgstr "你的会话已过期，请刷新当前网页。" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:447 +#: code:addons/web/static/src/xml/base.xml:456 #, python-format msgid "Your user's preference timezone does not match your browser timezone:" msgstr "用户选项中的时区设置跟浏览器的 时区不匹配" @@ -2791,14 +2780,14 @@ msgstr "大约一小时前" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2166 +#: code:addons/web/static/src/js/search.js:2182 #, python-format msgid "contains" msgstr "包含" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2167 +#: code:addons/web/static/src/js/search.js:2183 #, python-format msgid "doesn't contain" msgstr "不包含" @@ -2812,107 +2801,107 @@ msgstr "例如: mycompany(必须是字母开头，后面可以跟数字和下划 #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2184 -#: code:addons/web/static/src/js/search.js:2220 -#: code:addons/web/static/src/js/search.js:2247 +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 #, python-format msgid "greater or equal than" -msgstr "大于等于" +msgstr "大于或等于" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2182 -#: code:addons/web/static/src/js/search.js:2218 -#: code:addons/web/static/src/js/search.js:2245 +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 #, python-format msgid "greater than" msgstr "大于" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2238 -#: code:addons/web/static/src/js/search.js:2267 +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 #, python-format msgid "is" msgstr "是" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2168 -#: code:addons/web/static/src/js/search.js:2180 -#: code:addons/web/static/src/js/search.js:2216 -#: code:addons/web/static/src/js/search.js:2243 +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 #, python-format msgid "is equal to" msgstr "等于" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2285 +#: code:addons/web/static/src/js/search.js:2301 #, python-format msgid "is false" msgstr "为假" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2268 +#: code:addons/web/static/src/js/search.js:2284 #, python-format msgid "is not" msgstr "不是" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2169 -#: code:addons/web/static/src/js/search.js:2181 -#: code:addons/web/static/src/js/search.js:2217 -#: code:addons/web/static/src/js/search.js:2244 +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 #, python-format msgid "is not equal to" msgstr "不等于" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2171 #: code:addons/web/static/src/js/search.js:2187 -#: code:addons/web/static/src/js/search.js:2223 -#: code:addons/web/static/src/js/search.js:2250 -#: code:addons/web/static/src/js/search.js:2270 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 #, python-format msgid "is not set" msgstr "未设置" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2170 #: code:addons/web/static/src/js/search.js:2186 -#: code:addons/web/static/src/js/search.js:2222 -#: code:addons/web/static/src/js/search.js:2249 -#: code:addons/web/static/src/js/search.js:2269 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 #, python-format msgid "is set" msgstr "已设置" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2284 +#: code:addons/web/static/src/js/search.js:2300 #, python-format msgid "is true" msgstr "为真" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2185 -#: code:addons/web/static/src/js/search.js:2221 -#: code:addons/web/static/src/js/search.js:2248 +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 #, python-format msgid "less or equal than" -msgstr "小于等于" +msgstr "小于或等于" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:2183 -#: code:addons/web/static/src/js/search.js:2219 -#: code:addons/web/static/src/js/search.js:2246 +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 #, python-format msgid "less than" msgstr "小于" @@ -2922,31 +2911,31 @@ msgstr "小于" #: code:addons/web/static/src/js/core.js:673 #, python-format msgid "less than a minute ago" -msgstr "一分钟内" +msgstr "小于一分钟前" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1464 +#: code:addons/web/static/src/js/search.js:1465 #, python-format msgid "not a valid integer" -msgstr "无效的整数" +msgstr "不是一个有效的整数" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:1478 +#: code:addons/web/static/src/js/search.js:1479 #, python-format msgid "not a valid number" -msgstr "无效的数字" +msgstr "不是一个有效的数字" #. module: web #. openerp-web -#: code:addons/web/static/src/xml/base.xml:335 -#: code:addons/web/static/src/xml/base.xml:787 -#: code:addons/web/static/src/xml/base.xml:831 -#: code:addons/web/static/src/xml/base.xml:1502 -#: code:addons/web/static/src/xml/base.xml:1510 -#: code:addons/web/static/src/xml/base.xml:1753 -#: code:addons/web/static/src/xml/base.xml:1995 +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 #: code:addons/web/static/src/xml/website.tour.xml:14 #, python-format msgid "or" @@ -2954,7 +2943,21 @@ msgstr "或" #. module: web #. openerp-web -#: code:addons/web/static/src/js/search.js:742 +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "pg_dump自定义格式(不包含附件文件)" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 #, python-format msgid "triggered from search view" -msgstr "在搜索视图进入" +msgstr "从搜索视图所触发" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "zip(包含文件存储)" diff --git a/addons/web_linkedin/i18n/es_EC.po b/addons/web_linkedin/i18n/es_EC.po new file mode 100644 index 00000000000..ffa689929ef --- /dev/null +++ b/addons/web_linkedin/i18n/es_EC.po @@ -0,0 +1,221 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_linkedin +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "\" is not your account," +msgstr "" + +#. module: web_linkedin +#: field:sale.config.settings,api_key:0 +msgid "API Key" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "API key" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Add a new application and fill the form:" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:16 +#, python-format +msgid "Companies" +msgstr "Compañías" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Copy the" +msgstr "Copiar el" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Go to this URL:" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "If \"" +msgstr "" + +#. module: web_linkedin +#: field:res.partner,linkedin_id:0 +msgid "LinkedIn ID" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34 +#, python-format +msgid "LinkedIn access was not enabled on this server." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:435 +#, python-format +msgid "LinkedIn error" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:60 +#, python-format +msgid "LinkedIn is not enabled" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:435 +#, python-format +msgid "LinkedIn is temporary down for the searches by url." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:360 +#, python-format +msgid "LinkedIn search" +msgstr "" + +#. module: web_linkedin +#: field:res.partner,linkedin_public_url:0 field:res.partner,linkedin_url:0 +msgid "LinkedIn url" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:36 +#, python-format +msgid "LinkedIn:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Log into LinkedIn." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:499 +#, python-format +msgid "No results found" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:62 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: web_linkedin +#: model:ir.model,name:web_linkedin.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:14 +#, python-format +msgid "People" +msgstr "Personas" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 +#, python-format +msgid "" +"Please ask your administrator to configure it in Settings > Configuration > " +"Sales > Social Network Integration." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:45 +#, python-format +msgid "Search" +msgstr "Buscar" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:44 +#, python-format +msgid "Search by url or keywords :" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "The programming tool is Javascript" +msgstr "" + +#. module: web_linkedin +#: help:res.partner,linkedin_public_url:0 +msgid "" +"This url is set automatically when you join the partner with a LinkedIn " +"account." +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "" +"To use the LinkedIn module with this database, an API Key is required. " +"Please follow this procedure:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Website URL inside \"JavaScript API Domains\" field" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Website URL:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "here:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "https://www.linkedin.com/secure/developer" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "please click here to logout" +msgstr "" + +#. module: web_linkedin +#: field:sale.config.settings,server_domain:0 +msgid "unknown" +msgstr "desconocido" diff --git a/addons/website/i18n/es_EC.po b/addons/website/i18n/es_EC.po index a8f0af3956c..093cf1eea52 100644 --- a/addons/website/i18n/es_EC.po +++ b/addons/website/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -476,7 +476,7 @@ msgstr "Cancelar" #. module: website #: view:website:website.themes msgid "Cerulean" -msgstr "" +msgstr "Cerulean" #. module: website #. openerp-web @@ -718,7 +718,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Cosmo" -msgstr "" +msgstr "Cosmo" #. module: website #: view:website:website.page_404 @@ -786,7 +786,7 @@ msgstr "Personalice el banner" #. module: website #: view:website:website.themes msgid "Cyborg" -msgstr "" +msgstr "Cyborg" #. module: website #. openerp-web @@ -1148,7 +1148,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Flatly" -msgstr "" +msgstr "Plano" #. module: website #: view:website:website.snippet_options @@ -1243,7 +1243,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Green" -msgstr "" +msgstr "Verde" #. module: website #: view:website:website.snippet_options @@ -1326,7 +1326,7 @@ msgstr "ID" #. module: website #: help:ir.actions.server,xml_id:0 msgid "ID of the action if defined in a XML file" -msgstr "" +msgstr "ID de la acción definida en un archivo XML" #. module: website #: view:website:website.500 @@ -1660,7 +1660,7 @@ msgstr "Montañas" #. module: website #: view:website:website.layout msgid "My Account" -msgstr "" +msgstr "Mi cuenta" #. module: website #: view:website:website.snippet_options @@ -1927,7 +1927,7 @@ msgstr "Empresas" #. module: website #: view:website:website.snippet_options msgid "People" -msgstr "" +msgstr "Personas" #. module: website #. openerp-web @@ -2028,7 +2028,7 @@ msgstr "Usuario público" #. module: website #: view:website:website.publish_management msgid "Publish" -msgstr "" +msgstr "Publicar" #. module: website #. openerp-web @@ -2073,7 +2073,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Readable" -msgstr "" +msgstr "Legible" #. module: website #: view:website:website.template_partner_comment @@ -2269,7 +2269,7 @@ msgstr "Envíenos un correo electrónico" #. module: website #: view:website:website.snippets msgid "Separator" -msgstr "" +msgstr "Separador" #. module: website #: field:website.menu,sequence:0 @@ -2316,7 +2316,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Simplex" -msgstr "" +msgstr "Simple" #. module: website #. openerp-web @@ -2335,7 +2335,7 @@ msgstr "Saltar este paso" #. module: website #: view:website:website.themes msgid "Slate" -msgstr "" +msgstr "Pizarra" #. module: website #: view:website:website.snippet_options @@ -2359,7 +2359,7 @@ msgstr "Medios sociales" #. module: website #: view:website:website.themes msgid "Spacelab" -msgstr "" +msgstr "Laboratorio espacial" #. module: website #. openerp-web @@ -2687,7 +2687,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "United" -msgstr "" +msgstr "United" #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/es_MX.po b/addons/website/i18n/es_MX.po index a50fbcf44f7..5ba8f9ba173 100644 --- a/addons/website/i18n/es_MX.po +++ b/addons/website/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-01-15 23:35+0000\n" +"PO-Revision-Date: 2016-01-20 17:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:366 #, python-format msgid "(Youtube, Vimeo, Dailymotion)" -msgstr "" +msgstr "(Youtube, Vimeo, Dailymotion)" #. module: website #: view:website:website.info @@ -718,7 +718,7 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Cosmo" -msgstr "" +msgstr "Cosmo" #. module: website #: view:website:website.page_404 @@ -758,7 +758,7 @@ msgstr "" #: view:website:website.layout #, python-format msgid "Customize" -msgstr "" +msgstr "Personalizar" #. module: website #. openerp-web @@ -904,7 +904,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.translator.xml:41 #, python-format msgid "Do not show this dialog later." -msgstr "" +msgstr "No volver a mostrar este cuadro de diálogo posterior." #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/sk.po b/addons/website/i18n/sk.po index a0ebbf5aafc..6b570e97bd8 100644 --- a/addons/website/i18n/sk.po +++ b/addons/website/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-01-13 00:22+0000\n" +"PO-Revision-Date: 2016-01-18 09:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -868,7 +868,7 @@ msgstr "Popis" #: code:addons/website/static/src/xml/website.seo.xml:120 #, python-format msgid "Description..." -msgstr "" +msgstr "Popis..." #. module: website #. openerp-web diff --git a/addons/website_blog/i18n/es_EC.po b/addons/website_blog/i18n/es_EC.po index baf58604d70..70f2e2c050e 100644 --- a/addons/website_blog/i18n/es_EC.po +++ b/addons/website_blog/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -231,7 +231,7 @@ msgstr "" #: code:addons/website_blog/models/website_blog.py:211 #, python-format msgid "A new post %s has been published on the %s blog." -msgstr "" +msgstr "Se ha publicado una nueva entrada llamada %s en el blog %s." #. module: website_blog #: view:website:website_blog.blog_post_short @@ -255,7 +255,7 @@ msgstr "Añadir Contenid" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "Archives" -msgstr "" +msgstr "Archivos" #. module: website_blog #: view:blog.post:website_blog.view_blog_post_search @@ -266,23 +266,23 @@ msgstr "Autor" #. module: website_blog #: field:blog.post,author_avatar:0 msgid "Avatar" -msgstr "" +msgstr "Avatar" #. module: website_blog #: field:blog.post,background_image:0 msgid "Background Image" -msgstr "" +msgstr "Imagen de fondo" #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_form #: view:blog.post:website_blog.view_blog_post_search field:blog.post,blog_id:0 msgid "Blog" -msgstr "" +msgstr "Blog" #. module: website_blog #: field:blog.blog,name:0 msgid "Blog Name" -msgstr "" +msgstr "Nombre del blog" #. module: website_blog #: view:blog.post:website_blog.view_blog_post_form @@ -290,14 +290,14 @@ msgstr "" #: field:blog.post.history,post_id:0 #: model:ir.model,name:website_blog.model_blog_post msgid "Blog Post" -msgstr "" +msgstr "Entrada del blog" #. module: website_blog #. openerp-web #: code:addons/website_blog/static/src/js/website.tour.blog.js:37 #, python-format msgid "Blog Post Created" -msgstr "" +msgstr "Entrada del blog creada" #. module: website_blog #: view:blog.post.history:website_blog.view_blog_history_form @@ -310,7 +310,7 @@ msgstr "" #: code:addons/website_blog/models/website_blog.py:133 #, python-format msgid "Blog Post Title" -msgstr "" +msgstr "Título de la entrada del blog" #. module: website_blog #: view:blog.post:website_blog.view_blog_post_list @@ -318,23 +318,23 @@ msgstr "" #: model:ir.ui.menu,name:website_blog.menu_page #: model:ir.ui.menu,name:website_blog.menu_wiki msgid "Blog Posts" -msgstr "" +msgstr "Entradas del blog" #. module: website_blog #: field:blog.blog,subtitle:0 view:blog.post:website_blog.view_blog_post_form msgid "Blog Subtitle" -msgstr "" +msgstr "Subtítulo del blog" #. module: website_blog #: model:ir.model,name:website_blog.model_blog_tag msgid "Blog Tag" -msgstr "" +msgstr "Etiqueta del blog" #. module: website_blog #: model:ir.actions.act_window,name:website_blog.action_tags #: model:ir.ui.menu,name:website_blog.menu_blog_tag msgid "Blog Tags" -msgstr "" +msgstr "Etiquetas del blog" #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_list @@ -347,7 +347,7 @@ msgstr "Blogs" #. module: website_blog #: model:blog.post,subtitle:website_blog.blog_post_2 msgid "Building your company's website and selling your products online easy." -msgstr "" +msgstr "Construyendo el sitio web de su compañía y vendiendo sus productos en línea fácilmente." #. module: website_blog #: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff @@ -357,7 +357,7 @@ msgstr "Cancelar" #. module: website_blog #: view:website:website_blog.blog_post_complete msgid "Change Cover" -msgstr "" +msgstr "Cambiar cubierta" #. module: website_blog #. openerp-web @@ -370,12 +370,12 @@ msgstr "" #: code:addons/website_blog/models/website_blog.py:212 #, python-format msgid "Click here to access the post." -msgstr "" +msgstr "Pulse aquí para acceder a la entrada." #. module: website_blog #: view:website:website_blog.blog_post_short msgid "Click on \"Content\" on the top menu to write your first blog post." -msgstr "" +msgstr "Pulse en \"Contenido\" en el menú superior para escribir su primera entrada del blog." #. module: website_blog #. openerp-web @@ -428,7 +428,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:8 #, python-format msgid "Create a blog post" -msgstr "" +msgstr "Crear una entrada del blog" #. module: website_blog #: field:blog.blog,create_uid:0 field:blog.post.history.show_diff,create_uid:0 @@ -480,7 +480,7 @@ msgstr "Diferencia" #. module: website_blog #: field:mail.message,path:0 msgid "Discussion Path" -msgstr "" +msgstr "Ruta de discusión" #. module: website_blog #: view:blog.post.history:website_blog.view_blog_history_tree @@ -499,7 +499,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:73 #, python-format msgid "Drag & Drop a block" -msgstr "" +msgstr "Arrastre y suelte un bloque" #. module: website_blog #. openerp-web @@ -523,7 +523,7 @@ msgstr "Duplicar" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "Follow us" -msgstr "" +msgstr "Síganos" #. module: website_blog #: field:blog.blog,message_follower_ids:0 @@ -577,7 +577,7 @@ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: website_blog #: model:blog.post,name:website_blog.blog_post_2 msgid "Integrating your CMS and E-Commerce" -msgstr "" +msgstr "Integrando su CMS y el comercio electrónico" #. module: website_blog #: field:blog.blog,message_is_follower:0 field:blog.post,message_is_follower:0 @@ -588,7 +588,7 @@ msgstr "" #: view:blog.post:website_blog.view_blog_post_search #: field:blog.post,write_uid:0 msgid "Last Contributor" -msgstr "" +msgstr "Último colaborador" #. module: website_blog #: field:blog.blog,message_last_post:0 field:blog.post,message_last_post:0 @@ -620,7 +620,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.latest_blogs msgid "Latest Posts" -msgstr "" +msgstr "Entradas más recientes" #. module: website_blog #. openerp-web @@ -641,7 +641,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:12 #, python-format msgid "Let's go through the first steps to write beautiful blog posts." -msgstr "" +msgstr "Vayamos a través de los primeros pasos para escribir bonitas entradas del blog." #. module: website_blog #: model:ir.model,name:website_blog.model_mail_message @@ -676,27 +676,27 @@ msgstr "Nombre" #: view:website:website.layout #, python-format msgid "New Blog Post" -msgstr "" +msgstr "Nueva entrada del blog" #. module: website_blog #: view:website:website.layout model:website.menu,name:website_blog.menu_news msgid "News" -msgstr "" +msgstr "Noticias" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "No blog post yet." -msgstr "" +msgstr "Sin entradas aún." #. module: website_blog #: view:website:website_blog.latest_blogs msgid "No keywords defined!" -msgstr "" +msgstr "No se han definido palabras clave" #. module: website_blog #: field:blog.post,visits:0 msgid "No of Views" -msgstr "" +msgstr "Nº de visitas" #. module: website_blog #. openerp-web @@ -713,12 +713,12 @@ msgstr "" #. module: website_blog #: model:blog.post,website_meta_keywords:website_blog.blog_post_1 msgid "Odoo, email" -msgstr "" +msgstr "Odoo, correo electrónico" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "Our Blogs" -msgstr "" +msgstr "Nuestros blogs" #. module: website_blog #: model:ir.actions.act_window,name:website_blog.action_related_page_history @@ -738,7 +738,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "Participate on our social stream." -msgstr "" +msgstr "Participar en nuestro flujo social." #. module: website_blog #. openerp-web @@ -751,12 +751,12 @@ msgstr "Contabilizar" #. module: website_blog #: field:blog.tag,post_ids:0 msgid "Posts" -msgstr "" +msgstr "Mensajes" #. module: website_blog #: field:blog.post,website_published:0 msgid "Publish" -msgstr "" +msgstr "Publicar" #. module: website_blog #. openerp-web @@ -781,12 +781,12 @@ msgstr "Publicado" #: model:mail.message.subtype,description:website_blog.mt_blog_blog_published #: model:mail.message.subtype,name:website_blog.mt_blog_blog_published msgid "Published Post" -msgstr "" +msgstr "Entrada publicada" #. module: website_blog #: field:blog.post,ranking:0 msgid "Ranking" -msgstr "" +msgstr "Clasificación" #. module: website_blog #: view:website:website_blog.blog_post_complete @@ -798,7 +798,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:87 #, python-format msgid "Save Your Blog" -msgstr "" +msgstr "Guardar su blog" #. module: website_blog #: view:website:website_blog.latest_blogs @@ -810,13 +810,13 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:26 #, python-format msgid "Select this menu item to create a new blog post." -msgstr "" +msgstr "Seleccione este elemento de menú para crear una nueva entrada del blog." #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_form #: view:blog.post:website_blog.view_blog_post_form msgid "Send a message to the group" -msgstr "" +msgstr "Enviar un mensaje al grupo" #. module: website_blog #. openerp-web @@ -842,7 +842,7 @@ msgstr "Iniciar tutorial" #. module: website_blog #: field:blog.post,subtitle:0 msgid "Sub Title" -msgstr "" +msgstr "Subtítulo" #. module: website_blog #: code:addons/website_blog/controllers/main.py:306 @@ -865,7 +865,7 @@ msgstr "Formulario de Etiqueta" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_tree msgid "Tag List" -msgstr "" +msgstr "Lista de etiquetas" #. module: website_blog #: field:blog.post,tag_ids:0 view:website:website_blog.blog_post_short @@ -881,7 +881,7 @@ msgstr "Técnico" #: model:blog.post,name:website_blog.blog_post_1 #: model:blog.post,website_meta_description:website_blog.blog_post_1 msgid "The Future of Emails" -msgstr "" +msgstr "El futuro de los correos electrónicos" #. module: website_blog #: code:addons/website_blog/models/website_blog.py:265 @@ -899,7 +899,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:38 #, python-format msgid "This is your new blog post. Let's edit it." -msgstr "" +msgstr "Ésta es su nueva entrada del blog. Editémosla." #. module: website_blog #: view:website:website_blog.latest_blogs @@ -937,7 +937,7 @@ msgstr "Mensajes no leídos" msgid "" "Use this 'Content' menu to create a new blog post like any other " "document (page, menu, products, event, ...)." -msgstr "" +msgstr "Utilice el menú 'Contenido' para crear una nueva entrada del blog como otro documento (página, menú, productos, eventos...)" #. module: website_blog #. openerp-web @@ -951,13 +951,13 @@ msgstr "" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_form msgid "Used in:" -msgstr "" +msgstr "Usado en:" #. module: website_blog #: help:mail.message,path:0 msgid "" "Used to display messages in a paragraph-based chatter using a unique path;" -msgstr "" +msgstr "Usado para mostrar mensajes en una sala de conversación basada en párrafos usando una única ruta;" #. module: website_blog #: code:addons/website_blog/models/website_blog.py:265 @@ -969,7 +969,7 @@ msgstr "¡Aviso!" #. module: website_blog #: model:ir.actions.act_url,name:website_blog.action_open_website msgid "Website Blogs" -msgstr "" +msgstr "Blogs del sitio web" #. module: website_blog #: field:blog.blog,website_message_ids:0 field:blog.post,website_message_ids:0 @@ -1007,7 +1007,7 @@ msgstr "Meta título del sitio web" #: view:website:website_blog.blog_post_complete #, python-format msgid "Write a comment..." -msgstr "" +msgstr "Escriba un comentario..." #. module: website_blog #: view:website:website_blog.blog_post_short @@ -1084,13 +1084,13 @@ msgstr "" #: view:website:website_blog.blog_post_short #: view:website:website_blog.latest_blogs msgid "comment" -msgstr "" +msgstr "comentario" #. module: website_blog #: view:website:website_blog.blog_post_short #: view:website:website_blog.latest_blogs msgid "comments" -msgstr "" +msgstr "comentarios" #. module: website_blog #: view:website:website_blog.blog_post_short @@ -1112,7 +1112,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "not published" -msgstr "" +msgstr "no publicado" #. module: website_blog #: view:website:website_blog.blog_post_complete @@ -1123,4 +1123,4 @@ msgstr "en" #: view:website:website_blog.blog_post_short #: view:website:website_blog.latest_blogs msgid "pull-right" -msgstr "" +msgstr "pull-right" diff --git a/addons/website_blog/i18n/es_MX.po b/addons/website_blog/i18n/es_MX.po index 94c70f536b6..7900529de37 100644 --- a/addons/website_blog/i18n/es_MX.po +++ b/addons/website_blog/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:28+0000\n" +"PO-Revision-Date: 2016-01-19 18:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -957,7 +957,7 @@ msgstr "" #: help:mail.message,path:0 msgid "" "Used to display messages in a paragraph-based chatter using a unique path;" -msgstr "" +msgstr "Se utiliza para mostrar los mensajes en una charla basada en el párrafo que utilizan un camino único;" #. module: website_blog #: code:addons/website_blog/models/website_blog.py:265 diff --git a/addons/website_certification/i18n/es_EC.po b/addons/website_certification/i18n/es_EC.po new file mode 100644 index 00000000000..b791432c5c9 --- /dev/null +++ b/addons/website_certification/i18n/es_EC.po @@ -0,0 +1,177 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_certification +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "All" +msgstr "Todo" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "" +"Before trying the certification, you can\n" +" assess your skills with the sample test." +msgstr "" + +#. module: website_certification +#: field:certification.certification,type_id:0 +msgid "Certification" +msgstr "" + +#. module: website_certification +#: field:certification.certification,certification_date:0 +msgid "Certification Date" +msgstr "" + +#. module: website_certification +#: field:certification.certification,certification_score:0 +msgid "Certification Score" +msgstr "" + +#. module: website_certification +#: field:certification.type,name:0 +msgid "Certification Type" +msgstr "" + +#. module: website_certification +#: model:ir.actions.act_window,name:website_certification.action_certifications_list +#: model:ir.ui.menu,name:website_certification.menu_certifications +#: model:ir.ui.menu,name:website_certification.menu_certifications_list +msgid "Certifications" +msgstr "" + +#. module: website_certification +#: field:certification.certification,create_uid:0 +#: field:certification.type,create_uid:0 +msgid "Created by" +msgstr "Creado por:" + +#. module: website_certification +#: field:certification.certification,create_date:0 +#: field:certification.type,create_date:0 +msgid "Created on" +msgstr "Creado" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Date" +msgstr "Fecha" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Filter by Certification:" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Get Certified" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_form +msgid "Granted Certification" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_tree +msgid "Granted Certifications" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: website_certification +#: field:certification.certification,certification_hidden_score:0 +msgid "Hide score on website?" +msgstr "" + +#. module: website_certification +#: field:certification.certification,id:0 field:certification.type,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_certification +#: field:certification.certification,write_uid:0 +#: field:certification.type,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima Actualización por" + +#. module: website_certification +#: field:certification.certification,write_date:0 +#: field:certification.type,write_date:0 +msgid "Last Updated on" +msgstr "Actualizado en" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Name" +msgstr "Nombre" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Odoo Certifications" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Odoo Certified Experts" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_search +#: field:certification.certification,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Sample Examination" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Score" +msgstr "Puntuación" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_search +msgid "Search Certification" +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "" +"The Odoo certification program allows companies\n" +" to identify certified professionals and get\n" +" the guarantee that their contractors are\n" +" qualified to offer Odoo services." +msgstr "" + +#. module: website_certification +#: view:website:website_certification.certified_partners +msgid "Try The Test" +msgstr "" + +#. module: website_certification +#: view:certification.certification:website_certification.certification_certification_search +#: view:website:website_certification.certified_partners +msgid "Type" +msgstr "Tipo" diff --git a/addons/website_crm/i18n/es_EC.po b/addons/website_crm/i18n/es_EC.po index 262624cebfd..1128f39c19f 100644 --- a/addons/website_crm/i18n/es_EC.po +++ b/addons/website_crm/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 04:11+0000\n" +"PO-Revision-Date: 2016-01-19 02:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -42,12 +42,12 @@ msgstr "" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "If you have an emergency, do not hesitate to contact us by phone:" -msgstr "" +msgstr "Si tiene una emergencia, no dude en contactarnos por teléfono:" #. module: website_crm #: view:website:website.contactus msgid "Phone Number" -msgstr "" +msgstr "Nº teléfono" #. module: website_crm #: view:website:website.contactus @@ -62,17 +62,17 @@ msgstr "Asunto" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "Thanks!" -msgstr "" +msgstr "¡Gracias!" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "We will get back to you shortly." -msgstr "" +msgstr "Le contestaremos en breve." #. module: website_crm #: model:ir.actions.act_url,name:website_crm.action_open_website msgid "Website Contact Form" -msgstr "" +msgstr "Formulario de contacto del sitio web" #. module: website_crm #: view:website:website.contactus @@ -87,14 +87,14 @@ msgstr "Su nombre" #. module: website_crm #: view:website:website.contactus msgid "Your Question" -msgstr "" +msgstr "Su pregunta" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "Your message has been sent successfully." -msgstr "" +msgstr "Su mensaje se ha enviado correctamente." #. module: website_crm #: view:website:website.contactus msgid "e.g. (+32).81.81.37.00" -msgstr "" +msgstr "Por ejemplo (+32) 818 137 000" diff --git a/addons/website_crm/i18n/es_MX.po b/addons/website_crm/i18n/es_MX.po index 65e555bf3e4..169dddee7c8 100644 --- a/addons/website_crm/i18n/es_MX.po +++ b/addons/website_crm/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 16:42+0000\n" +"PO-Revision-Date: 2016-01-20 17:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "If you have an emergency, do not hesitate to contact us by phone:" -msgstr "" +msgstr "Si usted tiene una emergencia, no dude en ponerse en contacto con nosotros por teléfono:" #. module: website_crm #: view:website:website.contactus diff --git a/addons/website_crm/i18n/sk.po b/addons/website_crm/i18n/sk.po index c28c595f49d..ff42b597fdd 100644 --- a/addons/website_crm/i18n/sk.po +++ b/addons/website_crm/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-11 03:40+0000\n" +"PO-Revision-Date: 2016-01-20 07:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "If you have an emergency, do not hesitate to contact us by phone:" -msgstr "" +msgstr "Ak máte núdzový prípad, neváhajte nás kontaktovať telefonicky:" #. module: website_crm #: view:website:website.contactus @@ -68,12 +68,12 @@ msgstr "Ďakujeme!" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "We will get back to you shortly." -msgstr "" +msgstr "Čoskoro sa Vám ozveme naspäť." #. module: website_crm #: model:ir.actions.act_url,name:website_crm.action_open_website msgid "Website Contact Form" -msgstr "" +msgstr "Kontaktný formulár webstránky" #. module: website_crm #: view:website:website.contactus @@ -88,12 +88,12 @@ msgstr "Vaše meno" #. module: website_crm #: view:website:website.contactus msgid "Your Question" -msgstr "" +msgstr "Vaša otázka" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "Your message has been sent successfully." -msgstr "" +msgstr "Vaša správa bola úspešne poslaná." #. module: website_crm #: view:website:website.contactus diff --git a/addons/website_crm_partner_assign/i18n/es_EC.po b/addons/website_crm_partner_assign/i18n/es_EC.po index 0aafc64d276..39c8a0adc07 100644 --- a/addons/website_crm_partner_assign/i18n/es_EC.po +++ b/addons/website_crm_partner_assign/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-28 17:41+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -32,12 +32,12 @@ msgstr "Todos los países" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "Contact a reseller" -msgstr "" +msgstr "Contactar con un distribuidor" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "Filter by Country" -msgstr "" +msgstr "Filtro por País" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index @@ -47,7 +47,7 @@ msgstr "" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "Looking For a Local Store?" -msgstr "" +msgstr "¿Buscando un proveedor local?" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index @@ -57,7 +57,7 @@ msgstr "Sin resultados" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.partner msgid "Our Partners" -msgstr "" +msgstr "Nuestros socios" #. module: website_crm_partner_assign #: view:website:website_partner.partner_detail @@ -82,7 +82,7 @@ msgstr "Referencias" #. module: website_crm_partner_assign #: view:website:website.layout view:website:website_crm_partner_assign.layout msgid "Resellers" -msgstr "" +msgstr "Revendedores" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index @@ -97,9 +97,9 @@ msgstr "Mapa mundial" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "pull-left" -msgstr "" +msgstr "pull-left" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "reference(s)" -msgstr "" +msgstr "referencia(s)" diff --git a/addons/website_crm_partner_assign/i18n/es_MX.po b/addons/website_crm_partner_assign/i18n/es_MX.po index 84c49bd1c7c..c7817432dc1 100644 --- a/addons/website_crm_partner_assign/i18n/es_MX.po +++ b/addons/website_crm_partner_assign/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 23:40+0000\n" +"PO-Revision-Date: 2016-01-20 17:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "Todos los países" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "Contact a reseller" -msgstr "" +msgstr "Contactar a revendedores" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index diff --git a/addons/website_crm_partner_assign/i18n/sk.po b/addons/website_crm_partner_assign/i18n/sk.po new file mode 100644 index 00000000000..ed6488ac185 --- /dev/null +++ b/addons/website_crm_partner_assign/i18n/sk.po @@ -0,0 +1,105 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_crm_partner_assign +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-20 07:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: website_crm_partner_assign +#: code:addons/website_crm_partner_assign/controllers/main.py:57 +#, python-format +msgid "All Categories" +msgstr "Všetky kategórie" + +#. module: website_crm_partner_assign +#: code:addons/website_crm_partner_assign/controllers/main.py:76 +#, python-format +msgid "All Countries" +msgstr "Všetky krajiny" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "Contact a reseller" +msgstr "Kontaktovať predajcu" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "Filter by Country" +msgstr "Filtrovať podľa krajiny" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "Filter by Grade" +msgstr "" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "Looking For a Local Store?" +msgstr "Hľadáte lokálny obchod?" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "No result found" +msgstr "Výsledok nenájedný" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.partner +msgid "Our Partners" +msgstr "Naši partneri" + +#. module: website_crm_partner_assign +#: view:website:website_partner.partner_detail +msgid "Partner" +msgstr "Partner" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "Partners" +msgstr "Partneri" + +#. module: website_crm_partner_assign +#: field:res.partner.grade,website_published:0 +msgid "Published On Website" +msgstr "" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.references_block +msgid "References" +msgstr "Ďalšie zdroje" + +#. module: website_crm_partner_assign +#: view:website:website.layout view:website:website_crm_partner_assign.layout +msgid "Resellers" +msgstr "Sprostredkovatelia" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "Search" +msgstr "Hľadanie" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "World Map" +msgstr "Mapa sveta" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "pull-left" +msgstr "pull-ľavý" + +#. module: website_crm_partner_assign +#: view:website:website_crm_partner_assign.index +msgid "reference(s)" +msgstr "referencie" diff --git a/addons/website_customer/i18n/sk.po b/addons/website_customer/i18n/sk.po new file mode 100644 index 00000000000..2e5257d051e --- /dev/null +++ b/addons/website_customer/i18n/sk.po @@ -0,0 +1,70 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_customer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-01-20 07:42+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: website_customer +#: code:addons/website_customer/controllers/main.py:55 +#, python-format +msgid "All Countries" +msgstr "Všetky krajiny" + +#. module: website_customer +#: view:website:website_customer.implemented_by_block +msgid "Implemented By" +msgstr "" + +#. module: website_customer +#: view:website:website_customer.index +msgid "No result found" +msgstr "Výsledok nenájedný" + +#. module: website_customer +#: view:website:website.layout view:website:website_customer.details +#: view:website:website_customer.index +msgid "Our References" +msgstr "" + +#. module: website_customer +#: view:website:website_customer.references_block +msgid "References" +msgstr "Ďalšie zdroje" + +#. module: website_customer +#: view:website:website_customer.index +msgid "References by Country" +msgstr "" + +#. module: website_customer +#: view:website:website_customer.index +msgid "Search" +msgstr "Hľadanie" + +#. module: website_customer +#: view:website:website_customer.index +msgid "Trusted by millions worldwide" +msgstr "" + +#. module: website_customer +#: view:website:website_customer.index +msgid "World Map" +msgstr "Mapa sveta" + +#. module: website_customer +#: view:website:website_customer.implemented_by_block +msgid "reference(s))" +msgstr "" diff --git a/addons/website_event/i18n/es_EC.po b/addons/website_event/i18n/es_EC.po index c3e84503ac5..2a44badd96f 100644 --- a/addons/website_event/i18n/es_EC.po +++ b/addons/website_event/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:30+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgstr "Todos los países" #. module: website_event #: view:website:website_event.layout msgid "All Events" -msgstr "" +msgstr "Todos los eventos" #. module: website_event #: view:website:website_event.index @@ -56,28 +56,28 @@ msgstr "Autor" #: code:addons/website_event/static/src/js/website.tour.event.js:41 #, python-format msgid "Click Continue to create the event." -msgstr "" +msgstr "Pulse en continuar para crear el evento." #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:26 #, python-format msgid "Click here to create a new event." -msgstr "" +msgstr "Pulse aquí para crear un nuevo evento." #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:97 #, python-format msgid "Click here to customize your event further." -msgstr "" +msgstr "Pulse aquí para personalizar más su evento." #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:90 #, python-format msgid "Click to publish your event." -msgstr "" +msgstr "Pulse para publicar su evento." #. module: website_event #. openerp-web @@ -91,7 +91,7 @@ msgstr "Continuar" #: code:addons/website_event/static/src/js/website.tour.event.js:40 #, python-format msgid "Create Event" -msgstr "" +msgstr "Crear evento" #. module: website_event #. openerp-web @@ -100,40 +100,40 @@ msgstr "" msgid "" "Create a name for your new event and click 'Continue'. e.g: " "Technical Training" -msgstr "" +msgstr "Crear un nombre para su nuevo evento y pulse 'Continuar'. Por ejemplo: Formación técnica" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:11 #, python-format msgid "Create an Event" -msgstr "" +msgstr "Crear un evento" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:33 #, python-format msgid "Create an Event Name" -msgstr "" +msgstr "Crear un nombre de evento" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:8 #, python-format msgid "Create an event" -msgstr "" +msgstr "Crear un evento" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:96 #, python-format msgid "Customize your event" -msgstr "" +msgstr "Personalizar su evento" #. module: website_event #: field:event.event,show_menu:0 msgid "Dedicated Menu" -msgstr "" +msgstr "Menú dedicado" #. module: website_event #. openerp-web @@ -141,21 +141,21 @@ msgstr "" #: code:addons/website_event/static/src/js/website.tour.event.js:74 #, python-format msgid "Drag & Drop a block" -msgstr "" +msgstr "Arrastre y suelte un bloque" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:60 #, python-format msgid "Drag the 'Image-Text' block and drop it in your page." -msgstr "" +msgstr "Arrastrar el bloque 'Imagen-Texto' y soltarlo en su página." #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:75 #, python-format msgid "Drag the 'Text Block' in your event page." -msgstr "" +msgstr "Arrastar el bloque 'Texto' en su página de evento." #. module: website_event #: model:ir.model,name:website_event.model_event_event @@ -166,35 +166,35 @@ msgstr "Evento" #: view:website:website_event.introduction-open-days-in-los-angeles #: view:website:website_event.template_intro msgid "Event Introduction" -msgstr "" +msgstr "Introducción del evento" #. module: website_event #: view:website:website_event.location-open-days-in-los-angeles #: view:website:website_event.template_location msgid "Event Location" -msgstr "" +msgstr "Localización del evento" #. module: website_event #: field:event.event,menu_id:0 msgid "Event Menu" -msgstr "" +msgstr "Menú del evento" #. module: website_event #: view:website:website_event.404 msgid "Event not found!" -msgstr "" +msgstr "Evento no encontrado" #. module: website_event #: model:mail.message.subtype,description:website_event.mt_event_published #: model:mail.message.subtype,name:website_event.mt_event_published msgid "Event published" -msgstr "" +msgstr "Evento publicado" #. module: website_event #: model:mail.message.subtype,description:website_event.mt_event_unpublished #: model:mail.message.subtype,name:website_event.mt_event_unpublished msgid "Event unpublished" -msgstr "" +msgstr "Evento despublicado" #. module: website_event #: view:website:website.layout @@ -205,24 +205,24 @@ msgstr "Eventos" #. module: website_event #: view:website:website_event.index msgid "Events from Your Country" -msgstr "" +msgstr "Eventos en su país" #. module: website_event #: view:website:website.snippets msgid "Events in visitor's country" -msgstr "" +msgstr "Eventos en el país del visitante" #. module: website_event #: view:website:website_event.country_events_list msgid "Events:" -msgstr "" +msgstr "Eventos:" #. module: website_event #: view:website:website_event.event_description_full msgid "" "Find out what people see and say about this event,\n" " and join the conversation." -msgstr "" +msgstr "Encontrar qué gente ve y habla sobre este evento, y unirse a la conversación." #. module: website_event #: view:website:website_event.event_description_full @@ -247,7 +247,7 @@ msgstr "" #: code:addons/website_event/models/event.py:44 #, python-format msgid "Introduction" -msgstr "" +msgstr "Introducción" #. module: website_event #. openerp-web @@ -262,7 +262,7 @@ msgstr "" #: code:addons/website_event/static/src/js/website.tour.event.js:12 #, python-format msgid "Let's go through the first steps to publish a new event." -msgstr "" +msgstr "Vayamos a través de los primeros pasos para publicar un nuevo evento." #. module: website_event #: view:website:website.snippets @@ -283,50 +283,50 @@ msgstr "Ubicación" #: view:website:website.layout #, python-format msgid "New Event" -msgstr "" +msgstr "Nuevo evento" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:45 #, python-format msgid "New Event Created" -msgstr "" +msgstr "Creado nuevo evento" #. module: website_event #: code:addons/website_event/controllers/main.py:55 #, python-format msgid "Next Events" -msgstr "" +msgstr "Próximos eventos" #. module: website_event #: code:addons/website_event/controllers/main.py:64 #, python-format msgid "Next Week" -msgstr "" +msgstr "Próxima semana" #. module: website_event #: code:addons/website_event/controllers/main.py:72 #, python-format msgid "Next month" -msgstr "" +msgstr "Próximo mes" #. module: website_event #: view:website:website_event.index msgid "No event found" -msgstr "" +msgstr "No se encontró ningún evento" #. module: website_event #: code:addons/website_event/controllers/main.py:76 #, python-format msgid "Old Events" -msgstr "" +msgstr "Eventos antiguos" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:82 #, python-format msgid "Once you click on save, your event is updated." -msgstr "" +msgstr "Una vez pulse en guardar, su evento será actualizado." #. module: website_event #: view:website:website_event.index @@ -341,7 +341,7 @@ msgstr "Eventos en línea" #. module: website_event #: view:website:website_event.index msgid "Organized by:" -msgstr "" +msgstr "Organizado por:" #. module: website_event #: view:website:website_event.event_description_full @@ -351,12 +351,12 @@ msgstr "Organizador" #. module: website_event #: view:website:website_event.index msgid "Our Events" -msgstr "" +msgstr "Nuestros eventos" #. module: website_event #: view:website:website_event.index msgid "Our Trainings" -msgstr "" +msgstr "Nuestras formaciones" #. module: website_event #: view:website:website_event.event_description_full @@ -366,14 +366,14 @@ msgstr "" #. module: website_event #: view:website:website_event.index msgid "Photos of Past Events" -msgstr "" +msgstr "Fotos de eventos pasados" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:89 #, python-format msgid "Publish your event" -msgstr "" +msgstr "Publicar su evento" #. module: website_event #: code:addons/website_event/models/event.py:67 @@ -384,7 +384,7 @@ msgstr "Registro" #. module: website_event #: view:website:website_event.404 msgid "Return to the event list." -msgstr "" +msgstr "Regresar a la lista de eventos" #. module: website_event #. openerp-web @@ -396,12 +396,12 @@ msgstr "Guardar los cambios" #. module: website_event #: view:website:website_event.country_events_list msgid "See all events from" -msgstr "" +msgstr "Ver todos los eventos de" #. module: website_event #: view:website:website_event.country_events_list msgid "See all upcoming events" -msgstr "" +msgstr "Ver todos los eventos próximos" #. module: website_event #. openerp-web @@ -413,12 +413,12 @@ msgstr "Saltar este paso" #. module: website_event #: view:website:website_event.event_description_full msgid "Social Stream" -msgstr "" +msgstr "Flujo social" #. module: website_event #: view:website:website_event.404 msgid "Sorry, the requested event is not available anymore." -msgstr "" +msgstr "Lo siento, el evento solicitado no está ya disponible." #. module: website_event #. openerp-web @@ -434,7 +434,7 @@ msgstr "Iniciar tutorial" msgid "" "The Content menu allows you to create new pages, events, menus, " "etc." -msgstr "" +msgstr "El menú Contenido permite crear nuevas páginas, eventos, menús, etc." #. module: website_event #: code:addons/website_event/controllers/main.py:60 @@ -447,13 +447,13 @@ msgstr "Esta semana" #: code:addons/website_event/static/src/js/website.tour.event.js:46 #, python-format msgid "This is your new event page. We will edit the event presentation page." -msgstr "" +msgstr "Ésta es su página de nuevo evento. Se editará a continuación la página de presentación." #. module: website_event #: code:addons/website_event/controllers/main.py:68 #, python-format msgid "This month" -msgstr "" +msgstr "Este mes" #. module: website_event #: code:addons/website_event/controllers/main.py:56 @@ -464,7 +464,7 @@ msgstr "Hoy" #. module: website_event #: field:event.event,twitter_hashtag:0 msgid "Twitter Hashtag" -msgstr "" +msgstr "Hashtag de Twitter" #. module: website_event #: view:website:website_event.country_events_list @@ -479,7 +479,7 @@ msgstr "" #. module: website_event #: view:website:website_event.event_description_full msgid "Use this tag:" -msgstr "" +msgstr "Use esta etiqueta:" #. module: website_event #: field:event.event,website_published:0 @@ -489,7 +489,7 @@ msgstr "Visible en el sitio web" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website msgid "Website Home" -msgstr "" +msgstr "Página de inicio del sitio web" #. module: website_event #: field:event.event,website_message_ids:0 @@ -524,12 +524,12 @@ msgstr "" #. module: website_event #: view:website:website_event.event_description_full msgid "When" -msgstr "" +msgstr "Cuándo" #. module: website_event #: view:website:website_event.event_description_full msgid "Where" -msgstr "" +msgstr "Dónde" #. module: website_event #: view:website:website_event.index @@ -537,7 +537,7 @@ msgid "" "Write here a quote from one of your attendees.\n" " It gives confidence in your\n" " events." -msgstr "" +msgstr "Escriba aquí una cita de uno de los asistentes. Dará credibilidad a sus eventos." #. module: website_event #: view:website:website_event.index @@ -547,12 +547,12 @@ msgstr "" #. module: website_event #: view:website:website_event.index msgid "not published" -msgstr "" +msgstr "no publicado" #. module: website_event #: view:website:website_event.index msgid "pull-right" -msgstr "" +msgstr "pull-right" #. module: website_event #: view:website:website_event.event_details view:website:website_event.index diff --git a/addons/website_event/i18n/es_MX.po b/addons/website_event/i18n/es_MX.po index ecbad022a67..b48914faa4a 100644 --- a/addons/website_event/i18n/es_MX.po +++ b/addons/website_event/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-14 23:41+0000\n" +"PO-Revision-Date: 2016-01-20 17:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -331,7 +331,7 @@ msgstr "" #. module: website_event #: view:website:website_event.index msgid "Online" -msgstr "" +msgstr "En línea" #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event/i18n/sk.po b/addons/website_event/i18n/sk.po index 065996aed1f..ed881032561 100644 --- a/addons/website_event/i18n/sk.po +++ b/addons/website_event/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-16 00:18+0000\n" +"PO-Revision-Date: 2016-01-20 07:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -33,13 +33,13 @@ msgstr "" #: code:addons/website_event/controllers/main.py:122 #, python-format msgid "All Categories" -msgstr "" +msgstr "Všetky kategórie" #. module: website_event #: code:addons/website_event/controllers/main.py:133 #, python-format msgid "All Countries" -msgstr "" +msgstr "Všetky krajiny" #. module: website_event #: view:website:website_event.layout diff --git a/addons/website_event_sale/i18n/es_EC.po b/addons/website_event_sale/i18n/es_EC.po index f14b5f8057f..1c5f59f5e1a 100644 --- a/addons/website_event_sale/i18n/es_EC.po +++ b/addons/website_event_sale/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:48+0000\n" +"PO-Revision-Date: 2016-01-23 05:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -36,12 +36,12 @@ msgstr "Libre" #. module: website_event_sale #: view:website:website_event.index msgid "Only" -msgstr "" +msgstr "Solo" #. module: website_event_sale #: view:website:website_event.event_description_full msgid "Order Now" -msgstr "" +msgstr "Pídala ahora" #. module: website_event_sale #: view:website:website_event.event_description_full @@ -61,7 +61,7 @@ msgstr "Cantidad" #. module: website_event_sale #: view:website:website_event.index msgid "Remaining" -msgstr "" +msgstr "Remanente" #. module: website_event_sale #: view:website:website_event.event_description_full @@ -77,7 +77,7 @@ msgstr "Pedido de Venta" #: view:website:website_event.event_description_full #: view:website:website_event.index msgid "Sold Out" -msgstr "" +msgstr "Agotado" #. module: website_event_sale #: code:addons/website_event_sale/controllers/main.py:66 @@ -89,7 +89,7 @@ msgstr "Subscripción" #: code:addons/website_event_sale/models/sale_order.py:39 #, python-format msgid "The ticket doesn't match with this product." -msgstr "" +msgstr "El vale no casa con este producto." #. module: website_event_sale #: view:website:website_event.event_description_full diff --git a/addons/website_event_track/i18n/ca.po b/addons/website_event_track/i18n/ca.po index c8ce8b52eed..82c20f0f4dc 100644 --- a/addons/website_event_track/i18n/ca.po +++ b/addons/website_event_track/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-12 14:11+0000\n" +"PO-Revision-Date: 2016-01-17 12:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -896,7 +896,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Email" -msgstr "" +msgstr "El teu correu electrònic" #. module: website_event_track #: view:website:website_event_track.event_track_proposal diff --git a/addons/website_event_track/i18n/es_EC.po b/addons/website_event_track/i18n/es_EC.po index 102fdffc556..c39cd5b89cd 100644 --- a/addons/website_event_track/i18n/es_EC.po +++ b/addons/website_event_track/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "" msgid "" "A technical explanation of Odoo as a CMS and a eCommerce platform for " "version 8." -msgstr "" +msgstr "Una explicación técnica de Odoo como un CMS y una plataforma de comercio electrónico para la versión 6." #. module: website_event_track #: field:event.event,allowed_track_tag_ids:0 @@ -58,12 +58,12 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track19 msgid "Advanced lead management with Odoo: tips and tricks from the fields" -msgstr "" +msgstr "Gestión avanzada de iniciativas con Odoo: trucos y consejos" #. module: website_event_track #: model:event.track,name:website_event_track.event_track13 msgid "Advanced reporting with Google Spreadsheets integration." -msgstr "" +msgstr "Informes avanzados con la integración con las hojas de cálculo de Google." #. module: website_event_track #: code:addons/website_event_track/models/event.py:168 @@ -74,19 +74,19 @@ msgstr "Agenda" #. module: website_event_track #: view:website:website_event_track.tracks msgid "All Tags" -msgstr "" +msgstr "Todas las etiquetas" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "" "Allow video and audio recording of their\n" " presentation, for publishing on our website." -msgstr "" +msgstr "Permitir grabación del audio y vídeo de su presentación , para publicarlo en nuestro sitio web." #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage4 msgid "Announced" -msgstr "" +msgstr "Anunciado" #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -111,7 +111,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Call for Proposals" -msgstr "" +msgstr "Convocatoria de propuestas" #. module: website_event_track #: field:event.track,color:0 @@ -169,18 +169,18 @@ msgstr "Eliminar" #: model:event.track,name:website_event_track.event_track6 msgid "" "Detailed roadmap of accounting new modules and improvements for version 8." -msgstr "" +msgstr "Hoja de ruta detallada de los nuevos módulos de contabilidad y mejoras para la versión 8." #. module: website_event_track #: model:event.track,name:website_event_track.event_track8 msgid "" "Discover Odoo CRM: How to optimize your sales, from leads to sales orders." -msgstr "" +msgstr "Descubra Odoo CRM: Cómo optimizar sus ventas, desde iniciativas a los pedidos de venta." #. module: website_event_track #: model:event.track,name:website_event_track.event_track11 msgid "Discover Odoo Point-of-Sale: Your shop ready to use in 30 minutes." -msgstr "" +msgstr "Descubra el TPV de Odoo: Su tienda lista para usar en 30 minutos." #. module: website_event_track #: view:website:website_event_track.track_view @@ -195,7 +195,7 @@ msgstr "Duración" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_kanban msgid "Edit Track" -msgstr "" +msgstr "Editar sesión" #. module: website_event_track #: field:event.sponsor,event_id:0 @@ -208,29 +208,29 @@ msgstr "Evento" #. module: website_event_track #: field:event.event,blog_id:0 msgid "Event Blog" -msgstr "" +msgstr "Blog del evento" #. module: website_event_track #: view:event.track.location:website_event_track.view_event_location_form #: view:event.track.location:website_event_track.view_event_location_tree msgid "Event Location" -msgstr "" +msgstr "Localización del evento" #. module: website_event_track #: model:ir.actions.act_window,name:website_event_track.action_event_track_location #: model:ir.ui.menu,name:website_event_track.menu_event_track_location msgid "Event Locations" -msgstr "" +msgstr "Localizaciones del evento" #. module: website_event_track #: view:event.sponsor.type:website_event_track.view_event_sponsor_type_tree msgid "Event Sponsor Type" -msgstr "" +msgstr "Tipo de patrocinador del evento" #. module: website_event_track #: view:event.sponsor.type:website_event_track.view_event_sponsor_type_form msgid "Event Sponsor Types" -msgstr "" +msgstr "Tipos de patrocinador del evento" #. module: website_event_track #: view:event.track.stage:website_event_track.view_event_track_stage_form @@ -266,14 +266,14 @@ msgstr "" #: view:event.track:website_event_track.view_event_track_form #: view:event.track:website_event_track.view_event_track_tree msgid "Event Track" -msgstr "" +msgstr "Sesión del evento" #. module: website_event_track #: view:event.track.tag:website_event_track.view_event_track_tag_form #: view:event.track.tag:website_event_track.view_event_track_tag_tree #: field:event.track.tag,name:0 msgid "Event Track Tag" -msgstr "" +msgstr "Etiqueta de sesión del evento" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_calendar @@ -283,7 +283,7 @@ msgstr "" #: model:ir.model,name:website_event_track.model_event_track #: model:ir.ui.menu,name:website_event_track.menu_event_track msgid "Event Tracks" -msgstr "" +msgstr "Sesiones del evento" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag2 @@ -293,19 +293,19 @@ msgstr "Exhibición" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Fill this form to propose your talk." -msgstr "" +msgstr "Rellenar este formulario para proponer su charla." #. module: website_event_track #: view:website:website_event_track.agenda msgid "Filter Tracks..." -msgstr "" +msgstr "Filtrar sesiones..." #. module: website_event_track #: view:website:website_event_track.track_view msgid "" "Find out what people see and say about this event, \n" " and join the conversation." -msgstr "" +msgstr "Encuentre qué personas ven y hablan sobre este evento, y únase a la conversación." #. module: website_event_track #: field:event.track,message_follower_ids:0 @@ -349,17 +349,17 @@ msgstr "" msgid "" "How to build your marketing strategy for the purpose of generating leads " "with Odoo." -msgstr "" +msgstr "Cómo construir su estrategia de marketing para el propósito de generar iniciativas con Odoo." #. module: website_event_track #: model:event.track,name:website_event_track.event_track1 msgid "How to develop a website module." -msgstr "" +msgstr "Cómo desarrollar un módulo para el sitio web." #. module: website_event_track #: model:event.track,name:website_event_track.event_track4 msgid "How to develop automated tests in the Odoo web client." -msgstr "" +msgstr "Cómo desarrollar tests automáticos en el cliente web de Odoo." #. module: website_event_track #: model:event.track,name:website_event_track.event_track3 @@ -369,7 +369,7 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track2 msgid "How to integrate hardware materials with the Odoo point of sale." -msgstr "" +msgstr "Cómo integrar materiales hardware en su TPV de Odoo." #. module: website_event_track #: model:event.track,name:website_event_track.event_track9 @@ -393,7 +393,7 @@ msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Introduction" -msgstr "" +msgstr "Introducción" #. module: website_event_track #: field:event.track,message_is_follower:0 @@ -403,7 +403,7 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track23 msgid "Key Success factors selling Odoo." -msgstr "" +msgstr "Factores clave de éxito vendiendo Odoo." #. module: website_event_track #: field:event.track,message_last_post:0 @@ -460,12 +460,12 @@ msgstr "Almuerzo" #. module: website_event_track #: model:event.track,name:website_event_track.event_track22 msgid "Manage your KPIs (recomended to openERP partners)." -msgstr "" +msgstr "Gestione sus KPIs (recomendado para socios OpenERP)." #. module: website_event_track #: model:event.track,name:website_event_track.event_track12 msgid "Manage your events with Odoo, the new training modules." -msgstr "" +msgstr "Gestione sus eventos con Odoo, los nuevos módulos de formación." #. module: website_event_track #: selection:event.track,priority:0 @@ -475,12 +475,12 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track25 msgid "Merge proposals review, code sprint (entire afternoon)" -msgstr "" +msgstr "Revisión de las propuestas de inclusión, sprint de código (toda la mañana)" #. module: website_event_track #: model:event.track,name:website_event_track.event_track24 msgid "Merge proposals review, code sprint (entire day)." -msgstr "" +msgstr "Revisión de las propuestas de inclusión, sprint de código (toda el día)" #. module: website_event_track #: field:event.track,message_ids:0 @@ -495,7 +495,7 @@ msgstr "Historial de Comunicación y Mensajes" #. module: website_event_track #: model:event.track,name:website_event_track.event_track30 msgid "Morning break" -msgstr "" +msgstr "Pausa de la mañana" #. module: website_event_track #: field:event.event,show_tracks:0 @@ -505,49 +505,49 @@ msgstr "" #. module: website_event_track #: model:event.track,name:website_event_track.event_track20 msgid "New Certification Program (valid from Oct. 2013)." -msgstr "" +msgstr "Nuevo programa de certificación (válido desde Oct. 2013)." #. module: website_event_track #: model:event.track,name:website_event_track.event_track14 msgid "New Paypal modules (portal, handling, installments)." -msgstr "" +msgstr "Nuevos módulos Paypal (portal, manejo, cuotas)." #. module: website_event_track #: code:addons/website_event_track/models/event.py:170 #: field:event.event,show_blog:0 #, python-format msgid "News" -msgstr "" +msgstr "Noticias" #. module: website_event_track #: view:website:website_event_track.tracks msgid "No tracks found!" -msgstr "" +msgstr "No se han encontrado sesiones" #. module: website_event_track #: model:event.track,name:website_event_track.event_track15 msgid "Odoo Mobile for Notes, Meetings and Messages." -msgstr "" +msgstr "Odoo móvil para notas, reuniones y mensajes." #. module: website_event_track #: model:event.track,name:website_event_track.event_track28 msgid "Odoo Status & Strategy 2014" -msgstr "" +msgstr "Estado y estrategia de Odoo 2014" #. module: website_event_track #: model:event.track,name:website_event_track.event_track16 msgid "Odoo as your Enterprise Social Network." -msgstr "" +msgstr "Odoo como su red social de empresa." #. module: website_event_track #: model:event.track,name:website_event_track.event_track27 msgid "Odoo in 2014" -msgstr "" +msgstr "Odoo en 2014" #. module: website_event_track #: view:website:website_event.layout msgid "Our Sponsors" -msgstr "" +msgstr "Nuestros patrocinadores" #. module: website_event_track #: view:website:website_event_track.track_view @@ -557,7 +557,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.track_view msgid "Practical Info" -msgstr "" +msgstr "Información práctica" #. module: website_event_track #: field:event.track,priority:0 @@ -572,7 +572,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Proposals are closed!" -msgstr "" +msgstr "Las propuestas están ya cerradas" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage3 @@ -585,17 +585,17 @@ msgid "" "Put here the list of documents, like slides of\n" " the presentations. Remove the above t-if when\n" " it's implemented." -msgstr "" +msgstr "Ponga aquí una lista de documentos, como las transparencias de las presentaciones. Elimine el t-if siguiente cuando se implementa." #. module: website_event_track #: model:event.track,name:website_event_track.event_track10 msgid "Raising qualitive insights with the survey app" -msgstr "" +msgstr "Incrementando la información cualitativa con la aplicación de encuestas" #. module: website_event_track #: model:event.track,name:website_event_track.event_track21 msgid "Recruiting high skilled talents with Odoo HR apps" -msgstr "" +msgstr "Contratando grandes talentos con las aplicaciones de RRHH de Odoo" #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -627,12 +627,12 @@ msgstr "Plata" #. module: website_event_track #: view:website:website_event_track.track_view msgid "Social Stream" -msgstr "" +msgstr "Flujo social" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Speaker Biography" -msgstr "" +msgstr "Biografía del ponente" #. module: website_event_track #: field:event.track,speaker_ids:0 @@ -642,23 +642,23 @@ msgstr "Parlantes" #. module: website_event_track #: field:event.sponsor.type,name:0 msgid "Sponsor Type" -msgstr "" +msgstr "Tipo de patrocinador" #. module: website_event_track #: model:ir.actions.act_window,name:website_event_track.action_event_sponsor_type #: model:ir.ui.menu,name:website_event_track.menu_event_sponsor_type msgid "Sponsor Types" -msgstr "" +msgstr "Tipos de patrocinadores" #. module: website_event_track #: field:event.sponsor,url:0 msgid "Sponsor Website" -msgstr "" +msgstr "Sitio web del patrocinador" #. module: website_event_track #: field:event.sponsor,partner_id:0 msgid "Sponsor/Customer" -msgstr "" +msgstr "Patrocinador/Cliente" #. module: website_event_track #: view:event.event:website_event_track.view_event_form @@ -668,7 +668,7 @@ msgstr "" #. module: website_event_track #: field:event.sponsor,sponsor_type_id:0 msgid "Sponsoring Type" -msgstr "" +msgstr "Tipo de patrocinio" #. module: website_event_track #: view:event.event:website_event_track.view_event_form @@ -685,12 +685,12 @@ msgstr "Etapa" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Submission Agreement" -msgstr "" +msgstr "Acuerdo de presentación" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Submit Proposal" -msgstr "" +msgstr "Enviar propuesta" #. module: website_event_track #: field:event.track,message_summary:0 @@ -711,24 +711,24 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talk Introduction" -msgstr "" +msgstr "Introducción de la charla" #. module: website_event_track #: code:addons/website_event_track/models/event.py:172 #, python-format msgid "Talk Proposals" -msgstr "" +msgstr "Propuestas de charlas" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talk Title" -msgstr "" +msgstr "Título de la charla" #. module: website_event_track #: code:addons/website_event_track/models/event.py:167 #, python-format msgid "Talks" -msgstr "" +msgstr "Charlas" #. module: website_event_track #: field:event.event,show_track_proposal:0 @@ -738,7 +738,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talks Types" -msgstr "" +msgstr "Tipos de charlas" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_track_tag1 @@ -748,50 +748,50 @@ msgstr "Técnico" #. module: website_event_track #: view:website:website_event_track.event_track_proposal_success msgid "Thank you for your proposal." -msgstr "" +msgstr "Gracias por su propuesta." #. module: website_event_track #: model:event.track,name:website_event_track.event_track17 msgid "The Art of Making an Odoo Demo." -msgstr "" +msgstr "El arte de hacer una demo de Odoo." #. module: website_event_track #: model:event.track,name:website_event_track.event_track29 msgid "The new marketing strategy." -msgstr "" +msgstr "La nueva estrategia de marketing" #. module: website_event_track #: model:event.track,name:website_event_track.event_track5 msgid "" "The new way to promote your modules in the Apps platform and Odoo website." -msgstr "" +msgstr "La nueva forma de promover sus módulos en la plataforma de aplicaciones y el sitio web de Odoo." #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "This event does not accept proposals." -msgstr "" +msgstr "Este evento no acepta propuestas." #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "" "Timely release of presentation material (slides),\n" " for publishing on our website." -msgstr "" +msgstr "Publicación temporalizada de material (diapositivas), para publicar en nuestro sitio web." #. module: website_event_track #: view:event.track:website_event_track.view_event_track_form msgid "Track" -msgstr "" +msgstr "Sesión" #. module: website_event_track #: field:event.track,date:0 msgid "Track Date" -msgstr "" +msgstr "Fecha de la sesión" #. module: website_event_track #: field:event.track,description:0 msgid "Track Description" -msgstr "" +msgstr "Descripción de la sesión" #. module: website_event_track #: field:event.track.location,name:0 @@ -807,7 +807,7 @@ msgstr "" #: model:ir.actions.act_window,name:website_event_track.action_event_track_tag #: model:ir.ui.menu,name:website_event_track.menu_event_track_tag msgid "Track Tags" -msgstr "" +msgstr "Etiquetas de la sesión" #. module: website_event_track #: field:event.track,name:0 @@ -819,7 +819,7 @@ msgstr "" #: field:event.event,count_tracks:0 field:event.event,track_ids:0 #: view:event.track:website_event_track.view_event_track_graph msgid "Tracks" -msgstr "" +msgstr "Rastreos" #. module: website_event_track #: field:event.track,message_unread:0 @@ -829,17 +829,17 @@ msgstr "Mensajes no leídos" #. module: website_event_track #: view:website:website_event_track.track_view msgid "Use this tag:" -msgstr "" +msgstr "Use esta etiqueta:" #. module: website_event_track #: view:event.track:website_event_track.view_event_track_kanban msgid "View Track" -msgstr "" +msgstr "Ver Seguimiento" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "We require speakers to accept an agreement in which they commit to:" -msgstr "" +msgstr "Requerimos ponentes para aceptar un acuerdo en el que se comprometen a:" #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -851,12 +851,12 @@ msgid "" " interesting and potentially useful to the\n" " audience, it will be considered for\n" " inclusion in the programme." -msgstr "" +msgstr "Aceptaremos un amplio rango de presentaciones, desde informes en proyectos comerciales o académicos, a tutoriales y casos de uso, mientras que la presentación sea interesante y potencialmente útil a la audiencia, será considerado para la inclusión en el programa." #. module: website_event_track #: view:website:website_event_track.event_track_proposal_success msgid "We will evaluate your proposition and get back to you shortly." -msgstr "" +msgstr "Evaluaremos su propuesta y le responderemos en breve." #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag1 @@ -906,7 +906,7 @@ msgstr "Su nombre" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Phone" -msgstr "" +msgstr "Su teléfono" #. module: website_event_track #: view:website:website_event_track.tracks @@ -917,17 +917,17 @@ msgstr "" #: view:event.track:website_event_track.view_event_track_form #: view:event.track:website_event_track.view_event_track_kanban msgid "hours" -msgstr "" +msgstr "horas" #. module: website_event_track #: view:website:website_event_track.tracks msgid "not published" -msgstr "" +msgstr "no publicado" #. module: website_event_track #: view:website:website_event_track.agenda msgid "talks" -msgstr "" +msgstr "sesiones" #. module: website_event_track #: field:event.track,image:0 diff --git a/addons/website_forum/i18n/es_EC.po b/addons/website_forum/i18n/es_EC.po index 593815944cc..8298dfc105e 100644 --- a/addons/website_forum/i18n/es_EC.po +++ b/addons/website_forum/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -42,12 +42,12 @@ msgid "" "${object.company_id.email or ''}\n" "${object.company_id.phone or ''}\n" "" -msgstr "" +msgstr "\n

    \n Hola ${object.name},\n

    \n

    \n Ha sido invitado a validar su correo electrónico para poder obtener acceso a los foros de preguntas y respuestas de \"${object.company_id.name}\".\n

    \n

    \n Para validar su correo electrónico, pulse por favor en el siguiente enlace:\n

    \n\n

    \n Gracias,\n

    \n
    \n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n
    " #. module: website_forum #: model:email.template,subject:website_forum.validation_email msgid "${object.company_id.name} Forums validation" -msgstr "" +msgstr "${object.company_id.name} Validación de los foros" #. module: website_forum #: view:website:website_forum.header @@ -80,7 +80,7 @@ msgstr "" msgid "" "

    A new answer for %s has been posted. Click here to access the post.

    " -msgstr "" +msgstr "

    Se ha publicado una nueva respuesta para %s. Pulse para acceder a la publicación.

    " #. module: website_forum #: code:addons/website_forum/models/forum.py:380 @@ -88,7 +88,7 @@ msgstr "" msgid "" "

    A new question %s has been asked on %s. Click here to access the question.

    " -msgstr "" +msgstr "

    Se ha añadido una nueva pregunta %s en %s. Pulse para acceder a la pregunta.

    " #. module: website_forum #: model:forum.forum,description:website_forum.forum_help @@ -103,7 +103,7 @@ msgid "" "A tag is a label that categorizes your question with other,\n" " similar questions. Using the right tags makes it easier for\n" " others to find and answer your question." -msgstr "" +msgstr "Una etiqueta sirve para categorizar su pregunta junto con otras preguntas similares. Usando las etiquetas adecuadas, hace más fácil a otros encontrar y responder su pregunta." #. module: website_forum #: view:website:website_forum.header @@ -118,12 +118,12 @@ msgstr "" #. module: website_forum #: field:forum.forum,karma_answer_accept_all:0 msgid "Accept an answer to all questions" -msgstr "" +msgstr "Aceptar una respuesta en todas las preguntas" #. module: website_forum #: field:forum.forum,karma_gen_answer_accept:0 msgid "Accepting an answer" -msgstr "" +msgstr "Aceptando una respuesta" #. module: website_forum #: field:forum.post,active:0 selection:forum.post,state:0 @@ -151,7 +151,7 @@ msgstr "Respuesta" #: model:mail.message.subtype,name:website_forum.mt_answer_edit #, python-format msgid "Answer Edited" -msgstr "" +msgstr "Respuesta editada" #. module: website_forum #: field:forum.forum,karma_answer:0 @@ -161,22 +161,22 @@ msgstr "" #. module: website_forum #: field:forum.forum,karma_gen_answer_accepted:0 msgid "Answer accepted" -msgstr "" +msgstr "Respuesta aceptada" #. module: website_forum #: field:forum.forum,karma_gen_answer_downvote:0 msgid "Answer downvoted" -msgstr "" +msgstr "Respuesta votada en contra" #. module: website_forum #: field:forum.forum,karma_gen_answer_flagged:0 msgid "Answer flagged" -msgstr "" +msgstr "Respuesta marcada" #. module: website_forum #: field:forum.forum,karma_gen_answer_upvote:0 msgid "Answer upvoted" -msgstr "" +msgstr "Respuesta votada a favor" #. module: website_forum #: view:website:website_forum.post_description_full @@ -193,7 +193,7 @@ msgstr "Respuestas" #. module: website_forum #: view:website:website_forum.header field:forum.forum,karma_ask:0 msgid "Ask a Question" -msgstr "" +msgstr "Realizar una pregunta" #. module: website_forum #: view:website:website_forum.ask_question @@ -204,17 +204,17 @@ msgstr "" #: field:forum.post,create_date:0 #: view:website:website_forum.post_description_full msgid "Asked on" -msgstr "" +msgstr "Preguntado en" #. module: website_forum #: view:website:website_forum.header msgid "Asked:" -msgstr "" +msgstr "Preguntado:" #. module: website_forum #: field:forum.forum,karma_gen_question_new:0 msgid "Asking a question" -msgstr "" +msgstr "Haciendo una pregunta" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search @@ -224,17 +224,17 @@ msgstr "Autor" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_p_1 msgid "Autobiographer" -msgstr "" +msgstr "Autobiografía" #. module: website_forum #: view:website:website_forum.header msgid "Back to" -msgstr "" +msgstr "Volver a" #. module: website_forum #: view:website:website_forum.badge_user msgid "Badge \"" -msgstr "" +msgstr "Insignia \"" #. module: website_forum #: field:res.users,badge_ids:0 view:website:website_forum.badge @@ -249,78 +249,78 @@ msgid "" "Besides gaining reputation with your questions and answers,\n" " you receive badges for being especially helpful. Badges\n" " appear on your profile page, and your posts." -msgstr "" +msgstr "Además de ganar reputación con sus preguntas y respuestas, recibirá insignias por ser especialmente útil. Las insignias aparecen en su página de perfil y sus mensajes." #. module: website_forum #: view:website:website_forum.edit_profile msgid "Biography" -msgstr "" +msgstr "Biografía" #. module: website_forum #: field:forum.post,can_accept:0 msgid "Can Accept" -msgstr "" +msgstr "Puede aceptar" #. module: website_forum #: field:forum.post,can_answer:0 msgid "Can Answer" -msgstr "" +msgstr "Puede responder" #. module: website_forum #: field:forum.post,can_ask:0 msgid "Can Ask" -msgstr "" +msgstr "Puede preguntar" #. module: website_forum #: field:forum.post,can_close:0 msgid "Can Close" -msgstr "" +msgstr "Puede cerrar" #. module: website_forum #: field:forum.post,can_comment:0 msgid "Can Comment" -msgstr "" +msgstr "Puede comentar" #. module: website_forum #: field:forum.post,can_comment_convert:0 msgid "Can Convert to Comment" -msgstr "" +msgstr "Puede convertir a comentario" #. module: website_forum #: field:forum.post,can_downvote:0 msgid "Can Downvote" -msgstr "" +msgstr "Puede votar en contra" #. module: website_forum #: field:forum.post,can_edit:0 msgid "Can Edit" -msgstr "" +msgstr "Puede editar" #. module: website_forum #: field:forum.post,can_unlink:0 msgid "Can Unlink" -msgstr "" +msgstr "Puede desenlazar" #. module: website_forum #: field:forum.post,can_upvote:0 msgid "Can Upvote" -msgstr "" +msgstr "Puede votar a favor" #. module: website_forum #: field:forum.forum,karma_retag:0 msgid "Change question tags" -msgstr "" +msgstr "Cambiar las etiquetas de la pregunta" #. module: website_forum #: view:website:website_forum.user_badges msgid "Check available badges" -msgstr "" +msgstr "Comprobar insignias disponibles" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_p_4 #: model:gamification.challenge,name:website_forum.challenge_chief_commentator msgid "Chief Commentator" -msgstr "" +msgstr "Comentarista jefe" #. module: website_forum #: view:website:website_forum.edit_profile @@ -332,7 +332,7 @@ msgstr "Ciudad" msgid "" "Click here to send a verification email allowing you to participate to the " "forum." -msgstr "" +msgstr "Pulse aquí para enviar un correo de verificación permitiéndole participar en el foro." #. module: website_forum #: field:forum.forum,karma_editor_clickable_link:0 @@ -347,7 +347,7 @@ msgstr "cerrar" #. module: website_forum #: field:forum.forum,karma_close_all:0 msgid "Close all posts" -msgstr "" +msgstr "Cerrar todos los mensajes" #. module: website_forum #: field:forum.forum,karma_close_own:0 @@ -362,12 +362,12 @@ msgstr "" #. module: website_forum #: field:forum.post,closed_uid:0 msgid "Closed by" -msgstr "" +msgstr "Cerrado por" #. module: website_forum #: field:forum.post,closed_date:0 msgid "Closed on" -msgstr "" +msgstr "Cerrado en" #. module: website_forum #: view:website:website_forum.display_post_answer @@ -378,7 +378,7 @@ msgstr "Comentario" #. module: website_forum #: field:forum.forum,karma_comment_all:0 msgid "Comment all posts" -msgstr "" +msgstr "Comentar todos los mensajes" #. module: website_forum #: field:forum.forum,karma_comment_own:0 @@ -395,7 +395,7 @@ msgstr "" #: model:gamification.challenge,name:website_forum.challenge_commentator #: model:gamification.goal.definition,name:website_forum.definition_commentator msgid "Commentator" -msgstr "" +msgstr "Comentarista" #. module: website_forum #: view:website:website_forum.display_post_answer @@ -405,24 +405,24 @@ msgstr "Comentarios" #. module: website_forum #: help:forum.post,website_message_ids:0 msgid "Comments on forum post" -msgstr "" +msgstr "Comentarios en la entrada del foro" #. module: website_forum #: model:gamification.challenge,name:website_forum.challenge_configure_profile msgid "Complete own biography" -msgstr "" +msgstr "Completar biografía propia" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_configure_profile msgid "Completed own biography" -msgstr "" +msgstr "Biografía propia completada" #. module: website_forum #: view:website:website_forum.header msgid "" "Congratulations! Your email has just been validated. You may now participate" " to our forums." -msgstr "" +msgstr "¡Enhorabuena! Su correo electrónico se ha validado. Puede ahora participar en nuestros foros." #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search @@ -453,7 +453,7 @@ msgstr "País" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Country..." -msgstr "" +msgstr "País..." #. module: website_forum #: field:forum.post.vote,create_date:0 @@ -477,14 +477,14 @@ msgstr "Creado" #: model:gamification.badge,name:website_forum.badge_q_4 #: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 msgid "Credible Question" -msgstr "" +msgstr "Pregunta creíble" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_5 #: model:gamification.challenge,name:website_forum.challenge_critic #: model:gamification.goal.definition,name:website_forum.definition_critic msgid "Critic" -msgstr "" +msgstr "Crítio" #. module: website_forum #: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 @@ -494,7 +494,7 @@ msgstr "Fecha de el último mensaje publicado en el registro" #. module: website_forum #: field:forum.forum,karma_unlink_all:0 msgid "Delete all posts" -msgstr "" +msgstr "Eliminar todos los mensajes" #. module: website_forum #: field:forum.forum,karma_unlink_own:0 @@ -511,32 +511,32 @@ msgstr "Descripción" #: model:gamification.challenge,name:website_forum.challenge_disciplined #: model:gamification.goal.definition,name:website_forum.definition_disciplined msgid "Disciplined" -msgstr "" +msgstr "Disciplinado" #. module: website_forum #: field:forum.forum,karma_downvote:0 msgid "Downvote" -msgstr "" +msgstr "No está de acuerdo" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Edit Profile" -msgstr "" +msgstr "Editar perfil" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "Edit Your Bio" -msgstr "" +msgstr "Editar su biografía" #. module: website_forum #: view:website:website_forum.post_description_full msgid "Edit Your Previous Answer" -msgstr "" +msgstr "Editar su respuesta previa" #. module: website_forum #: field:forum.forum,karma_edit_all:0 msgid "Edit all posts" -msgstr "" +msgstr "Editar todos los mensajes" #. module: website_forum #: view:website:website_forum.edit_post @@ -575,7 +575,7 @@ msgstr "Email" #: model:gamification.challenge,name:website_forum.challenge_enlightened #: model:gamification.goal.definition,name:website_forum.definition_enlightened msgid "Enlightened" -msgstr "" +msgstr "Informado" #. module: website_forum #: view:website:website_forum.ask_question @@ -586,63 +586,63 @@ msgstr "" #: model:gamification.badge,name:website_forum.badge_q_3 #: model:gamification.challenge,name:website_forum.challenge_famous_question msgid "Famous Question" -msgstr "" +msgstr "Pregunta famosa" #. module: website_forum #: field:forum.post,favourite_count:0 msgid "Favorite Count" -msgstr "" +msgstr "Cuenta favorita" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_5 #: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 msgid "Favorite Question" -msgstr "" +msgstr "Pregunta favortia" #. module: website_forum #: field:forum.post,favourite_ids:0 msgid "Favourite" -msgstr "" +msgstr "Favorito" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 msgid "Favourite Question (1)" -msgstr "" +msgstr "Pregunta favorita (1)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 msgid "Favourite Question (25)" -msgstr "" +msgstr "Pregunta favorita (25)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 msgid "Favourite Question (5)" -msgstr "" +msgstr "Pregunta favorita (5)" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "Favourite Questions" -msgstr "" +msgstr "Preguntas favoritas" #. module: website_forum #: view:website:website_forum.forum_index msgid "Filter on" -msgstr "" +msgstr "Filtrar en" #. module: website_forum #: field:forum.forum,karma_flag:0 msgid "Flag a post as offensive" -msgstr "" +msgstr "Marcar un mensaje como ofensivo" #. module: website_forum #: view:website:website_forum.forum_index msgid "Followed" -msgstr "" +msgstr "Seguida" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "Followed Questions" -msgstr "" +msgstr "Preguntas seguidas" #. module: website_forum #: field:forum.forum,message_follower_ids:0 @@ -664,24 +664,24 @@ msgstr "Formulario" #. module: website_forum #: field:gamification.badge,level:0 msgid "Forum Badge Level" -msgstr "" +msgstr "Nivel de insignias del foro" #. module: website_forum #: view:res.users:website_forum.view_users_form_forum msgid "Forum Karma" -msgstr "" +msgstr "Karma del foro" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_form #: model:ir.model,name:website_forum.model_forum_post msgid "Forum Post" -msgstr "" +msgstr "Mensaje del foro" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_list #: model:ir.actions.act_window,name:website_forum.action_forum_post msgid "Forum Posts" -msgstr "" +msgstr "Mensajes del foro" #. module: website_forum #: view:forum.forum:website_forum.view_forum_forum_list @@ -689,7 +689,7 @@ msgstr "" #: model:ir.model,name:website_forum.model_forum_forum #: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout msgid "Forums" -msgstr "" +msgstr "Foros" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_badge @@ -705,35 +705,35 @@ msgstr "Desafío de gamificación" #: model:gamification.badge,name:website_forum.badge_a_3 #: model:gamification.challenge,name:website_forum.challenge_good_answer msgid "Good Answer" -msgstr "" +msgstr "Buena respuesta" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_good_answer msgid "Good Answer (6)" -msgstr "" +msgstr "Buena respuesta (6)" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_9 #: model:gamification.challenge,name:website_forum.challenge_good_question msgid "Good Question" -msgstr "" +msgstr "Buena pregunta" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_4 #: model:gamification.challenge,name:website_forum.challenge_great_answer msgid "Great Answer" -msgstr "" +msgstr "Gran respuesta" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_great_answer msgid "Great Answer (15)" -msgstr "" +msgstr "Gran respuesta (15)" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_10 #: model:gamification.challenge,name:website_forum.challenge_great_question msgid "Great Question" -msgstr "" +msgstr "Gran pregunta" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search @@ -743,23 +743,23 @@ msgstr "Agrupar por" #. module: website_forum #: field:forum.forum,faq:0 msgid "Guidelines" -msgstr "" +msgstr "Directrices" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_6 #: model:gamification.challenge,name:website_forum.challenge_guru msgid "Guru" -msgstr "" +msgstr "Gurú" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_guru msgid "Guru (15)" -msgstr "" +msgstr "Gurú (15)" #. module: website_forum #: field:forum.post,uid_has_answered:0 msgid "Has Answered" -msgstr "" +msgstr "Ha sido respondida" #. module: website_forum #: field:forum.post,has_validated_answer:0 @@ -811,17 +811,17 @@ msgstr "" #. module: website_forum #: view:website:website_forum.header msgid "It appears your email has not been verified." -msgstr "" +msgstr "Parece ser que su correo electrónico no ha sido verificado." #. module: website_forum #: field:res.users,karma:0 view:website:website_forum.user_detail_full msgid "Karma" -msgstr "" +msgstr "Karma" #. module: website_forum #: view:forum.forum:website_forum.view_forum_forum_form msgid "Karma Gains" -msgstr "" +msgstr "Ganancias de karma" #. module: website_forum #: view:forum.forum:website_forum.view_forum_forum_form @@ -846,12 +846,12 @@ msgstr "" #. module: website_forum #: field:forum.post,karma_close:0 msgid "Karma to close" -msgstr "" +msgstr "Karma para cerrar" #. module: website_forum #: field:forum.post,karma_comment:0 msgid "Karma to comment" -msgstr "" +msgstr "Karma para comentar" #. module: website_forum #: field:forum.post,karma_downvote:0 @@ -861,12 +861,12 @@ msgstr "" #. module: website_forum #: field:forum.post,karma_edit:0 msgid "Karma to edit" -msgstr "" +msgstr "Karma para editar" #. module: website_forum #: field:forum.post,karma_unlink:0 msgid "Karma to unlink" -msgstr "" +msgstr "Karma para desenlazar" #. module: website_forum #: field:forum.post,karma_upvote:0 @@ -876,7 +876,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.header msgid "Keep Informed" -msgstr "" +msgstr "Mantener informado" #. module: website_forum #: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 @@ -898,12 +898,12 @@ msgstr "Actualizado en" #. module: website_forum #: view:website:website_forum.forum_index msgid "Last activity date" -msgstr "" +msgstr "Fecha de la última actividad" #. module: website_forum #: view:website:website_forum.header msgid "Last updated:" -msgstr "" +msgstr "Última actualización:" #. module: website_forum #: field:forum.forum,karma_editor_link_files:0 @@ -964,14 +964,14 @@ msgstr "Nueva Pregunta" #: view:website:website.layout #, python-format msgid "New Forum" -msgstr "" +msgstr "Nuevo foro" #. module: website_forum #: model:mail.message.subtype,description:website_forum.mt_question_new #: model:mail.message.subtype,name:website_forum.mt_forum_question_new #: model:mail.message.subtype,name:website_forum.mt_question_new msgid "New Question" -msgstr "" +msgstr "Nueva pregunta" #. module: website_forum #: view:website:website_forum.forum_index @@ -982,12 +982,12 @@ msgstr "Nuevo" #: model:gamification.badge,name:website_forum.badge_a_2 #: model:gamification.challenge,name:website_forum.challenge_nice_answer msgid "Nice Answer" -msgstr "" +msgstr "Respuesta agradable" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_nice_answer msgid "Nice Answer (4)" -msgstr "" +msgstr "Respuesta agradable (4)" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_8 @@ -997,7 +997,7 @@ msgstr "" #. module: website_forum #: model:gamification.challenge,name:website_forum.challenge_nice_question msgid "Nice Question" -msgstr "" +msgstr "Pregunta agradable" #. module: website_forum #: view:website:website_forum.user_badges @@ -1013,17 +1013,17 @@ msgstr "" #: model:gamification.badge,name:website_forum.badge_q_2 #: model:gamification.challenge,name:website_forum.challenge_notable_question msgid "Notable Question" -msgstr "" +msgstr "Notable pregunta" #. module: website_forum #: field:forum.tag,posts_count:0 msgid "Number of Posts" -msgstr "" +msgstr "Número de entradas" #. module: website_forum #: field:forum.post,views:0 msgid "Number of Views" -msgstr "" +msgstr "Número de vistas" #. module: website_forum #: field:res.users,bronze_badge:0 @@ -1043,29 +1043,29 @@ msgstr "" #. module: website_forum #: selection:forum.post,state:0 msgid "Offensive" -msgstr "" +msgstr "Ofensivo" #. module: website_forum #: view:website:website_forum.forum_all msgid "Our forums" -msgstr "" +msgstr "Nuestros foros" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_23 #: model:gamification.challenge,name:website_forum.challenge_peer_pressure #: model:gamification.goal.definition,name:website_forum.definition_peer_pressure msgid "Peer Pressure" -msgstr "" +msgstr "Presión de pares" #. module: website_forum #: view:website:website_forum.header msgid "People" -msgstr "" +msgstr "Personas" #. module: website_forum #: view:website:website_forum.edit_post msgid "Please enter a descriptive question (should finish by a '?')" -msgstr "" +msgstr "Introduzca una pregunta descriptiva (debería llevar los signos de interrogación '¿' '?')" #. module: website_forum #: view:website:website_forum.ask_question @@ -1077,7 +1077,7 @@ msgstr "" msgid "" "Please enter a valid email address in order to receive notifications from " "answers or comments." -msgstr "" +msgstr "Introduzca un correo electrónico válido para recibir notificaciones de las respuestas o comentarios." #. module: website_forum #: view:website:website_forum.post_answer @@ -1093,22 +1093,22 @@ msgstr "" #: model:gamification.badge,name:website_forum.badge_q_1 #: model:gamification.challenge,name:website_forum.challenge_popular_question msgid "Popular Question" -msgstr "" +msgstr "Pregunta popular" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_popular_question msgid "Popular Question (150)" -msgstr "" +msgstr "Pregunta popular (150)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_notable_question msgid "Popular Question (250)" -msgstr "" +msgstr "Pregunta popular (250)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_famous_question msgid "Popular Question (500)" -msgstr "" +msgstr "Pregunta popular (500)" #. module: website_forum #: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment @@ -1118,7 +1118,7 @@ msgstr "Contabilizar" #. module: website_forum #: model:ir.model,name:website_forum.model_forum_post_reason msgid "Post Closing Reason" -msgstr "" +msgstr "Publicar razón de cierre" #. module: website_forum #: field:forum.post,website_message_ids:0 @@ -1138,25 +1138,25 @@ msgstr "" #. module: website_forum #: view:website:website_forum.ask_question msgid "Post Your Question" -msgstr "" +msgstr "Publicar su pregunta" #. module: website_forum #: field:forum.tag,post_ids:0 #: model:ir.ui.menu,name:website_forum.menu_forum_posts msgid "Posts" -msgstr "" +msgstr "Mensajes" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Public profile" -msgstr "" +msgstr "Perfil público" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_25 #: model:gamification.challenge,name:website_forum.challenge_pundit #: model:gamification.goal.definition,name:website_forum.definition_pundit msgid "Pundit" -msgstr "" +msgstr "Experto" #. module: website_forum #: view:website:website.layout @@ -1174,32 +1174,32 @@ msgstr "Pregunta" #: model:mail.message.subtype,name:website_forum.mt_question_edit #, python-format msgid "Question Edited" -msgstr "" +msgstr "Pregunta editada" #. module: website_forum #: field:forum.forum,karma_gen_question_downvote:0 msgid "Question downvoted" -msgstr "" +msgstr "Pregunta votada en contra" #. module: website_forum #: view:website:website_forum.404 msgid "Question not found!" -msgstr "" +msgstr "Pregunta no encontrada" #. module: website_forum #: view:website:website_forum.header msgid "Question tools" -msgstr "" +msgstr "Herramientas de las preguntas" #. module: website_forum #: field:forum.forum,karma_gen_question_upvote:0 msgid "Question upvoted" -msgstr "" +msgstr "Pregunta votada a favor" #. module: website_forum #: view:website:website_forum.close_question msgid "Question:" -msgstr "" +msgstr "Pregunta:" #. module: website_forum #: view:website:website_forum.forum_index view:website:website_forum.header @@ -1211,17 +1211,17 @@ msgstr "Preguntas" #: code:addons/website_forum/models/forum.py:376 #, python-format msgid "Re: %s" -msgstr "" +msgstr "Re: %s" #. module: website_forum #: view:website:website_forum.header msgid "Read Guidelines" -msgstr "" +msgstr "Lea las directrices" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Real name" -msgstr "" +msgstr "Nombre real" #. module: website_forum #: field:forum.post,closed_reason_id:0 @@ -1231,12 +1231,12 @@ msgstr "Motivo" #. module: website_forum #: view:website:website_forum.close_question msgid "Reason:" -msgstr "" +msgstr "Motivo:" #. module: website_forum #: view:website:website_forum.404 view:website:website_forum.private_profile msgid "Return to the question list." -msgstr "" +msgstr "Regresar a la lista de preguntas." #. module: website_forum #: view:website:website_forum.edit_post @@ -1248,7 +1248,7 @@ msgstr "Appraisals, Surveys\"" #: model:gamification.challenge,name:website_forum.challenge_scholar #: model:gamification.goal.definition,name:website_forum.definition_scholar msgid "Scholar" -msgstr "" +msgstr "Escolar" #. module: website_forum #: view:website:website_forum.header @@ -1263,30 +1263,30 @@ msgstr "" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search msgid "Search in Post" -msgstr "" +msgstr "Buscar en la entrada" #. module: website_forum #: view:website:website_forum.header msgid "Seen:" -msgstr "" +msgstr "Visto:" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_8 #: model:gamification.challenge,name:website_forum.challenge_self_learner #: model:gamification.goal.definition,name:website_forum.definition_self_learner msgid "Self-Learner" -msgstr "" +msgstr "Autodidacta" #. module: website_forum #: view:forum.forum:website_forum.view_forum_forum_form #: view:forum.post:website_forum.view_forum_post_form msgid "Send a message to the group" -msgstr "" +msgstr "Enviar un mensaje al grupo" #. module: website_forum #: view:website:website_forum.404 msgid "Sorry, this question is not available anymore." -msgstr "" +msgstr "Lo sentimos, la pregunta ya no está disponible." #. module: website_forum #: view:website:website_forum.forum_index @@ -1296,7 +1296,7 @@ msgstr "Ordenar por" #. module: website_forum #: view:website:website_forum.header msgid "Stats" -msgstr "" +msgstr "Estadísticas" #. module: website_forum #: field:forum.post,state:0 @@ -1307,13 +1307,13 @@ msgstr "Estado" #: model:gamification.badge,name:website_forum.badge_q_6 #: model:gamification.challenge,name:website_forum.challenge_stellar_question_25 msgid "Stellar Question" -msgstr "" +msgstr "Pregunta estelar" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_q_7 #: model:gamification.challenge,name:website_forum.challenge_student msgid "Student" -msgstr "" +msgstr "Estudiante" #. module: website_forum #: field:forum.forum,message_summary:0 field:forum.post,message_summary:0 @@ -1325,7 +1325,7 @@ msgstr "Resumen" #: model:gamification.challenge,name:website_forum.challenge_supporter #: model:gamification.goal.definition,name:website_forum.definition_supporter msgid "Supporter" -msgstr "" +msgstr "Seguidor" #. module: website_forum #: model:ir.model,name:website_forum.model_forum_tag @@ -1344,7 +1344,7 @@ msgstr "Etiquetas" #: model:gamification.challenge,name:website_forum.challenge_taxonomist #: model:gamification.goal.definition,name:website_forum.definition_taxonomist msgid "Taxonomist" -msgstr "" +msgstr "Taxonomista" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_1 @@ -1366,7 +1366,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.private_profile msgid "This profile is private!" -msgstr "" +msgstr "Este perfil es privado" #. module: website_forum #: field:forum.post,name:0 @@ -1386,12 +1386,12 @@ msgstr "Conmuta navegación" #. module: website_forum #: view:website:website_forum.forum_index msgid "Unanswered" -msgstr "" +msgstr "Sin respuesta" #. module: website_forum #: field:forum.forum,karma_comment_unlink_all:0 msgid "Unlink all comments" -msgstr "" +msgstr "Desenlazar todos los comentarios" #. module: website_forum #: field:forum.forum,karma_comment_unlink_own:0 @@ -1411,37 +1411,37 @@ msgstr "Actualizar" #. module: website_forum #: field:forum.post,write_date:0 msgid "Update on" -msgstr "" +msgstr "Actualizar en" #. module: website_forum #: field:forum.post,write_uid:0 msgid "Updated by" -msgstr "" +msgstr "Actualizado por" #. module: website_forum #: field:forum.forum,karma_upvote:0 msgid "Upvote" -msgstr "" +msgstr "Votar a favor" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_student msgid "Upvoted question (1)" -msgstr "" +msgstr "Pregunta aceptada (1)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_great_question msgid "Upvoted question (15)" -msgstr "" +msgstr "Pregunta aceptada (15)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_nice_question msgid "Upvoted question (4)" -msgstr "" +msgstr "Pregunta aceptada (4)" #. module: website_forum #: model:gamification.goal.definition,name:website_forum.definition_good_question msgid "Upvoted question (6)" -msgstr "" +msgstr "Pregunta aceptada (6)" #. module: website_forum #: field:forum.post.vote,user_id:0 @@ -1461,7 +1461,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.header msgid "View Your Badges" -msgstr "" +msgstr "Ver sus insignias" #. module: website_forum #: view:website:website_forum.post_description_full @@ -1478,7 +1478,7 @@ msgstr "Votar" #: field:forum.post,vote_count:0 field:forum.post,vote_ids:0 #: view:website:website_forum.user_detail_full msgid "Votes" -msgstr "" +msgstr "Votos" #. module: website_forum #: view:website:website_forum.edit_profile @@ -1571,7 +1571,7 @@ msgstr "" #. module: website_forum #: selection:gamification.badge,level:0 msgid "bronze" -msgstr "" +msgstr "bronce" #. module: website_forum #: view:website:website_forum.display_post @@ -1582,7 +1582,7 @@ msgstr "por" #. module: website_forum #: view:website:website_forum.forum_index msgid "by activity date" -msgstr "" +msgstr "por fecha de actividad" #. module: website_forum #: view:website:website_forum.forum_index @@ -1592,17 +1592,17 @@ msgstr "" #. module: website_forum #: view:website:website_forum.forum_index msgid "by most answered" -msgstr "" +msgstr "por más respondidas" #. module: website_forum #: view:website:website_forum.forum_index msgid "by most voted" -msgstr "" +msgstr "por más votadas" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_7 msgid "contains offensive or malicious remarks" -msgstr "" +msgstr "contiene comentarios ofensivos o maliciosos" #. module: website_forum #: view:website:website_forum.user_detail_full @@ -1622,22 +1622,22 @@ msgstr "" #. module: website_forum #: view:website:website_forum.header msgid "follower(s)" -msgstr "" +msgstr "seguidor(es)" #. module: website_forum #: view:website:website_forum.post_description_full msgid "for reason:" -msgstr "" +msgstr "por motivo:" #. module: website_forum #: selection:gamification.badge,level:0 msgid "gold" -msgstr "" +msgstr "oro" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "karma" -msgstr "" +msgstr "karma" #. module: website_forum #: field:forum.post,karma_comment_convert:0 @@ -1647,17 +1647,17 @@ msgstr "" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "last connection" -msgstr "" +msgstr "última conexión" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "location" -msgstr "" +msgstr "ubicación" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "member since" -msgstr "" +msgstr "miembro desde" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_4 @@ -1667,12 +1667,12 @@ msgstr "" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_6 msgid "not relevant or out dated" -msgstr "" +msgstr "no relevante u obsoleta" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_2 msgid "off-topic or not relevant" -msgstr "" +msgstr "fuera del tema o no relevante" #. module: website_forum #: view:website:website_forum.display_post @@ -1704,7 +1704,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.badge_user msgid "received this badge:" -msgstr "" +msgstr "recibió esta insignia:" #. module: website_forum #: view:website:website_forum.post_answer @@ -1714,12 +1714,12 @@ msgstr "" #. module: website_forum #: selection:gamification.badge,level:0 msgid "silver" -msgstr "" +msgstr "plata" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_8 msgid "spam or advertising" -msgstr "" +msgstr "spam o publicidad" #. module: website_forum #: view:website:website_forum.user_detail_full @@ -1729,22 +1729,22 @@ msgstr "" #. module: website_forum #: view:website:website_forum.header msgid "time" -msgstr "" +msgstr "vez" #. module: website_forum #: view:website:website_forum.header msgid "times" -msgstr "" +msgstr "veces" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_9 msgid "too localized" -msgstr "" +msgstr "demasiado específico" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_3 msgid "too subjective and argumentative" -msgstr "" +msgstr "demasiado subjetiva y argumentativa" #. module: website_forum #: field:forum.post,self_reply:0 @@ -1759,17 +1759,17 @@ msgstr "" #. module: website_forum #: view:website:website_forum.badge_user msgid "user" -msgstr "" +msgstr "usuario" #. module: website_forum #: view:website:website_forum.badge_user msgid "users" -msgstr "" +msgstr "usuarios" #. module: website_forum #: view:website:website_forum.display_post msgid "views" -msgstr "" +msgstr "Vistas" #. module: website_forum #: view:website:website_forum.display_post view:website:website_forum.vote @@ -1780,7 +1780,7 @@ msgstr "" #: view:website:website_forum.display_post #: view:website:website_forum.user_detail_full view:website:website_forum.vote msgid "votes" -msgstr "" +msgstr "votos" #. module: website_forum #: view:website:website_forum.user_detail_full diff --git a/addons/website_forum_doc/i18n/es_EC.po b/addons/website_forum_doc/i18n/es_EC.po index 32a888df5de..654fc29b90b 100644 --- a/addons/website_forum_doc/i18n/es_EC.po +++ b/addons/website_forum_doc/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -50,39 +50,39 @@ msgstr "" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_crm_after_sale msgid "After-sale communication" -msgstr "" +msgstr "Comunicación post-venta" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Bad answer structure" -msgstr "" +msgstr "Estructura de respuesta errónea" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Bad questions" -msgstr "" +msgstr "Preguntas incorrectas" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "" "Before submiting the question, help us improve its quality by\n" " editing the question and the main answer." -msgstr "" +msgstr "Antes de enviar la pregunta, ayúdenos a mejorar su calidad editando la pregunta y la respuesta principal." #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Benefits of having done this setup" -msgstr "" +msgstr "Beneficios de haber realizado esta configuración" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_cms_ecommerce msgid "CMS & eCommerce" -msgstr "" +msgstr "CMS y comercio electrónico" #. module: website_forum_doc #: field:forum.documentation.toc,child_ids:0 msgid "Children Table Of Content" -msgstr "" +msgstr "Tabla de contenidos hija" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_crm_claim @@ -124,7 +124,7 @@ msgstr "Eliminar" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Describe the business solution" -msgstr "" +msgstr "Describa la solución de negocios" #. module: website_forum_doc #: model:ir.actions.act_url,name:website_forum_doc.action_open_documentation @@ -138,24 +138,24 @@ msgstr "Documentación" #: model:ir.actions.act_window,name:website_forum_doc.action_forum_doc_post #: model:ir.ui.menu,name:website_forum_doc.menu_forum_doc_posts msgid "Documentation Posts" -msgstr "" +msgstr "Publicaciones de documentación" #. module: website_forum_doc #: field:forum.post,documentation_stage_id:0 msgid "Documentation Stage" -msgstr "" +msgstr "Etapa de documentación" #. module: website_forum_doc #: view:forum.documentation.toc:website_forum_doc.view_documentation_toc_list msgid "Documentation TOC" -msgstr "" +msgstr "Tabla de contenidos de la documentación" #. module: website_forum_doc #: field:forum.post,documentation_toc_id:0 #: model:ir.model,name:website_forum_doc.model_forum_documentation_toc #: model:ir.ui.menu,name:website_forum_doc.menu_documentation msgid "Documentation ToC" -msgstr "" +msgstr "Tabla de contenidos de la documentación" #. module: website_forum_doc #: model:forum.documentation.stage,name:website_forum_doc.stage_draft @@ -165,7 +165,7 @@ msgstr "Borrador" #. module: website_forum_doc #: view:forum.post:website_forum_doc.view_forum_post_kanban msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_hrm_contract @@ -180,12 +180,12 @@ msgstr "¡Error ! No puede crear categorías recursivas." #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Explain how to configure in Odoo" -msgstr "" +msgstr "Explique cómo configurarlo en Odoo" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Explain how to implement it in Odoo" -msgstr "" +msgstr "Explique cómo implementarlo en Odoo" #. module: website_forum_doc #: field:forum.documentation.toc,forum_id:0 @@ -195,37 +195,37 @@ msgstr "Formulario" #. module: website_forum_doc #: model:ir.model,name:website_forum_doc.model_forum_post msgid "Forum Post" -msgstr "" +msgstr "Mensaje del foro" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_functional_doc msgid "Functional Documentation" -msgstr "" +msgstr "Documentación funcional" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Good answer structure" -msgstr "" +msgstr "Estructura de respuesta correcta" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Good question titles" -msgstr "" +msgstr "Títulos de preguntas adecuados" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "How to compute future inventories for a product?" -msgstr "" +msgstr "¿Cómo calcular los inventarios futuros para un producto?" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "How to forecast sales revenues?" -msgstr "" +msgstr "¿Cómo hacer una previsión de ventas?" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_hrm msgid "Human Resources Management" -msgstr "" +msgstr "Gestión de recursos humanos" #. module: website_forum_doc #: field:forum.documentation.stage,id:0 field:forum.documentation.toc,id:0 @@ -240,7 +240,7 @@ msgstr "Ideas" #. module: website_forum_doc #: field:forum.documentation.toc,introduction:0 msgid "Introduction" -msgstr "" +msgstr "Introducción" #. module: website_forum_doc #: field:forum.documentation.stage,write_uid:0 @@ -257,7 +257,7 @@ msgstr "Actualizado en" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_crm_lead msgid "Lead & Opportunity" -msgstr "" +msgstr "Iniciativa y oportunidad" #. module: website_forum_doc #: field:forum.documentation.toc,parent_left:0 @@ -272,27 +272,27 @@ msgstr "Nombre" #. module: website_forum_doc #: view:website:website_forum_doc.documentation_post msgid "Need more info?" -msgstr "" +msgstr "¿Necesita más información?" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "No business benefit" -msgstr "" +msgstr "Sin beneficio de negocio" #. module: website_forum_doc #: field:forum.documentation.toc,parent_id:0 msgid "Parent Table Of Content" -msgstr "" +msgstr "Tabla de contenidos padre" #. module: website_forum_doc #: model:ir.model,name:website_forum_doc.model_forum_documentation_stage msgid "Post Stage" -msgstr "" +msgstr "Etapa de publicación" #. module: website_forum_doc #: field:forum.documentation.toc,post_ids:0 msgid "Posts" -msgstr "" +msgstr "Mensajes" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question @@ -307,37 +307,37 @@ msgstr "Promover a Documeto" #. module: website_forum_doc #: model:forum.documentation.stage,name:website_forum_doc.stage_publish msgid "Publish" -msgstr "" +msgstr "Publicar" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Publish in Chapter:" -msgstr "" +msgstr "Publicar en capítulo:" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Push to documentation" -msgstr "" +msgstr "Publicar en la documentación" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Question:" -msgstr "" +msgstr "Pregunta:" #. module: website_forum_doc #: view:website:website_forum_doc.documentation_post msgid "Related question" -msgstr "" +msgstr "Pregunta relacionada" #. module: website_forum_doc #: view:website:website_forum_doc.documentation_post msgid "Related topics" -msgstr "" +msgstr "Temas relacionados" #. module: website_forum_doc #: model:forum.documentation.stage,name:website_forum_doc.stage_review msgid "Review" -msgstr "" +msgstr "Revisión" #. module: website_forum_doc #: field:forum.documentation.toc,parent_right:0 @@ -347,7 +347,7 @@ msgstr "Padre derecho" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_0 msgid "Sales & Warehouse" -msgstr "" +msgstr "Ventas y almacén" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_sale @@ -357,12 +357,12 @@ msgstr "Gestión de Ventas" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_sale_so msgid "Sales orders" -msgstr "" +msgstr "Pedidos de venta" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Samples" -msgstr "" +msgstr "Ejemplos" #. module: website_forum_doc #: view:website:website_forum_doc.documentation @@ -390,17 +390,17 @@ msgstr "Nombre de etapa" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "The answer is understandable for someone who does not know Odoo" -msgstr "" +msgstr "La respuesta debe ser comprensible para alguien que no conoce Odoo" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "The question describes a real business problem, not a software problem" -msgstr "" +msgstr "La pregunta describe un problema de negocios real, no un problema de software" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "The question title is short and descriptive" -msgstr "" +msgstr "El título de la pregunta es corto y descriptivo" #. module: website_forum_doc #: view:website:website_forum_doc.documentation_post @@ -413,14 +413,14 @@ msgstr "" #. module: website_forum_doc #: view:website:website_forum.post_description_full msgid "This question has been included in the" -msgstr "" +msgstr "Esta pregunta ha sido incluida en la" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "" "To be promoted in the official documentation the question\n" " and answer must satisfy the following criteria:" -msgstr "" +msgstr "Para ser promovida a la documentación oficial , la pregunta y la respuesta deben satisfacer los siguientes criterios:" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_website @@ -445,32 +445,32 @@ msgstr "Meta título del sitio web" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "What report should I use to compute probabilities per stage?" -msgstr "" +msgstr "¿Qué informe debo usar para calcular las probabilidades por etapa?" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "What's the available stock field?" -msgstr "" +msgstr "¿Cuál es el campo de existencias disponibles?" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "cancel" -msgstr "" +msgstr "cancelar" #. module: website_forum_doc #: view:website:website_forum_doc.toc msgid "essay" -msgstr "" +msgstr "ensayo" #. module: website_forum_doc #: view:website:website_forum_doc.toc msgid "essays" -msgstr "" +msgstr "ensayos" #. module: website_forum_doc #: view:website:website_forum.post_description_full msgid "official documentation" -msgstr "" +msgstr "documentación oficial" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question diff --git a/addons/website_forum_doc/i18n/sk.po b/addons/website_forum_doc/i18n/sk.po index 24a9e0792e2..e95ee249658 100644 --- a/addons/website_forum_doc/i18n/sk.po +++ b/addons/website_forum_doc/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 16:33+0000\n" +"PO-Revision-Date: 2016-01-21 10:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgstr "" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_crm_claim msgid "Claims" -msgstr "" +msgstr "Nároky" #. module: website_forum_doc #: field:forum.post,color:0 @@ -262,7 +262,7 @@ msgstr "" #. module: website_forum_doc #: field:forum.documentation.toc,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Ľavé nadradenie" #. module: website_forum_doc #: field:forum.documentation.toc,name:0 @@ -342,7 +342,7 @@ msgstr "" #. module: website_forum_doc #: field:forum.documentation.toc,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Pravý nadradený" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_0 diff --git a/addons/website_gengo/i18n/es_EC.po b/addons/website_gengo/i18n/es_EC.po index fc6b9d1c1b4..046cbf568bb 100644 --- a/addons/website_gengo/i18n/es_EC.po +++ b/addons/website_gengo/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:32+0000\n" +"PO-Revision-Date: 2016-01-20 12:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -22,56 +22,56 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 #, python-format msgid "- Enable if you using testing account" -msgstr "" +msgstr "- Habilítelo si está utilizando la contabilidad de prueba." #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 #, python-format msgid "- Jobs are Automatically Approved by Gengo." -msgstr "" +msgstr "- Los trabajos son aprobados automáticamente por Gengo." #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 #, python-format msgid "1. Go To your" -msgstr "" +msgstr "1. Ir a su" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 #, python-format msgid "2. Then paste generated keys in given form" -msgstr "" +msgstr "2. Entonces pegue las claves generadas en el siguiente formulario" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 #, python-format msgid "Already translated content" -msgstr "" +msgstr "Contenido ya traducido" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 #, python-format msgid "Auto Approve Translation" -msgstr "" +msgstr "Auto aprobar traducciones" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 #, python-format msgid "Auto Translate" -msgstr "" +msgstr "Auto traducir" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 #, python-format msgid "By Machine (Free)" -msgstr "" +msgstr "Por máaquina (gratuito)" #. module: website_gengo #. openerp-web @@ -98,14 +98,14 @@ msgstr "cerrar" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 #, python-format msgid "Content to translate or you can post them to" -msgstr "" +msgstr "Contenido a traducir o puede enviarlo a" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 #, python-format msgid "Count Words" -msgstr "" +msgstr "Contar palabras" #. module: website_gengo #. openerp-web @@ -119,35 +119,35 @@ msgstr "No mostrar este cuadro de diálogo después." #: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 #, python-format msgid "Gengo" -msgstr "" +msgstr "Gengo" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 #, python-format msgid "Gengo API is not configured" -msgstr "" +msgstr "La API de Gengo no está configurada" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 #, python-format msgid "Gengo Dashboard" -msgstr "" +msgstr "Tablero de Gengo" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 #, python-format msgid "Gengo Statistics" -msgstr "" +msgstr "Estadísticas de Gengo" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 #, python-format msgid "Gengo account" -msgstr "" +msgstr "Cuenta de Gengo" #. module: website_gengo #. openerp-web @@ -164,7 +164,7 @@ msgid "" "In this mode, you can translate texts or post texts to Gengo for translation.\n" " To change the structure of the page, you must edit the\n" " master page." -msgstr "" +msgstr "En este modo, puede traducir textos o enviarlos a Gengo para su traducción.\nPara cambiar la estructura de la página, debe editar la página maestra." #. module: website_gengo #. openerp-web @@ -178,14 +178,14 @@ msgstr "Aceptar" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 #, python-format msgid "Paste private key here" -msgstr "" +msgstr "Copiar clave privada aquí" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 #, python-format msgid "Paste public key here" -msgstr "" +msgstr "Copiar clave pública aquí" #. module: website_gengo #. openerp-web @@ -199,49 +199,49 @@ msgstr "Contabilizar" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 #, python-format msgid "Private key" -msgstr "" +msgstr "Clave privada" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 #, python-format msgid "Pro - $" -msgstr "" +msgstr "Pro - $" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 #, python-format msgid "Public key" -msgstr "" +msgstr "Clave pública" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 #, python-format msgid "Sandbox" -msgstr "" +msgstr "Modo aislado (sandbox)" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 #, python-format msgid "Select Gengo Translation Service Level" -msgstr "" +msgstr "Seleccionar nivel de servicio de traducción de Gengo" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 #, python-format msgid "Standard - $" -msgstr "" +msgstr "Standard - $" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 #, python-format msgid "Steps for configure Gengo" -msgstr "" +msgstr "Pasos para configurar Gengo" #. module: website_gengo #. openerp-web @@ -262,7 +262,7 @@ msgstr "Traducir esta página" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 #, python-format msgid "Translated words" -msgstr "" +msgstr "Palabras traducidas" #. module: website_gengo #. openerp-web @@ -276,42 +276,42 @@ msgstr "Traducción en Progreso" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 #, python-format msgid "Translation in process (Gengo)" -msgstr "" +msgstr "Traducción en curso (Gengo)" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 #, python-format msgid "Translator statistics for this page" -msgstr "" +msgstr "Estadísticas de traductor para esta página" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 #, python-format msgid "Ultra - $" -msgstr "" +msgstr "Ultra - $" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 #, python-format msgid "Wait" -msgstr "" +msgstr "Esperar" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 #, python-format msgid "Words in progress" -msgstr "" +msgstr "Palabras en curso" #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 #, python-format msgid "Words posted for translate" -msgstr "" +msgstr "Palabras enviadas a traducir" #. module: website_gengo #. openerp-web @@ -325,21 +325,21 @@ msgstr "Está a punto de entrar en el modo de traducción." #: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 #, python-format msgid "and generate API Keys." -msgstr "" +msgstr "y generar las claves API." #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 #, python-format msgid "for translation." -msgstr "" +msgstr "para la traducción." #. module: website_gengo #. openerp-web #: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 #, python-format msgid "new words found on this page." -msgstr "" +msgstr "nuevas palabras encontradas en esta página." #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/es_MX.po b/addons/website_gengo/i18n/es_MX.po index af07431701a..835a1b1fca5 100644 --- a/addons/website_gengo/i18n/es_MX.po +++ b/addons/website_gengo/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 23:29+0000\n" +"PO-Revision-Date: 2016-01-20 17:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -112,7 +112,7 @@ msgstr "Contar Palabras " #: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 #, python-format msgid "Do not show this dialog later." -msgstr "" +msgstr "No volver a mostrar este cuadro de diálogo posterior." #. module: website_gengo #. openerp-web @@ -199,7 +199,7 @@ msgstr "Entrega" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 #, python-format msgid "Private key" -msgstr "" +msgstr "Llave privada" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/sk.po b/addons/website_gengo/i18n/sk.po index dd9a7c64317..1b29fc5f863 100644 --- a/addons/website_gengo/i18n/sk.po +++ b/addons/website_gengo/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-11 17:07+0000\n" +"PO-Revision-Date: 2016-01-17 16:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -248,7 +248,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 #, python-format msgid "Submit" -msgstr "" +msgstr "Odovzdať" #. module: website_gengo #. openerp-web diff --git a/addons/website_google_map/i18n/sk.po b/addons/website_google_map/i18n/sk.po new file mode 100644 index 00000000000..3b7e4229c54 --- /dev/null +++ b/addons/website_google_map/i18n/sk.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "Mapa sveta" diff --git a/addons/website_hr_recruitment/i18n/ca.po b/addons/website_hr_recruitment/i18n/ca.po index 7ba6d20bda5..39e1325fb49 100644 --- a/addons/website_hr_recruitment/i18n/ca.po +++ b/addons/website_hr_recruitment/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-12 14:11+0000\n" +"PO-Revision-Date: 2016-01-17 12:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -188,7 +188,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Email" -msgstr "" +msgstr "El teu correu electrònic" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply diff --git a/addons/website_hr_recruitment/i18n/es_EC.po b/addons/website_hr_recruitment/i18n/es_EC.po index edf519cf99a..1a693c75fef 100644 --- a/addons/website_hr_recruitment/i18n/es_EC.po +++ b/addons/website_hr_recruitment/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -25,12 +25,12 @@ msgstr "Todos los países" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Departments" -msgstr "" +msgstr "Todos los departamentos" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Offices" -msgstr "" +msgstr "Todas las oficinas" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail @@ -40,29 +40,29 @@ msgstr "Aplicar" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Apply Job" -msgstr "" +msgstr "Solicitar trabajo" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "" "Click on \"Content\" to define a new job offer or \"Help\" for more " "informations." -msgstr "" +msgstr "Pulse en \"Contenido\" para definir un nuevo trabajo o en \"Ayuda\" para más información." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou msgid "Continue To Our Website" -msgstr "" +msgstr "Continuar a nuestro sitio web" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Job Application Form" -msgstr "" +msgstr "Formulario de solicitud de trabajo" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail msgid "Job Detail" -msgstr "" +msgstr "Detalles del trabajo" #. module: website_hr_recruitment #: model:ir.model,name:website_hr_recruitment.model_hr_job @@ -78,7 +78,7 @@ msgstr "Tareas" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "Join us and help disrupt the enterprise market!" -msgstr "" +msgstr "Únase a nosotros y ayúdenos a transformar el mercado empresarial" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -86,29 +86,29 @@ msgid "" "Join us, we offer you an extraordinary chance to learn, to\n" " develop and to be part of an exciting experience and\n" " team." -msgstr "" +msgstr "Únase a nosotros. Le ofrecemos una extraordinaria oportunidad para aprende, desarrollar y ser parte de una excitante experiencia y un equipo consolidado." #. module: website_hr_recruitment #: code:addons/website_hr_recruitment/controllers/main.py:69 #: view:website:website.layout #, python-format msgid "New Job Offer" -msgstr "" +msgstr "Nuevo puesto de trabajo" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "No job offer found" -msgstr "" +msgstr "No se han encontrado ofertas de trabajo" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "Our Job Offers" -msgstr "" +msgstr "Nuestras ofertas de trabajo" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail msgid "Our Jobs" -msgstr "" +msgstr "Nuestros trabajos" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -128,7 +128,7 @@ msgstr "Reanudar" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Short Introduction" -msgstr "" +msgstr "Breve introducción" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -143,12 +143,12 @@ msgstr "¡Gracias!" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "There isn't job offer published now, click" -msgstr "" +msgstr "No hay ninguna oferta de trabajo disponible ahora. Pulse" #. module: website_hr_recruitment #: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website msgid "Website Recruitment Form" -msgstr "" +msgstr "Formulario de reclutamiento del sitio web" #. module: website_hr_recruitment #: field:hr.job,website_url:0 @@ -158,7 +158,7 @@ msgstr "URL del sitio web" #. module: website_hr_recruitment #: field:hr.job,website_description:0 msgid "Website description" -msgstr "" +msgstr "Descripción del sitio web" #. module: website_hr_recruitment #: field:hr.job,website_meta_description:0 @@ -183,7 +183,7 @@ msgid "" " Odoo is fully open source, super easy, full featured\n" " (3000+ apps) and its online offer is 3 times cheaper than\n" " traditional competitors like SAP and Ms Dynamics." -msgstr "" +msgstr "Con un pequeño equipo de gente talentosa, lanzamos el software de gestión empresarial más disruptivo del mundo. Odoo es completamente código abierto, súper sencillo, con todas las funciones (+3000 aplicaciones) y su oferta en líneas es 3 veces más barata que los competidores tradicionales como SAP y MS Dynamics." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -198,31 +198,31 @@ msgstr "Su nombre" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Phone" -msgstr "" +msgstr "Su teléfono" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou msgid "" "Your job application has been successfully registered,\n" " we will get back to you soon." -msgstr "" +msgstr "Su solicitud de trabajo ha sido registrada. Le contactaremos en breve." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "here" -msgstr "" +msgstr "aquí" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "not published" -msgstr "" +msgstr "no publicado" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "open positions" -msgstr "" +msgstr "puesto(s) disponible(s)" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "to contact us" -msgstr "" +msgstr "para contactarnos" diff --git a/addons/website_hr_recruitment/i18n/es_MX.po b/addons/website_hr_recruitment/i18n/es_MX.po index 5cbf536c787..7652998f882 100644 --- a/addons/website_hr_recruitment/i18n/es_MX.po +++ b/addons/website_hr_recruitment/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-15 21:45+0000\n" +"PO-Revision-Date: 2016-01-20 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgstr "Trabajos" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "Join us and help disrupt the enterprise market!" -msgstr "" +msgstr "Únete a nosotros y ayudar a interrumpir el mercado empresarial!" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -143,7 +143,7 @@ msgstr "¡Gracias!" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "There isn't job offer published now, click" -msgstr "" +msgstr "No hay oferta de trabajo publicada ahora, haga clic en" #. module: website_hr_recruitment #: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website diff --git a/addons/website_hr_recruitment/i18n/sk.po b/addons/website_hr_recruitment/i18n/sk.po index d93563d414d..13f9cdcc2fe 100644 --- a/addons/website_hr_recruitment/i18n/sk.po +++ b/addons/website_hr_recruitment/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 19:57+0000\n" +"PO-Revision-Date: 2016-01-20 07:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Countries" -msgstr "" +msgstr "Všetky krajiny" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -133,7 +133,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Submit" -msgstr "" +msgstr "Odovzdať" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou diff --git a/addons/website_mail/i18n/es_EC.po b/addons/website_mail/i18n/es_EC.po index 0dcd6318633..2384d9c69d3 100644 --- a/addons/website_mail/i18n/es_EC.po +++ b/addons/website_mail/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 05:10+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -159,7 +159,7 @@ msgstr "Grupo de Discusión" #: view:email.template:website_mail.email_template_form_inherit_website_link #, python-format msgid "Edit Template" -msgstr "" +msgstr "Editar plantilla" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -250,12 +250,12 @@ msgstr "Mensaje" #. module: website_mail #: help:mail.message,description:0 msgid "Message description: either the subject, or the beginning of the body" -msgstr "" +msgstr "Descripción del mensaje: o bien el asunto, o el comienzo del cuerpo del mensaje" #. module: website_mail #: view:website:website_mail.email_designer msgid "New Template" -msgstr "" +msgstr "Nueva plantilla" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -305,7 +305,7 @@ msgstr "Venda en línea. Fácilmente." #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Separator" -msgstr "" +msgstr "Separador" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -342,7 +342,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.follow msgid "Thanks for your subscription!" -msgstr "" +msgstr "¡Gracias por su suscripción!" #. module: website_mail #: code:addons/website_mail/models/mail_message.py:88 @@ -351,7 +351,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "No se ha podido completar la operación por restricciones de seguridad. Contacte por favor con su administrador de sistema.\n\n(Tipo de documento: %s, Operación: %s)" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -376,7 +376,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.follow msgid "Unsubscribe" -msgstr "" +msgstr "Anular subscripción" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -386,12 +386,12 @@ msgstr "" #. module: website_mail #: help:mail.message,website_published:0 msgid "Visible on the website as a comment" -msgstr "" +msgstr "Visible en el sitio web como un comentario" #. module: website_mail #: model:res.groups,name:website_mail.group_comment msgid "Website Comments" -msgstr "" +msgstr "Comentarios del sitio web" #. module: website_mail #: field:mail.thread,website_message_ids:0 @@ -439,4 +439,4 @@ msgstr "desconocido" #. module: website_mail #: view:website:website_mail.follow msgid "your email..." -msgstr "" +msgstr "su correo electrónico..." diff --git a/addons/website_mail/i18n/es_MX.po b/addons/website_mail/i18n/es_MX.po index c8e94f3a7aa..13a091628af 100644 --- a/addons/website_mail/i18n/es_MX.po +++ b/addons/website_mail/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-14 21:43+0000\n" +"PO-Revision-Date: 2016-01-18 18:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -351,7 +351,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "La operación solicitada no se puede completar debido a las restricciones de seguridad. Póngase en contacto con su sistema de administración. \n\n(Tipo de documento: %s, la operación: %s)" #. module: website_mail #: view:website:website_mail.email_designer_snippets diff --git a/addons/website_mail_group/i18n/es_EC.po b/addons/website_mail_group/i18n/es_EC.po index 153fe1710cb..f9a0fb1579b 100644 --- a/addons/website_mail_group/i18n/es_EC.po +++ b/addons/website_mail_group/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 05:31+0000\n" +"PO-Revision-Date: 2016-01-18 23:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -22,39 +22,39 @@ msgstr "" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 #, python-format msgid "Add a Subscribe Button" -msgstr "" +msgstr "Añadir un botón de suscripción" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Alone we can do so little, together we can do so much" -msgstr "" +msgstr "Solos podemos hacer poco, pero juntos podemos hacer mucho" #. module: website_mail_group #: view:website:website_mail_group.group_messages msgid "Archives" -msgstr "" +msgstr "Archivos" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "Browse archives" -msgstr "" +msgstr "Examinar archivados" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By date" -msgstr "" +msgstr "Por fecha" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By thread" -msgstr "" +msgstr "Por hilo" #. module: website_mail_group #: view:website:website.snippets msgid "Change Discussion List" -msgstr "" +msgstr "Cambiar lista de discusión" #. module: website_mail_group #: view:website:website.snippets @@ -66,7 +66,7 @@ msgstr "Grupo de Discusión" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 #, python-format msgid "Discussion List" -msgstr "" +msgstr "Lista de discusión" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_group @@ -76,24 +76,24 @@ msgstr "" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "Follow-Ups" -msgstr "" +msgstr "Seguimientos" #. module: website_mail_group #: view:website:website.layout msgid "Mailing List" -msgstr "" +msgstr "Lista de correo" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "Mailing Lists" -msgstr "" +msgstr "Listas de correo" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:43 #, python-format msgid "Mailing-List" -msgstr "" +msgstr "Lista de correo" #. module: website_mail_group #: view:website:website_mail_group.mail_groups @@ -109,7 +109,7 @@ msgstr "Emails salientes" #: code:addons/website_mail_group/models/mail_group.py:44 #, python-format msgid "Post to" -msgstr "" +msgstr "Enviar a" #. module: website_mail_group #: view:website:website_mail_group.group_message @@ -119,7 +119,7 @@ msgstr "Referencia" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Stay in touch with our Community" -msgstr "" +msgstr "Permanecer en contacto con nuestra comunidad" #. module: website_mail_group #: view:website:website.snippets @@ -130,17 +130,17 @@ msgstr "Suscribir" #: code:addons/website_mail_group/models/mail_group.py:45 #, python-format msgid "Unsubscribe" -msgstr "" +msgstr "Anular subscripción" #. module: website_mail_group #: view:website:website.snippets msgid "archives" -msgstr "" +msgstr "archivos" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "attachments" -msgstr "" +msgstr "archivos adjuntos" #. module: website_mail_group #: view:website:website_mail_group.group_message @@ -152,17 +152,17 @@ msgstr "por" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "mailing list archives" -msgstr "" +msgstr "archivos de la lista de correo" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "messages / month" -msgstr "" +msgstr "mensajes / mes" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "more replies" -msgstr "" +msgstr "más respuestas" #. module: website_mail_group #: view:website:website_mail_group.mail_groups @@ -172,24 +172,24 @@ msgstr "" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "replies" -msgstr "" +msgstr "respuestas" #. module: website_mail_group #: view:website:website.snippets msgid "send mail" -msgstr "" +msgstr "enviar correo" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "show" -msgstr "" +msgstr "mostrar" #. module: website_mail_group #: view:website:website.snippets msgid "unsubscribe" -msgstr "" +msgstr "anular suscripción" #. module: website_mail_group #: view:website:website.snippets msgid "your email..." -msgstr "" +msgstr "su correo electrónico..." diff --git a/addons/website_mail_group/i18n/es_MX.po b/addons/website_mail_group/i18n/es_MX.po index 75a1e85a4e9..a24e6fed5a8 100644 --- a/addons/website_mail_group/i18n/es_MX.po +++ b/addons/website_mail_group/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 23:29+0000\n" +"PO-Revision-Date: 2016-01-20 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgstr "Seguimientos" #. module: website_mail_group #: view:website:website.layout msgid "Mailing List" -msgstr "" +msgstr "Lista de Envío" #. module: website_mail_group #: view:website:website_mail_group.group_message diff --git a/addons/website_membership/i18n/es_EC.po b/addons/website_membership/i18n/es_EC.po index 9f1dadaa463..fa8ad223feb 100644 --- a/addons/website_membership/i18n/es_EC.po +++ b/addons/website_membership/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-07 03:58+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -31,12 +31,12 @@ msgstr "Todos los países" #. module: website_membership #: view:website:website_membership.index msgid "Associations" -msgstr "" +msgstr "Asociaciones" #. module: website_membership #: view:website:website_membership.index msgid "Find a business partner" -msgstr "" +msgstr "Encontrar un socio de negocios" #. module: website_membership #: view:website:website_membership.index @@ -51,12 +51,12 @@ msgstr "Miembros" #. module: website_membership #: view:website:website_membership.index msgid "No result found." -msgstr "" +msgstr "No se han encontrado resultados." #. module: website_membership #: view:website:website_membership.index msgid "Our Members Directory" -msgstr "" +msgstr "Nuestro directorio de miembros" #. module: website_membership #: model:ir.model,name:website_membership.model_product_template @@ -76,4 +76,4 @@ msgstr "Mapa mundial" #. module: website_membership #: view:website:website_membership.index msgid "pull-left" -msgstr "" +msgstr "pull-left" diff --git a/addons/website_membership/i18n/sk.po b/addons/website_membership/i18n/sk.po new file mode 100644 index 00000000000..7108bacd564 --- /dev/null +++ b/addons/website_membership/i18n/sk.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_membership +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-01-20 07:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: website_membership +#: view:website:website_membership.index +msgid "All" +msgstr "" + +#. module: website_membership +#: code:addons/website_membership/controllers/main.py:70 +#, python-format +msgid "All Countries" +msgstr "Všetky krajiny" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Associations" +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Find a business partner" +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Location" +msgstr "Umiestnenie" + +#. module: website_membership +#: view:website:website.layout view:website:website_membership.index +msgid "Members" +msgstr "Členovia" + +#. module: website_membership +#: view:website:website_membership.index +msgid "No result found." +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Our Members Directory" +msgstr "" + +#. module: website_membership +#: model:ir.model,name:website_membership.model_product_template +msgid "Product Template" +msgstr "šablona produktu" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Search" +msgstr "Hľadanie" + +#. module: website_membership +#: view:website:website_membership.index +msgid "World Map" +msgstr "Mapa sveta" + +#. module: website_membership +#: view:website:website_membership.index +msgid "pull-left" +msgstr "pull-ľavý" diff --git a/addons/website_partner/i18n/es_EC.po b/addons/website_partner/i18n/es_EC.po new file mode 100644 index 00000000000..81fad651114 --- /dev/null +++ b/addons/website_partner/i18n/es_EC.po @@ -0,0 +1,68 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_partner +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-01-18 23:05+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_partner +#: model:ir.model,name:website_partner.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: website_partner +#: field:res.partner,website_published:0 +msgid "Publish" +msgstr "Publicar" + +#. module: website_partner +#: help:res.partner,website_published:0 +msgid "Publish on the website" +msgstr "" + +#. module: website_partner +#: view:website:website_partner.partner_detail +msgid "Short Description for List View" +msgstr "Descripción corta para la vista lista" + +#. module: website_partner +#: field:res.partner,website_description:0 +msgid "Website Partner Full Description" +msgstr "Descripción completa del sitio web del Cliente" + +#. module: website_partner +#: field:res.partner,website_short_description:0 +msgid "Website Partner Short Description" +msgstr "Descripción corta del sitio web del Cliente" + +#. module: website_partner +#: field:res.partner,website_meta_description:0 +msgid "Website meta description" +msgstr "Meta descripción del sitio web" + +#. module: website_partner +#: field:res.partner,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "Meta palabras clave del sitio web" + +#. module: website_partner +#: field:res.partner,website_meta_title:0 +msgid "Website meta title" +msgstr "Meta título del sitio web" + +#. module: website_partner +#: field:res.partner,self:0 +msgid "unknown" +msgstr "desconocido" diff --git a/addons/website_payment/i18n/es_EC.po b/addons/website_payment/i18n/es_EC.po new file mode 100644 index 00000000000..d2d03667ab1 --- /dev/null +++ b/addons/website_payment/i18n/es_EC.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "Número de la tarjeta" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "Configurar métodos de pago" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "Comercio electrónico" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "Expira" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "MM / AA" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_quote/i18n/es_EC.po b/addons/website_quote/i18n/es_EC.po index 0e0206f55cf..efc902a8cf6 100644 --- a/addons/website_quote/i18n/es_EC.po +++ b/addons/website_quote/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -139,7 +139,7 @@ msgid "" ":\n" " this content will appear on the quotation only if this\n" " product is put on the quote." -msgstr "" +msgstr ": este contenido aparecerá en el presupuesto sólo si el producto se coloca en el presupuesto." #. module: website_quote #: view:website:website_quote.so_template @@ -147,7 +147,7 @@ msgid "" ":\n" " this content will appear on the quotation only if this\n" " product is used in the quote." -msgstr "" +msgstr ": este contenido aparecerá en el presupuesto sólo si el producto se usa en el presupuesto." #. module: website_quote #: model:sale.quote.template,website_description:website_quote.website_quote_template_1 @@ -620,22 +620,22 @@ msgstr "" #: model:product.template,name:website_quote.product_template_quote_3 #: model:sale.quote.option,name:website_quote.website_sale_option_line_1 msgid "Advanced CRM Functional" -msgstr "" +msgstr "CRM funcional avanzado" #. module: website_quote #: field:sale.order,amount_undiscounted:0 msgid "Amount Before Discount" -msgstr "" +msgstr "Importe antes del descuento" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Ask Changes" -msgstr "" +msgstr "Solicitar cambios" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Bill To:" -msgstr "" +msgstr "Facturar a:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -678,7 +678,7 @@ msgstr "Creado" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Customer:" -msgstr "" +msgstr "Cliente:" #. module: website_quote #: field:sale.order,website_description:0 field:sale.order.option,name:0 @@ -692,12 +692,12 @@ msgstr "Descripción" #. module: website_quote #: field:product.template,quote_description:0 msgid "Description for the quote" -msgstr "" +msgstr "Descripción para el presupuesto" #. module: website_quote #: field:product.template,website_description:0 msgid "Description for the website" -msgstr "" +msgstr "Descripción para el sitio web" #. module: website_quote #: field:sale.order.option,discount:0 field:sale.quote.line,discount:0 @@ -713,7 +713,7 @@ msgstr "" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Edit Template" -msgstr "" +msgstr "Editar plantilla" #. module: website_quote #: field:sale.order,validity_date:0 @@ -728,14 +728,14 @@ msgstr "" #. module: website_quote #: view:website:website_quote.quotation_toolbar msgid "Feedback" -msgstr "" +msgstr "Comentarios" #. module: website_quote #: model:product.template,name:website_quote.product_product_quote_1_product_template #: model:product.template,name:website_quote.product_template_quote_1 #: model:sale.quote.line,name:website_quote.website_sale_order_line_1 msgid "Functional Training" -msgstr "" +msgstr "Formación funcional" #. module: website_quote #: view:website:website_quote.so_template @@ -768,12 +768,12 @@ msgstr "ID" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Incl. tax)" -msgstr "" +msgstr "incl. impuestos)" #. module: website_quote #: view:website:website_quote.navigation_menu msgid "Introduction" -msgstr "" +msgstr "Introducción" #. module: website_quote #: field:sale.order.option,write_uid:0 field:sale.quote.line,write_uid:0 @@ -795,7 +795,7 @@ msgstr "Actualizado en" msgid "" "Learn directly from our team and network of Odoo experts. Choose from the " "available training sessions for a better functional understanding of Odoo" -msgstr "" +msgstr "Aprenda directamente de nuestro equipo y red de expertos de Odoo. Escoja entre las sesiones de formación disponible para una mejor comprensión funcional de Odoo" #. module: website_quote #: model:product.template,description_sale:website_quote.product_product_quote_2_product_template @@ -803,14 +803,14 @@ msgstr "" msgid "" "Learn directly from our team and network of Odoo experts. Choose from the " "available training sessions for a better technical understanding of Odoo" -msgstr "" +msgstr "Aprenda directamente de nuestro equipo y red de expertos de Odoo. Escoja entre las sesiones de formación disponible para una mejor comprensión técnica de Odoo" #. module: website_quote #: field:sale.order.line,website_description:0 #: field:sale.order.option,website_description:0 #: field:sale.quote.line,website_description:0 msgid "Line Description" -msgstr "" +msgstr "Descripción de la línea" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form @@ -825,12 +825,12 @@ msgstr "" #. module: website_quote #: field:sale.quote.option,website_description:0 msgid "Option Description" -msgstr "" +msgstr "Descripción de la opción" #. module: website_quote #: view:website:website_quote.so_template msgid "Optional Product:" -msgstr "" +msgstr "Producto opcional:" #. module: website_quote #: view:sale.order:website_quote.sale_order_form_quote @@ -841,7 +841,7 @@ msgstr "" #: field:sale.order,options:0 field:sale.order.line,option_line_id:0 #: field:sale.quote.template,options:0 msgid "Optional Products Lines" -msgstr "" +msgstr "Líneas de productos opcionales" #. module: website_quote #: view:website:website_quote.optional_products @@ -852,7 +852,7 @@ msgstr "Opciones" #: code:addons/website_quote/controllers/main.py:69 #, python-format msgid "Order signed by %s" -msgstr "" +msgstr "Pedido firmado por %s" #. module: website_quote #: view:website:website_quote.optional_products @@ -879,7 +879,7 @@ msgstr "Plantilla de producto" #. module: website_quote #: view:website:website_quote.so_template msgid "Product:" -msgstr "" +msgstr "Producto:" #. module: website_quote #: view:website:website_quote.optional_products @@ -896,34 +896,34 @@ msgstr "Cantidad" #. module: website_quote #: field:sale.quote.template,name:0 msgid "Quotation Template" -msgstr "" +msgstr "Plantilla de presupuesto" #. module: website_quote #: model:ir.model,name:website_quote.model_sale_quote_line msgid "Quotation Template Lines" -msgstr "" +msgstr "Líneas de plantilla de presupuesto" #. module: website_quote #: field:sale.quote.line,quote_id:0 field:sale.quote.option,template_id:0 msgid "Quotation Template Reference" -msgstr "" +msgstr "Referencia de la plantilla de presupuesto" #. module: website_quote #: model:ir.actions.act_window,name:website_quote.action_sale_quotation_template #: model:ir.ui.menu,name:website_quote.menu_sale_quote_template msgid "Quotation Templates" -msgstr "" +msgstr "Plantillas de presupuesto" #. module: website_quote #: code:addons/website_quote/controllers/main.py:47 #, python-format msgid "Quotation viewed by customer" -msgstr "" +msgstr "Presupuesto visto por el cliente" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Quote Date:" -msgstr "" +msgstr "Fecha de presupuesto:" #. module: website_quote #: field:sale.quote.template,number_of_days:0 @@ -954,23 +954,23 @@ msgstr "Rechazado" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Reject This Quote" -msgstr "" +msgstr "Rechazar este presupuesto" #. module: website_quote #: model:ir.model,name:website_quote.model_sale_order_option msgid "Sale Options" -msgstr "" +msgstr "Opciones de venta" #. module: website_quote #: field:sale.order.option,order_id:0 msgid "Sale Order Reference" -msgstr "" +msgstr "Referencia del pedido de venta" #. module: website_quote #: model:ir.model,name:website_quote.model_sale_quote_template #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Sale Quotation Template" -msgstr "" +msgstr "Plantilla de presupuesto de venta" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_tree @@ -996,7 +996,7 @@ msgstr "" #. module: website_quote #: field:sale.order,access_token:0 msgid "Security Token" -msgstr "" +msgstr "Token de seguridad" #. module: website_quote #: view:website:website_quote.chatter @@ -1011,7 +1011,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Ship To:" -msgstr "" +msgstr "Enviar a:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1027,7 +1027,7 @@ msgstr "Subtotal:" #: view:sale.order:website_quote.sale_order_form_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Suggested Products" -msgstr "" +msgstr "Productos sugeridos" #. module: website_quote #: view:website:website_quote.pricing @@ -1051,7 +1051,7 @@ msgstr "Formación técnica" msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." -msgstr "" +msgstr "Cuéntenos por favor por qué rechaza este presupuesto. Nos ayudará a mejorar en un futuro." #. module: website_quote #: view:website:website_quote.so_template @@ -1088,7 +1088,7 @@ msgstr "" msgid "" "This order has been validated. Thanks for your trust\n" " and do not hesitate to" -msgstr "" +msgstr "El pedido ha sido validado. Gracias por su confianza y no dude en" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1098,7 +1098,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "This quotation has been rejected." -msgstr "" +msgstr "Este presupuesto ha sido rechazado." #. module: website_quote #: view:website:website_quote.so_template @@ -1120,7 +1120,7 @@ msgstr "Precio unitario" #: field:sale.order.option,uom_id:0 field:sale.quote.line,product_uom_id:0 #: field:sale.quote.option,uom_id:0 msgid "Unit of Measure " -msgstr "" +msgstr "Unidad de medida " #. module: website_quote #: view:website:website_quote.so_quotation @@ -1130,7 +1130,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Validate Order" -msgstr "" +msgstr "Validar pedido" #. module: website_quote #: view:sale.order:website_quote.sale_order_form_quote @@ -1140,37 +1140,37 @@ msgstr "" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Website Description" -msgstr "" +msgstr "Descripción del sitio web" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Contact:" -msgstr "" +msgstr "Su contacto:" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Name:" -msgstr "" +msgstr "Su nombre:" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Order" -msgstr "" +msgstr "Su pedido" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Quotation" -msgstr "" +msgstr "Su presupuesto" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Reference:" -msgstr "" +msgstr "Su referencia:" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your advantage:" -msgstr "" +msgstr "Sus condiciones:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1180,7 +1180,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your message has been successfully sent!" -msgstr "" +msgstr "Su mensaje ha sido enviado correctamente" #. module: website_quote #: view:website:website_quote.so_template @@ -1190,12 +1190,12 @@ msgstr "y" #. module: website_quote #: view:website:website_quote.so_quotation msgid "contact us" -msgstr "" +msgstr "contáctenos" #. module: website_quote #: view:website:website_quote.so_quotation msgid "day" -msgstr "" +msgstr "día" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form @@ -1208,12 +1208,12 @@ msgstr "días" msgid "" "for\n" " any question." -msgstr "" +msgstr "para cualquier cuestión." #. module: website_quote #: view:website:website_quote.so_quotation msgid "if you want a new one." -msgstr "" +msgstr "si desea uno nuevo." #. module: website_quote #: view:website:website_quote.chatter diff --git a/addons/website_quote/i18n/sk.po b/addons/website_quote/i18n/sk.po index e9e745aeada..3b642cd6372 100644 --- a/addons/website_quote/i18n/sk.po +++ b/addons/website_quote/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-11 03:40+0000\n" +"PO-Revision-Date: 2016-01-17 14:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -846,7 +846,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.optional_products msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: website_quote #: code:addons/website_quote/controllers/main.py:69 diff --git a/addons/website_sale/i18n/es_EC.po b/addons/website_sale/i18n/es_EC.po index 6b14c2635e4..9bcd55d29ad 100644 --- a/addons/website_sale/i18n/es_EC.po +++ b/addons/website_sale/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "-- Create a new address --" -msgstr "" +msgstr "-- Crear nueva dirección --" #. module: website_sale #: view:website:website_sale.product @@ -56,12 +56,12 @@ msgstr "" #. module: website_sale #: field:product.template,accessory_product_ids:0 msgid "Accessory Products" -msgstr "" +msgstr "Productos accesorios" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.product msgid "Add to Cart" -msgstr "" +msgstr "Añadir al carro" #. module: website_sale #: view:website:website_sale.products @@ -76,12 +76,12 @@ msgstr "" #. module: website_sale #: help:product.template,alternative_product_ids:0 msgid "Appear on the product page" -msgstr "" +msgstr "Aparecer en la página de producto" #. module: website_sale #: help:product.template,accessory_product_ids:0 msgid "Appear on the shopping cart" -msgstr "" +msgstr "Aparecer en el carro de compra" #. module: website_sale #: view:website:website_sale.cart @@ -96,12 +96,12 @@ msgstr "" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Bill To:" -msgstr "" +msgstr "Facturar a:" #. module: website_sale #: view:website:website_sale.checkout msgid "Billing Information" -msgstr "" +msgstr "Información de facturación" #. module: website_sale #: view:website:website_sale.product @@ -111,7 +111,7 @@ msgstr "" #. module: website_sale #: field:sale.order,cart_quantity:0 msgid "Cart Quantity" -msgstr "" +msgstr "Cantidad del carro" #. module: website_sale #: view:website:website_sale.payment @@ -123,7 +123,7 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:53 #, python-format msgid "Change the price" -msgstr "" +msgstr "Cambiar el precio" #. module: website_sale #: field:product.public.category,child_id:0 @@ -135,7 +135,7 @@ msgstr "Categorías hijas" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:33 #, python-format msgid "Choose name" -msgstr "" +msgstr "Escoja nombre" #. module: website_sale #: view:website:website_sale.checkout @@ -161,7 +161,7 @@ msgstr "Cliquee aquí para añadir un nuevo producto." #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:62 #, python-format msgid "Click here to set an image describing your product." -msgstr "" +msgstr "Pulse aquí para establecer una imagen describiendo su producto." #. module: website_sale #. openerp-web @@ -215,14 +215,14 @@ msgstr "Confirmado" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:108 #, python-format msgid "Congratulations" -msgstr "" +msgstr "Enhorabuena" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:109 #, python-format msgid "Congratulations! You just created and published your first product." -msgstr "" +msgstr "¡Enhorabuena! Acaba de crear y publicar su primer producto." #. module: website_sale #. openerp-web @@ -244,12 +244,12 @@ msgstr "País" #. module: website_sale #: view:website:website_sale.checkout msgid "Country..." -msgstr "" +msgstr "País..." #. module: website_sale #: view:website:website_sale.cart msgid "Coupon Code" -msgstr "" +msgstr "Código de descuento" #. module: website_sale #. openerp-web @@ -270,14 +270,14 @@ msgstr "Crear un nuevo producot" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:8 #, python-format msgid "Create a product" -msgstr "" +msgstr "Crear un producto" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:18 #, python-format msgid "Create your first product" -msgstr "" +msgstr "Cree su primer producto" #. module: website_sale #: field:product.public.category,create_uid:0 field:product.style,create_uid:0 @@ -293,12 +293,12 @@ msgstr "Creado" #. module: website_sale #: field:website,currency_id:0 msgid "Default Currency" -msgstr "" +msgstr "Moneda por defecto" #. module: website_sale #: field:website,pricelist_id:0 msgid "Default Pricelist" -msgstr "" +msgstr "Tarifa por defecto" #. module: website_sale #. openerp-web @@ -310,14 +310,14 @@ msgstr "" #. module: website_sale #: help:product.template,website_sequence:0 msgid "Determine the display order in the Website E-commerce" -msgstr "" +msgstr "Determine el orden de visualización en el sitio web de comercio electrónico" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:88 #, python-format msgid "Drag & Drop a block" -msgstr "" +msgstr "Arrastre y suelte un bloque" #. module: website_sale #. openerp-web @@ -331,7 +331,7 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:54 #, python-format msgid "Edit the price of this product by clicking on the amount." -msgstr "" +msgstr "Edite el precio de este producto pulsando en el importe." #. module: website_sale #: view:website:website_sale.checkout @@ -363,24 +363,24 @@ msgstr "Indica el orden de secuencia cuando se muestra una lista de categorías #. module: website_sale #: field:product.style,html_class:0 msgid "HTML Classes" -msgstr "" +msgstr "Clases HTML" #. module: website_sale #: field:product.attribute.value,color:0 msgid "HTML Color Index" -msgstr "" +msgstr "Índice de color HTML" #. module: website_sale #: view:website:website_sale.cart msgid "Have a coupon code? Fill in this field and apply." -msgstr "" +msgstr "¿Tiene un código de descuento? Rellénelo en este campo y aplíquelo." #. module: website_sale #: help:product.attribute.value,color:0 msgid "" "Here you can set a specific HTML color index (e.g. #ff0000) to display the " "color on the website if the attibute type is 'Color'." -msgstr "" +msgstr "Aquí puede especificar un índice de color HTML (por ejemplo, #ff0000) para mostrar ese color en el sitio web si el tipo de atributo es 'Color'." #. module: website_sale #: selection:product.attribute,type:0 @@ -449,7 +449,7 @@ msgstr "Nombre" #. module: website_sale #: view:website:website_sale.checkout msgid "Name (Shipping)" -msgstr "" +msgstr "Nombre (envío)" #. module: website_sale #. openerp-web @@ -458,19 +458,19 @@ msgstr "" #: view:website:website.layout #, python-format msgid "New Product" -msgstr "" +msgstr "Nuevo producto" #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:45 #, python-format msgid "New product created" -msgstr "" +msgstr "Nuevo producto creado" #. module: website_sale #: view:website:website_sale.products msgid "No product defined." -msgstr "" +msgstr "No se ha definido producto." #. module: website_sale #. openerp-web @@ -492,14 +492,14 @@ msgstr "Orden" #. module: website_sale #: field:sale.order,website_order_line:0 msgid "Order Lines displayed on Website" -msgstr "" +msgstr "Líneas de pedido mostradas en el sitio web" #. module: website_sale #: help:sale.order,website_order_line:0 msgid "" "Order Lines to be displayed on the website. They should not be used for " "computation purpose." -msgstr "" +msgstr "Líneas de pedido a ser mostradas en el sitio web. No se deben usar con propósito de cálculo." #. module: website_sale #: model:product.public.category,name:website_sale.categ_others @@ -516,7 +516,7 @@ msgstr "Categoría padre" #: view:website:website_sale.payment #, python-format msgid "Pay Now" -msgstr "" +msgstr "Pagar ahora" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.checkout @@ -527,7 +527,7 @@ msgstr "Pago" #. module: website_sale #: field:sale.order,payment_acquirer_id:0 msgid "Payment Acquirer" -msgstr "" +msgstr "Método de pago" #. module: website_sale #: view:website:website_sale.payment @@ -537,7 +537,7 @@ msgstr "Método de pago:" #. module: website_sale #: model:ir.model,name:website_sale.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Transacción de pago" #. module: website_sale #: view:website:website_sale.checkout @@ -547,7 +547,7 @@ msgstr "Teléfono" #. module: website_sale #: view:website:website_sale.cart msgid "Policies" -msgstr "" +msgstr "Políticas" #. module: website_sale #: view:website:website_sale.product @@ -598,12 +598,12 @@ msgstr "Plantilla de producto" #. module: website_sale #: view:website:website_sale.product view:website:website_sale.product_price msgid "Product not available" -msgstr "" +msgstr "Producto no disponible" #. module: website_sale #: view:website:website_sale.404 msgid "Product not found!" -msgstr "" +msgstr "Producto no encontrado" #. module: website_sale #: view:website:website_sale.product @@ -642,27 +642,27 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:103 #, python-format msgid "Publish your product" -msgstr "" +msgstr "Publique su producto" #. module: website_sale #: view:website:website_sale.products msgid "Push down" -msgstr "" +msgstr "Mover hacia abajo" #. module: website_sale #: view:website:website_sale.products msgid "Push to bottom" -msgstr "" +msgstr "Empujar hacia abajo" #. module: website_sale #: view:website:website_sale.products msgid "Push to top" -msgstr "" +msgstr "Empujar hacia arriba" #. module: website_sale #: view:website:website_sale.products msgid "Push up" -msgstr "" +msgstr "Move hacia arriba" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.payment @@ -672,7 +672,7 @@ msgstr "Cantidad" #. module: website_sale #: selection:product.attribute,type:0 msgid "Radio" -msgstr "" +msgstr "Radio" #. module: website_sale #: view:website:website_sale.checkout @@ -682,7 +682,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.404 msgid "Return to the product list." -msgstr "" +msgstr "Volver a la lista de producto." #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.checkout @@ -727,7 +727,7 @@ msgstr "Búsqueda..." #. module: website_sale #: view:website:website_sale.cart msgid "Secure Payment" -msgstr "" +msgstr "Pago seguro" #. module: website_sale #: selection:product.attribute,type:0 @@ -759,13 +759,13 @@ msgstr "Secuencia" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Ship To:" -msgstr "" +msgstr "Enviar a:" #. module: website_sale #: view:website:website_sale.checkout view:website:website_sale.confirmation #: view:website:website_sale.payment msgid "Ship to the same address" -msgstr "" +msgstr "Enviar a la misma dirección" #. module: website_sale #: view:website:website_sale.checkout @@ -822,12 +822,12 @@ msgstr "Tamaño" #. module: website_sale #: field:product.template,website_size_x:0 msgid "Size X" -msgstr "" +msgstr "Tamaño X" #. module: website_sale #: field:product.template,website_size_y:0 msgid "Size Y" -msgstr "" +msgstr "Tamaño Y" #. module: website_sale #. openerp-web @@ -852,7 +852,7 @@ msgstr "Imagen pequeña de la categoría. Se redimensiona automáticamente a 64x #. module: website_sale #: view:website:website_sale.404 msgid "Sorry, this product is not available anymore." -msgstr "" +msgstr "Lo sentimos. Este producto ya no está disponible." #. module: website_sale #. openerp-web @@ -864,12 +864,12 @@ msgstr "Iniciar tutorial" #. module: website_sale #: view:website:website_sale.checkout msgid "State / Province" -msgstr "" +msgstr "Estado / Provincia" #. module: website_sale #: view:website:website_sale.checkout msgid "State / Province..." -msgstr "" +msgstr "Estado / Provincia..." #. module: website_sale #: view:website:website_sale.checkout @@ -879,13 +879,13 @@ msgstr "Calle" #. module: website_sale #: field:product.style,name:0 msgid "Style Name" -msgstr "" +msgstr "Nombre de estilo" #. module: website_sale #: field:product.template,website_style_ids:0 #: view:website:website_sale.products msgid "Styles" -msgstr "" +msgstr "Estilos" #. module: website_sale #: view:website:website_sale.checkout @@ -895,12 +895,12 @@ msgstr "Subtotal:" #. module: website_sale #: view:website:website_sale.product msgid "Suggested alternatives:" -msgstr "" +msgstr "Alternativas sugeridas:" #. module: website_sale #: view:website:website_sale.cart msgid "Suggested products:" -msgstr "" +msgstr "Productos sugeridos:" #. module: website_sale #: view:website:website_sale.total @@ -915,39 +915,39 @@ msgstr "Impuestos" #. module: website_sale #: view:website:website_sale.confirmation msgid "Thank you for your order." -msgstr "" +msgstr "Gracias por su pedido." #. module: website_sale #: code:addons/website_sale/controllers/main.py:752 #, python-format msgid "The payment seems to have been canceled." -msgstr "" +msgstr "El pago parece haber sido cancelado." #. module: website_sale #: code:addons/website_sale/controllers/main.py:728 #: code:addons/website_sale/controllers/main.py:740 #, python-format msgid "There seems to be an error with your request." -msgstr "" +msgstr "Parece haber un error con su petición." #. module: website_sale #: help:product.public.category,image:0 msgid "" "This field holds the image used as image for the category, limited to " "1024x1024px." -msgstr "" +msgstr "Este campo contiene la imagen usada como imagen para la categoría, limitada a 1024x1024 px." #. module: website_sale #. openerp-web #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:46 #, python-format msgid "This page contains all the information related to the new product." -msgstr "" +msgstr "Esta página contiene toda la información relacionada con el nuevo producto." #. module: website_sale #: help:product.template,public_categ_ids:0 msgid "Those categories are used to group similar products for e-commerce." -msgstr "" +msgstr "Estas categorías se usan para agrupar productos similares para el comercio electrónico." #. module: website_sale #: view:website:website_sale.checkout @@ -989,7 +989,7 @@ msgstr "Identificación Tribuataria" #. module: website_sale #: view:website:website_sale.payment msgid "Validate Order" -msgstr "" +msgstr "Validar pedido" #. module: website_sale #: model:ir.model,name:website_sale.model_website @@ -1000,12 +1000,12 @@ msgstr "Sitio web" #. module: website_sale #: field:product.template,website_message_ids:0 msgid "Website Comments" -msgstr "" +msgstr "Comentarios del sitio web" #. module: website_sale #: model:ir.actions.act_url,name:website_sale.action_open_website msgid "Website Shop" -msgstr "" +msgstr "Tienda del sitio web" #. module: website_sale #: field:product.template,website_meta_description:0 @@ -1032,12 +1032,12 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:11 #, python-format msgid "Welcome to your shop" -msgstr "" +msgstr "Bienvenido a su tienda" #. module: website_sale #: view:website:website_sale.product msgid "Write a comment..." -msgstr "" +msgstr "Escriba un comentario..." #. module: website_sale #. openerp-web @@ -1046,12 +1046,12 @@ msgstr "" msgid "" "You successfully installed the e-commerce. This guide will help you to " "create your product and promote your sales." -msgstr "" +msgstr "Ha instalado correctamente el comercio electrónico. Esta guía le ayudará a crear su producto y promover sus ventas." #. module: website_sale #: view:website:website_sale.checkout msgid "Your Address" -msgstr "" +msgstr "Su dirección" #. module: website_sale #: view:website:website_sale.checkout @@ -1061,30 +1061,30 @@ msgstr "Su nombre" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Order" -msgstr "" +msgstr "Su pedido" #. module: website_sale #: view:website:website_sale.cart msgid "Your cart is empty!" -msgstr "" +msgstr "¡Su carro está vacío!" #. module: website_sale #: code:addons/website_sale/controllers/main.py:750 #, python-format msgid "Your payment has been received." -msgstr "" +msgstr "Se ha recibido su pago." #. module: website_sale #: code:addons/website_sale/controllers/main.py:754 #: code:addons/website_sale/controllers/main.py:758 #, python-format msgid "Your transaction is waiting confirmation." -msgstr "" +msgstr "Su transacción está esperando confirmación." #. module: website_sale #: view:website:website_sale.checkout msgid "Zip / Postal Code" -msgstr "" +msgstr "Código postal" #. module: website_sale #: view:website:website_sale.checkout @@ -1094,17 +1094,17 @@ msgstr "cambio" #. module: website_sale #: view:website:website_sale.cart msgid "code..." -msgstr "" +msgstr "código..." #. module: website_sale #: view:website:website_sale.product msgid "comment" -msgstr "" +msgstr "comentario" #. module: website_sale #: view:website:website_sale.product msgid "comments" -msgstr "" +msgstr "comentarios" #. module: website_sale #: view:website:website_sale.product @@ -1119,7 +1119,7 @@ msgstr "o" #. module: website_sale #: view:website:website_sale.checkout msgid "select..." -msgstr "" +msgstr "seleccionar..." #. module: website_sale #: view:website:website_sale.products @@ -1129,19 +1129,19 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 256 bit encryption" -msgstr "" +msgstr "☑ Con encriptación de 256 bit" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 30-days money-back guarantee" -msgstr "" +msgstr "☑ Garantía de devolución de 30 días" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Invoice sent by e-Mail" -msgstr "" +msgstr "☑ Factura enviada por correo electrónico" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Processed by Ogone" -msgstr "" +msgstr "☑ Procesado po Ogone" diff --git a/addons/website_sale/i18n/es_MX.po b/addons/website_sale/i18n/es_MX.po index 260f5d00bf1..1f8f473601e 100644 --- a/addons/website_sale/i18n/es_MX.po +++ b/addons/website_sale/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 23:29+0000\n" +"PO-Revision-Date: 2016-01-20 17:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -310,7 +310,7 @@ msgstr "" #. module: website_sale #: help:product.template,website_sequence:0 msgid "Determine the display order in the Website E-commerce" -msgstr "" +msgstr "Determinar el orden de presentación en el sitio web de comercio electrónico" #. module: website_sale #. openerp-web diff --git a/addons/website_sale/i18n/it.po b/addons/website_sale/i18n/it.po index aef4d79b506..827311529c3 100644 --- a/addons/website_sale/i18n/it.po +++ b/addons/website_sale/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-10 23:43+0000\n" +"PO-Revision-Date: 2016-01-22 15:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -589,7 +589,7 @@ msgstr "Nome prodotto" #. module: website_sale #: view:product.public.category:website_sale.product_public_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Prodotto Categorie Prodotto" #. module: website_sale #: model:ir.model,name:website_sale.model_product_template diff --git a/addons/website_sale/i18n/sk.po b/addons/website_sale/i18n/sk.po index 11028f0fb72..9e28c1da9be 100644 --- a/addons/website_sale/i18n/sk.po +++ b/addons/website_sale/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-11 17:21+0000\n" +"PO-Revision-Date: 2016-01-17 14:31+0000\n" "Last-Translator: Robert Kirschner \n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -483,7 +483,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.products msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: website_sale #: view:website:website_sale.confirmation diff --git a/addons/website_sale_delivery/i18n/es_EC.po b/addons/website_sale_delivery/i18n/es_EC.po new file mode 100644 index 00000000000..f23132ee577 --- /dev/null +++ b/addons/website_sale_delivery/i18n/es_EC.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2016-01-23 05:06+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "Transportista" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "Escoja su método de envío" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "Gastos de envío" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "Descripción para el sitio web" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "No hay un método de envío disponible para su pedido y dirección de envío. Por favor, contacte con nosotros para más información." + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venta" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "Lo sentimos, no es posible enviar su pedido" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "El importe sin impuestos." diff --git a/addons/website_sale_options/i18n/es_EC.po b/addons/website_sale_options/i18n/es_EC.po index 1aec5c99955..0ecfc4899a8 100644 --- a/addons/website_sale_options/i18n/es_EC.po +++ b/addons/website_sale_options/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 05:46+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -33,12 +33,12 @@ msgstr "" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_1 msgid "1 year" -msgstr "" +msgstr "1 año" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_2 msgid "2 year" -msgstr "" +msgstr "2 años" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -48,7 +48,7 @@ msgstr "" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Add to Cart" -msgstr "" +msgstr "Añadir al carro" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -63,17 +63,17 @@ msgstr "Duración" #. module: website_sale_options #: field:sale.order.line,linked_line_id:0 msgid "Linked Order Line" -msgstr "" +msgstr "Línea de pedido de venta relacionada" #. module: website_sale_options #: field:product.template,optional_product_ids:0 msgid "Optional Products" -msgstr "" +msgstr "Productos opcionales" #. module: website_sale_options #: field:sale.order.line,option_line_ids:0 msgid "Options Linked" -msgstr "" +msgstr "Opciones relacionadas" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -98,17 +98,17 @@ msgstr "Plantilla de producto" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product not available" -msgstr "" +msgstr "Producto no disponible" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product to add in your shopping cart" -msgstr "" +msgstr "Producto a añadir en su carro" #. module: website_sale_options #: help:product.template,optional_product_ids:0 msgid "Products to propose when add to cart." -msgstr "" +msgstr "Productos a añadir en su carro" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -133,7 +133,7 @@ msgstr "Línea pedido de venta" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Select Your Options:" -msgstr "" +msgstr "Seleccione sus opciones:" #. module: website_sale_options #: model:product.template,name:website_sale_options.product_product_1_product_template @@ -148,4 +148,4 @@ msgid "" "Warranty, issued to the purchaser of an article by its manufacturer, " "promising to repair or replace it if necessary within a specified period of " "time." -msgstr "" +msgstr "Garantía, emitida al comprador de un artículo por su fabricante, con la promesa de repararlo, o sustituirlo si es necesario, en un plazo determinado de tiempo." diff --git a/addons/website_twitter/i18n/es_EC.po b/addons/website_twitter/i18n/es_EC.po index 441fc607cba..7f24a7645ac 100644 --- a/addons/website_twitter/i18n/es_EC.po +++ b/addons/website_twitter/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 05:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Accept terms of use and click on the Create button at the bottom" -msgstr "" +msgstr "Aceptar términos de uso y pulsar en el botón Crear de la parte inferior" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings @@ -30,12 +30,12 @@ msgstr "" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Copy/Paste API Key and Secret below" -msgstr "" +msgstr "Copiar/Pegar clave API y palabra secreta a continuación" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Create a new Twitter application on" -msgstr "" +msgstr "Crear una nueva aplicación Twiter en" #. module: website_twitter #: field:website.twitter.tweet,create_uid:0 @@ -57,18 +57,18 @@ msgstr "Descripción:" msgid "" "Enter the screen name from which you want to load favorite Tweets (does not " "need to be the same as the API keys)" -msgstr "" +msgstr "Introduzca el nombre desde el que quiere cargar sus tuits favoritos (no necesita ser el mismo que el de la clave API)" #. module: website_twitter #: field:website,twitter_screen_name:0 #: field:website.config.settings,twitter_screen_name:0 msgid "Get favorites from this screen name" -msgstr "" +msgstr "Obtener favoritos desde este nombre" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "How to configure the Twitter API access" -msgstr "" +msgstr "Cómo configurar el acceso al API de Twitter" #. module: website_twitter #: field:website.twitter.tweet,id:0 @@ -107,13 +107,13 @@ msgstr "" msgid "" "Please set a Twitter screen name to load favorites from, in the Website " "Settings (it does not have to be yours)" -msgstr "" +msgstr "Establezca por favor un nombre de Twitter desde el que cargar los favoritos, en la configuración del sitio web (no tiene por qué ser el suyo)" #. module: website_twitter #: code:addons/website_twitter/controllers/main.py:21 #, python-format msgid "Please set the Twitter API Key and Secret in the Website Settings." -msgstr "" +msgstr "Establezca por favor una clave y una palabra secreta del API en la configuración del sitio web." #. module: website_twitter #. openerp-web @@ -125,14 +125,14 @@ msgstr "Actualizar" #. module: website_twitter #: field:website.twitter.tweet,screen_name:0 msgid "Screen Name" -msgstr "" +msgstr "Nombre" #. module: website_twitter #: help:website.config.settings,twitter_screen_name:0 msgid "" "Screen Name of the Twitter Account from which you want to load favorites.It " "does not have to match the API Key/Secret." -msgstr "" +msgstr "Nombre de la cuenta de Twitter desde la que se desean cargar los favoritos. No tiene porque ser la misma que la de la clave de API." #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings @@ -144,7 +144,7 @@ msgstr "" #. module: website_twitter #: field:website.config.settings,twitter_tutorial:0 msgid "Show me how to obtain the Twitter API Key and Secret" -msgstr "" +msgstr "Muéstreme cómo obtener la clave de API y la palabra secreta de Twitter" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings @@ -154,57 +154,57 @@ msgstr "" #. module: website_twitter #: field:website.twitter.tweet,tweet_id:0 msgid "Tweet ID" -msgstr "" +msgstr "ID del tuit" #. module: website_twitter #: field:website.twitter.tweet,tweet:0 msgid "Tweets" -msgstr "" +msgstr "Tuits" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Twitter API" -msgstr "" +msgstr "API de Twiter" #. module: website_twitter #: help:website,twitter_api_key:0 #: field:website.config.settings,twitter_api_key:0 msgid "Twitter API Key" -msgstr "" +msgstr "Clave del API de Twiter" #. module: website_twitter #: help:website,twitter_api_secret:0 msgid "Twitter API Secret" -msgstr "" +msgstr "Palabra secreta del API de Twitter" #. module: website_twitter #: field:website,twitter_api_key:0 msgid "Twitter API key" -msgstr "" +msgstr "Clave del API de Twitter" #. module: website_twitter #: help:website.config.settings,twitter_api_key:0 msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" -msgstr "" +msgstr "Clave de la API de Twitter que puede obtener de https://apps.twitter.com/app/new" #. module: website_twitter #: field:website,twitter_api_secret:0 #: field:website.config.settings,twitter_api_secret:0 msgid "Twitter API secret" -msgstr "" +msgstr "Palaba secreta de la API de Twitter" #. module: website_twitter #: help:website.config.settings,twitter_api_secret:0 msgid "" "Twitter API secret you can get it from https://apps.twitter.com/app/new" -msgstr "" +msgstr "Palabra secreta de la API de Twitter que puede obtener de https://apps.twitter.com/app/new" #. module: website_twitter #. openerp-web #: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 #, python-format msgid "Twitter Configuration" -msgstr "" +msgstr "Configuración de Twitter" #. module: website_twitter #: view:website:website.snippets @@ -214,13 +214,13 @@ msgstr "" #. module: website_twitter #: model:ir.model,name:website_twitter.model_website_twitter_tweet msgid "Twitter Tweets" -msgstr "" +msgstr "Tuits de Twitter" #. module: website_twitter #: code:addons/website_twitter/models/twitter_config.py:36 #, python-format msgid "Twitter authorization error!" -msgstr "" +msgstr "Error de autorización de Twitter" #. module: website_twitter #: code:addons/website_twitter/controllers/main.py:36 @@ -228,7 +228,7 @@ msgstr "" msgid "" "Twitter user @%(username)s has less than 12 favorite tweets. Please add more" " or choose a different screen name." -msgstr "" +msgstr "Usuario Twitter @%(username)s tiene menos de 12 tuits favoritos. Añada por favor más o escoja un nombre diferente." #. module: website_twitter #: model:ir.model,name:website_twitter.model_website @@ -249,12 +249,12 @@ msgstr "" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "https://apps.twitter.com/app/new" -msgstr "" +msgstr "https://apps.twitter.com/app/new" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "https://www.odoo.com" -msgstr "" +msgstr "https://www.odoo.com" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings @@ -264,4 +264,4 @@ msgstr "" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "with the following values:" -msgstr "" +msgstr "con los siguientes valores:" diff --git a/addons/website_twitter/i18n/es_MX.po b/addons/website_twitter/i18n/es_MX.po index d8e6e3de011..b8afbbc535d 100644 --- a/addons/website_twitter/i18n/es_MX.po +++ b/addons/website_twitter/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-15 23:30+0000\n" +"PO-Revision-Date: 2016-01-19 18:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "Por favor ajuste la clave de API de Twitter y Secrete en la configuraci #: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 #, python-format msgid "Reload" -msgstr "" +msgstr "Recargado" #. module: website_twitter #: field:website.twitter.tweet,screen_name:0 diff --git a/addons/website_twitter/i18n/sk.po b/addons/website_twitter/i18n/sk.po index 2969de3a41c..b454da10b33 100644 --- a/addons/website_twitter/i18n/sk.po +++ b/addons/website_twitter/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-15 23:20+0000\n" +"PO-Revision-Date: 2016-01-18 09:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "Vytvorené" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Description:" -msgstr "" +msgstr "Popis:" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po index 83c91131634..ee27577620e 100644 --- a/openerp/addons/base/i18n/ca.po +++ b/openerp/addons/base/i18n/ca.po @@ -3,15 +3,15 @@ # * base # # Translators: -# Carles Antolí , 2015 +# Carles Antolí , 2015-2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-12 14:24+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-17 12:09+0000\n" +"Last-Translator: Carles Antolí \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -13215,7 +13215,7 @@ msgstr "Signatura" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "Registra't" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 diff --git a/openerp/addons/base/i18n/es_EC.po b/openerp/addons/base/i18n/es_EC.po index 3067d49e099..731ff3ed3df 100644 --- a/openerp/addons/base/i18n/es_EC.po +++ b/openerp/addons/base/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-15 05:50+0000\n" +"PO-Revision-Date: 2016-01-23 10:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -269,7 +269,7 @@ msgid "" " * Requested Date (will be used as the expected date on pickings)\n" " * Commitment Date\n" " * Effective Date\n" -msgstr "" +msgstr "\nAñade información actualizada adicional para la orden de venta.\n====================================================================\nUsted puede agregar las siguientes fechas adicionales a un pedido de cliente:\n-------------------------------------------------- ---------------------------------------\n* Fecha de solicitud (se utilizará como la fecha prevista en pickings)\n* Fecha comprometida\n* Fecha efectiva\n" #. module: base #: model:ir.module.module,description:base.module_hr_contract @@ -285,7 +285,7 @@ msgid "" "\n" "You can assign several contracts per employee.\n" " " -msgstr "" +msgstr "\nAñade toda la información en el formulario de empleado para administrar contratos.\n==========================================================================\n\n* Contrato\n* Lugar de nacimiento,\n* Fecha de Examen Médico \n* Vehículo de empresa\nPuede asignar varios contratos por empleado." #. module: base #: model:ir.module.module,description:base.module_product_email_template @@ -307,7 +307,7 @@ msgid "" "=============================================================================================================================\n" "\n" "The wizard to launch the report has several options to help you get the data you need.\n" -msgstr "" +msgstr "\nAñade un menú de informes en los productos de calcula las ventas, compras, márgenes y otros indicadores interesantes basados en las facturas.\n================================================================================================================\n\nEl asistente para lanzar el informe tiene varias opciones que ayudan a obtener los datos necesarios.\n" #. module: base #: model:ir.module.module,description:base.module_pad @@ -319,7 +319,7 @@ msgid "" "Lets the company customize which Pad installation should be used to link to new\n" "pads (by default, http://etherpad.com/).\n" " " -msgstr "" +msgstr "\nAñade soporte extendido para adjuntos (Ether)Pad en el cliente web.\n===================================================================\n\nPermite a la compañía personalizar que instalación de Pad debe usarse para enlazar con nuevos pads (por defecto, http://etherpad.com/).\n " #. module: base #: model:ir.module.module,description:base.module_auth_oauth @@ -327,7 +327,7 @@ msgid "" "\n" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" -msgstr "" +msgstr "\nPermite a los usuarios ingresar usando el proveedor OAuth2.\n======================================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -344,7 +344,7 @@ msgid "" "Allow users to sign up and reset their password\n" "===============================================\n" " " -msgstr "" +msgstr "\nPermitir a los usuarios suscribirse y restablecer su contraseña\n=======================================================\n " #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -356,7 +356,7 @@ msgid "" "This module adds 'Allow Canceling Entries' field on form view of account journal.\n" "If set to true it allows user to cancel entries & invoices.\n" " " -msgstr "" +msgstr "\nPermite cancelar asientos contables.\n===============================\n\nEste módulo añade el campo 'Permitir cancelar asientos' en la vista de formulario de los diarios contables.\nSi está establecido a True, permitirá cancelar asientos y facturas.\n " #. module: base #: model:ir.module.module,description:base.module_delivery @@ -379,7 +379,7 @@ msgid "" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " -msgstr "" +msgstr "\nPlan de cuentas y localización de impuesto argentino.\n==================================================\n\nPlan contable argentino e impuestos de acuerdo a disposiciones vigentes.\n\n " #. module: base #: model:ir.module.module,description:base.module_website_forum @@ -387,7 +387,7 @@ msgid "" "\n" "Ask questions, get answers, no distractions\n" " " -msgstr "" +msgstr "\nHaga preguntas, obtenga respuestas, sin distracciones\n " #. module: base #: model:ir.module.module,description:base.module_account_test @@ -400,7 +400,7 @@ msgid "" "You can write a query in order to create Consistency Test and you will get the result of the test \n" "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 "" +msgstr "\nAseveraciones en contabilidad.\n==========================\nCon este módulo se pueden comprobar manualmente consistencias e inconsistencias del módulo de contabilidad desde el menú Informes / Contabilidad /Tests contables.\n\nPuede escribir una consulta para crear un test de consistencia y se obtendrá el test en formato PDF, que puede ser accedido desde el menú Informes / Contabilidad / Tests contables, seleccionando el test e imprimiendo el informe desde el botón de impresión en el área de cabecera.\n" #. module: base #: model:ir.module.module,description:base.module_base_gengo @@ -416,7 +416,7 @@ msgid "" "\n" "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 "" +msgstr "\nTraducciones automáticas a través de la API Gengo\n========================================\n\nEste módulo instala una tarea del planificador pasiva para traducciones automáticas utilizando la API Gengo. Para activarla, debe\n1) Configurar los parámetros de autentificación de Gengo en 'Configuración > Compañías > Parámetros Gengo'\n2) Ejecutar el asistente en 'Configuración > Términos de la aplicación > Gengo: Petición manual de traducción' y seguir el asistente.\n\nEste asistente activará una tarea CRON y el planificador iniciará la traducción automática vía los servicios de Gengo para todos los términos que solicite.\n " #. module: base #: model:ir.module.module,description:base.module_sale_service @@ -467,7 +467,7 @@ msgid "" "scanner, and is used by the posbox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" -msgstr "" +msgstr "\nControlador para el lector de código de barras\n====================================\n\nEste módulo permite al cliente web tener acceso remotamente al lector del código de barras. y es usado a través del PosBox para proveer al TPV de soporte para el lector de código de barras. \n\n" #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -482,7 +482,7 @@ msgid "" " - Withholding tax structure\n" " - Regional State listings\n" " " -msgstr "" +msgstr "\nMódulo base para la localización etíope.\n======================================\n\nÉsta es la última localización de OpenERP para Etiopía y consiste en:\n - Plan de cuentas\n - Estructura de impuestos\n - Estructura de retenciones\n - Listado de regiones\n " #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -523,7 +523,7 @@ msgid "" "accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" "2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" "come with any additional paid permission for online use of 'private modules'.\n" -msgstr "" +msgstr "\nMódulo base para la localización brasileña\n==========================================\n\nEste módulo consiste en:\n\n - Plan de cuentas general brasiñeño\n - Impuestos brasileños tales como:\n\n - IPI\n - ICMS\n - PIS\n - COFINS\n - ISS\n - IR\n - IRPJ\n - CSLL\n\nSe ha añadido también un campo tax_discount en los objetos account.tax.template y account.tax objects para permitir el cálculo correcto de algunos IVAs brasileños, tales como el ICMS. Se ha extendido el asistente de creación del plan de cuentas para propagar estos nuevos datos convenientemente.\n\nEs importante destacar sin embargo que a este módulo le falta algunas implementaciones para usar OpenERP adecuadamente en Brasil. Estas implementaciones (como la factura electrónica fiscal que ya es operativa), se consiguen con más de 15 módulos adicionales en el proyecto de localización brasileña de Launchpad en https://launchpad.net/openerp.pt-br-localiz y sus dependencias en la rama de extra addons. Esos módulos buscan no romper con la modularidad destacable de OpenERP, por eso es por lo que son tan numeroso aunque pequeños. Una de las razones para mantener esos módulos aparte es que los líderes de la localización brasileña necesitan agilidad en los aportes para complear la localización conforme las compañías subvencionan los requisitos legales remanentes (tales como libro mayor fiscal, SPED de contabilidad, SPED fiscal y PAF ECF que aún están pendientes a fecha septiembre de 2011). Estos módulos están licenciados estrictamente bajo AGPL V3 y hoy no vienen con ningún permiso adicional pagado para el uso en línea de 'módulos privados'.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll @@ -542,7 +542,7 @@ msgid "" " * Integrated with Holiday Management\n" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " -msgstr "" +msgstr "\nReglas salariales belgas.\n======================\n\n * Detalles de empleado\n * Contratos de empleado\n * Contrato basado en el pasaporte\n * Complementos / Deducciones\n * Permite configurar el salario base/bruto/neto.\n * Nómina del empleado\n * Registro mensual de nóminas\n * Integrado con la gestión de vacaciones\n * Maj del salario, ONSS, retención de impuestos, complemento por niños, ...\n " #. module: base #: model:ir.module.module,description:base.module_l10n_bo @@ -553,7 +553,7 @@ msgid "" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " -msgstr "" +msgstr "\nPlan contable boliviano e impuestos de acuerdo a disposiciones vigentes.\n\n " #. module: base #: model:ir.module.module,description:base.module_marketing_crm @@ -628,7 +628,7 @@ msgid "" "\n" "Thai accounting chart and localization.\n" " " -msgstr "" +msgstr "\nPlan de cuentas para Tailandia\n=======================\n\nPlan de cuentas y localización tailandesa.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_cr @@ -679,7 +679,7 @@ msgid "" "=====================================\n" "\n" "Adds a Claim link to the delivery order.\n" -msgstr "" +msgstr "\nCrea una reclamación desde una entrega del pedido.\n==========================================\n\nAñade un enlace de la reclamación desde la entrega del pedido.\n" #. module: base #: model:ir.module.module,description:base.module_survey @@ -694,7 +694,7 @@ msgid "" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" " " -msgstr "" +msgstr "\nCree encuestas web con buen aspecto y visualice las respuestas\n==============================================================\n\nDepende de las respuestas o revisiones de las preguntas de los diferentes usuarios.\nUna encuesta puede tener varias páginas. Cada página puede tener varias preguntas y\ncada pregunta varias respuestas. Los usuarios pueden dar distintas respuestas a cada \ncuestión para completar la encuesta. Las empresas (clientes/proveedores) pueden \nrecibir un enlace personalizado con su invitación para la encuesta.\n " #. module: base #: model:ir.module.module,description:base.module_subscription @@ -711,7 +711,7 @@ msgid "" " * Define a subscription whose source document is the document defined as\n" " above. Specify the interval information and partner to be invoice.\n" " " -msgstr "" +msgstr "\nCrea documentos recurrentes.\n===========================\n\nEste módulo permite crear nuevos documentos y añadir suscripciones en ese documento.\n\nPor ejemplo, tener una factura generada automáticamente periódicamente:\n-------------------------------------------------------------\n * Defina un tipo de documento basado en el objeto factura\n * Defina una suscripción cuyo documento fuente es el documento definido antes. Especifique la información del intervalo y la empresa a ser facturada.\n " #. module: base #: model:ir.module.module,description:base.module_event_sale @@ -728,7 +728,7 @@ msgid "" "that product, you will be able to choose an existing event of that category and\n" "when you confirm your sale order it will automatically create a registration for\n" "this event.\n" -msgstr "" +msgstr "\nCrear inscripciones con los pedidos de venta.\n=======================================\n\nEste módulo permite automatizar y conectar la creación de inscripciones con el flujo principal de venta y, por tanto, habilitar la característica de facturación de las inscripciones.\n\nDefine un nuevo tipo de productos de servicio que ofrece la posibilidad de escoger una categoría de evento asociada a ello. Cuando introduzca un pedido de venta para ese producto, podrá escoger un evento existente de esa categoría y al confirmar el pedido de venta se creará automáticamente una inscripción para ese evento.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hr @@ -796,7 +796,7 @@ msgid "" "\n" "Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" " " -msgstr "" +msgstr "\nDatos demo para el módulo 'marketing_campaign'.\n=======================================\n\nCrea datos demo como iniciativas, campañas y segmentos para el módulo 'marketing_campaign'.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -825,7 +825,7 @@ msgid "" "\n" "Documentation based on question and pertinent answers of Forum\n" " " -msgstr "" +msgstr "\nDocumentación basadas en preguntas y respuestas del Foro\n " #. module: base #: model:ir.module.module,description:base.module_purchase_double_validation @@ -850,7 +850,7 @@ msgid "" "to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" -msgstr "" +msgstr "\nControlador de dispositivos ESC/POS\n=============================\n\nEste módulo permite a Odoo imprimir con impresoras compatibles con el protocolo ESC/POS y \nabrir cajones controlados por ESC/POS en el TPV y en otros módulos que requieran de esa \nfuncionalidad.\n\n" #. module: base #: model:ir.module.module,description:base.module_l10n_eu_service @@ -903,7 +903,7 @@ msgid "" "- Council Implementing Regulation (EU) No 1042/2013\n" "\n" " " -msgstr "" +msgstr "\nEU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n=============================================================================================\n\nAs of January 1rst, 2015, telecommunications, broadcasting\nand electronic services sold within the European Union\nhave to be always taxed in the country where the customer\nbelongs. In order to simplify the application of this EU\ndirective, the Mini One Stop Shop (MOSS) registration scheme\nallows businesses to make a unique tax declaration.\n\nThis module makes it possible by helping with the creation\nof the required EU fiscal positions and taxes in order to\nautomatically apply and record the required taxes.\n\nThis module installs a wizard to help setup fiscal positions\nand taxes for selling electronic services inside EU.\n\nThe wizard lets you select:\n - the EU countries to which you are selling these\n services\n - your national VAT tax for services, to be mapped\n to the target country's tax\n - optionally: a template fiscal position, in order\n to copy the account mapping. Should be your\n existing B2C Intra-EU fiscal position. (defaults\n to no account mapping)\n - optionally: an account to use for collecting the\n tax amounts (defaults to the account used by your\n national VAT tax for services)\n\nIt creates the corresponding fiscal positions and taxes,\nautomatically applicable for EU sales with a customer\nin the selected countries.\nThe wizard can be run again for adding more countries.\n\nThe wizard creates a separate Chart of Taxes for collecting the\nVAT amounts of the MOSS declaration, so extracting the MOSS\ndata should be easy.\nLook for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\nTaxes Report menu (Generic Accounting Report).\n\nReferences\n++++++++++\n- Directive 2008/8/EC\n- Council Implementing Regulation (EU) No 1042/2013\n\n " #. module: base #: model:ir.module.module,description:base.module_mass_mailing @@ -913,7 +913,7 @@ msgid "" "marketing campaigns performance to improve conversion rates. Design\n" "professional emails and reuse templates in a few clicks.\n" " " -msgstr "" +msgstr "\nRealice envíos masivos fácilmente a sus iniciativas, oportunidades o clientes.\nGestione el rendimiento de sus campañas de marketing para mejorar la\ntasa de conversión. Diseñe correos electrónicos profesionales y reutilice\nplantillas en unas pocas pulsaciones.\n " #. module: base #: model:ir.module.module,description:base.module_email_template @@ -977,7 +977,7 @@ msgid "" "by the ``auth_signup`` module (signup for new users does not\n" "necessarily have to be enabled).\n" "\n" -msgstr "" +msgstr "\nContraseñas encriptadas\n=======================\n\nReemplaza el almacenamiento por defecto de las contraseñas\ncon un hash criptográfico fuerte.\n\nLa función de derivación de clave usada actualmente es el \nestándar de la industria RSA Security LLC ``PKDF2``, en\ncombinación con ``SHA512``.\nEsto incluye la inicialización y estrechado de la clave con \nvarios miles de redondeos.\n\nTodas las claves se encriptan en el momento en que se instala\nel módulo, por lo que llevará algunos minutos si se tienen miles\nde usuarios.\n\nVersiones antiguas de las contraseñas encriptadas se actualizarán\nautomáticamente al esquema actual cuando un usuario se \nautentique ('auth_crypt' usaba anteriormente la función de\nderivación de clave más débil ``md5crypt``).\n\nNote: Installing this module permanently prevents user password\nrecovery and cannot be undone. It is thus recommended to enable\nsome password reset mechanism for users, such as the one provided\nby the ``auth_signup`` module (signup for new users does not\nnecessarily have to be enabled).\n\n" #. module: base #: model:ir.module.module,description:base.module_account_asset @@ -1015,7 +1015,7 @@ msgid "" " - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " -msgstr "" +msgstr "\nReglas para nómina de pagos francesa\n===============================\n\n - Configuración de hr_payroll para la localización en francés.\n - Todas las reglas de contribución principales para el recibo en francés, tanto para personal de cuadro o no.\n - Nuevo libro de sueldos.\n " #. module: base #: model:ir.module.module,description:base.module_gamification @@ -1031,7 +1031,7 @@ msgid "" "For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" "Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.\n" -msgstr "" +msgstr "\nProceso de gamificación\n====================\n\nEl módulo de gamificación provee vías para evaluar y motivar a los usuarios de Odoo.\n\nLos usuarios pueden ser evaluados utilizando metas y objetivos numéricos a alcanzar.\nLos **objetivos** se asignan a través de **desafíos** para evaluar y comparar a los miembros de un equipo frente a otros a lo largo del tiempo.\n\nPara logros no numéricos, las **insignias** pueden ser concedidas por los usuarios. Desde un simple \"gracias\" a un logro excepcional, las insignias es un modo sencillo de expresar gratitud a un usuario por un trabajo bien hecho.\n\nTanto las insignias como los objetivos son flexibles y pueden adaptarse a un amplio rango de módulos y acciones. Cuando está instalado, este módulo crea objetivos sencillos para ayudar a los nuevos usuarios a descubrir Odoo y configurar su perfil de usuario.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_uy @@ -1042,7 +1042,7 @@ msgid "" "\n" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" -msgstr "" +msgstr "\nPlan general de cuentas.\n====================\n\nProvee plantillas para el plan de cuentas y los impuestos para Uruguay.\n\n" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_invoice @@ -1064,7 +1064,7 @@ msgid "" "Generates Intrastat XML report for declaration\n" "Based on invoices.\n" " " -msgstr "" +msgstr "\nGenera un informe Intrastat en XML para la declaración\nbasada en facturas. " #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account @@ -1077,7 +1077,7 @@ msgid "" " * Payment Encoding\n" " * Company Contribution Management\n" " " -msgstr "" +msgstr "\nSistema de pago genérico de nóminas integrado con contabilidad.\n======================================================\n\n * Codificación de gastos\n * Codificación de pagos\n * Gestión de participación de las empresas\n " #. module: base #: model:ir.module.module,description:base.module_hr_payroll @@ -1095,7 +1095,7 @@ msgid "" " * Monthly Payroll Register\n" " * Integrated with Holiday Management\n" " " -msgstr "" +msgstr "\nSistema genérico de sueldos.\n=========================\n\n * Detalles del empleado\n * Contratos del empleado\n * Contrato basado en el pasaporte\n * Provisiones/deducciones\n * Permite configurar salario base/bruto/neto\n * Nómina del empleado\n * Registro mensual de sueldos\n * Integrado con el gestor de vacaciones\n " #. module: base #: model:ir.module.module,description:base.module_web_analytics @@ -1106,7 +1106,7 @@ msgid "" "\n" "Collects web application usage with Google Analytics.\n" " " -msgstr "" +msgstr "\nGoogle Analytics.\n=================\n\nRecoge estadísticas de uso de la aplicación con Google Analytics.\n " #. module: base #: model:ir.module.module,description:base.module_web_graph @@ -1135,7 +1135,7 @@ msgid "" "This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" -msgstr "" +msgstr "\nProxy Hardware\n==============\n\nEste módulo le permite usar dispositivos conectados remotamente a este servidor.\n\nEste módulo sólo contiene el framework que habilita la función. Los controladores de dispositivos se encuentran en otros módulo que deben ser instalados por separado. \n\n" #. module: base #: model:ir.module.module,description:base.module_crm_helpdesk @@ -1167,7 +1167,7 @@ msgid "" "* HR Departments\n" "* HR Jobs\n" " " -msgstr "" +msgstr "\nGestión de recursos humanos.\n==========================\n\nEsta aplicación habilita la gestión de importantes aspectos del personal de su compañía y otros detalles como sus habilidades, contactos, horario...\n\nPuede gestionar:\n----------------------\n* Empleados y jerarquías: Puede definir sus empleados con usuarios y definir jerarquías.\n* Departamentos\n* Puestos\n " #. module: base #: model:ir.module.module,description:base.module_base_import_module @@ -1178,7 +1178,7 @@ msgid "" "\n" "This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" -msgstr "" +msgstr "\nImporta un módulo de datos personalizado\n========================================\n\nEste módulo permite importar a los usuarios autorizados un módulo de datos personalizado(archivos .xml y recursos estáticos)\ncon fines de personalización.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_in @@ -1195,7 +1195,7 @@ msgid "" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " -msgstr "" +msgstr "\nPlan de cuentas indio\n=====================\n\nPlan de cuentas y localización india.\n\nOdoo permite gestionar la contabilidad india proveyendo dos formatos de plan de cuentas: estándar y planficado VI.\n\nNota: El plan planificado VI ha sido revisado por MCA y es aplicable para todos los balances realizados después\ndel 31 de marzo de 2011. El formato sustituye las dos opciones de formato de balance previas por uno solo vertical,\nque es el soportado por Odoo.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll @@ -1216,7 +1216,7 @@ msgid "" " - Payroll Advice and Report\n" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " -msgstr "" +msgstr "\nReglas salariales indias.\n============================\n\n - Configuración de hr_payroll para la localización india.\n - Todas las principales contribuciones para la nómina india.\n * Nuevo informe de nómina\n * Contratos de empleado\n * Permite configurar salario base / bruto / neto\n * Nómina de empleado\n * Complementos / Deducciones\n * Integrado con el gestor de vacaciones\n * Contribución médica, de viajes, por niños...\n - Notificaciones de pagos e informe\n - Informes de salarios anuales por responsable y empleado\n " #. module: base #: model:ir.module.module,description:base.module_knowledge @@ -1293,7 +1293,7 @@ msgid "" "=======================\n" "This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " -msgstr "" +msgstr "\nGestión de costes en destino\n============================\n\nEste módulo le permite añadir fácilmente costes extra en los albaranes y decidir el reparto de estos costes entre los movimientos de existencia para tenerlo en cuenta en la valoración de existencias.\n " #. module: base #: model:ir.module.module,description:base.module_crm_project_issue @@ -1304,7 +1304,7 @@ msgid "" "\n" "Link module to map leads to issues\n" " " -msgstr "" +msgstr "\nIniciativa a reclamación\n========================\n\nMódulo de enlace que mapea iniciativas a reclamaciones.\n " #. module: base #: model:ir.module.module,description:base.module_board @@ -1315,7 +1315,7 @@ msgid "" "\n" "Allows users to create custom dashboard.\n" " " -msgstr "" +msgstr "\nDeja al usuario crear un tablero personalizado.\n========================================\n\nPermite al usuario crear un tablero personalizado.\n " #. module: base #: model:ir.module.module,description:base.module_im_livechat @@ -1404,7 +1404,7 @@ msgid "" "\n" "It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" "You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" -msgstr "" +msgstr "\nGestiona puestos de trabajo y el proceso de reclutamiento\n================================================\n\nEsta aplicación permite gestionar los puestos de trabajo, vacantes, solicitantes, entrevistas...\n\nEstá integrado con la pasarela de correo electrónico para coger automáticamente el correo enviado a en la lista de solicitudes. También está integrado con el sistema de gestión documental para almacenar y buscar en la base de CV y encontrar el candidato que está buscando. Similarmente, está integrado con el módulo de encuestas para permitir definir entrevistas para diferentes puestos. Puede definir diversas fases de entrevistas y puntuar fácilmente al solicitante desde la vista kanban.\n" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -1491,7 +1491,7 @@ msgid "" "* My Quotations\n" "* Monthly Turnover (Graph)\n" " " -msgstr "" +msgstr "\nGestiona presupuestos y pedidos de venta\n==================================\n\nEsta aplicación permite gestionar los objetivos de venta de una manera eficiente y eficaz siguiendo todos los pedidos de venta y su historial.\n\nManeja el flujo completo de ventas:\n\n* **Presupuesto** -> **Pedido de venta** -> **Factura**\n\nPreferencias (sólo con la gestión de almacenes instalada)\n-----------------------------------------------------------------------------------------\n\nSi también tiene instalada la gestión de almacenes, puede gestionar las siguientes preferencias:\n\n* Envío: Elección de envío total o parcial\n* Facturación: Escoja cómo serán pagadas las facturas\n* Incoterms: Términos de comercio internacional\n\nPuede elegir métodos de facturación flexibles:\n\n* 'Bajo demanda': Las facturas se crean manualmente desde los pedidos de venta cuando sean necesarias.\n* 'Con la orden de entrega': Las facturas se generan desde el albarán (entrega).\n* 'Antes del envío': Se crea una factura borrador y debe ser pagada antes del envío.\n\nEl tablero para el responsable de compras incluye\n----------------------------------------------------------------------------\n* Mis presupuestos\n* Volumen de negocios mensual (Gráfico)\n " #. module: base #: model:ir.module.module,description:base.module_sale_stock @@ -1513,7 +1513,7 @@ msgid "" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" "* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" -msgstr "" +msgstr "\nGestione presupuestos y pedidos de venta\n==================================\n\nEste módulo enlaza las aplicaciones de ventas y gestión de almacenes.\n\nPreferencias\n----------------------\n* Envío: Elección de envío total o parcial\n* Facturación: escoja cómo serán pagadas las facturas\n* Incoterms: Formas de pago internacionales\n\nPuede elegir métodos de facturación flexibles:\n\n* 'Bajo demanda': Las facturas se crean manualmente desde los pedidos de venta cuando sean necesarias.\n* 'Con la orden de entrega': Las facturas se generan desde el albarán (entrega).\n* 'Antes del envío': Se crea una factura borrador y debe ser pagada antes del envío.\n" #. module: base #: model:ir.module.module,description:base.module_mrp @@ -1552,7 +1552,7 @@ msgid "" "With this module you can personnalize the sale order and invoice report with\n" "separators, page-breaks or subtotals.\n" " " -msgstr "" +msgstr "\nGestione sus informes de venta\n==============================\n\nCon este módulo, puede personalizar los informes de pedido de venta y de factura con separadores, saltos de página o subtotales.\n " #. module: base #: model:ir.module.module,description:base.module_crm_mass_mailing @@ -1611,7 +1611,7 @@ msgid "" "totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " -msgstr "" +msgstr "\nMódulo para definir el objeto contabilidad analítica\n===============================================\n\nEn OpenERP, las cuentas analíticas están enlazadas con las cuentas generales\npero se tratan de forma totalmente independiente. Por tanto, se pueden introducir\noperaciones analíticas sin contrapartida en la contabilidad financiera\n " #. module: base #: model:ir.module.module,description:base.module_resource @@ -1624,7 +1624,7 @@ msgid "" "work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " -msgstr "" +msgstr "\nMódulo para la gestión de recursos.\n===============================\n\nUn recurso representa algo que puede ser planificado (un desarrollador en una tarea o un centro de trabajo en una orden de fabricación). Este módulo gestiona un calendario asociado a cada recurso. También gestiona las ausencias de cada recurso.\n " #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1678,7 +1678,7 @@ msgid "" "------------------------------------------------------------------------------------------------------------------\n" " Reporting / Accounting / **Follow-ups Analysis\n" "\n" -msgstr "" +msgstr "\nMódulo para automatizar cartas de facturas impagadas, con rellamadas multi-nivel\n=========================================================================\n\nPuede definir los múltiples niveles de rellamada en el menú:\nYou can define your multiple levels of recall through the menu:\n---------------------------------------------------------------\n Configuracion / Seguimiento / Niveles de seguimiento\n \nUna vez esté definido puede imprimir las rellamadas automáticamente todos los días simplemente haciendo click en el menú:\n------------------------------------------------------------------------------------------------------\n Seguimiento de pagos / Enviar emails y cartas\n\nGenerará un PDF / enviar emails / establecer diferentes acciones acordes a los diferentes niveles o rellamadas definidos. Puede definir diferentes políticas para diferentes compañías.\n\nNote que si desea verificar el nivel de seguimiento para un cliente/entrada contable puede hacerlo desde el menú:\n------------------------------------------------------------------------------------------------------------------\n Informes / Contabilidad / **Análisis de seguimiento\n\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -1729,7 +1729,7 @@ msgid "" "description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" "If required, you can manually adjust the descriptions via the CODA configuration menu.\n" -msgstr "" +msgstr "\nMódulo para importar extractos de cuenta CODA\n=============================================\n\nSe puede utilizar para archivos planos CODA en formato V2 de las cuentas bancarias belgas\n-----------------------------------------------------------------------------------------\n * Soporte CODA v1.\n * Soporte v2.2 CODA.\n * Soporte de Moneda Extranjera.\n * Soporte para todos los tipos de registro de datos (0, 1, 2, 3, 4, 8, 9).\n * De análisis y registro de todos los códigos de transacción y formato estructurado\n Comunicaciones.\n * La asignación automática Diario Financiero a través de los parámetros de configuración de CODA.\n * Soporte para múltiples revistas por Número de cuenta bancaria.\n * Soporte para múltiples cuentas de diferentes cuentas bancarias en un solo\n Archivo de CODA.\n * Soporte para 'analizar sólo' Cuentas bancarias CODA (definida como type = 'info' en\n los registros de configuración de cuenta bancaria CODA).\n * Multi-idioma CODA análisis, el análisis de datos de configuración proporcionados por ES,\n NL, FR.\n\nLa lectura mecánica Archivos CODA se analiza y se almacena en formato legible para las personas en\nDeclaraciones CODA Banco. También extractos de cuenta se generan contienen un subconjunto de\nla información Coda (sólo aquellas líneas de transacción que son requeridos para la\ncreación de los registros de Contabilidad Financiera). La Declaración de CODA Bank es un\nobjeto, por tanto, queda una representación fidedigna del original 'sólo lectura',\nArchivo CODA mientras que el estado de cuenta bancario conseguirá modificado según se requiera por la contabilidad\nlos procesos de negocio.\n\nCODA Cuentas bancarias configurados como tipo 'Info' sólo generará declaraciones CODA Banco.\n\nUna eliminación de un objeto en los resultados del procesamiento de CODA en la eliminación de la\nobjetos asociados. La eliminación de un archivo que contiene múltiples CODA Banco\nFormularon también eliminará dichos estados asociados.\n\nEn lugar de un ajuste manual de los estados de cuenta bancarios generados, también puede\nreimportación del CODA después de actualizar la base de datos de OpenERP con la información que\nfaltaba para permitir la conciliación automática.\n\nObservación sobre el soporte CODA V1:\n~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\nEn algunos casos, un código de transacción, categoría transacción o estructurada\ncódigo de comunicación se ha dado un nuevo o más clara descripción de CODA V2.The\ndescripción proporcionada por las tablas de configuración de CODA se basa en la CODA\nEspecificaciones V2.2.\nSi es necesario, puede ajustar manualmente las descripciones en el menú de configuración de CODA.\n" #. module: base #: model:ir.module.module,description:base.module_account_payment @@ -1764,7 +1764,7 @@ msgid "" "Warning messages can be displayed for objects like sale order, purchase order,\n" "picking and invoice. The message is triggered by the form's onchange event.\n" " " -msgstr "" +msgstr "\nMódulo que lanza avisos en los objetos de OpenERP.\n=========================================\n\nSe pueden mostrar mensajes de aviso para objetos tales como pedidos de venta, pedidos de compra y facturas. El mensaje es lanzado por el evento onchange del formulario.\n " #. module: base #: model:ir.module.module,description:base.module_base_import @@ -1789,7 +1789,7 @@ msgid "" "\n" "* In a module, so that administrators and users of OpenERP who do not\n" " need or want an online import can avoid it being available to users.\n" -msgstr "" +msgstr "\nNueva importación de archivos extensible para OpenERP\n==============================================\n\nReimplementa el sistema de importación de archivos de OpenERP:\n\n* Del lado del servidor, el anterior sistema fuerza la mayoría de la lógica en el cliente, lo que duplicaba el esfuerzo (entre diferentes clientes, hace mucho más difícil de usar sin un cliente (RPC directo u otras formas de automatización) y hace mucho más difícil la recolección del conocimiento del sistema de importación/exportación, puesto que se expande en 3+ proyectos diferentes.\n\n* De una manera más flexible, para que los usuarios y las empresas puedan construir su propio front-end para importar otros formatos de archivos (por ejemplo, archivos OpenDocument), que serán más fáciles de manejar en su flujo de trabajo o de sus fuentes de datos en producción.\n\n* En un sólo módulo, para que los usuarios de OpenERP que no lo necesiten o los administradores que no quieran importación en línea puedan evitar hacerlo disponible a los usuarios.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_sa @@ -1800,7 +1800,7 @@ msgid "" "This initially includes chart of accounts of USA translated to Arabic.\n" "\n" "In future this module will include some payroll rules for ME .\n" -msgstr "" +msgstr "\nLocalización Odoo Árabe para la mayoría de los países árabes y Arabia Saudita. Esto incluye inicialmente el plan de cuentas de EE.UU. traducido al árabe. En el futuro este módulo incluirá algunas reglas de nómina para ME.\n" #. module: base #: model:ir.module.module,description:base.module_im_odoo_support @@ -1839,7 +1839,7 @@ msgid "" "- agenda\n" "- call for proposals\n" " " -msgstr "" +msgstr "\nEventos avanzados en línea:\n===========================\n\nAñade soporte para:\n- Patrocinadores\n- Menú dedicado por evento\n- Noticias por evento\n- Seguimientos\n- Agenda\n- Convocatorias de propuestas\n " #. module: base #: model:ir.module.module,description:base.module_website_event_sale @@ -1886,7 +1886,7 @@ msgid "" "\n" "OpenERP Customer References\n" "===========================\n" -msgstr "" +msgstr "\nOdoo Referencias de Clientes\n===========================\n" #. module: base #: model:ir.module.module,description:base.module_website_sale @@ -1897,7 +1897,7 @@ msgid "" "==================\n" "\n" " " -msgstr "" +msgstr "\nOdoo Comercio Electrónico\n=========================\n\n " #. module: base #: model:ir.module.module,description:base.module_website_mail_group @@ -1907,7 +1907,7 @@ msgid "" "==========================================\n" "\n" " " -msgstr "" +msgstr "\nOdoo Grupo de Correo Electrónico: Lista de Archivos\n================================================\n\n " #. module: base #: model:ir.module.module,description:base.module_website_project @@ -1936,7 +1936,7 @@ msgid "" "OpenERP Web Calendar view.\n" "==========================\n" "\n" -msgstr "" +msgstr "\nOdoo Vista Calendario Web.\n=============================\n" #. module: base #: model:ir.module.module,description:base.module_web_gantt @@ -1945,7 +1945,7 @@ msgid "" "OpenERP Web Gantt chart view.\n" "=============================\n" "\n" -msgstr "" +msgstr "\nOdoo Vista Web Gantt.\n=====================\n" #. module: base #: model:ir.module.module,description:base.module_web_linkedin @@ -1966,7 +1966,7 @@ msgid "" "\n" "This module provides the core of the OpenERP Web Client.\n" " " -msgstr "" +msgstr "\nMódulo principal de OpenERP web.\n=============================\n\nEste módulo provee el núcleo del cliente web de OpenERP.\n " #. module: base #: model:ir.module.module,description:base.module_web_tests_demo @@ -1986,7 +1986,7 @@ msgid "" "OpenERP Web kanban view.\n" "========================\n" "\n" -msgstr "" +msgstr "\nOdoo vista Web Kanban .\n========================\n" #. module: base #: model:ir.module.module,description:base.module_web_tests @@ -2005,7 +2005,7 @@ msgid "" "==========================\n" "\n" " " -msgstr "" +msgstr "\nOdoo Web para editar vistas .\n===========================\n\n " #. module: base #: model:ir.module.module,description:base.module_website @@ -2015,7 +2015,7 @@ msgid "" "===================\n" "\n" " " -msgstr "" +msgstr "\nOpenERP CMS Web\n===================\n\n " #. module: base #: model:ir.module.module,description:base.module_website_google_map @@ -2025,7 +2025,7 @@ msgid "" "==========================\n" "\n" " " -msgstr "" +msgstr "\nOdoo Web Google Map\n==========================\n\n " #. module: base #: model:ir.module.module,description:base.module_web_api @@ -2043,7 +2043,7 @@ msgid "" "Openerp Web Diagram view.\n" "=========================\n" "\n" -msgstr "" +msgstr "\nOdoo Web vista Diagrama.\n=========================\n\n" #. module: base #: model:ir.module.module,description:base.module_event @@ -2059,7 +2059,7 @@ msgid "" "------------\n" "* Manage your Events and Registrations\n" "* Use emails to automatically confirm and send acknowledgements for any event registration\n" -msgstr "" +msgstr "\nOrganización y gestión de eventos.\n======================================\n\nEL módulo 'event' le permite organizar eventos y todas sus tareas relacionadas de forma eficiente: planificación,\nseguimiento del registro, asistencia, etc...\n\nFuncionalidades clave\n------------------------\n* Gestione sus eventos y registros\n* Use emails para confirmar y enviar automáticamente acuses de recibo para cada evento del registro\n\n\nKey Features\n------------\n* Manage your Events and Registrations\n* Use emails to automatically confirm and send acknowledgements for any event registration\n" #. module: base #: model:ir.module.module,description:base.module_website_hr @@ -2069,7 +2069,7 @@ msgid "" "=============\n" "\n" " " -msgstr "" +msgstr "\nPágina de nuestro Equipo\n=======================\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_pa @@ -2127,7 +2127,7 @@ msgid "" "SUNAT 2011 (PCGE 2010).\n" "\n" " " -msgstr "" +msgstr "\nPlan de cuentas y localización de impuestos peruano. De acuerdo al 2010.\n========================================================================\n\nPlan contable peruano e impuestos de acuerdo a disposiciones vigentes de la SUNAT 2011 (PCGE 2010).\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_it @@ -2154,7 +2154,7 @@ msgid "" "If you activate this module, you won't be able to access the \n" "regular openerp interface anymore. \n" "\n" -msgstr "" +msgstr "\nPágina de inicio de PosBox\n==========================\n\nEste módulo sobreescribe el interfaz de Odoo para mostrar una página de inicio simple\nque explique qué es el PosBox, muestre su estado, y dónde encontrar información\n\nSi activa este módulo, no podrá acceder al interfaz normal de Odoo más. \n\n" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_upgrade @@ -2167,7 +2167,7 @@ msgid "" "new version. This module is specific to the PosBox setup and environment\n" "and should not be installed on regular openerp servers.\n" "\n" -msgstr "" +msgstr "\nActualizado de software de PosBox\n=================================\n\nEste módulo permite actualizar remotamente el software de PosBox a una nueva versión. Es específico para la configuración y entorno de PosBox y no debe ser instalado en servidores Odoo regulares.\n\n" #. module: base #: model:ir.module.module,description:base.module_website_instantclick @@ -2186,7 +2186,7 @@ msgid "" "Product extension. This module adds:\n" " * Computes standard price from the BoM of the product with a button on the product variant based\n" " on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" -msgstr "" +msgstr "\nExtensión de Producto. Este módulo añade:\n* Cálculo del precio estandar desde la LdM del producto con un botón en la variante del producto basado en los materiales de la LdM y los centros de trabajo. Puede crear los apuntes contables correspondientes cuando sea necesario.\n" #. module: base #: model:ir.module.module,description:base.module_edi @@ -2258,7 +2258,7 @@ msgid "" "* Period size (Day, Week, Month)\n" "* Maximal difference between timesheet and attendances\n" " " -msgstr "" +msgstr "\nRegistra y valida partes de horas y asistencia fácilmente\n=====================================================\n\nEsta aplicación proporciona una nueva pantalla habilitándole gestionar tanto asistencias (entradas / salidas) y la codificación del trabajo (partes de horas) por periodo. Las entradas del parte de hroras se realizan por el empleado cada día. Al final de periodo definido, los empleados validan sus hojas y el responsable debe aprobar entonces las entradas de su equipo. Los periodos se definen en los formularios de la compañía y pueden establecerse para ejecutarse mensualmente o semanalmente.\n\nEl proceso de validación completo del parte de horas es:\n---------------------------------------------\n* Parte en borrador\n* Confirmación al final del periodo por el empleado\n* Validación del responsable de proyecto\n\nLa validación puede ser configurada en la compañía:\n------------------------------------------------\n* Tamaño del periodo (día, semana, mes)\n* Máxima diferencia entre los partes de horas y las asistencias\n " #. module: base #: model:ir.module.module,description:base.module_account_chart @@ -2309,7 +2309,7 @@ msgid "" "For more specific needs, you may also assign custom-defined actions\n" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " -msgstr "" +msgstr "\nRecibir correo electrónico de servidores POP/IMAP.\n============================================\n\nIntroduzca los parámetros de su(s) cuenta(s) POP/IMAP, y todos los correos\nentrantes de estas cuentas serán descargados en su entorno Odoo.\nTodos los servidores compatibles con POP3/IMAP están soportados, incluso\naquellos que requieren una conexión encriptada SSL/TLS.\n\nEsta característica puede ser utilizada para crear fácilmente flujos de trabajo\ncon muchos documentos relacionados con el correo electrónico, tales como:\n--------------------------------------------------------------------------------------------------------------------\n * Objetivos/oportunidades del módulo CRM\n * Quejas del módulo CRM\n * Asuntos relacionados con proyectos\n * Tareas de proyectos\n * Gestión de recursos humanos (solicitudes de empleo)\n\nSolo tiene que instalar el módulo correspondiente, y podrá relacionar cualquiera\nde estos documentos (objetivos, proyectos) con sus cuentas de correo electrónico.\nLos nuevos correos entrantes generarán automáticamente documentos del tipo elegido,\npor lo que será muy fácil integrar el buzón de correo con Odoo. Aún mejor, estos\ndocumentos actuarán como pequeñas conversaciones sincronizadas con el correo electrónico,\npodrá responder desde Odoo incluyéndose la respuesta y su réplica en la misma\nconversación.\n\nPara necesidades más específicas, también podrá definir acciones personalizadas\n(técnicamente: acciones del servidor) que serán ejecutadas al recibir un correo electrónico.\n " #. module: base #: model:ir.module.module,description:base.module_account_analytic_default @@ -2326,7 +2326,7 @@ msgid "" " * Company\n" " * Date\n" " " -msgstr "" +msgstr "\nEstablece valores por defecto para las cuentas analíticas.\n==============================================\n\nPermite seleccionar automáticamente cuentas analíticas basadas en criterios:\n-------------------------------------------------------------------------------------------------------------------------------\n * Producto\n * Empresa\n * Usuario\n * Compañía\n * Fecha\n " #. module: base #: model:ir.module.module,description:base.module_l10n_sg @@ -2348,7 +2348,7 @@ msgid "" " submission of GST Tax Report.\n" "\n" " " -msgstr "" +msgstr "\nPlan contable y localización de Singapur\n========================================\n\nDespués de instalar este módulo, se inicia el asistente de configuración para la contabilidad.\n * El plan de cuentas consiste en la lista de todas las cuentas del libro mayor se requieren para mantener las operaciones de Singapur.\n * En ese mago particular, se le pedirá para pasar el nombre de la empresa, la plantilla de gráfico a seguir, el no. de dígitos a generar, el código de su cuenta y la cuenta bancaria, la moneda para crear revistas.\n * El Plan de Impuestos mostraría los diferentes tipos / grupos de impuestos como las Tarifas estándar, ajustado a cero exentos, MES y fuera del ámbito.\n * Los códigos de impuestos están especificado teniendo en cuenta el Grupo Fiscal y para facilitar la accesibilidad de la presentación del Informe de impuestos GST.\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -2364,7 +2364,7 @@ msgid "" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" " * Defines fiscal positions for spanish fiscal legislation\n" -msgstr "" +msgstr "\nÁrbol de cuentas de España (PGCE 2008).\n========================================\n\n * Define las siguientes plantillas de cuentas: \n * Plan general de cuentas español 2008 \n * Plan general de cuentas español 2008 para pequeñas y medianas empresas\n * Plan general de cuentas español 2008 para asociaciones\n * Define plantillas de impuestos para compra y venta\n * Define plantillas de codificación de impuestos s tax code templates\n * Define posiciones fiscales para la legislación fiscal española\n" #. module: base #: model:ir.module.module,description:base.module_survey_crm @@ -2373,7 +2373,7 @@ msgid "" "Survey - CRM (bridge module)\n" "=================================================================================\n" "This module adds a Survey mass mailing button inside the more option of lead/customers views\n" -msgstr "" +msgstr "\nMódulo puente Encuestas - CRM\n=============================\n\nEste módulo añade un botón de envío masivo de encuestas dentro del menú 'Más' de las vistas de iniciativas/clientes.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ch @@ -2408,7 +2408,7 @@ msgid "" "\n" "``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" "https://github.com/OCA/l10n-switzerland\n" -msgstr "" +msgstr "\nLocalización suiza\n==================\n\n**Plan de cuentas e impuestos multiidioma suizo PME/KMU 2015**\n\n**Autor:** Camptocamp SA\n\n**Contribuidores financieros:** Prisme Solutions Informatique SA, Quod SA\n\n**Contribuidores de traducción:** brain-tec AG, Agile Business Group\n\nLos módulos de localización suiza están organziados de esta forma:\n\n``l10n_ch``\nPlan de cuentas e impuestos multiidioma suizo PME/KMU 2015 (addon oficial)\n``l10n_ch_base_bank``\nMódulo técnico que introduce una nueva y simplificada versión de la gestión \nde los tipos de banco\n``l10n_ch_bank``\nLista de bancos suizos\n``l10n_ch_zip``\nLista de los códigos postales suizos\n``l10n_ch_dta``\nSoporte del protocolo DTA (será obsoleto al final del 2014)\n``l10n_ch_payment_slip``\nSoporte para la carta de pago ESR/BVR y conciliación.\n\n``l10n_ch`` forma parte de los módulos principales de Odoo. Los otros módulos están en:\nhttps://github.com/OCA/l10n-switzerland\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet @@ -2421,7 +2421,7 @@ msgid "" "Management to the Timesheet line entries for particular date and particular user\n" "with the effect of creating, editing and deleting either ways.\n" " " -msgstr "" +msgstr "\nSincronización de las tareas con el parte de horas.\n====================================================================\n\nEste módulo permite transferir las entradas de las tareas definidas para la gestión de proyectos a las líneas del parte de horas para una fecha y un usuario concretos, con el efecto de crear, editar y borrar en ambas vías.\n " #. module: base #: model:ir.module.module,description:base.module_mrp_repair @@ -2512,7 +2512,7 @@ msgid "" "\n" "The kernel of OpenERP, needed for all installation.\n" "===================================================\n" -msgstr "" +msgstr "\nEl núcleo de OpenERP, necesario para todas las instalaciones.\n===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account @@ -2528,7 +2528,7 @@ msgid "" "\n" "The module adds the possibility to display data from OpenERP in Google Spreadsheets in real time.\n" "=================================================================================================\n" -msgstr "" +msgstr "\nEl módulo añade la posibilidad de mostrar datos de Odoo en las hojas de cálculo de Google en tiempo real\n========================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_calendar @@ -2536,7 +2536,7 @@ msgid "" "\n" "The module adds the possibility to synchronize Google Calendar with OpenERP\n" "===========================================================================\n" -msgstr "" +msgstr "\nEste módulo añade la posibilidad de sincronizar Google Calendar con Odoo\n====================================================================\n" #. module: base #: model:ir.module.module,description:base.module_sale_journal @@ -2597,7 +2597,7 @@ msgid "" "\n" "If you need to manage your meetings, you should install the CRM module.\n" " " -msgstr "" +msgstr "\nEsto es un sistema completo de calendario.\n========================================\n\nSoporta:\n------------\n - Calendario de eventos\n - Eventos recurrentes\n\nSi necesita gestionar sus reuniones, debería instalar el módulo 'crm'.\n " #. module: base #: model:ir.module.module,description:base.module_product @@ -2656,7 +2656,7 @@ msgid "" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " -msgstr "" +msgstr "\nÉste es el módulo base para gestionar el plan de cuentas para Bélgica en Odoo\n=============================================================================\n\nDespués de instalar este módulo, se lanza el asistente de configuración para contabilidad.\n * Existen plantillas que pueden ser útiles para generar los planes de cuentas.\n * En ese asistente en particular, será preguntado para dar el nombre de la compañía,\n la plantilla contable a utilizar, el número de dígitos a generar, el código para su cuentas\n bancarias y la moneda para crear diarios.\n\nEntonces, se genera una pura copia del plan contable.\n\nÉstos son los asistente provistos por este módulo:\n--------------------------------------------------\n * IVA de empresas: Liste las empresas con su IVA correspondiente e importes facturados.\n Prepara un formato de archivo XML.\n \n ** Ruta de acceso: ** Contabilidad / Informes / Informes / Declaraciones jurídicas belgas / IVA de empresas\n\n * Declaración de IVA periódica: Prepara un archivo XML para la declaración del IVA de\n la empresa principal del usuario actualmente conectado.\n \n ** Ruta de acceso: ** Contabilidad / Informes / Informes / Declaraciones jurídicas belgas / Declaración de IVA periódico\n\n * Listado anual de clientes sometidos a IVA: Prepara un archivo XML para la\n declaración de la empresa principal del usuario actualmente registrado en base al\n año fiscal.\n \n ** Ruta de acceso: ** Contabilidad / Informes / Informes / Declaraciones jurídicas belgas / Listado anual de clientes sometidos a IVA\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_do @@ -2669,7 +2669,7 @@ msgid "" "* The Tax Code Chart for Domincan Republic\n" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " -msgstr "" +msgstr "\nÉste es el módulo base para gestionar el plan de cuentas para la República Dominicana\n=====================================================================================\n\n* Plan de cuentas.\n* Códigos de impuestos para la República Dominicana\n* Los principales impuestos usados en la República Dominicana\n* Posiciones locales para local " #. module: base #: model:ir.module.module,description:base.module_l10n_ec @@ -2691,7 +2691,7 @@ msgid "" "\n" "Greek accounting chart and localization.\n" " " -msgstr "" +msgstr "\nMódulo para administrar el plan de cuentas para Grecia.\n============================================\n\nPlan de cuentas y localización griego.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_gt @@ -2703,7 +2703,7 @@ msgid "" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" "la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." -msgstr "" +msgstr "\nÉste es el módulo base para gestionar el plan de cuentas para Guatemala.\n=====================================================================\n\nAgrega una nomenclatura contable para Guatemala. También incluye impuestos y la moneda del Quetzal." #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -2715,7 +2715,7 @@ msgid "" "Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." -msgstr "" +msgstr "\nÉste es el módulo base para gestionar el plan de cuentas para Honduras.\n====================================================================\n \nAgrega una nomenclatura contable para Honduras. También incluye impuestos y la moneda Lempira." #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -2733,7 +2733,7 @@ msgid "" " * the 2015 chart of taxes is implemented to a large extent,\n" " see the first sheet of tax.xls for details of coverage\n" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" -msgstr "" +msgstr "\nÉste es el módulo base para gestionar el plan de cuentas para Luxemburgo\n========================================================================\n\n * Plan de cuentas oficial de Luxemburgo (plan e impuesto de la ley de junio de 2009 + 2015),\n * Códigos de impuesto para Luxemburgo\n * Impuestos principales usados en Luxemburgo\n * Posición fiscal por defecto para local, intracomunitario y extracomunitario\n\nNotas:\n* el plan de impuestos de 2015 se aplica en gran medida,\n ver la primera hoja de tax.xls para más detalles de cobertura\n* para actualizar la plantilla del plan de impuestos, actualice tax.xls y ejecute tax2csv.py\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ma @@ -2747,7 +2747,7 @@ msgid "" "produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." -msgstr "" +msgstr "\nMódulo base para gestionar el plan de cuenta para Marruecos.\n=================================================================\n\nEste módulo es compatible con el plan de cuentas modelo estándar y permite generar estados contables estándares marroquí (Bilan, CPC (cuentas de ingresos y gastos), balance general en 6 columnas, mayor acumulado ...).\nLa integración contable se validó mediante la firma de contabilidad Seddik durante el tercer trimestre de 2010." #. module: base #: model:ir.module.module,description:base.module_l10n_uk @@ -2759,7 +2759,7 @@ msgid "" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" " - a few other adaptations" -msgstr "" +msgstr "\nÉsta es la última localización de OpenERP para Reino Uinido, necesaria la contabilidad de PYMEs de RU con:\n=================================================================================================\n - un plan de cuentas preparado para CT600\n - una estructura de impuesto preparada para VAT100\n - listado de condados de RU de InfoLogic\n - otras cuantas adaptaciones" #. module: base #: model:ir.module.module,description:base.module_procurement @@ -2785,7 +2785,7 @@ msgid "" "\n" "Procurements in exception should be checked manually and can be re-run.\n" " " -msgstr "" +msgstr "\nÉste es el módulo para calcular abastecimientos\n===============================================\n\nEste módulo sólo depende del módulo product y no es útil por si mismo.\nLos abastecimiento representan necesidades que deben resolverse con una regla\nde abastecimiento. Cuando se crea un abastecimiento, se confirma. Cuando se\nencuentra una regla, se pondrá en ejecución. Después, se comprobará si lo que\nes necesario para que se considere realizado por la regla se ha hecho. Un\nabastecimiento también puede ir a un estado de excepción, por ejemplo cuando\nno se encuentra ninguna regla, y también puede ser cancelado.\n\nEl mecanismo será extendido por varios módulos. La regla de abastecimiento del\nmódulo stock crearán un movimiento de almacén y se considerarán completas cuando\nel movimiento se realice. La regla de abastecimiento del módulo sale_service \ncreará una tarea. Aquellas de los módulos purchase o mrp crearán un pedido de compra\no una orden de producción.\n\nEl planificador comprobará si puede asignar una regla a los abastecimientos \nconfirmados y si puede poner los abastecimientos en ejecución como realizados.\n\nLos abastecimientos en excepción pueden ser comprobados manualmente y relanzados." #. module: base #: model:ir.module.module,description:base.module_l10n_ro @@ -2797,7 +2797,7 @@ msgid "" "\n" "Romanian accounting chart and localization.\n" " " -msgstr "" +msgstr "\nPlan de cuentas y localización rumana\n=====================================\n\nÉste es el módulo para gestionar el plan de cuentas, la estructura de impuestos, las posiciones fiscales y el mapeo de impuestos.\nAñade también el número de registro para Rumania en Odoo.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_ca @@ -2846,7 +2846,7 @@ msgid "" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " -msgstr "" +msgstr "\nÉste es el módulo para administrar el plan de cuentas e impuestos en Odoo para Polonia\n======================================================================================\n " #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -2872,7 +2872,7 @@ msgid "" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" -msgstr "" +msgstr "\nMódulo para gestionar el plan de cuenta para Francia en Odoo\n============================================================\n\nEste módulo se aplica a las empresas con sede en Francia metropolitana. No se aplica a\nempresas basadas en el DOM-TOM (Guadalupe, Martinica, Guayana, Reunión, Mayotte).\n\nEste módulo de localización crea los impuestos de IVA de tipo 'impuestos incluidos \"para las compras\n(se requiere sobre todo cuando se utiliza el módulo 'hr_expense'). Tenga cuidado de que éstos\n'impuestos incluidos \"los impuestos del IVA no son gestionados por las posiciones fiscales que ofrece este\nmódulo (porque es difícil de gestionar tanto en los escenarios 'sin IVA' o con 'impuesto incluido'\nen las posiciones fiscales).\n\nEste módulo de localización no maneja adecuadamente el escenario cuando una compañía de Francia-continental\nvende servicios a una empresa con sede en los departamentos de ultramar. Podríamos manejarlo con las\nposiciones fiscales, pero requerirían para diferenciar entre los impuestos de IVA del \"producto\"\ny \"servicios\" los impuestos del IVA. Consideramos que es demasiado \"pesado\" para tener esto por defecto\nen l10n_fr; empresas que venden servicios a empresas con sede en DOM deben actualizar el\nconfiguración de sus impuestos y la posición fiscal de forma manual.\n\n** Créditos: ** Sistheo, Zeekom, CrysaLEAD, Akretion y Camptocamp.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_nl @@ -2903,7 +2903,7 @@ msgid "" "De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" "\n" " " -msgstr "" +msgstr "\nÉste es el módulo para gestionar el plan de cuentas para Holanda en OpenERP.\n=============================================================================\n\nLea el registro de cambios en el archivo __openerp__.py para información de la versión.\n\nSe trata de un módulo básico del plan de cuentas general y régimen del IVA para las empresas holandesas para instalar OpenERP versión 7.0.\n\nLas cuentas de IVA están vinculadas cuando sea necesario para la debida comunicación para generar, por ejemplo, pensar a las adquisiciones intracomunitarias que el 21% de IVA debe aumentar, sino también el 21% en concepto de impuesto a deducir nuevamente.\n\nDespués de instalar este módulo, se abre el asistente de configuración de 'Contabilidad' llamado.\n * Usted recibirá una lista de plantillas disponibles del libro mayor, que también contiene el Holandés situado libro mayor.\n * Si el asistente de configuración, se le pedirá que introduzca el nombre de su empresa para presentar el libro de instalar, el número de dígitos de una cuenta del libro mayor debe existir, el número de cuenta de su banco y las monedas que Journals crear.\n\n¡Precaución! -> La plantilla del cuadro holandés de cuentas se compone de 4 dígitos. Este es el número mínimo que se necesita para llenar, puede aumentar el número.\nLos dígitos adicionales están detrás de la cuenta que se rellenan con ceros.\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_vn @@ -2915,7 +2915,7 @@ msgid "" "This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" -msgstr "" +msgstr "\nÉste es el módulo para gestionar el plan de cuentas vietnamita en Odoo\n======================================================================\n\nEste módulo se utilizar para las compañías vietnamitas basadas en la contabilidad estándar \nvietnamita (VAS).\n\n**Créditos:** General Solutions.\n" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign @@ -2929,7 +2929,7 @@ msgid "" "Once the coordinates of the Lead/Opportunity is known, they can be automatically assigned\n" "to an appropriate local partner, based on the distance and the weight that was assigned to the partner.\n" " " -msgstr "" +msgstr "\nÉste es el módulo usado por Odoo S. A. para redirigir clientes a sus socios, basado en la geolocalización\n=========================================================================================================\n\nEste módulo le permite geolocalizar iniciativas, oportunidades y empresas basadas en su dirección\n\nUna vez que se conocen las coordenadas de la iniciativa/oportunidad, puede asignarse automáticamente\nal socio local apropiado, basado en la distancia y el peso que se le asigne al mismo.\n " #. module: base #: model:ir.module.module,description:base.module_pad_project @@ -2961,7 +2961,7 @@ msgid "" "pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" "by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" " " -msgstr "" +msgstr "\nEste módulo añade un menú de ventas al portal mientras estén instalados los módulos 'sale' y 'portal'.\n======================================================================================\n\nDespués de instalar este módulo, los usuarios del portal podrán acceder a sus propios documentos a través de los siguientes menús:\n\n - Presupuestos\n - Pedidos de venta\n - Órdenes de entrega\n - Productos (los públicos)\n - Facturas\n - Pagos/Reembolsos\n\nSi se han configurado métodos de pago en línea, los usuarios del portal también tendrán la oportunidad de pagar en línea sus pedidos de venta y facturas que aún no estén pagadas. Paypal se incluye por defecto. Sólo es necesario configurar una cuenta de Paypal en la configuración de contabilidad / facturación.\n " #. module: base #: model:ir.module.module,description:base.module_report_webkit @@ -3012,7 +3012,7 @@ msgid "" " * Collated and book format support\n" " * Zip return for separated PDF\n" " * Web client WYSIWYG\n" -msgstr "" +msgstr "\nEste módulo añade un nuevo motor de informes basado en la librería WebKit (wkhtmltopdf) para soportar informes diseñados en HTML + CSS.\n=====================================================================================================================\n\nLa estructura del módulo y algo de código es inspirado en el módulo report_openoffice.\n\nEste módulo permite:\n--------------------------\n - Definición de imformes HTML \n - Soporte multi cabecera \n - Multi logo\n - Soporte multi-compañía\n - Soporte HTML y CSS-3 (En el límite de la versión actual de WebKit) \n - Soporte JavaScript\n - Debugger líneas HTML\n - Capacidad de imprimir libros\n - Definición de Márgenes \n - Definición de tamaño de papel\n\nLas cabeceras y logos múltiples pueden ser definidos por compañía. El estilo CSS, cabecera y pie se definen por compañía.\n\nPara un informe de ejemplo vea también el módulo webkit_report_sample y este video:\n http://files.me.com/nbessi/06n92k.mov\n\nRequerimientos e instalación:\n------------------------------------\nEste módulo requiere la librería ``wkhtmltopdf`` para renderizar documentos HTML como PDF. \n Version 0.9.9 o posterior. Se puede encontrar aquí: \nhttp://code.google.com/p/wkhtmltopdf/ para Linux, Mac OS X (i386) y Windows (32bits).\n\nDespués de instalar la librería en el servidor, puede requerir aplicar el parche al fichero ejecutable ``wkhtmltopdf`` en un parámetro del sistema que se llama ``webkit_path`` \n``webkit_path`` en Settings -> Customization -> Parameters -> System Parameters\n\nSi experimenta que falta la cabecera o el pie en linux, asegúrese de instalar una versión estática de la librería. La instalación por defecto en ubutu tiene este problema conocido.\n\nPara hacer:\n-------------\n * Soporte a la activación desactivación de JavaScript \n * Soporte al formato libro y cotejado\n * Devolución de un ZIP para PDFs separados \n * WYSIWYG en el cliente web\n" #. module: base #: model:ir.module.module,description:base.module_sale_crm @@ -3028,7 +3028,7 @@ msgid "" "We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " -msgstr "" +msgstr "\nEste módulo añade un acceso directo a uno o varios casos de oportunidad en el CRM.\n===========================================================================\n\nEste acceso directo permite generar pedidos de venta basados en el caso seleccionado.\nSi hay diferentes casos abiertos (una lista), genera un pedido de venta por caso.\nEl caso se cierra entonces y se enlaza con el pedido de venta generado.\n\nLe recomendamos instalar este módulo si instala los módulos 'sale' y 'crm'.\n " #. module: base #: model:ir.module.module,description:base.module_portal_stock @@ -3037,7 +3037,7 @@ msgid "" "This module adds access rules to your portal if stock and portal are installed.\n" "==========================================================================================\n" " " -msgstr "" +msgstr "\nEste módulo añade reglas de acceso a su portal si los módulos 'stock' y 'portal' están instalados.\n==========================================================================================\n " #. module: base #: model:ir.module.module,description:base.module_portal_claim @@ -3092,7 +3092,7 @@ msgid "" "This module adds security rules for gamification to allow portal users to participate to challenges\n" "===================================================================================================\n" " " -msgstr "" +msgstr "\nEste módulo añade reglas de seguridad para la gamificación para permitir a los usuarios de portal participar de los retos\n=========================================================================================================================\n " #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -3125,7 +3125,7 @@ msgid "" "The field 'Working Hours' is the delay(stop date - start date).\n" "So, that we can compare the theoretic delay and real delay. \n" " " -msgstr "" +msgstr "\nEste módulo añade estado, fecha inicio, fecha fin en las líneas de operaciones de una orden de fabricación (en la solapa órdenes de trabajo)\n================================================================================================================\n\nEstados: Borrador, confirmado, realizado, cancelado\nAl finalizar/confirmar/cancelar la orden de fabricación, se asigna el estado correspondiente a todas las líneas.\n\nMenús que se crean:\n-------------\n **Manufacturing** > **Manufacturing** > **Work Orders**\n\nLo que es una vista sobre las líneas 'tareas de fabricación' en la orden de fabricación\n\nAñade botones en la vista formulario de la orden de fabricación bajo la solapa tareas de fabricación:\n---------------------------------------------------------------------------------------------------------------\n * Iniciar (establece el estado a confirmado) asigna fecha de inicio\n * Realizar (establece el estado a realizado), asigna fecha de fin\n * Borrador (establece el estado a borrador) \n * Cancelar (establece el estado a cancelado) \n\nCuando la orden de fabricación queda \"lista para producir\", las operaciones deben establecerse a \"confirmadas\". Cuando la orden de fabricación se realiza, todas las operaciones deben darse por realizadas.\n\nEl campo \"horas de trabajo\" es el tiempo (fecha fin - fecha inicio). Por lo que se puede comparar la fecha teórica con la real. \n " #. module: base #: model:ir.module.module,description:base.module_sale_margin @@ -3137,7 +3137,7 @@ msgid "" "This gives the profitability by calculating the difference between the Unit\n" "Price and Cost Price.\n" " " -msgstr "" +msgstr "\nEste módulo añadir el campo 'Margen' en los pedidos de venta.\n===================================================\n\nDa la rentabilidad calculando la diferencia entre el precio unitario y el precio de coste.\n " #. module: base #: model:ir.module.module,description:base.module_project_issue_sheet @@ -3148,7 +3148,7 @@ msgid "" "\n" "Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" " " -msgstr "" +msgstr "\nEste módulo añade soporte para partes de tiempo para la gestión de incidencias/errores en el proyecto.\n=================================================================================\n\nSe pueden mantener registros de trabajo para resaltar el número de horas gastadas por los usuarios para manejar una incidencia.\n " #. module: base #: model:ir.module.module,description:base.module_stock_picking_wave @@ -3157,7 +3157,7 @@ msgid "" "This module adds the picking wave option in warehouse management.\n" "=================================================================\n" " " -msgstr "" +msgstr "\nEste módulo añade la opción de grupos de albaranes en la gestión de almacén\n===========================================================================\n " #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -3169,7 +3169,7 @@ msgid "" "Keeps account of the attendances of the employees on the basis of the\n" "actions(Sign in/Sign out) performed by them.\n" " " -msgstr "" +msgstr "\nEste módulo permite gestionar la asistencia de los empleados.\n================================================\n\nMantiene la cuenta de las asistencias de los empleados en base a las acciones realizadas por ellos (entradas/salidas).\n " #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -3215,7 +3215,7 @@ msgid "" "\n" " 3. The last one is available from the Analytic Chart of Accounts. It gives \n" " the spreading, for the selected Analytic Accounts of Budgets.\n" -msgstr "" +msgstr "\nEste módulo permite a los contables gestionar analítica y presupuestos cruzados\n===============================================================================\n\nUna vez que se definen los presupuestos (en Contabilidad / Presupuestos / Presupuestos), los jefes de proyecto\npuede fijar la cantidad prevista en cada cuenta analítica.\n\nEl contable tiene la posibilidad de ver el total de la cantidad prevista para cada presupuesto con \nel fin de garantizar la total real no es mayor / menor que lo que estaba previsto para este \npresupuesto. Cada lista de registro también se puede cambiar a una vista de gráfico de la misma.\n\nHay tres tipos de informes:\n---------------------------\n 1. El primero está disponible a partir de la lista de presupuestos. Da el detalle \n de estos presupuestos por cuentas analíticas.\n\n 2. El segundo es un resumen de la anterior, que sólo da la información de\n cuentas analíticas de los presupuestos seleccionados.\n\n 3. El último está disponible desde el plan de cuentas analítico. Da la información\n para las cuentas analíticas seleccionadas de los presupuestos.\n" #. module: base #: model:ir.module.module,description:base.module_base_action_rule @@ -3230,7 +3230,7 @@ msgid "" "sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " -msgstr "" +msgstr "\nEste módulo permite implementar reglas de acción para cada objeto.\n============================================================\n\nUse acciones automáticas para lanzar automáticamente acciones para varias pantallas.\n\n**Ejemplo:** Una iniciativa creada por un usuario específico podría establecerse automáticamente a un equipo de ventas, o una oportunidad que tiene estado pendiente después de 14 días podría lanzar un correo automático de recordatorio.\n " #. module: base #: model:ir.module.module,description:base.module_account_analytic_plans @@ -3290,7 +3290,7 @@ msgid "" "meeting minutes.\n" "\n" "Notes can be found in the 'Home' menu.\n" -msgstr "" +msgstr "\nEste módulo permite a los usuarios crear sus propias notas dentro de Odoo\n=========================================================================\n\nUtilice notas para escribir notas en las reuniones, organizar ideas, lista de tareas, etc.\nCada usuario gestiona sus propias notas personales. Las notas están disponibles sólo para sus\nautores, pero se pueden compartir con otros usuarios para que varias personas puedan \ntrabajar en la misma nota en tiempo real. Es muy eficiente compartir las notas de las \nreuniones.\n\nSe pueden encontrar las notas en el menú 'Notas'.\n" #. module: base #: model:ir.module.module,description:base.module_crm_profiling @@ -3325,7 +3325,7 @@ msgid "" "team. Once you get back your migrated database, you restore it and reverse the\n" "anonymization process to recover your previous data.\n" " " -msgstr "" +msgstr "\nEste módulo permite anonimizar una base de datos.\n===============================================\n\nEste módulo permite mantener sus datos confidenciales para una base de datos dada. Este proceso es útil, si se quiere usar el proceso de migración y proteger sus propios datos o los de su cliente. El principio de funcionamiento es que se ejecuta una herramienta de anonimización que esconde los datos confidenciales (son sustituidos por caracteres 'XXX'). Entonces se puede enviar la base de datos anonimizada al equipo de migración. Una vez de vuelta la base de datos migrada, se puede restaurar y revertir el proceso de anonimización para recuperar los datos previos.\n " #. module: base #: model:ir.module.module,description:base.module_analytic_user_function @@ -3362,7 +3362,7 @@ msgid "" "It is integrated with sales and accounting to allow you to automatically\n" "invoice and send propositions for membership renewal.\n" " " -msgstr "" +msgstr "\nEste módulo permite gestionar todas las operaciones para la gestión de socios.\n=========================================================================\n\nSoporte diferentes tipos de miembros:\n--------------------------------------------------------\n * Miembro gratuito\n * Miembro asociado (por ejemplo: un grupo que se suscribe para todas sus filiales)\n * Miembros pagados\n * Precios especiales de miembros\n\nEstá integrado con las ventas y la contabilidad para permitir facturar y enviar propuestas de renovación a los miembros.\n " #. module: base #: model:ir.module.module,description:base.module_purchase_requisition @@ -3374,7 +3374,7 @@ msgid "" "When a purchase order is created, you now have the opportunity to save the\n" "related requisition. This new object will regroup and will allow you to easily\n" "keep track and order all your purchase orders.\n" -msgstr "" +msgstr "\nEste módulo permite gestionar las solicitudes de compra.\n===========================================================\n\nCuando se crea un pedido de compra, tiene la oportunidad de guardar la solicitud relacionada. Este nuevo objeto se reagrupará y permitirá rastrear y ordenar fácilmente todos sus pedidos de compra.\n" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct @@ -3393,7 +3393,7 @@ msgid "" "-----------------\n" " A + B + C -> D + E\n" " " -msgstr "" +msgstr "\nEste módulo permite fabricar varios productos de una orden de fabricación.\n=============================================================================\n\nPuede configurar subproductos en la lista de materiales.\n\nSin este módulo:\n--------------------\n A + B + C -> D\n\nCon este módulo:\n-----------------\n A + B + C -> D + E\n " #. module: base #: model:ir.module.module,description:base.module_contacts @@ -3413,7 +3413,7 @@ msgid "" "Shows you a list of applications features to install from.\n" "\n" " " -msgstr "" +msgstr "\nMódulo que permite configurar el sistema cuando se instala una nueva base de datos.\n===================================================================\n\nMuestra una lista de aplicaciones para instalar.\n\n " #. module: base #: model:ir.module.module,description:base.module_hr_timesheet @@ -3431,7 +3431,7 @@ msgid "" "It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " -msgstr "" +msgstr "\nEste módulo implementa un sistema de partes de horas.\n==============================================\n\nCada empleado puede codificar y seguir su tiempo gastado en los diferentes proyectos. Un proyecto es una cuenta analítica y el tiempo gastado en el proyecto genera costes en la cuenta analítica.\n\nSe incluyen multitud de informes de rastreo del tiempo y de los empleados.\n\nEstá completamente integrado con el módulo de contabilidad de costes. Permite establecer una gestión por asuntos.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -3450,7 +3450,7 @@ msgid "" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " -msgstr "" +msgstr "\nEste módulo implementa el plan de cuentas para el área OHADA.\n===========================================================\n \nPermite a cualquier compañía o asociación gestionar su contabilidad financiera.\n\nLos países que usan OHADA son:\n-------------------------------------------\n Benin, Burkina Faso, Camerún, República Central Africana, Comoros, Congo, Costa Ivory, Gabón, Guinea, Guinea Bissau, Guinea Ecuatorial, Mali, Nigeria, República Democrática del Congo, Senegal, Chad, Togo.\n " #. module: base #: model:ir.module.module,description:base.module_base_iban @@ -3503,7 +3503,7 @@ msgid "" "It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " -msgstr "" +msgstr "\nEste módulo configura los módulos relacionados con una asociación.\n==============================================================\n\nInstala el perfil para asociaciones para gestionar eventos, registros, asociados y productos de asociados (esquemas).\n " #. module: base #: model:ir.module.module,description:base.module_base_report_designer @@ -3562,7 +3562,7 @@ msgid "" " If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" " Unit price=225, Discount=0,00, Net price=225.\n" " " -msgstr "" +msgstr "\nEste módulo permite calcular descuentos en las líneas de pedido de venta y en las líneas de factura basados en la tarifa de la empresa.\n===============================================================================================================\n\nCon esta finalidad, una nueva casilla llamada 'Descuento visible' se añade al formulario de la tarifa.\n\n**Ejemplo:**\n Para el producto PC1 y la empresa 'Asustek': si la tarifa=450, y el precio calculado usando la tarifa de Asustek es 225. Si la casilla está marcada, en la línea del pedido de venta pondrá: Precio unitario=450, Descuento=50,00, Precio neto=225. Si la casilla no está marcada, entonces pondrá: Precio unitario=225, Descuento=0,00, Precio neto=225\n " #. module: base #: model:ir.module.module,description:base.module_account_sequence @@ -3593,7 +3593,7 @@ msgid "" "It is basically used when we want to keep track of production orders generated\n" "from sales order. It adds sales name and sales Reference on production order.\n" " " -msgstr "" +msgstr "\nEste módulo provee facilidades para el usuario para instalar los módulos 'mrp' y 'sale' al mismo tiempo.\n====================================================================================\n\nSe usa básicamente para gestionar las órdenes de fabricación generadas desde los pedidos de venta. Añade el nombre y la referencia de ventas en la orden de fabricación.\n " #. module: base #: model:ir.module.module,description:base.module_marketing_campaign @@ -3622,7 +3622,7 @@ msgid "" " module, but this will also install the CRM application as it depends on\n" " CRM Leads.\n" " " -msgstr "" +msgstr "\nEste módulo provee una automatización de las iniciativas a través de las campañas de marketing (campañas que de hecho pueden definir cualquier recurso, no sólo iniciativas CRM)\n================================================================================================================================================================================\n\nLas campañas son dinámicas y multi-canal. El proceso es como sigue:\n-------------------------------------------------------------------\n* Diseñe campañas de marketing como flujos, incluyendo plantillas de correo\n electrónico a enviar, informes a imprimir y enviar por correo y acciones\n personalizadas.\n* Defina segmentos de entrada que seleccionarán los elementos que deben entrar\n en la campaña (por ejemplo, iniciativas de varios países)\n* Ejecute su campaña en modo simulación para comprobarla en tiempo real o\n acelerado y afínela.\n* Puede iniciar la campaña real en modo manual, donde cada acción requiere una\n validación manual\n* Finalmente lance su campaña, y vea las estadísticas puesto que la campaña \n realiza todo de forma totalmente automática.\n\nMientras la campaña esté en marcha, puede por supuesto seguir afinando los\nparámetros, segmentos de entrada y flujo.\n\n**Nota:** Si necesita datos demo, puede instalar el módulo \nmarketing_campaign_crm_demo, pero esto instalará también la aplicación CRM,\nya que depende de las iniciativas CRM." #. module: base #: model:ir.module.module,description:base.module_l10n_at @@ -3631,7 +3631,7 @@ msgid "" "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" -msgstr "" +msgstr "\nEste módulo provee el plan de cuentas estándar para Austria, que está basado en la plantilla de BMF.gv.at.\n======================================================================================\n\nTenga en mente que debe revisar y adaptarlo con sus contables, antes de usarlo en un entorno en producción.\n" #. module: base #: model:ir.module.module,description:base.module_account_anglo_saxon @@ -3663,14 +3663,14 @@ msgid "" "\n" "Use for update your text memo in real time with the following user that you invite.\n" "\n" -msgstr "" +msgstr "\nEste módulo actualiza las notas dentro de OpenERP para usar un editor pad externo\n=================================================================\n\nUsado para actualizar los textos memo en tiempo real con los usuarios a los que invite.\n\n" #. module: base #: model:ir.module.module,description:base.module_web_kanban_gauge msgid "" "\n" "This widget allows to display gauges using justgage library.\n" -msgstr "" +msgstr "\nEste widget permite mostrar medidores usando la librería justgage.\n" #. module: base #: model:ir.module.module,description:base.module_web_kanban_sparkline @@ -3689,7 +3689,7 @@ msgid "" "\n" "It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" " " -msgstr "" +msgstr "\nGestionar incidencias/errores para proyectos\n=========================================\nEsta aplicación permite gestionar las incidencias que se encuentran en un proyecto, así como los errores en un sistema, quejas de cliente o roturas de material.\n\nPermite al responsable comprobar rápidamente las incidencias, asignarlas y decidir su estado conforme evolucionan.\n " #. module: base #: model:ir.module.module,description:base.module_product_expiry @@ -3706,7 +3706,7 @@ msgid "" " - alert date\n" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" -msgstr "" +msgstr "\nGestionar fechas diferentes en los productos y los lotes de producción\n======================================================================\n\nSe pueden gestionar las siguientes fechas:\n------------------------------------------\n - Fin del ciclo de vida\n - Mejor fecha previa\n - Fecha de eliminación\n - Fecha de alerta\n\nTambién implementa la estrategia de retirada 'Primero en expirar, primero en salir' (FEFO) ampliamente usada, por ejemplo, en la industria alimentaria.\n" #. module: base #: model:ir.module.module,description:base.module_project @@ -3726,7 +3726,7 @@ msgid "" "* Tasks Analysis\n" "* Cumulative Flow\n" " " -msgstr "" +msgstr "\nGestiona proyectos multi-nivel, tareas, y trabajo realizado en las tareas\n=====================================================\n\nEsta aplicación permite un sistema de gestión de proyectos operacional para organizar sus actividades en tareas y planificar el trabajo necesario para tener las tareas completadas.\n\nLos diagramas de Gantt dan una representación gráfica de los planes del proyecto, así como la disponibilidad de recursos y la carga de trabajo.\n\nEl tablero / los informes para la gestión de proyectos incluyen:\n------------------------------------------------------------------\n* Mis tareas\n* Tareas abiertas\n* Análisis de tareas\n* Flujo acumulado\n " #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -3739,7 +3739,7 @@ msgid "" " * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " -msgstr "" +msgstr "\nMódulo de plantilla de cuentas contables de OpenERP para Turquía.\n=========================================================\n\nDespués de instalar este módulo, ejecute el asistente de configuración de contabilidad\n* El asistente será responsable de la plantilla del plan de cuentas, la compañía creada, la información de las cuentas bancarias, y de solicitar información, tal como la moneda que se usa.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_ae @@ -3749,7 +3749,7 @@ msgid "" "=======================================================\n" "\n" " " -msgstr "" +msgstr "\nPlan de cuentas y localización de los Emiratos Árabes Unidos.\n=============================================================\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_us @@ -3775,7 +3775,7 @@ msgid "" "Using this application you can manage Sales Team with CRM and/or Sales \n" "=======================================================================\n" " " -msgstr "" +msgstr "\nUsando esta aplicación puede gestionar equipos de ventas en el CRM y/o las ventas\n=================================================================================\n " #. module: base #: model:ir.module.module,description:base.module_base_vat @@ -3809,7 +3809,7 @@ msgid "" "such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " -msgstr "" +msgstr "\nValidación del NIF de las empresas\n==================================\n\nDespués de instalar este módulo, los valores introducidos en el campo NIF\nde las empresas se validarán para todos los países soportados. El país se \ninfiere de las dos letras del código de país que van como prefijo del NIF.\nPor ejemplo, ``BE0477472701`` será validad usando las reglas belgas.\n\nHay diferentes niveles de validación del NIF:\n---------------------------------------------\n * Por defecto, se realiza una comprobación fuera de línea usando las reglas \n de validación por país, usando una comprobación de dígitos simple. Esto es \n rápido y siempre disponible, pero permite que números que realmente no\n estén utilizados o no sean válidos ya se utilicen.\n \n * Cuando se habilita la opción \"Comprobación de NIF por VIES\" (en la \n configuración de la compañía del usuario), los NIFs se enviarán en línea a\n la BD VIES de la Unión Europea, que verificará que el número realmente \n es válido y asociado actualmente a una compañía. Esto es un poco más lento\n que una simple comprobación fuera de línea, requiere una conexión a \n Internet y puede no estar disponible todo el tiempo. Si el servicio no está\n disponible o no soporta el país actual (por ejemplo, para países no europeos),\n se realizará entonces la comprobación simple.\n\nLos países incluidos actualmente soportados incluyen a los países de la UE, y\nunos pocos países no europeos como Chile, Colombia, México, Noruega o Rusia.\nPara países no soportados, sólo se validará el código de país.\n " #. module: base #: model:ir.module.module,description:base.module_fleet @@ -3830,7 +3830,7 @@ msgid "" "* Add services, fuel log entry, odometer values for all vehicles\n" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" -msgstr "" +msgstr "\nVehículos, leasing, seguros, costes\n===================================\nCon este módulo, Odoo le ayuda a gestionar todos sus vehículos, el contrato asociado a dichos vehículos y sus servicios, registro de combustible, costes y otras muchas características necesarias para la gestión de su flota de vehículo(s).\n\nCaracterísticas principales\n---------------------------\n* Añadir vehículos a su flota\n* Gestionar contratos por vehículo\n* Recordatorios cuando un contrato llega a su fecha de expiración\n* Añadir servicios, registros de combustible, valores de odómetro para todos los vehículos\n* Mostrar todos los costes asociados a un vehículo o a un tipo de servicio\n* Gráficos de análisis para costes\n" #. module: base #: model:ir.module.module,description:base.module_stock_account @@ -3849,7 +3849,7 @@ msgid "" "------------------------------------------------------\n" "* Stock Inventory Value at given date (support dates in the past)\n" " " -msgstr "" +msgstr "\nMódulo de contabilidad del SGA\n==============================\nEste módulo sirve de puente entre los módulos 'stock' y 'account' y le permite crear asientos contables para valorar los movimientos de existencias.\n\nCaracterísticas clave\n------------\n* Valoración de existencias (periódica o automática)\n* Facturación desde albarán\n\nEl tablero / los informes para la gestión de almacén incluye:\n-------------------------------------------------------------\n* Valoración de existencias en una fecha dada (soporta fechas en el pasado)\n " #. module: base #: model:ir.module.module,description:base.module_website_gengo @@ -3859,7 +3859,7 @@ msgid "" "========================\n" "\n" "Translate you website in one click\n" -msgstr "" +msgstr "\nTraductor Gengo del sitio web\n=============================\n\nTraduzca su sitio web en un click.\n" #. module: base #: model:ir.module.module,description:base.module_website_membership @@ -3867,7 +3867,7 @@ msgid "" "\n" "Website for browsing Associations, Groups and Memberships\n" "=========================================================\n" -msgstr "" +msgstr "\nExtensión del sitio web para examinar asociaciones, grupos y afiliaciones\n=========================================================================\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips @@ -3877,7 +3877,7 @@ msgid "" "\n" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." -msgstr "" +msgstr "\nProveedor de pago en-línea Worldline SIPS\n\nFunciona con claves Worldline versión 2.0, contiene la implementación del proveedor de pagos Worldline SIPS." #. module: base #: code:addons/base/res/res_company.py:68 @@ -4316,28 +4316,28 @@ msgstr "Un módulo para probar la API" #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Un módulo para probar la función de desinstalación." #. module: base #: model:ir.module.module,description:base.module_test_inherits msgid "A module to verify the inheritance using _inherits." -msgstr "" +msgstr "Un módulo para verificar la herencia usando _inherits." #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." -msgstr "" +msgstr "Un módulo para verificar las herencias de modelos." #. module: base #: model:ir.module.module,description:base.module_test_limits msgid "A module with dummy methods." -msgstr "" +msgstr "Un módulo con los métodos ficticios." #. module: base #: code:addons/base/ir/ir_qweb.py:893 #, python-format msgid "A unit must be provided to duration widgets" -msgstr "" +msgstr "Una unidad debe ser proporcionada a los widgets de duración" #. module: base #: selection:res.company,rml_paper_format:0 @@ -4543,7 +4543,7 @@ msgstr "Uso de la acción" msgid "" "Action bound to this entry - helper field for binding an action, will " "automatically set the correct reference" -msgstr "" +msgstr "Acción vinculado a esta entrada - campo de ayuda para la unión de una acción, se establece automáticamente con la referencia correcta" #. module: base #: field:ir.actions.act_url,help:0 field:ir.actions.act_window,help:0 @@ -4611,7 +4611,7 @@ msgstr "Añadir un auto-refrescar a la vista" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Add in the 'More' menu" -msgstr "" +msgstr "Añadir en el menú 'Más'" #. module: base #: help:ir.actions.report.xml,header:0 @@ -4621,7 +4621,7 @@ msgstr "Añadir o no la cabecera corporativa en el informe RML" #. module: base #: model:ir.module.module,summary:base.module_website_twitter msgid "Add twitter scroller snippet in website builder" -msgstr "" +msgstr "Añade un scroll de twitter en el constructor de sitios web" #. module: base #: view:res.bank:base.view_res_bank_form @@ -4640,7 +4640,7 @@ msgstr "Libreta de direcciones" #. module: base #: field:res.country,address_format:0 msgid "Address Format" -msgstr "" +msgstr "Formato de Dirección" #. module: base #: field:res.partner,type:0 @@ -4650,7 +4650,7 @@ msgstr "Tipo de dirección" #. module: base #: view:res.country:base.view_country_form msgid "Address format..." -msgstr "" +msgstr "Formato de Dirección" #. module: base #: model:ir.module.module,description:base.module_auth_ldap @@ -4721,7 +4721,7 @@ msgid "" " login once with a valid LDAP user, let OpenERP create a blank local\n" " 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 "" +msgstr "Añade soporte para la autenticación por un servidor LDAP.\n=========================================================\n\nEste módulo permite a los usuarios acceder al sistema con su usuario y contraseña \nLDAP, y creará automáticamente usuarios OpenERP para ellos.\n\n**Nota:** Este módulo sólo funcionará en servidores que tengan el módulo Python\n``ldap`` instalado.\n\nConfiguración:\n--------------\nAfter installing this module, you need to configure the LDAP parameters in the\nConfiguration tab of the Company details. Different companies may have different\nLDAP servers, as long as they have unique usernames (usernames need to be unique\nin OpenERP, even across multiple companies).\n\nAnonymous LDAP binding is also supported (for LDAP servers that allow it), by\nsimply keeping the LDAP user and password empty in the LDAP configuration.\nThis does not allow anonymous authentication for users, it is only for the master\nLDAP account that is used to verify if a user exists before attempting to\nauthenticate it.\n\nSecuring the connection with STARTTLS is available for LDAP servers supporting\nit, by enabling the TLS option in the LDAP configuration.\n\nFor further options configuring the LDAP settings, refer to the ldap.conf\nmanpage: manpage:`ldap.conf(5)`.\n\nSecurity Considerations:\n------------------------\nUsers' LDAP passwords are never stored in the OpenERP database, the LDAP server\nis queried whenever a user needs to be authenticated. No duplication of the\npassword occurs, and passwords are managed in one place only.\n\nOpenERP does not manage password changes in the LDAP, so any change of password\nshould be conducted by other means in the LDAP directory directly (for LDAP users).\n\nIt is also possible to have local OpenERP users in the database along with\nLDAP-authenticated users (the Administrator account is one obvious example).\n\nHere is how it works:\n---------------------\n * The system first attempts to authenticate users against the local OpenERP\n database;\n * if this authentication fails (for example because the user has no local\n password), the system then attempts to authenticate against LDAP;\n\nAs LDAP users have blank passwords by default in the local OpenERP database\n(which means no access), the first step always fails and the LDAP server is\nqueried to do the authentication.\n\nEnabling STARTTLS ensures that the authentication query to the LDAP server is\nencrypted.\n\nUser Template:\n--------------\nIn the LDAP configuration on the Company form, it is possible to select a *User\nTemplate*. If set, this user will be used as template to create the local users\nwhenever someone authenticates for the first time via LDAP authentication. This\nallows pre-setting the default groups and menus of the first-time users.\n\n**Warning:** if you set a password for the user template, this password will be\n assigned as local password for each new LDAP user, effectively setting\n a *master password* for these users (until manually changed). You\n usually do not want this. One easy way to setup a template user is to\n login once with a valid LDAP user, let OpenERP create a blank local\n 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" #. module: base #: model:ir.module.category,name:base.module_category_administration @@ -4857,7 +4857,7 @@ msgid "" "An auto-installable module is automatically installed by the system when all" " its dependencies are satisfied. If the module has no dependency, it is " "always installed." -msgstr "" +msgstr "Un modelo auto-instalable es automáticamente instalado por el sistema cuando todas sus dependencias han sido satisfechas. Si el módulo no tiene dependencias, siempre será instalado." #. module: base #: model:ir.module.module,shortdesc:base.module_analytic @@ -5332,12 +5332,12 @@ msgstr "Módulo de Importación base" #. module: base #: help:ir.actions.server,model_id:0 msgid "Base model on which the server action runs." -msgstr "" +msgstr "Modelo base en que el servidor ejecuta acciones." #. module: base #: model:ir.module.module,description:base.module_website_partner msgid "Base module holding website-related stuff for partner model" -msgstr "" +msgstr "Módulo base sobre cosas relacionadas al modelo de Empresas en el sitio web" #. module: base #: selection:ir.ui.view,mode:0 @@ -5377,17 +5377,17 @@ msgstr "Belgium - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_coda msgid "Belgium - Import Bank CODA Statements" -msgstr "" +msgstr "Bélgica - Importar Registros Bancarios CODA" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll msgid "Belgium - Payroll" -msgstr "" +msgstr "Bélgica - Nómina" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account msgid "Belgium - Payroll with Accounting" -msgstr "" +msgstr "Bélgica - Contabilidad de la Nómina " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba @@ -5453,7 +5453,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bq msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" +msgstr "Bonaire, Sint Eustatius y Saba" #. module: base #: selection:ir.property,type:0 @@ -5566,7 +5566,7 @@ msgstr "Archivo CSV" msgid "" "CSV format: you may edit it directly with your favorite spreadsheet software,\n" " the rightmost column (value) contains the translations" -msgstr "" +msgstr "Formato CSV: puede editar directamente los valores con su hoja de cálculo favorita,\nla columna más a la derecha contiene las traducciones" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -5595,7 +5595,7 @@ msgstr "" #, python-format msgid "" "Can not create Many-To-One records indirectly, import the field separately" -msgstr "" +msgstr "No se puede crear Many-To-One registros indirectamente, importe el campo separadamente" #. module: base #: code:addons/base/res/res_users.py:374 @@ -5623,7 +5623,7 @@ msgstr "Canadá" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ca msgid "Canada - Accounting" -msgstr "" +msgstr "Canadá - Contabilidad" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -5664,7 +5664,7 @@ msgstr "Cancelar actualización" #: code:addons/base/res/res_config.py:436 #, python-format msgid "Cannot duplicate configuration!" -msgstr "" +msgstr "¡No se puede duplicar la configuración!" #. module: base #: code:addons/base/ir/ir_model.py:466 @@ -5758,7 +5758,7 @@ msgid "" "correctly set. If an existing contact starts working for a new company then " "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." -msgstr "" +msgstr "El cambio de la compañía de un contacto sólo debe hacerse si nunca se estableció correctamente. Si un contacto existente comienza a trabajar para una nueva empresa, entonces un nuevo contacto debe crearse en virtud de que la nueva empresa. Puede utilizar el botón \"Descartar\" para abandonar este cambio." #. module: base #: code:addons/base/ir/ir_model.py:475 @@ -5788,12 +5788,12 @@ msgstr "Char" #. module: base #: model:ir.module.module,summary:base.module_website_livechat msgid "Chat With Your Website Visitors" -msgstr "" +msgstr "Converse con sus visitantes del sitio web" #. module: base #: model:ir.module.module,summary:base.module_im_odoo_support msgid "Chat with the Odoo collaborators" -msgstr "" +msgstr "Converse con los colaboradores Odoo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing @@ -5827,26 +5827,26 @@ msgstr "Marque si el contacto es un empleado" msgid "" "Check this if you want to link the newly-created record to the current " "record on which the server action runs." -msgstr "" +msgstr "Marqiue esto si desea vincular el registro recién creado con el registro actual en el que la acción del servidor se ejecuta." #. module: base #: help:res.company,custom_footer:0 msgid "" "Check this to define the report footer manually. Otherwise it will be " "filled in automatically." -msgstr "" +msgstr "Active esta opción para definir el pie del informe manualmente. De lo contrario, se rellenará automáticamente." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "Check to attach the newly created record to the record on which the server " "action runs." -msgstr "" +msgstr "Marqiue esto si desea vincular el registro recién creado con el registro actual en el que la acción del servidor se ejecuta." #. module: base #: field:ir.actions.server,child_ids:0 msgid "Child Actions" -msgstr "" +msgstr "Acciones dependientes" #. module: base #: field:ir.module.category,child_ids:0 @@ -5878,7 +5878,7 @@ msgstr "IDs hijos" msgid "" "Child server actions that will be executed. Note that the last return " "returned action value will be used as global return value." -msgstr "" +msgstr "Acciones del servidor dependientes que se ejecutarán. Tenga en cuenta que el último valor grabado de la acción se utilizará como valor de retorno global." #. module: base #: model:res.country,name:base.cl @@ -5918,7 +5918,7 @@ msgstr "Selecciona y actualiza un registro en la base de datos" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Choose and copy a record in the database" -msgstr "" +msgstr "Seleccione y copie un registro en la base de datos" #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -5927,7 +5927,7 @@ msgid "" "- None: SMTP sessions are done in cleartext.\n" "- 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 "" +msgstr "Escoja el esquema de encriptación de la conexión:\n- Ninguno: Las sesiones SMTP se realizan en texto plano.\n- TLS (STARTTLS): Se solicita encriptación TLS al comienzo de la sesión SMTP (Recomendado)\n- SSL/TLS: Las sesiones SMTP son encriptadas con SSL/TLS a través de un puerto dedicado (por defecto: 465)" #. module: base #: model:res.country,name:base.cx @@ -5948,7 +5948,7 @@ msgstr "Ciudad" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery msgid "Claim on Deliveries" -msgstr "" +msgstr "Reclamos en Despachos" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim @@ -5985,7 +5985,7 @@ msgstr "Acciones del cliente" #. module: base #: field:ir.actions.client,tag:0 msgid "Client action tag" -msgstr "" +msgstr "Etiqueta de Acción del Cliente" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -6010,7 +6010,7 @@ msgstr "Código" #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Bloc colaborativos" #. module: base #: model:res.country,name:base.co @@ -6020,12 +6020,12 @@ msgstr "Colombia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co msgid "Colombian - Accounting" -msgstr "" +msgstr "Colombia - Contabilidad " #. module: base #: model:ir.module.module,description:base.module_l10n_co msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" +msgstr "Contabilidad Colombiana y configuración de Impuestos" #. module: base #: field:res.partner,color:0 @@ -6180,7 +6180,7 @@ msgid "" "verified, the action will not be executed. The condition is a Python " "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 "" +msgstr "Condición verificada antes de ejecutar la acción de servidor. Si no se da la condición, la acción no se ejecutará. La condición es una expresión Python, como 'object.list_price > 5000'. Una condición vacía se considera siempre como verdadera. Se puede encontrar ayuda sobre las expresiones Python en la pestaña de ayuda." #. module: base #: view:workflow.activity:base.view_workflow_activity_form @@ -6279,7 +6279,7 @@ msgstr "" #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" -msgstr "" +msgstr "Tipo de restricción" #. module: base #: sql_constraint:ir.model.constraint:0 @@ -6515,14 +6515,14 @@ msgstr "Crear un nuevo registro en otro modelo" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Create a new record in the Base Model" -msgstr "" +msgstr "Crear un nuevo registro en el modelo Base" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form 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 "" +msgstr "Cree y administre las compañías que serán gestionadas por Odoo aquí. Las tiendas o subsidiarias también pueden ser creadas y mantenidas desde aquí." #. module: base #: model:ir.actions.act_window,help:base.action_res_users @@ -6536,12 +6536,12 @@ msgstr "Cree y gestione los usuarios que accederán al sistema. Los usuarios pue #. module: base #: model:ir.module.module,summary:base.module_survey msgid "Create surveys, collect answers and print statistics" -msgstr "" +msgstr "Cree Encuestas, analice respuestas e imprima estadísticas" #. module: base #: field:ir.actions.server,crud_model_name:0 msgid "Create/Write Target Model Name" -msgstr "" +msgstr "Crear/Escribir Nombre del Modelo Destino" #. module: base #: view:ir.module.module:base.module_form @@ -6863,7 +6863,7 @@ msgstr "Datos" #. module: base #: model:ir.module.module,description:base.module_test_convert msgid "Data for xml conversion tests" -msgstr "" +msgstr "Datos XML para pruebas de conversión" #. module: base #: view:ir.logging:base.ir_logging_search_view @@ -6903,13 +6903,13 @@ msgstr "Estructura de base de datos" msgid "" "Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " "type incoherence in a previous request" -msgstr "" +msgstr "Búsqueda en la base de datos de ids pérdidos ({}) y los identificadores adicionales ({}), pueden ser causadas por un tipo de incoherencia en una solicitud anterior" #. module: base #: help:ir.values,res_id:0 msgid "" "Database identifier of the record to which this applies. 0 = for all records" -msgstr "" +msgstr "Identificador de base de datos del registro al que se le aplica. 0 = para todos los registros" #. module: base #: selection:ir.property,type:0 field:res.currency.rate,name:0 @@ -6940,7 +6940,7 @@ msgstr "FechaHora" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_order_dates msgid "Dates on Sales Order" -msgstr "" +msgstr "Fechas en Ordenes de Venta" #. module: base #: view:ir.logging:base.ir_logging_search_view @@ -6950,7 +6950,7 @@ msgstr "Día" #. module: base #: view:ir.sequence:base.sequence_view msgid "Day of the Week (0:Monday): %(weekday)s" -msgstr "" +msgstr "Día de la Semana (0:Lunes): %(weekday)s" #. module: base #: view:ir.sequence:base.sequence_view @@ -7028,7 +7028,7 @@ msgstr "Por defecto varias empresas" #. module: base #: help:ir.values,value:0 msgid "Default value (pickled) or reference to an action" -msgstr "" +msgstr "Valor por defecto o referencia a una acción" #. module: base #: view:ir.values:base.values_view_form_defaults @@ -7055,7 +7055,7 @@ msgstr "Eliminar permiso de acceso" #: code:addons/base/ir/ir_actions.py:827 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "Borrado de la Acción ha fallado." #. module: base #: model:ir.module.module,shortdesc:base.module_delivery @@ -7108,7 +7108,7 @@ msgstr "Descripción HTML" #. module: base #: model:ir.module.module,summary:base.module_mass_mailing msgid "Design, send and track emails" -msgstr "" +msgstr "Diseñe, envíe y rastree correos electrónicos." #. module: base #: field:workflow.transition,act_to:0 @@ -7140,7 +7140,7 @@ msgstr "Determina cuando el símbolo de la moneda debe ser colocado antes del va #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de msgid "Deutschland - Accounting" -msgstr "" +msgstr "Alemania - Contabilidad" #. module: base #: selection:ir.ui.view,type:0 @@ -7520,7 +7520,7 @@ msgstr "¡Error! No puede crear categorías recursivas." msgid "" "Error context:\n" "View `%(view_name)s`" -msgstr "" +msgstr "Error de contexto :\nVista '%(view_name)s'" #. module: base #: code:addons/models.py:1266 @@ -7562,7 +7562,7 @@ msgstr "Etiopía" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_et msgid "Ethiopia - Accounting" -msgstr "" +msgstr "Etiopía - Contabilidad" #. module: base #: field:ir.server.object.lines,type:0 @@ -7627,7 +7627,7 @@ msgstr "Execution" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Tracker" -msgstr "" +msgstr "Rastreador de Gastos" #. module: base #: model:ir.module.module,summary:base.module_hr_expense @@ -7658,7 +7658,7 @@ msgstr "Nombre exportación" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Export Settings" -msgstr "" +msgstr "Exportar Configuración" #. module: base #: model:ir.actions.act_window,name:base.action_wizard_lang_export @@ -7700,7 +7700,7 @@ msgstr "Expresión, debe ser verdadera para que coincida con\nuso context.get o #. module: base #: selection:ir.ui.view,mode:0 msgid "Extension View" -msgstr "" +msgstr "Vista extendida" #. module: base #: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 @@ -7898,34 +7898,34 @@ msgstr "Filtros" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters created by myself" -msgstr "" +msgstr "Filtros creados por mi" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters shared with all users" -msgstr "" +msgstr "Filtros compartidos con todos los usuarios" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters visible only for one user" -msgstr "" +msgstr "Filtros visibles solo por un usuario" #. module: base #: help:ir.actions.server,copyvalue:0 msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." -msgstr "" +msgstr "Expresión final en el campo, que puede ser copiada y pegada en el campo de la plantilla deseada." #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "Finanzas y Contabilidad Analítica" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Find the ID of a record in the database" -msgstr "" +msgstr "Busca el ID de un registro en la base de datos" #. module: base #: model:res.country,name:base.fi @@ -7988,7 +7988,7 @@ msgstr "Fuentes disponibles" #. module: base #: help:res.company,rml_footer:0 msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "Texto del Pie de Página que debe ser mostrado al final de todos los reportes." #. module: base #: help:ir.actions.report.xml,report_name:0 @@ -8014,7 +8014,7 @@ msgstr "Para accciones, uno de los posibles slots:\n - client_action_multi\n - msgid "" "For more details about translating Odoo in your language, please refer to " "the" -msgstr "" +msgstr "Para más detalles sobre la traducción de Odoo en su idioma, por favor consulte la" #. module: base #: help:ir.model.fields,relation_field:0 @@ -8241,7 +8241,7 @@ msgstr "Georgia" #. module: base #: selection:base.language.install,lang:0 msgid "Georgian / ქართული ენა" -msgstr "" +msgstr "Georgiano / ქართული ენა" #. module: base #: selection:base.language.install,lang:0 @@ -8281,7 +8281,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_mail msgid "Glue module holding mail improvements for website." -msgstr "" +msgstr "Módulo pegamento que mantiene las mejoras del módulo mail para los sitios web." #. module: base #: code:addons/base/res/res_config.py:705 @@ -8429,12 +8429,12 @@ msgstr "Guatemala" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gt msgid "Guatemala - Accounting" -msgstr "" +msgstr "Guatemala - Contabilidad" #. module: base #: model:res.country,name:base.gg msgid "Guernsey" -msgstr "" +msgstr "Guernsey" #. module: base #: model:res.country,name:base.gn @@ -8493,12 +8493,12 @@ msgstr "Hardware Driver para Scanners de Código de Barras" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "" +msgstr "Controlador de hardware para ESC / POS Impresoras y Cajones de Dinero" #. module: base #: model:ir.module.module,summary:base.module_hw_scale msgid "Hardware Driver for Weighting Scales" -msgstr "" +msgstr "Driver para Pesas electrónicas" #. module: base #: model:ir.module.category,name:base.module_category_hardware_drivers @@ -8569,14 +8569,14 @@ msgstr "Le ayuda a gestionar sus recursos humanos mediante la codificación de l msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." -msgstr "" +msgstr "Le ayuda a gestionar su inventario y las operaciones principales de stock: las órdenes de entrega, recepciones, ..." #. module: base #: model:ir.module.category,description:base.module_category_manufacturing msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." -msgstr "" +msgstr "Le ayuda a gestionar sus procesos de fabricación y generar informes sobre estos procesos." #. module: base #: model:ir.module.category,description:base.module_category_marketing @@ -8600,7 +8600,7 @@ msgstr "Le ayuda a gestionar sus procesos relacionados con las compras como peti #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Here is the exported translation file:" -msgstr "" +msgstr "Aquí está el archivo de traducción exportado:" #. module: base #: code:addons/base/ir/ir_mail_server.py:208 @@ -8888,7 +8888,7 @@ msgstr "" msgid "" "If this field is empty, the view applies to all users. Otherwise, the view " "applies to the users of those groups only." -msgstr "" +msgstr "Si este campo está vacío, la vista se aplica a todos los usuarios. En caso contrario, la vista se aplica sólo a los usuarios de estos grupos." #. module: base #: help:ir.ui.view,active:0 @@ -9008,7 +9008,7 @@ msgstr "Las transiciones de entrada" #. module: base #: constraint:ir.actions.server:0 msgid "Incorrect Write Record Expression" -msgstr "" +msgstr "Expresión de escritura de registro incorrecta" #. module: base #: field:ir.sequence,number_increment:0 @@ -9172,13 +9172,13 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_bus msgid "Instant Messaging Bus allow you to send messages to users, in live." -msgstr "" +msgstr "Bus de Mensajería instantánea que le permite enviar mensajes a los usuarios en vivo." #. module: base #: code:addons/models.py:1460 #, python-format msgid "Insufficient fields for Calendar View!" -msgstr "" +msgstr "¡Campos insuficientes para vista Calendario!" #. module: base #: code:addons/models.py:1472 @@ -9186,7 +9186,7 @@ msgstr "" msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " "or a date_delay" -msgstr "" +msgstr "Campos insuficientes para generar una vista Calendario para %s, falta un Fecha final o una fecha de retraso" #. module: base #: selection:ir.property,type:0 @@ -9271,7 +9271,7 @@ msgstr "Argumentos inválidos" #: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" -msgstr "" +msgstr "Contexto invalido default_groups_ref valor (model.name_id) : \"%s\"" #. module: base #: code:addons/base/res/res_users.py:874 @@ -9283,7 +9283,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:325 #, python-format msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "" +msgstr "Base de datos inválida '%s' para el campo '%%(field)s'" #. module: base #: constraint:res.lang:0 @@ -9470,7 +9470,7 @@ msgstr "Jersey" #. module: base #: model:ir.module.module,summary:base.module_website_hr_recruitment msgid "Job Descriptions And Application Forms" -msgstr "" +msgstr "Descripción y formularios de aplicación de trabajo" #. module: base #: field:res.partner,function:0 @@ -9495,7 +9495,7 @@ msgstr "Trabajos, Departamentos, Detalle de Empleados" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" -msgstr "" +msgstr "Empleo, Contrataciones, Aplicaciones, Entrevistas de trabajo, Encuestas" #. module: base #: field:workflow.activity,join_mode:0 @@ -9520,7 +9520,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Kabyle / Taqbaylit" -msgstr "" +msgstr "Kabyle / Taqbaylit" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -9572,7 +9572,7 @@ msgstr "Gestión del Conocimiento" #. module: base #: model:ir.module.module,description:base.module_l10n_si msgid "Kontni načrt za gospodarske družbe" -msgstr "" +msgstr "Plan de cuentas para corporaciones" #. module: base #: selection:base.language.install,lang:0 @@ -9597,7 +9597,7 @@ msgstr "República Kyrgyz (Kyrgyzstan)" #. module: base #: selection:ir.module.module,license:0 msgid "LGPL Version 3" -msgstr "" +msgstr "LGPL Version 3" #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report @@ -9607,7 +9607,7 @@ msgstr "Etiquetas" #. module: base #: model:ir.module.module,summary:base.module_stock_landed_costs msgid "Landed Costs" -msgstr "" +msgstr "Costos adicionales" #. module: base #: field:base.language.export,lang:0 field:base.language.install,lang:0 @@ -9649,7 +9649,7 @@ msgstr "Idiomas" #. module: base #: selection:base.language.install,lang:0 msgid "Lao / ພາສາລາວ" -msgstr "" +msgstr "Lao / ພາສາລາວ" #. module: base #: model:res.country,name:base.la @@ -9773,7 +9773,7 @@ msgstr "Última versión" #. module: base #: field:res.users,login_date:0 msgid "Latest connection" -msgstr "" +msgstr "Última conexió" #. module: base #: model:res.country,name:base.lv @@ -9815,7 +9815,7 @@ msgstr "Lanzar manualmente una ves" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Launchpad" -msgstr "" +msgstr "Launchpad" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_project_issue @@ -10333,7 +10333,7 @@ msgid "" "Medium-sized image of this contact. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Imagen mediana de este contacto. Se redimensiona automáticamente a 128x128 px, con el ratio de aspecto preservado. Se usa este campo en las vistas los formularios y en algunas vistas de kanban." #. module: base #: model:ir.module.module,shortdesc:base.module_membership @@ -10446,7 +10446,7 @@ msgstr "Valor requerido para el campo '%s' (%s)" #: code:addons/models.py:6064 #, python-format msgid "Missing required value for the field '%s'." -msgstr "" +msgstr "Valor requerido para el campo '%s' no existe" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister @@ -10553,7 +10553,7 @@ msgstr "Modelo no encontrado: %(model)s" #. module: base #: help:ir.values,model:0 msgid "Model to which this entry applies" -msgstr "" +msgstr "Modelo al que se aplica esta entrada" #. module: base #: help:ir.values,model_id:0 @@ -11156,7 +11156,7 @@ msgstr "Oficial" #: model:ir.module.module,description:base.module_payment_ogone #: model:ir.module.module,shortdesc:base.module_payment_ogone msgid "Ogone Payment Acquirer" -msgstr "" +msgstr "Procesador de Pagos Ogone" #. module: base #: field:ir.translation,src:0 @@ -11176,7 +11176,7 @@ msgstr "Al crear" #. module: base #: field:ir.model.fields,on_delete:0 msgid "On Delete" -msgstr "" +msgstr "Al borrar" #. module: base #: field:ir.actions.act_window.view,multi:0 @@ -11213,7 +11213,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_sale msgid "Online Event's Tickets" -msgstr "" +msgstr "Tickets para eventos en línea" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event @@ -11470,7 +11470,7 @@ msgstr "Palau" #. module: base #: model:res.country,name:base.ps msgid "Palestinian Territory, Occupied" -msgstr "" +msgstr "Territorio Palestino, Ocupado" #. module: base #: model:res.country,name:base.pa @@ -11548,12 +11548,12 @@ msgstr "Padre derecho" #. module: base #: field:res.partner,parent_name:0 msgid "Parent name" -msgstr "" +msgstr "Nombre padre" #. module: base #: field:ir.actions.report.xml,parser:0 msgid "Parser Class" -msgstr "" +msgstr "Clase Analizadora" #. module: base #: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 @@ -11566,17 +11566,17 @@ msgstr "Empresa" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign msgid "Partner Assignation & Geolocation" -msgstr "" +msgstr "Asignación de Empresas y Geolocalización" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail msgid "Partner Mass Mailing" -msgstr "" +msgstr "Envío Masivo a Empresas" #. module: base #: model:ir.module.module,summary:base.module_website_partner msgid "Partner Module for Website" -msgstr "" +msgstr "Módulo de Empresas para Web" #. module: base #: view:res.partner.category:base.view_partner_category_form @@ -11639,43 +11639,43 @@ msgstr "Ruta" #. module: base #: model:ir.module.module,shortdesc:base.module_payment msgid "Payment Acquirer" -msgstr "" +msgstr "Método de pago" #. module: base #: model:ir.module.module,description:base.module_payment #: model:ir.module.module,summary:base.module_payment msgid "Payment Acquirer Base Module" -msgstr "" +msgstr "Módulo base de procesamiento de pagos" #. module: base #: model:ir.module.module,summary:base.module_payment_adyen msgid "Payment Acquirer: Adyen Implementation" -msgstr "" +msgstr "Procesador de Pago: Implementación Adyen" #. module: base #: model:ir.module.module,summary:base.module_payment_authorize msgid "Payment Acquirer: Authorize.net Implementation" -msgstr "" +msgstr "Proveedor de pago: Implementación de Authorize.net" #. module: base #: model:ir.module.module,summary:base.module_payment_buckaroo msgid "Payment Acquirer: Buckaroo Implementation" -msgstr "" +msgstr "Procesador de Pago: Implementación Buckaroo" #. module: base #: model:ir.module.module,summary:base.module_payment_ogone msgid "Payment Acquirer: Ogone Implementation" -msgstr "" +msgstr "Procesador de Pago: Implementación Ogone" #. module: base #: model:ir.module.module,summary:base.module_payment_paypal msgid "Payment Acquirer: Paypal Implementation" -msgstr "" +msgstr "Procesador de Pago: Implementación Paypal" #. module: base #: model:ir.module.module,summary:base.module_payment_transfer msgid "Payment Acquirer: Transfer Implementation" -msgstr "" +msgstr "Procesador de Pago: Implementación de Transferencias " #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup @@ -11685,19 +11685,19 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup msgid "Payment Follow-up Management" -msgstr "" +msgstr "Gestión de seguimientos de pago" #. module: base #: model:ir.module.module,shortdesc:base.module_website_payment #: model:ir.module.module,summary:base.module_website_payment msgid "Payment: Website Integration" -msgstr "" +msgstr "Pagos: Integración Web" #. module: base #: model:ir.module.module,description:base.module_payment_paypal #: model:ir.module.module,shortdesc:base.module_payment_paypal msgid "Paypal Payment Acquirer" -msgstr "" +msgstr "Procesador de Pagos Paypal" #. module: base #: model:ir.module.category,name:base.module_category_localization_payroll @@ -11730,7 +11730,7 @@ msgstr "Persian / فارس" #. module: base #: model:ir.module.module,summary:base.module_calendar msgid "Personal & Shared Calendar" -msgstr "" +msgstr "Calendario Personal y Compartido" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -11772,19 +11772,19 @@ msgstr "Isla Pitcairn" #. module: base #: field:ir.actions.server,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Expresión de marcador" #. module: base #: model:ir.module.module,description:base.module_l10n_pt msgid "Plano de contas SNC para Portugal" -msgstr "" +msgstr "Plan de Cuentas para Portugal" #. module: base #: code:addons/base/ir/ir_model.py:796 #, python-format msgid "" "Please contact your system administrator if you think this is an error." -msgstr "" +msgstr "Por favor, contacte con su administrador de sistemas si sospecha que esto es un error." #. module: base #: code:addons/base/ir/ir_mail_server.py:478 @@ -11803,20 +11803,20 @@ msgstr "¡Por favor, asegúrese de que no hay elementos de trabajo se refieren a #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "Establezca por favor el modelo base antes de establecer los detalles de la acción." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "Please set the Base Model of the action to enable the dynamic expression " "buidler." -msgstr "" +msgstr "Por favor configure el Modelo Base de la acción para activar el constructor de expresiones dinámicas." #. module: base #: code:addons/base/ir/ir_actions.py:832 #, python-format msgid "Please specify an action to launch!" -msgstr "" +msgstr "¡Por favor, especifique una acción para lanzar!" #. module: base #: code:addons/base/res/res_users.py:163 @@ -11845,7 +11845,7 @@ msgstr "Polonia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl msgid "Poland - Accounting" -msgstr "" +msgstr "Polonia - Contabilidad" #. module: base #: selection:base.language.install,lang:0 @@ -11872,7 +11872,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_gamification msgid "Portal Gamification" -msgstr "" +msgstr "Portal Gamification" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue @@ -11887,12 +11887,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale msgid "Portal Sale" -msgstr "" +msgstr "Portal de Ventas" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_stock msgid "Portal Stock" -msgstr "" +msgstr "Portal de Inventario" #. module: base #: model:res.groups,comment:base.group_portal @@ -11914,17 +11914,17 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Portuguese (BR) / Português (BR)" -msgstr "" +msgstr "Portuguese (BR) / Português (BR)" #. module: base #: selection:base.language.install,lang:0 msgid "Portuguese / Português" -msgstr "" +msgstr "Portuguese / Português" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage msgid "PosBox Homepage" -msgstr "" +msgstr "Página de InicioPosBox" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade @@ -11966,7 +11966,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_hr msgid "Present Your Team" -msgstr "" +msgstr "Presentar su Equipo de Trabajo" #. module: base #: view:res.company:base.view_company_form @@ -12103,17 +12103,17 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_membership msgid "Publish Associations, Groups and Memberships" -msgstr "" +msgstr "Publicar Asociaciones, Grupos y Membresías" #. module: base #: model:ir.module.module,summary:base.module_website_crm_partner_assign msgid "Publish Your Channel of Resellers" -msgstr "" +msgstr "Publique su canal de revendedores" #. module: base #: model:ir.module.module,summary:base.module_website_customer msgid "Publish Your Customer References" -msgstr "" +msgstr "Publique las Referencias de sus clientes" #. module: base #: model:ir.module.module,summary:base.module_website_project @@ -12215,13 +12215,13 @@ msgstr "RML (deprecated - use Report)" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view msgid "RML Configuration" -msgstr "" +msgstr "Configuración RML" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 msgid "RML Content" -msgstr "" +msgstr "Contenido RML" #. module: base #: field:res.company,rml_header:0 @@ -12236,7 +12236,7 @@ msgstr "Cabecera interna RML" #. module: base #: field:res.company,rml_header3:0 msgid "RML Internal Header for Landscape Reports" -msgstr "" +msgstr "Cabecera interior para informes horizontales RML" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view @@ -12246,12 +12246,12 @@ msgstr "RML Report" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "RML pdf (deprecated)" -msgstr "" +msgstr "RML pdf (en desuso)" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "RML sxw (deprecated)" -msgstr "" +msgstr "RML sxw (en desuso)" #. module: base #: field:res.currency.rate,rate:0 @@ -12272,7 +12272,7 @@ msgstr "Acceso de lectura" #. module: base #: view:ir.rule:base.view_rule_search msgid "Read Access Right" -msgstr "" +msgstr "Derechos de acceso de lectura" #. module: base #: view:ir.model.fields:base.view_model_fields_search @@ -12321,7 +12321,7 @@ msgstr "Registro no puede ser modificado ahora" #: code:addons/models.py:4894 #, python-format msgid "Record does not exist or has been deleted." -msgstr "" +msgstr "El registro no existe o ha sido borrado." #. module: base #: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree @@ -12352,13 +12352,13 @@ msgstr "¡Error de recurrencia entre dependencias de módulos!" #. module: base #: constraint:ir.actions.server:0 msgid "Recursion found in child server actions" -msgstr "" +msgstr "Recursividad encontrada en acciones dependientes" #. module: base #: code:addons/models.py:3995 #, python-format msgid "Recursivity Detected." -msgstr "" +msgstr "Se ha detectado recursividad." #. module: base #: report:ir.module.reference:0 @@ -12374,7 +12374,7 @@ msgstr "Registros de referencias" #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Referenceable Models" -msgstr "" +msgstr "Modelos referenciables" #. module: base #: code:addons/base/res/res_company.py:168 @@ -12395,7 +12395,7 @@ msgstr "Empresa relacionada" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Related Server Action" -msgstr "" +msgstr "Acción de Servidor relacionada" #. module: base #: field:ir.actions.server,wkf_field_id:0 @@ -12416,12 +12416,12 @@ msgstr "Recargar desde adjunto" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove from the 'More' menu" -msgstr "" +msgstr "Eliminar desde el menú 'Acción'" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove the contextual action related to this server action" -msgstr "" +msgstr "Remueve la acción contextual relacionada a esta acción del servidor" #. module: base #: code:addons/base/ir/ir_model.py:421 @@ -12470,7 +12470,7 @@ msgstr "Píe de Página de Reporte" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view msgid "Report Model" -msgstr "" +msgstr "Modelo del reporte" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view @@ -12528,13 +12528,13 @@ msgstr "Requerido" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign msgid "Resellers" -msgstr "" +msgstr "Revendedores" #. module: base #: code:addons/models.py:1085 #, python-format msgid "Resolve other errors first" -msgstr "" +msgstr "Resuelve los otros errores primero" #. module: base #: field:ir.exports,resource:0 @@ -12552,7 +12552,7 @@ msgstr "ID recurso" #. module: base #: field:ir.attachment,res_model:0 msgid "Resource Model" -msgstr "" +msgstr "Modelo del Recurso" #. module: base #: field:ir.attachment,res_name:0 @@ -12579,17 +12579,17 @@ msgstr "Vertical Restaurante para POS" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Restrict" -msgstr "" +msgstr "Restricciones" #. module: base #: field:ir.actions.act_window,multi:0 msgid "Restrict to lists" -msgstr "" +msgstr "Restricciones a listas" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Retailer" -msgstr "" +msgstr "Minorista" #. module: base #: model:res.country,name:base.re @@ -12629,7 +12629,7 @@ msgstr "Factor de Redondeo" #. module: base #: view:ir.rule:base.view_rule_form msgid "Rule Definition (Domain Filter)" -msgstr "" +msgstr "Definición de regla (filtro de dominio)" #. module: base #: sql_constraint:ir.rule:0 @@ -12712,17 +12712,17 @@ msgstr "SSL/TLS" #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW Content" -msgstr "" +msgstr "Contenido SXW" #. module: base #: field:ir.actions.report.xml,report_sxw:0 msgid "SXW Path" -msgstr "" +msgstr "Ruta SXW" #. module: base #: model:res.country,name:base.bl msgid "Saint Barthélémy" -msgstr "" +msgstr "San Bartolomé" #. module: base #: model:res.country,name:base.sh @@ -12960,24 +12960,24 @@ msgstr "Seleccione campo propiedad" msgid "" "Select target field from the related document model.\n" "If it is a relationship field you will be able to select a target field at the destination of the relationship." -msgstr "" +msgstr "Seleccione el campo objetivo del modelo de documentado relacionado.\nSi es un campo de asociación, podrá seleccionar un campo objetivo en el destino de la asociación." #. module: base #: help:ir.actions.server,action_id:0 msgid "Select the client action that has to be executed." -msgstr "" +msgstr "Seleccione la acción de cliente que debe ser ejecutada" #. module: base #: help:ir.actions.server,wkf_transition_id:0 msgid "Select the workflow signal to trigger." -msgstr "" +msgstr "Seleccione la señal del flujo de trabajo a lanzar." #. module: base #: help:res.partner,use_parent_address:0 msgid "" "Select this if you want to set company's address information for this " "contact" -msgstr "" +msgstr "Seleccione esto si quiere establecer la información de la dirección de la compañía para este contacto" #. module: base #: field:ir.model.fields,selectable:0 @@ -12997,22 +12997,22 @@ msgstr "Opciones de selección" #. module: base #: model:ir.module.module,summary:base.module_website_event_sale msgid "Sell Your Event's Tickets" -msgstr "" +msgstr "Venda tickets para sus eventos" #. module: base #: model:ir.module.module,summary:base.module_website_sale msgid "Sell Your Products Online" -msgstr "" +msgstr "Venda sus productos en línea" #. module: base #: model:ir.module.module,summary:base.module_account_voucher msgid "Send Invoices and Track Payments" -msgstr "" +msgstr "Enviar facturas y gestionar pagos" #. module: base #: model:ir.module.module,summary:base.module_website_quote msgid "Send Professional Quotations" -msgstr "" +msgstr "Envie presupuestos profesionales" #. module: base #: model:res.country,name:base.sn @@ -13092,7 +13092,7 @@ msgstr "Campo Serializado" #: code:addons/models.py:418 #, python-format msgid "Serialization field `%s` not found for sparse field `%s`!" -msgstr "" +msgstr "¡No se ha encontrado el campo de serialización `%s` para el campo `%s`!" #. module: base #: selection:ir.logging,type:0 @@ -13109,7 +13109,7 @@ msgstr "Acción del servidor" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "Server Action value mapping" -msgstr "" +msgstr "Asignación de valores de acción del servidor" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -13132,7 +13132,7 @@ msgstr "Establecer a NULL" #. module: base #: field:res.users,new_password:0 msgid "Set Password" -msgstr "" +msgstr "Configurar Contraseña" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_form @@ -13145,7 +13145,7 @@ msgstr "Establecer como Todo" msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" -msgstr "" +msgstr "Establecer el tipo de letra en el encabezado del informe, que será utilizado como fuente por defecto en los informes RML del usuario de la compañía" #. module: base #: code:addons/base/res/res_users.py:536 @@ -13172,7 +13172,7 @@ msgstr "Compartir cualquier Documento" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Shared" -msgstr "" +msgstr "Compartido" #. module: base #: selection:res.partner,type:0 @@ -13194,7 +13194,7 @@ msgstr "Sierra Leona" #. module: base #: field:workflow.transition,signal:0 msgid "Signal (Button Name)" -msgstr "" +msgstr "Señal (Nombre de Botón)" #. module: base #: field:workflow.activity,signal_send:0 @@ -13204,7 +13204,7 @@ msgstr "Señal (subflow.*)" #. module: base #: field:ir.actions.server,wkf_transition_id:0 msgid "Signal to Trigger" -msgstr "" +msgstr "Señal de activación" #. module: base #: field:res.users,signature:0 @@ -13214,7 +13214,7 @@ msgstr "Firma" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "Registro" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 @@ -13234,12 +13234,12 @@ msgstr "Singapur" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sg msgid "Singapore - Accounting" -msgstr "" +msgstr "Singapur - Contabilidad" #. module: base #: model:res.country,name:base.sx msgid "Sint Maarten (Dutch part)" -msgstr "" +msgstr "San Martín (parte Alemana)" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir @@ -13256,7 +13256,7 @@ msgstr "Tamaño" #: code:addons/base/ir/ir_model.py:318 #, python-format msgid "Size of the field can never be less than 0 !" -msgstr "" +msgstr "¡Tamaño del campo nunca puede ser inferior a 0!" #. module: base #: view:res.config.installer:base.res_config_installer @@ -13271,7 +13271,7 @@ msgstr "Slovak / Slovenský jazyk" #. module: base #: model:res.country,name:base.sk msgid "Slovakia" -msgstr "" +msgstr "Eslovaquia" #. module: base #: model:res.country,name:base.si @@ -13281,7 +13281,7 @@ msgstr "Eslovenia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_si msgid "Slovenian - Accounting" -msgstr "" +msgstr "Eslovenia - Contabilidad" #. module: base #: selection:base.language.install,lang:0 @@ -13333,25 +13333,25 @@ msgstr "Perdón, no estas permitido para acceder a este documento." #: code:addons/base/ir/ir_model.py:789 #, python-format msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" +msgstr "Lo sentimos, no se le permite crear este tipo de documento." #. module: base #: code:addons/base/ir/ir_model.py:790 #, python-format msgid "Sorry, you are not allowed to delete this document." -msgstr "" +msgstr "Lo sentimos, no se le permite eliminar este documento." #. module: base #: code:addons/base/ir/ir_model.py:788 #, python-format msgid "Sorry, you are not allowed to modify this document." -msgstr "" +msgstr "Lo siento, no está autorizado para modificar este documento." #. module: base #: code:addons/models.py:4618 #, python-format msgid "Sorting field %s not found on model %s" -msgstr "" +msgstr "Campos ordenados %s no se encuentra en el modelo %s" #. module: base #: field:ir.translation,source:0 @@ -13393,7 +13393,7 @@ msgstr "Sudáfrica" #. module: base #: model:res.country,name:base.gs msgid "South Georgia and the South Sandwich Islands" -msgstr "" +msgstr "Georgia del Sur y las Islas Sandwich del Sur" #. module: base #: model:res.country,name:base.kr @@ -13522,7 +13522,7 @@ msgstr "Modo división" #. module: base #: model:ir.module.module,summary:base.module_website_event_track msgid "Sponsors, Tracks, Agenda, Event News" -msgstr "" +msgstr "Patrocinadores, seguimientos, agenda y eventos de noticias" #. module: base #: model:res.country,name:base.lk @@ -13578,12 +13578,12 @@ msgstr "Estado" #. module: base #: model:ir.module.module,summary:base.module_note_pad msgid "Sticky memos, Collaborative" -msgstr "" +msgstr "Notas adhesivas, Colaboración" #. module: base #: model:ir.module.module,summary:base.module_note msgid "Sticky notes, Collaborative, Memos" -msgstr "" +msgstr "Notas adhesivas, colaboración, memorándum " #. module: base #: model:ir.module.category,name:base.module_category_stock_management @@ -13699,7 +13699,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_project_issue msgid "Support, Bug Tracker, Helpdesk" -msgstr "" +msgstr "Soporte, rastreador de errores, ayuda al cliente" #. module: base #: model:res.country,name:base.sr @@ -13754,7 +13754,7 @@ msgstr "Suiza" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch msgid "Switzerland - Accounting" -msgstr "" +msgstr "Suiza - Contabilidad" #. module: base #: field:res.currency,symbol:0 @@ -13822,7 +13822,7 @@ msgstr "TGZ Archive" msgid "" "TGZ format: this is a compressed archive containing a PO file, directly suitable\n" " for uploading to Odoo's translation platform," -msgstr "" +msgstr "Formato TGZ: archivo comprimido que contiene un archivo PO, adecuado para subirlo directamente a la plataforma de traducción de Odoo." #. module: base #: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 @@ -14142,7 +14142,7 @@ msgstr "El usuario interno encargado de comunicarse con este contacto si lo hubi #. module: base #: help:ir.model,inherited_model_ids:0 msgid "The list of models that extends the current model." -msgstr "" +msgstr "La lista de modelos que extienden el modelo actual." #. module: base #: help:ir.filters,action_id:0 @@ -14282,7 +14282,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "No se ha podido completar la operación por restricciones de seguridad. Contacte por favor con su administrador de sistema.\n\n(Tipo de documento: %s, Operación: %s)" #. module: base #: code:addons/fields.py:913 @@ -14307,7 +14307,7 @@ msgstr "Los módulos seleccionados han sido actualizados / instalados" #. module: base #: help:res.country.state,code:0 msgid "The state code in max. three chars." -msgstr "" +msgstr "El código de provincia en tres caracteres como máximo." #. module: base #: code:addons/custom.py:554 @@ -14545,13 +14545,13 @@ msgstr "Interfaz de pantalla táctil para tiendas" #. module: base #: model:ir.module.module,summary:base.module_event msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" +msgstr "Entrenamientos, conferencias, reuniones, exposiciones, inscripciones" #. module: base #: model:ir.module.module,description:base.module_payment_transfer #: model:ir.module.module,shortdesc:base.module_payment_transfer msgid "Transfer Payment Acquirer" -msgstr "" +msgstr "Procesador de Pagos a través de Transferencias" #. module: base #: field:ir.model,osv_memory:0 @@ -14747,12 +14747,12 @@ msgstr "Tipo de restricción: 'f' para un clave foránea, 'u' para otras restric #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ae msgid "U.A.E. - Accounting" -msgstr "" +msgstr "U.A.E. - Contabilidad" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uk msgid "UK - Accounting" -msgstr "" +msgstr "Reino Unido - Contabilidad" #. module: base #: view:ir.attachment:base.view_attachment_search @@ -14885,7 +14885,7 @@ msgstr "Tipo de reporte desconocido: %s" #: code:addons/base/ir/ir_fields.py:350 #, python-format msgid "Unknown sub-field '%s'" -msgstr "" +msgstr "Subcampo '%s' desconocido" #. module: base #: code:addons/base/ir/ir_fields.py:166 @@ -14904,7 +14904,7 @@ msgstr "" #, python-format msgid "" "Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." -msgstr "" +msgstr "Extensión no reconocida: debe ser: .csv, .po o .tgz (se recibió .%s)." #. module: base #: view:ir.translation:base.view_translation_search @@ -15327,7 +15327,7 @@ msgstr "Gestión de Inventarios" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_picking_wave msgid "Warehouse Management: Waves" -msgstr "" +msgstr "Gestión de almácenes: Agrupaciones (Waves)" #. module: base #: code:addons/base/ir/ir_actions.py:827 @@ -15454,7 +15454,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_livechat msgid "Website Live Support" -msgstr "" +msgstr "Chat de soporte en directo para el sitio web" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail @@ -15469,7 +15469,7 @@ msgstr "Módulos Webs para Correo" #. module: base #: model:ir.module.module,shortdesc:base.module_website_partner msgid "Website Partner" -msgstr "" +msgstr "Empresas - Website" #. module: base #: model:ir.module.module,shortdesc:base.module_website_report @@ -15484,7 +15484,7 @@ msgstr "Sitio web de la empresa o compañía" #. module: base #: view:ir.sequence:base.sequence_view msgid "Week of the Year: %(woy)s" -msgstr "" +msgstr "Semana del año: %(woy)s" #. module: base #: selection:ir.cron,interval_type:0 @@ -15494,7 +15494,7 @@ msgstr "Semanas" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scale msgid "Weighting Scale Hardware Driver" -msgstr "" +msgstr "Controlador de báscula" #. module: base #: model:res.country,name:base.eh @@ -15506,14 +15506,14 @@ msgstr "Sáhara occidental" msgid "" "When a relationship field is selected as first field, this field lets you " "select the target field within the destination document model (sub-model)." -msgstr "" +msgstr "Cuando se selecciona un campo de relación como primer campo, este campo permite establecer el campo objetivo del modelo de documento destino (sub-modelo)." #. module: base #: help:ir.actions.server,sub_object:0 msgid "" "When a relationship field is selected as first field, this field shows the " "document model the relationship goes to." -msgstr "" +msgstr "Cuando un campo de asociación se selecciona como primer campo, este campo muestra el modelo de documento al que apunta la relación." #. module: base #: view:workflow:base.view_workflow_diagram @@ -15523,14 +15523,14 @@ msgid "" " node or arrow, you can only change fields that are empty or set to the " "default value. If you don't do that, your customization will be overwrited " "at the next update or upgrade to a future version of Odoo." -msgstr "" +msgstr "Al personalizar un flujo de trabajo, asegúrese de que no modifique un nodo o la flecha existente, sino añade nuevos nodos o flechas. Si es absolutamente necesario para modificar un nodo o flecha, sólo puede cambiar los campos que están vacíos o se establece en el valor predeterminado. Si no lo hace, la personalización se sobrescribe en la próxima actualización o actualizar a una versión futura de Odoo." #. module: base #: help:ir.actions.server,sequence:0 msgid "" "When dealing with multiple actions, the execution order is based on the " "sequence. Low number means high priority." -msgstr "" +msgstr "Cuando se lidia con múltiples acciones, el orden de ejecución se basa en la secuencia. Números bajos significan mayor prioridad." #. module: base #: help:ir.mail_server,sequence:0 @@ -15678,14 +15678,14 @@ msgstr "Escribir Derechos de Acceso" msgid "" "Write Python code that the action will execute. Some variables are available" " for use; help about pyhon expression is given in the help tab." -msgstr "" +msgstr "Escriba una expresión pitón, para la acción que desea ejecutar. Algunas variables están disponibles para usar; información adicional sobre expresiones python están disponibles en la etiqueta de ayuda.:" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "Write a python expression, beginning with object, that gives the record to " "update. An expression builder is available in the help tab. Examples:" -msgstr "" +msgstr "Escriba una expresión python, empezando por objeto, para el registro que desea actualizar. Un generador de expresiones está disponible en la etiqueta de ayuda. Ejemplos:" #. module: base #: field:ir.actions.report.xml,report_xml:0 diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po index 1b521e759e7..07a7e2559cb 100644 --- a/openerp/addons/base/i18n/es_MX.po +++ b/openerp/addons/base/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-14 23:39+0000\n" +"PO-Revision-Date: 2016-01-20 17:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -7843,7 +7843,7 @@ msgstr "" #. module: base #: field:base.language.export,data:0 field:base.language.import,data:0 msgid "File" -msgstr "" +msgstr "Archivo" #. module: base #: field:ir.attachment,datas:0 @@ -12523,7 +12523,7 @@ msgstr "" #: field:ir.model.fields,required:0 #: field:res.partner.bank.type.field,required:0 msgid "Required" -msgstr "" +msgstr "Requerido" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign @@ -14282,7 +14282,7 @@ msgid "" "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" "\n" "(Document type: %s, Operation: %s)" -msgstr "" +msgstr "La operación solicitada no se puede completar debido a las restricciones de seguridad. Póngase en contacto con su sistema de administración. \n\n(Tipo de documento: %s, la operación: %s)" #. module: base #: code:addons/fields.py:913 @@ -14758,7 +14758,7 @@ msgstr "" #: view:ir.attachment:base.view_attachment_search #: selection:ir.attachment,type:0 field:ir.module.module,url:0 msgid "URL" -msgstr "" +msgstr "URL" #. module: base #: selection:res.company,rml_paper_format:0 diff --git a/openerp/addons/base/i18n/he.po b/openerp/addons/base/i18n/he.po index 6ebf185f9f7..bc295bb2fd2 100644 --- a/openerp/addons/base/i18n/he.po +++ b/openerp/addons/base/i18n/he.po @@ -1,21 +1,22 @@ -# Hebrew translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:26+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Hebrew \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-19 06:31+0000\n" +"PO-Revision-Date: 2016-01-22 15:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:50+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -41,8 +42,7 @@ msgid "" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" +"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" @@ -82,14 +82,34 @@ msgid "" "\n" "Manage Customer Claims.\n" "=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" +"This application allows you to track your customers/suppliers claims and grievances.\n" "\n" "It is fully integrated with the email gateway so that you can create\n" "automatically new claims based on incoming emails.\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_jp +msgid "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " +msgstr "" + #. module: base #: code:addons/base/res/res_config.py:379 #, python-format @@ -99,33 +119,35 @@ msgid "" "This addon is already installed on your system" msgstr "" +#. module: base +#: code:addons/model.py:146 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" " \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" +"Belgian localization for in- and outgoing invoices (prereq to account_coda):\n" +"============================================================================\n" " - Rename 'reference' field labels to 'Communication'\n" " - Add support for Belgian Structured Communication\n" "\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" +"A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n" +"---------------------------------------------------------------------------------------------------------------------\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" +"The preferred type of Structured Communication and associated Algorithm can be\n" "specified on the Partner records. A 'random' Structured Communication will\n" "generated if no algorithm is specified on the Partner record. \n" "\n" @@ -136,10 +158,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" @@ -164,6 +184,19 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit_stock +msgid "" +"\n" +" If you install this module, it can make sure that not only\n" +" the ship of pick-pack-ship will be created in batch, but\n" +" the pick and the pack also. (which will dramatically improve performance)\n" +"\n" +" Will be removed from Saas-6 and will be put in procurement_jit\n" +" over there, where procurement_jit will depend on stock\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_report_intrastat msgid "" @@ -181,11 +214,9 @@ msgid "" "\n" "Accounting Access Rights\n" "========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" +"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" +"It assigns manager and user access rights to the Administrator and only user rights to the Demo user. \n" msgstr "" #. module: base @@ -221,11 +252,8 @@ msgid "" " * Company Analysis\n" " * Graph of Treasury\n" "\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" +"Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal) \n" +"for a particular financial year and for preparation of vouchers there is a module named account_voucher.\n" " " msgstr "" @@ -266,10 +294,8 @@ msgid "" "Add email templates to products to be send on invoice confirmation\n" "==================================================================\n" "\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" @@ -277,13 +303,10 @@ msgstr "" #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" +"Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" +"=============================================================================================================================\n" "\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" +"The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" #. module: base @@ -293,9 +316,8 @@ msgid "" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://ietherpad.com/).\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" " " msgstr "" @@ -331,8 +353,7 @@ msgid "" "Allows canceling accounting entries.\n" "====================================\n" "\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" +"This module adds 'Allow Canceling Entries' field on form view of account journal.\n" "If set to true it allows user to cancel entries & invoices.\n" " " msgstr "" @@ -344,19 +365,9 @@ msgid "" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" -msgstr "" -"\n" -"מאפשר הוספת שיטות משלוח להזמנה ובחירתן\n" -"==============================================================\n" -"\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" +"You can define your own carrier and delivery grids for prices. When creating \n" +"invoices from picking, OpenERP is able to add and compute the shipping line.\n" +msgstr "\nמאפשר הוספת שיטות משלוח להזמנה ובחירתן\n==============================================================\n\nYou can define your own carrier and delivery grids for prices. When creating \ninvoices from picking, OpenERP is able to add and compute the shipping line.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ar @@ -384,13 +395,10 @@ msgid "" "\n" "Asserts on accounting.\n" "======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" +"You can write a query in order to create Consistency Test and you will get the result of the test \n" +"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 "" @@ -403,14 +411,10 @@ msgid "" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" +"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" -"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" +"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 "" @@ -421,30 +425,22 @@ msgid "" "Automatically creates project tasks from procurement lines.\n" "===========================================================\n" "\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" +"This module will automatically create a new task for each procurement order line\n" +"(e.g. for sale order lines), if the corresponding product meets the following\n" "characteristics:\n" "\n" " * Product Type = Service\n" " * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" " * Supply/Procurement Method = Manufacture\n" "\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" +"If on top of that a projet is specified on the product form (in the Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, the\n" +"new task will not belong to any project, and may be added to a project manually\n" "later.\n" "\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" +"When the project task is completed or cancelled, the corresponding procurement\n" +"is updated accordingly. For example, if this procurement corresponds to a sale\n" +"order line, the sale order line will be considered delivered when the task is\n" "completed.\n" msgstr "" @@ -455,8 +451,7 @@ msgid "" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" +"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" @@ -469,8 +464,7 @@ msgid "" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" +"scanner, and is used by the posbox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" msgstr "" @@ -516,25 +510,19 @@ msgid "" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" +"It's important to note however that this module lack many implementations to \n" +"use OpenERP properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "OpenERP modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" +"leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" +"come with any additional paid permission for online use of 'private modules'.\n" msgstr "" #. module: base @@ -581,32 +569,20 @@ msgid "" "\n" "Business oriented Social Networking\n" "===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" +"The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message management system.\n" "\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" +"It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news.\n" "\n" "Main Features\n" "-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" +"* Clean and renewed communication history for any OpenERP document that can act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting documents\n" +"* Unified feeds page to see recent messages and activity on followed documents\n" "* User communication through the feeds page\n" "* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" +"* Relies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent.\n" " " msgstr "" @@ -618,8 +594,7 @@ msgid "" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" +"proposed in OpenERP should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" @@ -640,8 +615,7 @@ msgid "" "We recomend install account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" @@ -671,8 +645,7 @@ msgid "" " * account.tax.code.template\n" " * account.chart.template\n" "\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" @@ -686,20 +659,14 @@ msgid "" "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " -msgstr "" -"\n" -"טבלאת חשבונאות ומס צ'יליאני\n" -"\n" -" " +msgstr "\nטבלאת חשבונאות ומס צ'יליאני\n\n " #. module: base #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" "\n" "The decimal precision is configured per company.\n" msgstr "" @@ -721,10 +688,8 @@ msgid "" "Create beautiful web surveys and visualize answers\n" "==================================================\n" "\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" +"It depends on the answers or reviews of some questions by different users. A\n" +"survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" @@ -738,14 +703,12 @@ msgid "" "Create recurring documents.\n" "===========================\n" "\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" +"This module allows to create new documents and add subscriptions on that document.\n" "\n" "e.g. To have an invoice generated automatically periodically:\n" "-------------------------------------------------------------\n" " * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" +" * Define a subscription whose source document is the document defined as\n" " above. Specify the interval information and partner to be invoice.\n" " " msgstr "" @@ -757,19 +720,13 @@ msgid "" "Creating registration with sale orders.\n" "=======================================\n" "\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" +"This module allows you to automate and connect your registration creation with\n" +"your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" +"It defines a new kind of service products that offers you the possibility to\n" +"choose an event category associated with it. When you encode a sale order for\n" +"that product, you will be able to choose an existing event of that category and\n" +"when you confirm your sale order it will automatically create a registration for\n" "this event.\n" msgstr "" @@ -793,8 +750,7 @@ msgid "" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi \n" @@ -810,20 +766,15 @@ msgstr "" #: model:ir.module.module,description:base.module_portal msgid "" "\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can ben seen by portal members, public users and any other user that\n" +"Customize access to your OpenERP database to external users by creating portals.\n" +"================================================================================\n" +"A portal defines a specific user menu and access rights for its members. This\n" +"menu can be seen by portal members, public users and any other user that\n" "have the access to technical features (e.g. the administrator).\n" "Also, each portal member is linked to a specific partner.\n" "\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" +"The module also associates user groups to the portal users (adding a group in\n" +"the portal automatically adds it to the portal users, etc). That feature is\n" "very handy when used in combination with the module 'share'.\n" " " msgstr "" @@ -843,8 +794,7 @@ msgid "" "Demo data for the module marketing_campaign.\n" "============================================\n" "\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" +"Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" " " msgstr "" @@ -852,10 +802,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_de msgid "" "\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"==============================================================================\n" "\n" "German accounting chart and localization.\n" " " @@ -886,8 +834,7 @@ msgid "" "Double-validation for purchases exceeding minimum amount.\n" "=========================================================\n" "\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" +"This module modifies the purchase workflow in order to validate purchases that\n" "exceeds minimum amount set by configuration wizard.\n" " " msgstr "" @@ -900,12 +847,64 @@ msgid "" "=======================\n" "\n" "This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_eu_service +msgid "" +"\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" +"\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" +"\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" +"\n" +"References\n" +"++++++++++\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_mass_mailing msgid "" @@ -920,45 +919,32 @@ msgstr "" #: model:ir.module.module,description:base.module_email_template msgid "" "\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" +"Email Templating (simplified version of the original Power Email by Openlabs).\n" +"==============================================================================\n" "\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" +"Lets you design complete email templates related to any OpenERP document (Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body (HTML and\n" +"Text). You may also automatically attach files to your templates, or print and\n" "attach a report.\n" "\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" +"For advanced use, the templates may include dynamic attributes of the document\n" +"they are related to. For example, you may use the name of a Partner's country\n" +"when writing to them, also providing a safe default in case the attribute is\n" "not defined. Each template contains a built-in assistant to help with the\n" "inclusion of these dynamic values.\n" "\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" +"If you enable the option, a composition assistant will also appear in the sidebar\n" "of the OpenERP documents to which the template applies (e.g. Invoices).\n" "This serves as a quick way to send a new email based on the template, after\n" "reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" +"This composition assistant will also turn into a mass mailing system when called\n" "for multiple documents at once.\n" "\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" +"These email templates are also at the heart of the marketing campaign system\n" +"(see the ``marketing_campaign`` application), if you need to automate larger\n" "campaigns on any OpenERP document.\n" "\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" +" **Technical note:** only the templating system of the original Power Email by Openlabs was kept.\n" " " msgstr "" @@ -1000,10 +986,8 @@ msgid "" "Financial and accounting asset management.\n" "==========================================\n" "\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" +"This Module manages the assets owned by a company or an individual. It will keep \n" +"track of depreciation's occurred on those assets. And it allows to create Move's \n" "of the depreciation lines.\n" "\n" " " @@ -1017,22 +1001,18 @@ msgid "" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" +" - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" +" - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" +" - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " msgstr "" @@ -1043,20 +1023,14 @@ msgid "" "\n" "Gamification process\n" "====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" +"The Gamification module provides ways to evaluate and motivate the users of OpenERP.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.\n" msgstr "" #. module: base @@ -1077,20 +1051,20 @@ msgid "" "Generate your Invoices from Expenses, Timesheet Entries.\n" "========================================================\n" "\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" +"Module to generate invoices based on costs (human resources, expenses, ...).\n" "\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" +"You can define price lists in analytic account, make some theoretical revenue\n" "reports." +msgstr "\nהנפקת חשבוניות מתוך הוצאות, רשומות שעות עבודה\n========================================================\n\nרכיב להנפקת חשבוניות על פי הוצאות (שעות עבודה, הוצאות, וכו')\n\nבאפשרותך להגדיר רשימות מחירים בניתוח חשבון, וליצור דוחות רווח צפוי" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_intrastat +msgid "" +"\n" +"Generates Intrastat XML report for declaration\n" +"Based on invoices.\n" +" " msgstr "" -"\n" -"הנפקת חשבוניות מתוך הוצאות, רשומות שעות עבודה\n" -"========================================================\n" -"\n" -"רכיב להנפקת חשבוניות על פי הוצאות (שעות עבודה, הוצאות, וכו')\n" -"\n" -"באפשרותך להגדיר רשימות מחירים בניתוח חשבון, וליצור דוחות רווח צפוי" #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account @@ -1145,10 +1119,8 @@ msgid "" " * Graph Types: pie, lines, areas, bars, radar\n" " * Stacked/Not Stacked for areas and bars\n" " * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" +" * Features: download as PNG or CSV, browse data grid, switch orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis (stacked)\n" msgstr "" #. module: base @@ -1158,11 +1130,9 @@ msgid "" "Hardware Poxy\n" "=============\n" "\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" +"This module allows you to remotely use peripherals connected to this server.\n" "\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" +"This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" @@ -1175,8 +1145,7 @@ msgid "" "====================\n" "\n" "Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" +"to trace your interventions. This menu is more adapted to oral communication,\n" "which is not necessarily related to a claim. Select a customer, add notes\n" "and categorize your interventions with a channel and a priority level.\n" " " @@ -1189,14 +1158,12 @@ msgid "" "Human Resources Management\n" "==========================\n" "\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" +"This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...\n" "\n" "\n" "You can manage:\n" "---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" +"* Employees and hierarchies : You can define your employee with User and display hierarchies\n" "* HR Departments\n" "* HR Jobs\n" " " @@ -1209,8 +1176,7 @@ msgid "" "Import a custom data module\n" "===========================\n" "\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" +"This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" @@ -1223,16 +1189,11 @@ msgid "" "\n" "Indian accounting chart and localization.\n" "\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" +"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" @@ -1264,8 +1225,7 @@ msgid "" "Installer for knowledge-based Hidden.\n" "=====================================\n" "\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" +"Makes the Knowledge Application Configuration available from where you can install\n" "document and Wiki based Hidden.\n" " " msgstr "" @@ -1277,8 +1237,7 @@ msgid "" "Instant Messaging\n" "=================\n" "\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" +"Allows users to chat with each other in real time. Find other users easily and\n" "chat in real time. It support several chats in parallel.\n" " " msgstr "" @@ -1290,11 +1249,8 @@ msgid "" "Integrate google document to OpenERP record.\n" "============================================\n" "\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" +"This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" #. module: base @@ -1304,8 +1260,7 @@ msgid "" "Invoice Wizard for Delivery.\n" "============================\n" "\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" +"When you send or deliver goods, this module automatically launch the invoicing\n" "wizard if the delivery is to be invoiced.\n" " " msgstr "" @@ -1316,17 +1271,11 @@ msgid "" "\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers. \n" "\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" @@ -1342,9 +1291,7 @@ msgid "" "\n" "Landed Costs Management\n" "=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" +"This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " msgstr "" @@ -1377,8 +1324,7 @@ msgid "" "Live Chat Support\n" "=================\n" "\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" +"Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "\n" @@ -1410,12 +1356,8 @@ msgid "" "Manage expenses by Employees\n" "============================\n" "\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" +"This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" @@ -1425,9 +1367,7 @@ msgid "" "* Validation by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" +"This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" @@ -1438,16 +1378,10 @@ msgid "" "Manage goods requirement by Purchase Orders easily\n" "==================================================\n" "\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" +"Purchase management enables you to track your suppliers' price quotations and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.\n" "\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" +"OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.\n" "\n" "Dashboard / Reports for Purchase Management will include:\n" "---------------------------------------------------------\n" @@ -1466,17 +1400,10 @@ msgid "" "Manage job positions and the recruitment process\n" "================================================\n" "\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" +"This application allows you to easily keep track of jobs, vacancies, applications, interviews...\n" "\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" +"It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" +"You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" msgstr "" #. module: base @@ -1486,16 +1413,9 @@ msgid "" "Manage leaves and allocation requests\n" "=====================================\n" "\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" +"This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.\n" "\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports: \n" "\n" @@ -1503,9 +1423,7 @@ msgid "" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" #. module: base @@ -1515,14 +1433,10 @@ msgid "" "Manage multi-warehouses, multi- and structured stock locations\n" "==============================================================\n" "\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" +"The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.\n" +"The double entry inventory system allows you to manage customers, suppliers as well as manufacturing inventories.\n" "\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.\n" "\n" "Key Features\n" "------------\n" @@ -1550,8 +1464,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" +"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" @@ -1560,8 +1473,7 @@ msgid "" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" +"If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" @@ -1571,8 +1483,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" "\n" "\n" "The Dashboard for the Sales Manager will include\n" @@ -1589,8 +1500,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" +"This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" @@ -1602,8 +1512,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" msgstr "" #. module: base @@ -1613,17 +1522,9 @@ msgid "" "Manage the Manufacturing process in OpenERP\n" "===========================================\n" "\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" +"The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.\n" "\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" +"It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.\n" "\n" "Key Features\n" "------------\n" @@ -1632,8 +1533,7 @@ msgid "" "* Multi-level routing, no limit\n" "* Routing and work center integrated with analytic accounting\n" "* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" +"* Allows to browse bills of materials in a complete structure that includes child and phantom bills of materials\n" "\n" "Dashboard / Reports for MRP will include:\n" "-----------------------------------------\n" @@ -1649,8 +1549,7 @@ msgid "" "\n" "Manage your sales reports\n" "=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" +"With this module you can personnalize the sale order and invoice report with\n" "separators, page-breaks or subtotals.\n" " " msgstr "" @@ -1675,13 +1574,7 @@ msgid "" "\n" "Contains the installer for marketing-related modules.\n" " " -msgstr "" -"\n" -"רכיב שיווק.\n" -"===================\n" -"\n" -"מכיל את ההתקנות לרכיבי שיווק.\n" -" " +msgstr "\nרכיב שיווק.\n===================\n\nמכיל את ההתקנות לרכיבי שיווק.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_mx @@ -1714,23 +1607,11 @@ msgid "" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" -"that have no counterpart in the general financial accounts.\n" -" " -msgstr "" -"\n" -"רכיב להגדרת עצמים לחישובי עלות (Analytic Accounts).\n" -"===============================================\n" -"\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" +"In OpenERP, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " +msgstr "\nרכיב להגדרת עצמים לחישובי עלות (Analytic Accounts).\n===============================================\n\nIn OpenERP, analytic accounts are linked to general accounts but are treated\ntotally independently. So, you can enter various different analytic operations\nthat have no counterpart in the general financial accounts.\n " #. module: base #: model:ir.module.module,description:base.module_resource @@ -1739,10 +1620,8 @@ msgid "" "Module for resource management.\n" "===============================\n" "\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" +"A resource represent something that can be scheduled (a developer on a task or a\n" +"work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" @@ -1754,19 +1633,14 @@ msgid "" "Module for the Check Writing and Check Printing.\n" "================================================\n" " " -msgstr "" -"\n" -"רכיב לכתיבת והדפסת המחאות\n" -" " +msgstr "\nרכיב לכתיבת והדפסת המחאות\n " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_extensions msgid "" "\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" +"Module that extends the standard account_bank_statement_line object for improved e-banking support.\n" +"===================================================================================================\n" "\n" "This module adds:\n" "-----------------\n" @@ -1793,21 +1667,15 @@ msgid "" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" +"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" +"------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" +"It will generate a PDF / send emails / set manual actions according to the the different levels \n" +"of recall defined. You can define different policies for different companies. \n" "\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" +"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n" +"------------------------------------------------------------------------------------------------------------------\n" " Reporting / Accounting / **Follow-ups Analysis\n" "\n" msgstr "" @@ -1827,56 +1695,40 @@ msgid "" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" +" * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" +" * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" +" * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" +"A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" #. module: base @@ -1886,26 +1738,18 @@ msgid "" "Module to manage the payment of your supplier invoices.\n" "=======================================================\n" "\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" +"This module allows you to create and manage your payment orders, with purposes to\n" +"--------------------------------------------------------------------------------- \n" +" * serve as base for an easy plug-in of various automated payment mechanisms.\n" " * provide a more efficient way to manage invoice payment.\n" "\n" "Warning:\n" "~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" +"The confirmation of a payment order does _not_ create accounting entries, it just \n" +"records the fact that you gave your payment order to your bank. The booking of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's only \n" +"when you get the confirmation from your bank that your order has been accepted \n" +"that you can book it in your accounting. To help you with that operation, you \n" "have a new option to import payment orders as bank statement lines.\n" " " msgstr "" @@ -1917,8 +1761,7 @@ msgid "" "Module to trigger warnings in OpenERP objects.\n" "==============================================\n" "\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" +"Warning messages can be displayed for objects like sale order, purchase order,\n" "picking and invoice. The message is triggered by the form's onchange event.\n" " " msgstr "" @@ -1948,14 +1791,36 @@ msgid "" " need or want an online import can avoid it being available to users.\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa +msgid "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_odoo_support +msgid "" +"\n" +"Odoo Live Support\n" +"=================\n" +"\n" +"Ask your functionnal question directly to the Odoo Operators with the livechat support.\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Odoo Website LiveChat\n" "========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" +"For website built with Odoo CMS, this module include a chat button on your Website, and allow your visitors to chat with your collabarators.\n" " " msgstr "" @@ -2187,27 +2052,14 @@ msgid "" "Organization and management of Events.\n" "======================================\n" "\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" +"The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" -msgstr "" -"\n" -"ארגון וניהול אירועים\n" -"======================================\n" -"\n" -"רכיב האירועים מאפשר את ניהול כל המשימות המשוייכות לאירוע בצורה יעילה: תכנון, " -"ניהול הרשמות, הגעה וכו'.\n" -"\n" -"תכונות עיקריות\n" -"------------\n" -"* ניהול אירועים והרשמות לאירועים\n" -"* שליחה אוטומטית של בקשות אישור הגעה בדוא\"ל\n" +"* Use emails to automatically confirm and send acknowledgements for any event registration\n" +msgstr "\nארגון וניהול אירועים\n======================================\n\nרכיב האירועים מאפשר את ניהול כל המשימות המשוייכות לאירוע בצורה יעילה: תכנון, ניהול הרשמות, הגעה וכו'.\n\nתכונות עיקריות\n------------\n* ניהול אירועים והרשמות לאירועים\n* שליחה אוטומטית של בקשות אישור הגעה בדוא\"ל\n" #. module: base #: model:ir.module.module,description:base.module_website_hr @@ -2249,30 +2101,19 @@ msgid "" "Periodical Employees evaluation and appraisals\n" "==============================================\n" "\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" +"By using this application you can maintain the motivational process by doing periodical evaluations of your employees' performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" +"An evaluation plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal evaluations. You will be able to define steps and attach interview forms to each step.\n" "\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations and the final evaluation by the manager.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" +"* An evaluation can be created by an employee for subordinates, juniors as well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and evaluation is done by the manager.\n" "* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" +"* Interview Requests are generated automatically by OpenERP according to employees evaluation plans. Each user receives automatic emails and requests to perform a periodical evaluation of their colleagues.\n" msgstr "" #. module: base @@ -2343,12 +2184,8 @@ msgstr "" msgid "" "\n" "Product extension. This module adds:\n" -" * Last purchase order for each product supplier \n" -" * New functional field: Available stock (real+outgoing stock)\n" -" * Computes standard price from the BoM of the product (optional for each " -"product)\n" -" * Standard price is shown in the BoM and it can be computed with a wizard " -"\n" +" * Computes standard price from the BoM of the product with a button on the product variant based\n" +" on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" msgstr "" #. module: base @@ -2358,13 +2195,10 @@ msgid "" "Provides a common EDI platform that other Applications can use.\n" "===============================================================\n" "\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" +"OpenERP specifies a generic EDI format for exchanging business documents between \n" +"different systems, and provides generic mechanisms to import and export them.\n" "\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" +"More details about OpenERP's EDI format may be found in the technical OpenERP \n" "documentation at http://doc.openerp.com.\n" " " msgstr "" @@ -2385,10 +2219,8 @@ msgid "" "Quick and Easy sale process\n" "===========================\n" "\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" +"This module allows you to manage your shop sales very easily with a fully web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment methods. \n" "\n" "Product selection can be done in several ways: \n" "\n" @@ -2398,8 +2230,7 @@ msgid "" "Main Features\n" "-------------\n" "* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" +"* Choose one payment method (the quick way) or split the payment between several payment methods\n" "* Computation of the amount of money to return\n" "* Create and confirm the picking list automatically\n" "* Allows the user to create an invoice automatically\n" @@ -2414,12 +2245,7 @@ msgid "" "Record and validate timesheets and attendances easily\n" "=====================================================\n" "\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" +"This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.\n" "\n" "The complete timesheet validation process is:\n" "---------------------------------------------\n" @@ -2459,35 +2285,25 @@ msgid "" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your OpenERP system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" +"This can be used to easily create email-based workflows for many email-enabled OpenERP documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" @@ -2519,22 +2335,16 @@ msgid "" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * The Chart of Accounts consists of the list of all the general ledger accounts\n" " required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" +" * The Chart of Taxes would display the different types/groups of taxes such as\n" " Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" +" * The tax codes are specified considering the Tax Group and for easy accessibility of\n" " submission of GST Tax Report.\n" "\n" " " @@ -2549,8 +2359,7 @@ msgid "" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" +" * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" @@ -2562,10 +2371,8 @@ msgstr "" msgid "" "\n" "Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" +"=================================================================================\n" +"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" #. module: base @@ -2574,35 +2381,33 @@ msgid "" "\n" "Swiss localization\n" "==================\n" -" **Multilang swiss STERCHI account chart and taxes**\n" -" **Author:** Camptocamp SA\n" "\n" -" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" "\n" -" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"**Author:** Camptocamp SA\n" "\n" -" **This release will introduce major changes to l10n_ch.**\n" +"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" "\n" -" Due to important refactoring needs and the Switzerland adoption of new " -"international payment standard during 2013-2014. We have reorganised the " -"swiss localization addons this way:\n" +"**Translation contributors:** brain-tec AG, Agile Business Group\n" "\n" -" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " -"addon)\n" -" - **l10n_ch_base_bank**: Technical module that introduces a new and " -"simplified version of bank type management\n" -" - **l10n_ch_bank**: List of swiss banks\n" -" - **l10n_ch_zip**: List of swiss postal zip\n" -" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " -"2014)\n" -" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " -"reconciliation. Report refactored with easy element positioning.\n" -" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " -"will be completed during 2013/2014\n" +"The swiss localization addons are organized this way:\n" "\n" -" The modules will be soon available on OpenERP swiss localization on " -"launchpad:\n" -" https://launchpad.net/openerp-swiss-localization\n" +"``l10n_ch``\n" +" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" +"``l10n_ch_base_bank``\n" +" Technical module that introduces a new and simplified version of bank\n" +" type management\n" +"``l10n_ch_bank``\n" +" List of swiss banks\n" +"``l10n_ch_zip``\n" +" List of swiss postal zip\n" +"``l10n_ch_dta``\n" +" Support of the DTA payment protocol (will be deprecated by the end of 2014)\n" +"``l10n_ch_payment_slip``\n" +" Support of ESR/BVR payment slip report and reconciliation.\n" +"\n" +"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" +"https://github.com/OCA/l10n-switzerland\n" msgstr "" #. module: base @@ -2613,8 +2418,7 @@ msgid "" "====================================================================\n" "\n" "This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" +"Management to the Timesheet line entries for particular date and particular user\n" "with the effect of creating, editing and deleting either ways.\n" " " msgstr "" @@ -2643,8 +2447,7 @@ msgid "" "The base module to manage analytic distribution and purchase orders.\n" "====================================================================\n" "\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" +"Allows the user to maintain several analysis plans. These let you split a line\n" "on a supplier purchase order into several accounts and analytic plans.\n" " " msgstr "" @@ -2656,8 +2459,7 @@ msgid "" "The base module to manage analytic distribution and sales orders.\n" "=================================================================\n" "\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" +"Using this module you will be able to link analytic accounts to sales orders.\n" " " msgstr "" @@ -2668,21 +2470,15 @@ msgid "" "The base module to manage lunch.\n" "================================\n" "\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities. \n" "\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" +"However lunches management within the company requires proper administration especially when the number of employees or suppliers is important. \n" "\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability. \n" "\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" +"In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" @@ -2693,25 +2489,15 @@ msgid "" "The generic OpenERP Customer Relationship Management\n" "====================================================\n" "\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" +"This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and phone calls.\n" "\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" +"It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.\n" "\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" +"OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, trigger specific methods and many other actions based on your own enterprise rules.\n" "\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" +"The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.\n" "\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" +"OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.\n" "\n" "\n" "Dashboard for CRM will include:\n" @@ -2734,19 +2520,14 @@ msgid "" "\n" "The module adds google user in res user.\n" "========================================\n" -msgstr "" -"\n" -"רכיב זה מוסיף משתמש גוגל in res user.\n" -"========================================\n" +msgstr "\nרכיב זה מוסיף משתמש גוגל in res user.\n========================================\n" #. module: base #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" +"The module adds the possibility to display data from OpenERP in Google Spreadsheets in real time.\n" +"=================================================================================================\n" msgstr "" #. module: base @@ -2761,10 +2542,8 @@ msgstr "" #: model:ir.module.module,description:base.module_sale_journal msgid "" "\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" +"The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals.\n" +"========================================================================================================================\n" "\n" "This module is very helpful for bigger companies that works by departments.\n" "\n" @@ -2777,14 +2556,11 @@ msgid "" "-----------------------------------------------------------------\n" " * draft, open, cancel, done.\n" "\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" +"Batch operations can be processed on the different journals to confirm all sales\n" "at once, to validate or invoice packing.\n" "\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" +"It also supports batch invoicing methods that can be configured by partners and sales orders, examples:\n" +"-------------------------------------------------------------------------------------------------------\n" " * daily invoicing\n" " * monthly invoicing\n" "\n" @@ -2799,8 +2575,7 @@ msgid "" "This is a complete document management system.\n" "==============================================\n" " * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" +" * Document Indexation:- .pptx and .docx files are not supported in Windows platform.\n" " * Dashboard for Document that includes:\n" " * New Files (list)\n" " * Files by Resource Type (graph)\n" @@ -2831,8 +2606,7 @@ msgid "" "This is the base module for managing products and pricelists in OpenERP.\n" "========================================================================\n" "\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" +"Products support variants, different pricing methods, suppliers information,\n" "make to stock/order, different unit of measures, packaging and properties.\n" "\n" "Pricelists support:\n" @@ -2854,45 +2628,32 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Belgium in OpenERP.\n" +"==============================================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * We have the account templates which can be helpful to generate Charts of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" +" Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" @@ -2901,10 +2662,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" @@ -2916,10 +2675,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Ecuador in OpenERP.\n" +"==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " @@ -2944,8 +2701,7 @@ msgid "" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" @@ -2956,10 +2712,8 @@ msgid "" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" @@ -2970,11 +2724,15 @@ msgid "" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " +" * default fiscal position for local, intracom, extracom\n" +"\n" +"Notes:\n" +" * the 2015 chart of taxes is implemented to a large extent,\n" +" see the first sheet of tax.xls for details of coverage\n" +" * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" #. module: base @@ -2984,13 +2742,10 @@ msgid "" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" @@ -2998,10 +2753,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:\n" +"=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" @@ -3015,17 +2768,22 @@ msgid "" "This is the module for computing Procurements.\n" "==============================================\n" "\n" -"In the MRP process, procurements orders are created to launch manufacturing\n" -"orders, purchase orders, stock allocations. Procurement orders are\n" -"generated automatically by the system and unless there is a problem, the\n" -"user will not be notified. In case of problems, the system will raise some\n" -"procurement exceptions to inform the user about blocking problems that need\n" -"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"This procurement module only depends on the product module and is not useful\n" +"on itself. Procurements represent needs that need to be solved by a procurement\n" +"rule. When a procurement is created, it is confirmed. When a rule is found,\n" +"it will be put in running state. After, it will check if what needed to be done\n" +"for the rule has been executed. Then it will go to the done state. A procurement\n" +"can also go into exception, for example when it can not find a rule and it can be cancelled.\n" "\n" -"The procurement order will schedule a proposal for automatic procurement\n" -"for the product which needs replenishment. This procurement will start a\n" -"task, either a purchase order form for the supplier, or a production order\n" -"depending on the product's configuration.\n" +"The mechanism will be extended by several modules. The procurement rule of stock will\n" +"create a move and the procurement will be fulfilled when the move is done.\n" +"The procurement rule of sale_service will create a task. Those of purchase or\n" +"mrp will create a purchase order or a manufacturing order.\n" +"\n" +"The scheduler will check if it can assign a rule to confirmed procurements and if\n" +"it can put running procurements to done.\n" +"\n" +"Procurements in exception should be checked manually and can be re-run.\n" " " msgstr "" @@ -3033,11 +2791,9 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" +"This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" +"================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " @@ -3047,42 +2803,31 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" +"This is the module to manage the English and French - Canadian accounting chart in OpenERP.\n" +"===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" +"When considering taxes to be applied, it is the province where the delivery occurs that matters. \n" +"Therefore we decided to implement the most common case in the fiscal positions: delivery is the \n" "responsibility of the supplier and done at the customer location.\n" "\n" "Some examples:\n" "\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" +"1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" +"2) You have a customer from another province. However this customer comes to your location\n" +"with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" +"3) An international supplier doesn't charge you any tax. Taxes are charged at customs \n" +"by the customs broker. On the supplier, set the fiscal position to International.\n" "\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" +"4) An international supplier charge you your provincial tax. They are registered with your\n" +"provincial government and remit taxes themselves. On the supplier, do not set any fiscal \n" "position.\n" " " msgstr "" @@ -3091,18 +2836,15 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" +"This is the module to manage the accounting chart and taxes for Poland in OpenERP.\n" +"==================================================================================\n" "\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.01\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" @@ -3113,31 +2855,20 @@ msgid "" "This is the module to manage the accounting chart for France in OpenERP.\n" "========================================================================\n" "\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" +"This module applies to companies based in France mainland. It doesn't apply to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" +"This localisation module creates the VAT taxes of type 'tax included' for purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" +"This localisation module doesn't properly handle the scenario when a France-mainland\n" +"company sells services to a company based in the DOMs. We could manage it in the\n" +"fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" +"in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" @@ -3147,41 +2878,29 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_nl msgid "" "\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" +"This is the module to manage the accounting chart for Netherlands in OpenERP.\n" +"=============================================================================\n" "\n" "Read changelog in file __openerp__.py for version information.\n" "Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" "Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" "\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\n" "maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" "\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n" " Nederlandse grootboekschema bevind.\n" "\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n" " om Journalen te creeren.\n" "\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" "\n" " " msgstr "" @@ -3193,8 +2912,7 @@ msgid "" "This is the module to manage the accounting chart for Vietnam in OpenERP.\n" "=========================================================================\n" "\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" +"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" msgstr "" @@ -3203,18 +2921,13 @@ msgstr "" #: model:ir.module.module,description:base.module_crm_partner_assign msgid "" "\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" +"This is the module used by OpenERP SA to redirect customers to its partners, based on geolocation.\n" +"======================================================================================================\n" "\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" +"This modules lets you geolocate Leads, Opportunities and Partners based on their address.\n" "\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" +"Once the coordinates of the Lead/Opportunity is known, they can be automatically assigned\n" +"to an appropriate local partner, based on the distance and the weight that was assigned to the partner.\n" " " msgstr "" @@ -3231,13 +2944,10 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_sale msgid "" "\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" +"This module adds a Sales menu to your portal as soon as sale and portal are installed.\n" +"======================================================================================\n" "\n" -"After installing this module, portal users will be able to access their own " -"documents\n" +"After installing this module, portal users will be able to access their own documents\n" "via the following menus:\n" "\n" " - Quotations\n" @@ -3247,12 +2957,9 @@ msgid "" " - Invoices\n" " - Payments/Refunds\n" "\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" +"If online payment acquirers are configured, portal users will also be given the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" +"by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" " " msgstr "" @@ -3260,13 +2967,10 @@ msgstr "" #: model:ir.module.module,description:base.module_report_webkit msgid "" "\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.\n" +"=====================================================================================================================\n" "\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" +"The module structure and some code is inspired by the report_openoffice module.\n" "\n" "The module allows:\n" "------------------\n" @@ -3281,28 +2985,21 @@ msgid "" " - Margins definition\n" " - Paper size definition\n" "\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" +"Multiple headers and logos can be defined per company. CSS style, header and\n" "footer body are defined per company.\n" "\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" +"For a sample report see also the webkit_report_sample module, and this video:\n" " http://files.me.com/nbessi/06n92k.mov\n" "\n" "Requirements and Installation:\n" "------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" +"This module requires the ``wkhtmltopdf`` library to render HTML documents as\n" "PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).\n" "\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter " -"named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" +"After installing the library on the OpenERP Server machine, you may need to set\n" +"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" +"``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters\n" "\n" "If you are experiencing missing header/footer problems on Linux, be sure to\n" "install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" @@ -3324,13 +3021,11 @@ msgid "" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" +"This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sale order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" +"We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " msgstr "" @@ -3339,10 +3034,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_stock msgid "" "\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" +"This module adds access rules to your portal if stock and portal are installed.\n" +"==========================================================================================\n" " " msgstr "" @@ -3350,10 +3043,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_claim msgid "" "\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" +"This module adds claim menu and features to your portal if claim and portal are installed.\n" +"==========================================================================================\n" " " msgstr "" @@ -3364,13 +3055,11 @@ msgid "" "This module adds generic sharing tools to your current OpenERP database.\n" "========================================================================\n" "\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" +"It specifically adds a 'share' button that is available in the Web client to\n" "share any kind of OpenERP data with colleagues, customers, friends.\n" "\n" "The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" +"combining the appropriate access rights and ir.rules to ensure that the shared\n" "users only have access to the data that has been shared with them.\n" "\n" "This is extremely useful for collaborative work, knowledge sharing,\n" @@ -3382,10 +3071,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_project_issue msgid "" "\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" +"This module adds issue menu and features to your portal if project_issue and portal are installed.\n" +"==================================================================================================\n" " " msgstr "" @@ -3393,10 +3080,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_project msgid "" "\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" +"This module adds project menu and features (tasks) to your portal if project and portal are installed.\n" +"======================================================================================================\n" " " msgstr "" @@ -3404,10 +3089,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_gamification msgid "" "\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" +"This module adds security rules for gamification to allow portal users to participate to challenges\n" +"===================================================================================================\n" " " msgstr "" @@ -3415,14 +3098,11 @@ msgstr "" #: model:ir.module.module,description:base.module_mrp_operations msgid "" "\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" +"This module adds state, date_start, date_stop in manufacturing order operation lines (in the 'Work Orders' tab).\n" +"================================================================================================================\n" "\n" "Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" +"When finishing/confirming, cancelling manufacturing orders set all state lines\n" "to the according state.\n" "\n" "Create menus:\n" @@ -3463,13 +3143,10 @@ msgstr "" #: model:ir.module.module,description:base.module_project_issue_sheet msgid "" "\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" +"This module adds the Timesheet support for the Issues/Bugs Management in Project.\n" +"=================================================================================\n" "\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" +"Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" " " msgstr "" @@ -3501,8 +3178,7 @@ msgid "" "This module allows Just In Time computation of procurement orders.\n" "==================================================================\n" "\n" -"If you install this module, you will not have to run the regular " -"procurement\n" +"If you install this module, you will not have to run the regular procurement\n" "scheduler anymore (but you still need to run the minimum order point rule\n" "scheduler, or for example let it run daily).\n" "All procurement orders will be processed immediately, which could in some\n" @@ -3521,30 +3197,23 @@ msgid "" "This module allows accountants to manage analytic and crossovered budgets.\n" "==========================================================================\n" "\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers \n" "can set the planned amount on each Analytic Account.\n" "\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget in order to ensure the total planned is not greater/lower than what he \n" +"planned for this Budget. Each list of record can also be switched to a graphical \n" "view of it.\n" "\n" "Three reports are available:\n" "----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" +" 1. The first is available from a list of Budgets. It gives the spreading, for \n" " these Budgets, of the Analytic Accounts.\n" "\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" +" 2. The second is a summary of the previous one, it only gives the spreading, \n" " for the selected Budgets, of the Analytic Accounts.\n" "\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives \n" " the spreading, for the selected Analytic Accounts of Budgets.\n" msgstr "" @@ -3557,10 +3226,8 @@ msgid "" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" +"**Example:** A lead created by a specific user may be automatically set to a specific\n" +"sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " msgstr "" @@ -3569,10 +3236,8 @@ msgstr "" #: model:ir.module.module,description:base.module_account_analytic_plans msgid "" "\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" +"This module allows to use several analytic plans according to the general journal.\n" +"==================================================================================\n" "\n" "Here multiple analytic lines are created when the invoice or the entries\n" "are confirmed.\n" @@ -3592,14 +3257,10 @@ msgid "" " \n" " * Fabien\n" "\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount can also be split.\n" " \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"The following example is for an invoice that touches the two subprojects and assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "**Plan1:**\n" "\n" " * SubProject 1.1 : 50%\n" @@ -3609,11 +3270,9 @@ msgid "" "**Plan2:**\n" " Eric: 100%\n" "\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,for one account entry.\n" "\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" +"The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.\n" " " msgstr "" @@ -3625,10 +3284,8 @@ msgid "" "=================================================================\n" "\n" "Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" +"lists, etc. Each user manages his own personal Notes. Notes are available to\n" +"their authors only, but they can share notes to others users so that several\n" "people can work on the same note in real time. It's very efficient to share\n" "meeting minutes.\n" "\n" @@ -3642,18 +3299,14 @@ msgid "" "This module allows users to perform segmentation within partners.\n" "=================================================================\n" "\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" +"It uses the profiles criteria from the earlier segmentation module and improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions into a \n" "questionnaire and directly use it on a partner.\n" "\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" +"It also has been merged with the earlier CRM & SRM segmentation tool because they \n" "were overlapping.\n" "\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" +" **Note:** this module is not compatible with the module segmentation, since it's the same which has been renamed.\n" " " msgstr "" @@ -3665,16 +3318,11 @@ msgid "" "===============================================\n" "\n" "This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" +"This process is useful, if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you run\n" +"an anonymization tool which will hide your confidential data(they are replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the migration\n" +"team. Once you get back your migrated database, you restore it and reverse the\n" "anonymization process to recover your previous data.\n" " " msgstr "" @@ -3683,20 +3331,15 @@ msgstr "" #: model:ir.module.module,description:base.module_analytic_user_function msgid "" "\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" +"This module allows you to define what is the default function of a specific user on a given account.\n" +"====================================================================================================\n" "\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" +"This is mostly used when a user encodes his timesheet: the values are retrieved\n" +"and the fields are auto-filled. But the possibility to change these values is\n" "still available.\n" "\n" "Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" +"value is given as usual by the employee data so that this module is perfectly\n" "compatible with older configurations.\n" "\n" " " @@ -3712,8 +3355,7 @@ msgid "" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" +" * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" @@ -3730,8 +3372,7 @@ msgid "" "===========================================================\n" "\n" "When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" +"related requisition. This new object will regroup and will allow you to easily\n" "keep track and order all your purchase orders.\n" msgstr "" @@ -3739,10 +3380,8 @@ msgstr "" #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" +"This module allows you to produce several products from one production order.\n" +"=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" @@ -3754,29 +3393,13 @@ msgid "" "-----------------\n" " A + B + C -> D + E\n" " " -msgstr "" -"\n" -"רכיב זה מאפשר להפיק מספר מוצרים מהזמנת ייצור אחת.\n" -"=============================================================================" -"\n" -"\n" -"ניתן להגדיר תוצרי לוואי (by-products) בחשבון החומרים\n" -"\n" -"בלי רכיב זה:\n" -"--------------------\n" -" A + B + C -> D\n" -"\n" -"עם רכיב זה:\n" -"-----------------\n" -" A + B + C -> D + E\n" -" " +msgstr "\nרכיב זה מאפשר להפיק מספר מוצרים מהזמנת ייצור אחת.\n=============================================================================\n\nניתן להגדיר תוצרי לוואי (by-products) בחשבון החומרים\n\nבלי רכיב זה:\n--------------------\n A + B + C -> D\n\nעם רכיב זה:\n-----------------\n A + B + C -> D + E\n " #. module: base #: model:ir.module.module,description:base.module_contacts msgid "" "\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" +"This module gives you a quick view of your address book, accessible from your home page.\n" "You can track your suppliers, customers and other contacts.\n" msgstr "" @@ -3784,10 +3407,8 @@ msgstr "" #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" +"This module helps to configure the system at the installation of a new database.\n" +"================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" @@ -3801,16 +3422,13 @@ msgid "" "This module implements a timesheet system.\n" "==========================================\n" "\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" +"Each employee can encode and track their time spent on the different projects.\n" +"A project is an analytic account and the time spent on a project generates costs on\n" "the analytic account.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" +"It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " msgstr "" @@ -3826,11 +3444,9 @@ msgid "" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " @@ -3840,13 +3456,10 @@ msgstr "" #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" +"======================================================================================================================\n" "\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" +"The ability to extract the correctly represented local accounts from IBAN accounts \n" "with a single statement.\n" " " msgstr "" @@ -3866,23 +3479,18 @@ msgstr "" #: model:ir.module.module,description:base.module_account_analytic_analysis msgid "" "\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" +"This module is for modifying account analytic view to show important data to project manager of services companies.\n" +"===================================================================================================================\n" "\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" +"Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense msgid "" "\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" +"This module is for modifying account analytic view to show some data related to the hr_expense module.\n" +"======================================================================================================\n" msgstr "" #. module: base @@ -3892,8 +3500,7 @@ msgid "" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" +"It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " msgstr "" @@ -3905,8 +3512,7 @@ msgid "" "This module is used along with OpenERP OpenOffice Plugin.\n" "=========================================================\n" "\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" +"This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. \n" "Once you have modified it you can upload the report using the same wizard.\n" msgstr "" @@ -3914,13 +3520,10 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_fr_rib msgid "" "\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" +"This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).\n" +"===========================================================================================================================\n" "\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner form by specifying the account type \"RIB\". \n" "\n" "The four standard RIB fields will then become mandatory:\n" "-------------------------------------------------------- \n" @@ -3929,51 +3532,34 @@ msgid "" " - Account number\n" " - RIB key\n" " \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind that\n" +"this can only happen when the user presses the 'save' button, for example on the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB\n" +"when they select the Bank. To make this easier, this module will also let users\n" "find Banks using their RIB code.\n" "\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" +"The module base_iban can be a useful addition to this module, because French banks\n" +"are now progressively adopting the international IBAN format instead of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type 'IBAN'. \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount msgid "" "\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" +"This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n" +"===============================================================================================================\n" "\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" +"To this end, a new check box named 'Visible Discount' is added to the pricelist form.\n" "\n" "**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price\n" +" calculated using Asustek's pricelist is 225. If the check box is checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" " Unit price=225, Discount=0,00, Net price=225.\n" " " msgstr "" @@ -4001,15 +3587,11 @@ msgstr "" #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" +"This module provides facility to the user to install mrp and sales modulesat a time.\n" +"====================================================================================\n" "\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" +"It is basically used when we want to keep track of production orders generated\n" +"from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" @@ -4017,36 +3599,27 @@ msgstr "" #: model:ir.module.module,description:base.module_marketing_campaign msgid "" "\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" +"This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).\n" +"=========================================================================================================================================\n" "\n" "The campaigns are dynamic and multi-channels. The process is as follows:\n" "------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" +" * Design marketing campaigns like workflows, including email templates to\n" " send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" +" * Define input segments that will select the items that should enter the\n" " campaign (e.g leads from certain countries.)\n" -" * Run you campaign in simulation mode to test it real-time or " -"accelerated,\n" +" * Run your campaign in simulation mode to test it real-time or accelerated,\n" " and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" +" * You may also start the real campaign in manual mode, where each action\n" " requires manual validation\n" " * Finally launch your campaign live, and watch the statistics as the\n" " campaign does everything fully automatically.\n" "\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" +"While the campaign runs you can of course continue to fine-tune the parameters,\n" "input segments, workflow.\n" "\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" +"**Note:** If you need demo data, you can install the marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends on\n" " CRM Leads.\n" " " msgstr "" @@ -4055,22 +3628,17 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_at msgid "" "\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" +"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" +"============================================================================================================= \n" +"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_anglo_saxon msgid "" "\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" +"This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.\n" +"=====================================================================================================================\n" "\n" "The difference between the Anglo-Saxon accounting countries and the Rhine \n" "(or also called Continental accounting) countries is the moment of taking \n" @@ -4093,8 +3661,7 @@ msgid "" "This module update memos inside OpenERP for using an external pad\n" "=================================================================\n" "\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" +"Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" @@ -4118,11 +3685,9 @@ msgid "" "\n" "Track Issues/Bugs Management for Projects\n" "=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" +"This application allows you to manage the issues you might face in a project like bugs in a system, client complaints or material breakdowns. \n" "\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" +"It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" " " msgstr "" @@ -4140,8 +3705,7 @@ msgid "" " - removal date\n" " - alert date\n" "\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" +"Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" #. module: base @@ -4151,12 +3715,9 @@ msgid "" "Track multi-level projects, tasks, work done on tasks\n" "=====================================================\n" "\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" +"This application allows an operational project management system to organize your activities into tasks and plan the work you need to get the tasks completed.\n" "\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" +"Gantt diagrams will give you a graphical representation of your project plans, as well as resources availability and workload.\n" "\n" "Dashboard / Reports for Project Management will include:\n" "--------------------------------------------------------\n" @@ -4175,8 +3736,7 @@ msgid "" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" @@ -4224,40 +3784,29 @@ msgid "" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" +"After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" +" * By default, a simple off-line check is performed using the known validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" " \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" +" requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" +"Supported countries currently include EU countries, and a few non-EU countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " msgstr "" @@ -4268,7 +3817,7 @@ msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" -"With this module, OpenERP helps you managing all your vehicles, the\n" +"With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" @@ -4289,8 +3838,7 @@ msgid "" "\n" "WMS Accounting module\n" "======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" +"This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" @@ -4321,6 +3869,16 @@ msgid "" "=========================================================\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_payment_sips +msgid "" +"\n" +"Worldline SIPS Payment Acquirer for online payments\n" +"\n" +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." +msgstr "" + #. module: base #: code:addons/base/res/res_company.py:68 #, python-format @@ -4368,9 +3926,7 @@ msgid "" "%U - Week number of the year (Sunday as the first day of the week) as a " "decimal number [00,53]. All days in a new year preceding the first Sunday " "are considered to be in week 0." -msgstr "" -"%U - שבוע מספר בשנה(ראשון היום הראשון בשבוע) בשני ספרות [00,53].כל הימים " -"הראשונים בשנה חדשה החל מיום ראשון יחשבו כשבוע 0." +msgstr "%U - שבוע מספר בשנה(ראשון היום הראשון בשבוע) בשני ספרות [00,53].כל הימים הראשונים בשנה חדשה החל מיום ראשון יחשבו כשבוע 0." #. module: base #: view:res.lang:base.res_lang_form @@ -4378,9 +3934,7 @@ msgid "" "%W - Week number of the year (Monday as the first day of the week) as a " "decimal number [00,53]. All days in a new year preceding the first Monday " "are considered to be in week 0." -msgstr "" -"%W - מספר השבוע בשנה (שני הוא היום הראשון בשבוע) בשני ספרות [00,53]. כל " -"הימים הראשונים בשנה חדשה החל מיום שני בשבוע נחשבים שבוע 0." +msgstr "%W - מספר השבוע בשנה (שני הוא היום הראשון בשבוע) בשני ספרות [00,53]. כל הימים הראשונים בשנה חדשה החל מיום שני בשבוע נחשבים שבוע 0." #. module: base #: view:res.lang:base.res_lang_form @@ -4429,14 +3983,22 @@ msgstr "%p - מתייחס ל AM או PM." #. module: base #: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:355 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 +#: code:addons/base/res/res_currency.py:143 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_users.py:124 code:addons/base/res/res_users.py:398 +#: code:addons/base/res/res_users.py:400 #, python-format msgid "%s (copy)" msgstr "%s (העתק)" +#. module: base +#: code:addons/models.py:6082 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + #. module: base #: view:res.lang:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6]." @@ -4453,7 +4015,7 @@ msgid "%y - Year without century [00,99]." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:997 +#: code:addons/base/ir/ir_model.py:1027 #, python-format msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " @@ -4461,25 +4023,25 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:191 +#: code:addons/base/ir/ir_fields.py:189 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:204 +#: 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 "" #. module: base -#: code:addons/base/ir/ir_fields.py:235 +#: code:addons/base/ir/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:183 +#: code:addons/base/ir/ir_fields.py:178 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "" @@ -4656,13 +4218,11 @@ msgid "" "

    \n" " Click to create a bank account.\n" "

    \n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" +" Configure your company's bank accounts and select those that must appear on the report footer.\n" " You can reorder bank accounts from the list view.\n" "

    \n" "

    \n" -" If you use the accounting application of Odoo, journals and " -"accounts will be created automatically based on these data.\n" +" If you use the accounting application of Odoo, journals and accounts will be created automatically based on these data.\n" "

    \n" " " msgstr "" @@ -4684,10 +4244,8 @@ msgid "" "

    \n" " Click to create a new partner tags.\n" "

    \n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" +" Manage the partner tags to better classify them for tracking and analysis purposes.\n" +" A partner may have several tags and tags have a hierarchical structure: a partner with a tag has also the parent tags.\n" "

    \n" " " msgstr "" @@ -4713,6 +4271,12 @@ msgstr "" msgid "======================================================" msgstr "======================================================" +#. module: base +#: code:addons/models.py:3458 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + #. module: base #: model:ir.actions.act_window,help:base.action_res_groups msgid "" @@ -4746,7 +4310,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." +msgid "A module to test the API." msgstr "" #. module: base @@ -4754,6 +4318,11 @@ msgstr "" msgid "A module to test the uninstall feature." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_test_inherits +msgid "A module to verify the inheritance using _inherits." +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." @@ -4765,7 +4334,7 @@ msgid "A module with dummy methods." msgstr "" #. module: base -#: code:addons/base/ir/ir_qweb.py:835 +#: code:addons/base/ir/ir_qweb.py:893 #, python-format msgid "A unit must be provided to duration widgets" msgstr "" @@ -4780,19 +4349,13 @@ msgstr "A4" msgid "Abbreviation" msgstr "קיצור" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "" - #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" msgstr "" #. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form +#: field:ir.model,access_ids:0 view:ir.model.access:base.ir_access_view_form msgid "Access" msgstr "גישה" @@ -4805,8 +4368,7 @@ msgstr "בקרת גישה" #: view:ir.model.access:base.ir_access_view_form #: view:ir.model.access:base.ir_access_view_search #: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 +#: view:res.groups:base.view_groups_form field:res.groups,model_access:0 msgid "Access Controls" msgstr "הגדרות גישה" @@ -4816,6 +4378,13 @@ msgstr "הגדרות גישה" msgid "Access Controls List" msgstr "רשימת שליטה בגישות" +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 code:addons/models.py:3478 +#: code:addons/models.py:3520 +#, python-format +msgid "Access Denied" +msgstr "הגישה נדחתה" + #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" @@ -4827,8 +4396,7 @@ msgid "Access Menu" msgstr "תפריט גישה" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form +#: view:ir.model:base.view_model_form view:ir.rule:base.view_rule_form #: view:res.groups:base.view_groups_form #: model:res.groups,name:base.group_erp_manager #: view:res.users:base.view_users_form @@ -4837,11 +4405,16 @@ msgid "Access Rights" msgstr "זכויות גישה" #. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form +#: view:ir.model:base.view_model_form view:res.groups:base.view_groups_form msgid "Access Rules" msgstr "חוקי גישה" +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "AccessError" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default msgid "Account Analytic Defaults" @@ -4900,10 +4473,8 @@ msgstr "חשבונאות וכספים" #: view:ir.actions.actions:base.action_view #: view:ir.actions.actions:base.action_view_search #: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 +#: field:ir.actions.todo,action_id:0 field:ir.filters,action_id:0 +#: field:ir.ui.menu,action:0 selection:ir.values,key:0 msgid "Action" msgstr "פעולה" @@ -4925,10 +4496,8 @@ msgid "Action Bindings/Defaults" msgstr "" #. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 +#: field:ir.actions.act_url,name:0 field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 field:ir.actions.server,name:0 msgid "Action Name" msgstr "שם פעולה" @@ -4945,15 +4514,12 @@ msgstr "הפעל מטרה" #. module: base #: field:ir.actions.server,state:0 msgid "Action To Do" -msgstr "" +msgstr "מטלה לביצוע" #. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.act_url,type:0 field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 field:ir.actions.report.xml,type:0 #: view:ir.actions.server:base.view_server_action_search #: field:ir.actions.server,type:0 msgid "Action Type" @@ -4965,12 +4531,9 @@ msgid "Action URL" msgstr "הפעל URL" #. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.act_url,usage:0 field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 msgid "Action Usage" msgstr "שימוש בפעולה" @@ -4983,12 +4546,9 @@ msgid "" msgstr "" #. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 +#: field:ir.actions.act_url,help:0 field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 field:ir.actions.report.xml,help:0 #: field:ir.actions.server,help:0 msgid "Action description" msgstr "תיאור הפעולה" @@ -5007,18 +4567,12 @@ msgid "Actions" msgstr "פעולות" #. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 +#: field:ir.cron,active:0 field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 field:ir.rule,active:0 +#: field:ir.sequence,active:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,active:0 field:res.bank,active:0 +#: field:res.currency,active:0 field:res.lang,active:0 +#: field:res.partner,active:0 field:res.partner.category,active:0 #: field:res.users,active:0 #: view:workflow.instance:base.view_workflow_instance_search #: view:workflow.workitem:base.view_workflow_workitem_search @@ -5103,33 +4657,25 @@ msgstr "" msgid "" "Adds support for authentication by LDAP server.\n" "===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" +"This module allows users to login with their LDAP username and password, and\n" "will automatically create OpenERP users for them on the fly.\n" "\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module installed.\n" "\n" "Configuration:\n" "--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" +"After installing this module, you need to configure the LDAP parameters in the\n" +"Configuration tab of the Company details. Different companies may have different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be unique\n" "in OpenERP, even across multiple companies).\n" "\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), by\n" "simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" +"This does not allow anonymous authentication for users, it is only for the master\n" "LDAP account that is used to verify if a user exists before attempting to\n" "authenticate it.\n" "\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" +"Securing the connection with STARTTLS is available for LDAP servers supporting\n" "it, by enabling the TLS option in the LDAP configuration.\n" "\n" "For further options configuring the LDAP settings, refer to the ldap.conf\n" @@ -5137,60 +4683,44 @@ msgid "" "\n" "Security Considerations:\n" "------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP server\n" "is queried whenever a user needs to be authenticated. No duplication of the\n" "password occurs, and passwords are managed in one place only.\n" "\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" +"OpenERP does not manage password changes in the LDAP, so any change of password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP users).\n" "\n" "It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" +"LDAP-authenticated users (the Administrator account is one obvious example).\n" "\n" "Here is how it works:\n" "---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" +" * The system first attempts to authenticate users against the local OpenERP\n" " database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" +" * if this authentication fails (for example because the user has no local\n" " password), the system then attempts to authenticate against LDAP;\n" "\n" "As LDAP users have blank passwords by default in the local OpenERP database\n" "(which means no access), the first step always fails and the LDAP server is\n" "queried to do the authentication.\n" "\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server is\n" "encrypted.\n" "\n" "User Template:\n" "--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" +"In the LDAP configuration on the Company form, it is possible to select a *User\n" +"Template*. If set, this user will be used as template to create the local users\n" +"whenever someone authenticates for the first time via LDAP authentication. This\n" "allows pre-setting the default groups and menus of the first-time users.\n" "\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" +"**Warning:** if you set a password for the user template, this password will be\n" +" assigned as local password for each new LDAP user, effectively setting\n" " a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" 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" +" usually do not want this. One easy way to setup a template user is to\n" +" login once with a valid LDAP user, let OpenERP create a blank local\n" +" 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 "" #. module: base @@ -5205,9 +4735,8 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Administrator access is required to uninstall a module" msgstr "" @@ -5251,7 +4780,7 @@ msgstr "לאחר הסכום" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale msgid "After-Sale Services" -msgstr "" +msgstr "שירותים לאחר מכירה" #. module: base #: model:res.country,name:base.al @@ -5298,7 +4827,7 @@ msgid "Always Searchable" msgstr "ניתן לחיפוש תמיד" #. module: base -#: code:addons/base/ir/ir_fields.py:373 +#: code:addons/base/ir/ir_fields.py:379 #, python-format msgid "" "Ambiguous specification for field '%(field)s', only provide one of name, " @@ -5325,8 +4854,8 @@ msgstr "" #. module: base #: help:ir.module.module,auto_install:0 msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " +"An auto-installable module is automatically installed by the system when all" +" its dependencies are satisfied. If the module has no dependency, it is " "always installed." msgstr "" @@ -5374,8 +4903,8 @@ msgstr "Antigua and Barbuda" #. module: base #: help:res.company,rml_header1:0 msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." +"Appears by default on the top right corner of your printed documents (report" +" header)." msgstr "" #. module: base @@ -5384,10 +4913,9 @@ msgid "Applicant Resumes and Letters" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:735 +#: code:addons/base/res/res_users.py:763 #: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 +#: field:ir.module.module,application:0 field:res.groups,category_id:0 #: view:res.users:base.user_groups_view #, python-format msgid "Application" @@ -5404,7 +4932,7 @@ msgid "Apply" msgstr "החל" #. module: base -#: code:addons/base/module/module.py:568 +#: code:addons/base/module/module.py:565 #: view:base.module.upgrade:base.view_base_module_upgrade_install #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format @@ -5576,6 +5104,12 @@ msgstr "אימות באמצעות LDAP" msgid "Author" msgstr "מחבר" +#. module: base +#: model:ir.module.module,description:base.module_payment_authorize +#: model:ir.module.module,shortdesc:base.module_payment_authorize +msgid "Authorize.Net Payment Acquirer" +msgstr "" + #. module: base #: field:ir.actions.act_window,auto_search:0 msgid "Auto Search" @@ -5622,6 +5156,12 @@ msgstr "Azerbaijan" #: code:addons/base/res/res_bank.py:185 #, python-format msgid "BANK" +msgstr "בנק" + +#. module: base +#: code:addons/translate.py:990 +#, python-format +msgid "Bad file format" msgstr "" #. module: base @@ -5641,14 +5181,12 @@ msgstr "Bangladesh" #. module: base #: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 +#: view:res.bank:base.view_res_bank_form field:res.partner.bank,bank:0 msgid "Bank" msgstr "בנק" #. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 +#: code:addons/base/res/res_company.py:175 field:res.partner.bank,name:0 #, python-format msgid "Bank Account" msgstr "חשבון בנק" @@ -5677,8 +5215,7 @@ msgstr "סוגי חשבונות בנק" #: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form #: model:ir.model,name:base.model_res_partner_bank #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 +#: view:res.company:base.view_company_form field:res.company,bank_ids:0 #: view:res.partner.bank:base.view_partner_bank_search #: view:res.partner.bank:base.view_partner_bank_tree #, python-format @@ -5686,8 +5223,7 @@ msgid "Bank Accounts" msgstr "חשבון בנק" #. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 +#: field:res.bank,bic:0 field:res.partner.bank,bank_bic:0 msgid "Bank Identifier Code" msgstr "קוד מזהה בנק" @@ -5730,15 +5266,14 @@ msgstr "שדה סוג בנק" #. module: base #: model:ir.actions.act_window,name:base.action_res_bank_form #: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 +#: view:res.bank:base.view_res_bank_tree field:res.partner,bank_ids:0 msgid "Banks" msgstr "בנקים" #. module: base -#: help:res.partner,ean13:0 +#: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" -msgstr "ברקוד" +msgstr "" #. module: base #: model:res.country,name:base.bb @@ -5754,8 +5289,7 @@ msgstr "" #: view:ir.model:base.view_model_search #: view:ir.model.fields:base.view_model_fields_search #: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 +#: model:ir.module.module,shortdesc:base.module_base field:res.currency,base:0 msgid "Base" msgstr "בסיס" @@ -5770,7 +5304,7 @@ msgid "Base Kanban" msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:189 +#: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" msgstr "" @@ -5810,6 +5344,11 @@ msgstr "" msgid "Base view" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Basque / Euskara" +msgstr "" + #. module: base #: selection:res.currency,position:0 msgid "Before Amount" @@ -5820,6 +5359,11 @@ msgstr "" msgid "Belarus" msgstr "Belarus" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat +msgid "Belgian Intrastat Declaration" +msgstr "" + #. module: base #: model:res.country,name:base.be msgid "Belgium" @@ -5877,8 +5421,7 @@ msgstr "חיוב זמן עבודה על משימות" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 +#: selection:ir.attachment,type:0 selection:ir.property,type:0 msgid "Binary" msgstr "בינארי" @@ -6006,7 +5549,7 @@ msgstr "Burundi" #. module: base #: model:ir.module.module,shortdesc:base.module_crm msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification_sale_crm @@ -6021,10 +5564,8 @@ msgstr "קובץ CSV" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" +"CSV format: you may edit it directly with your favorite spreadsheet software,\n" +" the rightmost column (value) contains the translations" msgstr "" #. module: base @@ -6050,26 +5591,26 @@ msgid "Campaign in Mass Mailing" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:370 +#: code:addons/base/ir/ir_fields.py:376 #, python-format msgid "" "Can not create Many-To-One records indirectly, import the field separately" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "Can not remove root user!" msgstr "לא ניתן להסיר משתמש מקור!" #. module: base -#: code:addons/base/module/module.py:548 +#: code:addons/base/module/module.py:545 #, python-format msgid "Can not upgrade module '%s'. It is not installed." msgstr "לא ניתן לשדרג מודול '%s'. הוא לא מותקן." #. module: base -#: code:addons/base/ir/ir_model.py:456 +#: code:addons/base/ir/ir_model.py:464 #, python-format msgid "Can only rename one column at a time!" msgstr "" @@ -6126,7 +5667,7 @@ msgid "Cannot duplicate configuration!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:458 +#: code:addons/base/ir/ir_model.py:466 #, python-format msgid "Cannot rename column to %s, because that column already exists!" msgstr "" @@ -6210,7 +5751,7 @@ msgid "Change the user password." msgstr "שנה את סיסמת המשתמש." #. module: base -#: code:addons/base/res/res_partner.py:378 +#: code:addons/base/res/res_partner.py:383 #, python-format msgid "" "Changing the company of a contact should only be done if it was never " @@ -6220,19 +5761,19 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:467 +#: code:addons/base/ir/ir_model.py:475 #, python-format msgid "Changing the model of a field is forbidden!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:413 +#: code:addons/base/ir/ir_model.py:419 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/base/ir/ir_model.py:478 #, python-format msgid "" "Changing the type of a column is not yet supported. Please drop it and " @@ -6249,6 +5790,11 @@ msgstr "תו" msgid "Chat With Your Website Visitors" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_im_odoo_support +msgid "Chat with the Odoo collaborators" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing msgid "Check Writing" @@ -6379,10 +5925,8 @@ msgstr "" msgid "" "Choose the connection encryption scheme:\n" "- None: SMTP sessions are done in cleartext.\n" -"- 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)" +"- 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 "" #. module: base @@ -6391,14 +5935,13 @@ msgid "Christmas Island" msgstr "Christmas Island" #. module: base -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form field:res.bank,city:0 +#: view:res.company:base.view_company_form field:res.company,city:0 +#: view:res.partner:base.view_partner_form field:res.partner,city:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,city:0 +#, python-format msgid "City" msgstr "עיר" @@ -6426,7 +5969,7 @@ msgstr "" #: view:ir.actions.server:base.view_server_action_form #: selection:ir.logging,type:0 msgid "Client" -msgstr "" +msgstr "לקוח" #. module: base #: field:ir.actions.server,action_id:0 @@ -6459,8 +6002,7 @@ msgstr "Cocos (Keeling) Islands" #. module: base #: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 +#: field:ir.sequence.type,code:0 selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" msgstr "קוד" @@ -6488,7 +6030,7 @@ msgstr "" #. module: base #: field:res.partner,color:0 msgid "Color Index" -msgstr "" +msgstr "מפתח צבעים" #. module: base #: help:ir.actions.act_window,view_mode:0 @@ -6529,27 +6071,20 @@ msgstr "Comoros" #: model:ir.ui.menu,name:base.menu_action_res_company_form #: model:ir.ui.menu,name:base.menu_res_company_global #: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 +#: view:res.partner:base.view_res_partner_filter field:res.users,company_ids:0 msgid "Companies" msgstr "חברות" #. module: base #: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form +#: field:ir.attachment,company_id:0 field:ir.default,company_id:0 +#: field:ir.property,company_id:0 field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 view:res.company:base.view_company_form +#: field:res.currency,company_id:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form #: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 +#: field:res.partner,company_id:0 field:res.partner.bank,company_id:0 +#: view:res.users:base.view_users_search field:res.users,company_id:0 msgid "Company" msgstr "חברה" @@ -6558,6 +6093,11 @@ msgstr "חברה" msgid "Company Bank Accounts" msgstr "חשבונות בנק של החברה" +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Company Contact" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form #: model:ir.ui.menu,name:base.menu_action_inventory_form @@ -6686,7 +6226,7 @@ msgstr "אשף קביעת תצורה" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "Confirm" -msgstr "" +msgstr "אשר" #. module: base #: model:res.country,name:base.cg @@ -6714,23 +6254,28 @@ msgid "Connection Security" msgstr "אבטחת החיבור" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "Connection Test Failed!" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Succeeded!" msgstr "בדיקות החיבור הצליחה!" #. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 +#: field:ir.model.constraint,name:0 selection:ir.translation,type:0 msgid "Constraint" msgstr "אילוץ" +#. module: base +#: code:addons/model.py:129 +#, python-format +msgid "Constraint Error" +msgstr "" + #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" @@ -6748,8 +6293,7 @@ msgstr "שירותי ייעוץ" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 +#: view:res.partner:base.view_partner_simple_form selection:res.partner,type:0 #: selection:res.partner.title,domain:0 msgid "Contact" msgstr "צור קשר" @@ -6777,8 +6321,7 @@ msgstr "תואר אנשי קשר" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 +#: view:res.partner:base.view_partner_tree field:res.partner,child_ids:0 msgid "Contacts" msgstr "אנשי קשר" @@ -6793,14 +6336,12 @@ msgid "Context" msgstr "הקשר" #. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 +#: field:ir.actions.act_window,context:0 field:ir.actions.client,context:0 msgid "Context Value" msgstr "ערך הקשר" #. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 +#: help:ir.actions.act_window,context:0 help:ir.actions.client,context:0 msgid "" "Context dictionary as Python expression, empty by default (Default: {})" msgstr "" @@ -6852,7 +6393,13 @@ msgid "Costa Rica - Accounting" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:629 +#: code:addons/loading.py:292 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Couldn't create contact without email address!" msgstr "" @@ -6866,10 +6413,8 @@ msgstr "מדינות" #. module: base #: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 +#: view:res.bank:base.view_res_bank_form field:res.bank,country:0 +#: view:res.company:base.view_company_form field:res.company,country_id:0 #: view:res.country:base.view_country_form #: view:res.country:base.view_country_tree #: field:res.country.state,country_id:0 @@ -6895,6 +6440,11 @@ msgstr "קוד מדינה" msgid "Country Group" msgstr "" +#. module: base +#: field:res.country,country_group_ids:0 +msgid "Country Groups" +msgstr "" + #. module: base #: field:res.country,name:0 msgid "Country Name" @@ -6921,12 +6471,10 @@ msgid "Create Access Right" msgstr "יצירת הרשאות גישה" #. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 +#: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 +#: field:res.partner,create_date:0 field:res.users,create_date:0 msgid "Create Date" -msgstr "" +msgstr "צור תאריך" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue @@ -7019,66 +6567,41 @@ msgstr "צפיות שנוצרו" #: field:ir.actions.act_window,create_uid:0 #: field:ir.actions.act_window.view,create_uid:0 #: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 +#: field:ir.actions.actions,create_uid:0 field:ir.actions.client,create_uid:0 #: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 +#: field:ir.actions.server,create_uid:0 field:ir.actions.todo,create_uid:0 +#: field:ir.config_parameter,create_uid:0 field:ir.cron,create_uid:0 +#: field:ir.default,create_uid:0 field:ir.exports,create_uid:0 +#: field:ir.exports.line,create_uid:0 field:ir.fields.converter,create_uid:0 +#: field:ir.filters,create_uid:0 field:ir.mail_server,create_uid:0 +#: field:ir.model,create_uid:0 field:ir.model.access,create_uid:0 +#: field:ir.model.constraint,create_uid:0 field:ir.model.data,create_uid:0 +#: field:ir.model.fields,create_uid:0 field:ir.model.relation,create_uid:0 +#: field:ir.module.category,create_uid:0 field:ir.module.module,create_uid:0 #: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 +#: field:ir.property,create_uid:0 field:ir.rule,create_uid:0 +#: field:ir.sequence,create_uid:0 field:ir.sequence.type,create_uid:0 +#: field:ir.server.object.lines,create_uid:0 field:ir.ui.menu,create_uid:0 +#: field:ir.ui.view,create_uid:0 field:ir.ui.view.custom,create_uid:0 +#: field:ir.values,create_uid:0 field:multi_company.default,create_uid:0 +#: field:osv_memory.autovacuum,create_uid:0 field:res.bank,create_uid:0 +#: field:res.company,create_uid:0 field:res.config,create_uid:0 #: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 +#: field:res.config.settings,create_uid:0 field:res.country,create_uid:0 +#: field:res.country.group,create_uid:0 field:res.country.state,create_uid:0 +#: field:res.currency,create_uid:0 field:res.currency.rate,create_uid:0 +#: field:res.font,create_uid:0 field:res.groups,create_uid:0 +#: field:res.lang,create_uid:0 field:res.partner,create_uid:0 #: field:res.partner.bank,create_uid:0 #: field:res.partner.bank.type,create_uid:0 #: field:res.partner.bank.type.field,create_uid:0 #: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 +#: field:res.partner.title,create_uid:0 field:res.request.link,create_uid:0 +#: field:res.users,create_uid:0 field:wizard.ir.model.menu.create,create_uid:0 +#: field:workflow,create_uid:0 field:workflow.activity,create_uid:0 #: field:workflow.transition,create_uid:0 msgid "Created by" -msgstr "" +msgstr "נוצר על ידי" #. module: base #: field:base.language.export,create_date:0 @@ -7097,60 +6620,38 @@ msgstr "" #: field:ir.actions.actions,create_date:0 #: field:ir.actions.client,create_date:0 #: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 +#: field:ir.actions.server,create_date:0 field:ir.actions.todo,create_date:0 +#: field:ir.config_parameter,create_date:0 field:ir.cron,create_date:0 +#: field:ir.default,create_date:0 field:ir.exports,create_date:0 +#: field:ir.exports.line,create_date:0 field:ir.fields.converter,create_date:0 +#: field:ir.filters,create_date:0 field:ir.mail_server,create_date:0 +#: field:ir.model,create_date:0 field:ir.model.access,create_date:0 +#: field:ir.model.constraint,create_date:0 field:ir.model.data,create_date:0 +#: field:ir.model.fields,create_date:0 field:ir.model.relation,create_date:0 +#: field:ir.module.category,create_date:0 field:ir.module.module,create_date:0 #: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 +#: field:ir.property,create_date:0 field:ir.rule,create_date:0 +#: field:ir.sequence,create_date:0 field:ir.sequence.type,create_date:0 +#: field:ir.server.object.lines,create_date:0 field:ir.ui.menu,create_date:0 +#: field:ir.ui.view.custom,create_date:0 field:ir.values,create_date:0 #: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 +#: field:osv_memory.autovacuum,create_date:0 field:res.bank,create_date:0 +#: field:res.company,create_date:0 field:res.config,create_date:0 #: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 +#: field:res.config.settings,create_date:0 field:res.country,create_date:0 +#: field:res.country.group,create_date:0 field:res.country.state,create_date:0 +#: field:res.currency,create_date:0 field:res.currency.rate,create_date:0 +#: field:res.font,create_date:0 field:res.groups,create_date:0 +#: field:res.lang,create_date:0 field:res.partner.bank,create_date:0 #: field:res.partner.bank.type,create_date:0 #: field:res.partner.bank.type.field,create_date:0 #: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 +#: field:res.partner.title,create_date:0 field:res.request.link,create_date:0 #: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 +#: field:workflow,create_date:0 field:workflow.activity,create_date:0 #: field:workflow.transition,create_date:0 msgid "Created on" -msgstr "" +msgstr "נוצר ב-" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -7206,13 +6707,10 @@ msgid "Currencies" msgstr "מטבעות" #. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 +#: model:ir.model,name:base.model_res_currency field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 field:res.country,currency_id:0 #: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 +#: view:res.currency:base.view_currency_search field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" msgstr "מטבע" @@ -7233,8 +6731,7 @@ msgid "Currency sign, to be used when printing amounts." msgstr "" #. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 +#: field:res.currency,rate:0 field:res.currency,rate_silent:0 msgid "Current Rate" msgstr "שער נוכחי" @@ -7285,7 +6782,7 @@ msgid "Custom Shortcuts" msgstr "קיצורי דרך מותאמים" #. module: base -#: code:addons/base/ir/ir_model.py:374 +#: code:addons/base/ir/ir_model.py:381 #, python-format msgid "Custom fields must have a name that starts with 'x_' !" msgstr "שדות מותאמים אישית חייבים להתחיל ב 'x_' !" @@ -7371,7 +6868,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Database" -msgstr "" +msgstr "מסד נתונים" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization @@ -7400,6 +6897,14 @@ msgstr "" msgid "Database Structure" msgstr "מבנה בסיס הנתונים" +#. module: base +#: code:addons/models.py:3382 +#, python-format +msgid "" +"Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " +"type incoherence in a previous request" +msgstr "" + #. module: base #: help:ir.values,res_id:0 msgid "" @@ -7407,8 +6912,7 @@ msgid "" msgstr "" #. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 +#: selection:ir.property,type:0 field:res.currency.rate,name:0 #: field:res.partner,date:0 msgid "Date" msgstr "תאריך" @@ -7441,7 +6945,7 @@ msgstr "תאריכים בהזמנת רכש" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Day" -msgstr "" +msgstr "יום" #. module: base #: view:ir.sequence:base.sequence_view @@ -7468,10 +6972,8 @@ msgstr "ימים" msgid "" "Dear Sir/Madam,\n" "\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" @@ -7494,8 +6996,7 @@ msgid "Decimal Separator" msgstr "מפריד עשרות" #. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 +#: selection:ir.values,key:0 selection:res.partner,type:0 msgid "Default" msgstr "ברירת מחדל" @@ -7551,7 +7052,7 @@ msgid "Delete Access Right" msgstr "מחק הרשאת גישה" #. module: base -#: code:addons/base/ir/ir_actions.py:839 +#: code:addons/base/ir/ir_actions.py:827 #, python-format msgid "Deletion of the action record failed." msgstr "" @@ -7594,10 +7095,8 @@ msgstr "תלות" #. module: base #: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 +#: field:ir.attachment,description:0 field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 field:ir.module.module,description:0 msgid "Description" msgstr "תיאור" @@ -7622,8 +7121,7 @@ msgid "Destination Instance" msgstr "" #. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 +#: field:ir.actions.act_window,res_model:0 field:ir.actions.client,res_model:0 msgid "Destination Model" msgstr "" @@ -7660,7 +7158,7 @@ msgid "Directory" msgstr "תיקיה" #. module: base -#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_config.py:472 #, python-format msgid "" "Disabling this option will also uninstall the following modules \n" @@ -7690,8 +7188,8 @@ msgstr "" #. module: base #: model:ir.actions.act_window,help:base.action_country_group 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." +"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 "" #. module: base @@ -7745,8 +7243,7 @@ msgid "Document Management System" msgstr "מערכת ניהול מסמכים" #. module: base -#: code:addons/base/ir/ir_model.py:771 -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 #, python-format msgid "Document model" msgstr "" @@ -7762,10 +7259,8 @@ msgid "Documentation examples test" msgstr "" #. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 +#: field:ir.filters,domain:0 field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 field:ir.rule,domain_force:0 #: field:res.partner.title,domain:0 msgid "Domain" msgstr "שם-מתחם (דומיין)" @@ -7823,11 +7318,16 @@ msgid "Duplicating workflows is not possible, please create a new workflow" msgstr "" #. module: base -#: code:addons/base/ir/ir_qweb.py:833 +#: code:addons/base/ir/ir_qweb.py:891 #, python-format msgid "Durations can't be negative" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch (BE) / Nederlands (BE)" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" @@ -7839,7 +7339,7 @@ msgid "Dynamic expression builder" msgstr "" #. module: base -#: field:res.partner,ean13:0 +#: field:res.partner,ean13:0 field:res.users,ean13:0 msgid "EAN13" msgstr "בר קוד בשיטת EAN13" @@ -7848,6 +7348,11 @@ msgstr "בר קוד בשיטת EAN13" msgid "ESC/POS Hardware Driver" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_eu_service +msgid "EU Mini One Stop Shop (MOSS)" +msgstr "" + #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" @@ -7884,17 +7389,15 @@ msgid "Electronic Data Interchange (EDI)" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:482 +#: code:addons/base/ir/ir_ui_view.py:475 #, python-format msgid "Element '%s' cannot be located in parent view" msgstr "" #. module: base #: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 +#: model:ir.ui.menu,name:base.menu_email field:res.bank,email:0 +#: field:res.company,email:0 field:res.partner,email:0 #, python-format msgid "Email" msgstr "דוא\"ל" @@ -7921,8 +7424,7 @@ msgid "Email Templates" msgstr "תבניות דוא\"ל" #. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 +#: model:res.groups,name:base.group_user field:res.partner,employee:0 #: model:res.partner.category,name:base.res_partner_category_3 msgid "Employee" msgstr "עובד" @@ -7949,8 +7451,8 @@ msgstr "עובדים" #. module: base #: selection:base.language.install,lang:0 -msgid "English (CA)" -msgstr "אנגלית (קנדה)" +msgid "English (AU)" +msgstr "" #. module: base #: selection:base.language.install,lang:0 @@ -7985,25 +7487,18 @@ msgid "Eritrea" msgstr "אריתריאה" #. module: base -#: code:addons/base/ir/ir_actions.py:844 -#: code:addons/base/ir/ir_model.py:176 -#: code:addons/base/ir/ir_model.py:296 -#: code:addons/base/ir/ir_model.py:310 -#: code:addons/base/ir/ir_model.py:350 -#: code:addons/base/ir/ir_model.py:369 -#: code:addons/base/ir/ir_model.py:374 -#: code:addons/base/ir/ir_model.py:377 -#: code:addons/base/ir/ir_translation.py:396 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:522 -#: code:addons/base/module/module.py:548 -#: code:addons/base/module/module.py:562 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 +#: code:addons/base/ir/ir_actions.py:832 code:addons/base/ir/ir_model.py:183 +#: code:addons/base/ir/ir_model.py:299 code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:353 code:addons/base/ir/ir_model.py:376 +#: code:addons/base/ir/ir_model.py:381 code:addons/base/ir/ir_model.py:384 +#: code:addons/base/ir/ir_translation.py:418 +#: code:addons/base/module/module.py:340 code:addons/base/module/module.py:377 +#: code:addons/base/module/module.py:382 code:addons/base/module/module.py:392 +#: code:addons/base/module/module.py:519 code:addons/base/module/module.py:545 +#: code:addons/base/module/module.py:559 +#: code:addons/base/res/res_currency.py:241 +#: code:addons/base/res/res_users.py:130 code:addons/custom.py:554 +#: code:addons/models.py:418 code:addons/models.py:3608 #, python-format msgid "Error" msgstr "שגיאה" @@ -8020,7 +7515,7 @@ msgid "Error ! You can not create recursive categories." msgstr "שגיאה! אינך יכול ליצור קטגוריות רקרוסיביות" #. module: base -#: code:addons/base/ir/ir_ui_view.py:355 +#: code:addons/base/ir/ir_ui_view.py:348 #, python-format msgid "" "Error context:\n" @@ -8028,16 +7523,18 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:413 -#: code:addons/base/ir/ir_model.py:415 -#: code:addons/base/ir/ir_model.py:442 -#: code:addons/base/ir/ir_model.py:456 -#: code:addons/base/ir/ir_model.py:458 -#: code:addons/base/ir/ir_model.py:460 -#: code:addons/base/ir/ir_model.py:467 -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/models.py:1266 +#, python-format +msgid "Error details:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 +#: code:addons/base/ir/ir_model.py:450 code:addons/base/ir/ir_model.py:464 +#: code:addons/base/ir/ir_model.py:466 code:addons/base/ir/ir_model.py:468 +#: code:addons/base/ir/ir_model.py:475 code:addons/base/ir/ir_model.py:478 #: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "Error!" msgstr "שגיאה!" @@ -8083,7 +7580,7 @@ msgid "Events Sales" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Everything seems properly set up!" msgstr "" @@ -8184,10 +7681,8 @@ msgstr "ביטוי" #: help:ir.server.object.lines,value:0 msgid "" "Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." +"When Formula type is selected, this field may be a Python expression that can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without evaluation." msgstr "" #. module: base @@ -8208,14 +7703,12 @@ msgid "Extension View" msgstr "" #. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 +#: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 msgid "External ID" -msgstr "" +msgstr "ID חיצוני" #. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,name:0 msgid "External Identifier" msgstr "" @@ -8256,10 +7749,8 @@ msgid "Faroe Islands" msgstr "Faroe Islands" #. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 +#: code:addons/base/res/res_company.py:164 field:res.bank,fax:0 +#: field:res.company,fax:0 field:res.partner,fax:0 #, python-format msgid "Fax" msgstr "פקס" @@ -8270,8 +7761,7 @@ msgid "Fax:" msgstr "פקס:" #. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 +#: field:res.bank,state:0 field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" msgstr "מדינה פדרלית" @@ -8285,10 +7775,8 @@ msgstr "" #. module: base #: field:ir.actions.server,model_object_field:0 #: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 +#: field:ir.property,fields_id:0 field:ir.server.object.lines,col1:0 +#: selection:ir.translation,type:0 field:multi_company.default,field_id:0 msgid "Field" msgstr "שדה" @@ -8320,15 +7808,20 @@ msgid "Field Type" msgstr "סוג שדה" #. module: base -#: code:addons/base/ir/ir_ui_view.py:834 +#: code:addons/base/ir/ir_ui_view.py:830 #, python-format msgid "Field `%(field_name)s` does not exist" msgstr "" +#. module: base +#: code:addons/models.py:1268 +#, python-format +msgid "Field(s) `%s` failed against a constraint: %s" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 +#: view:ir.model:base.view_model_form field:ir.model,field_id:0 #: model:ir.model,name:base.model_ir_model_fields #: view:ir.model.fields:base.view_model_fields_form #: view:ir.model.fields:base.view_model_fields_search @@ -8348,8 +7841,7 @@ msgid "Fiji" msgstr "Fiji" #. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 +#: field:base.language.export,data:0 field:base.language.import,data:0 msgid "File" msgstr "קובץ" @@ -8364,8 +7856,7 @@ msgid "File Format" msgstr "תבנית קובץ" #. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 +#: field:base.language.export,name:0 field:ir.attachment,datas_fname:0 msgid "File Name" msgstr "שם קובץ" @@ -8380,8 +7871,7 @@ msgid "Filter" msgstr "מסנן" #. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,name:0 msgid "Filter Name" msgstr "שם מסנן" @@ -8452,15 +7942,10 @@ msgstr "" msgid "Fleet Management" msgstr "ניהול צי רכב" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" - #. module: base #: selection:ir.property,type:0 msgid "Float" -msgstr "" +msgstr "צף" #. module: base #: view:workflow.activity:base.view_workflow_activity_search @@ -8509,8 +7994,8 @@ msgstr "" #: help:ir.actions.report.xml,report_name:0 msgid "" "For QWeb reports, name of the template used in the rendering. The method " -"'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." +"'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 "" #. module: base @@ -8522,18 +8007,12 @@ msgid "" " - client_action_relate\n" " - tree_but_open\n" "For defaults, an optional condition" -msgstr "" -"לעולות, אחת ממשבצות הפעולה האפשריות:\n" -" - לקוח_פעולה_מרובה\n" -" - לקוח_הדפסה_מרובה\n" -" - לקוח_ פעולה_קשורה\n" -" - עץ_אבל_פתוח\n" -"לברירות מחדל, תנאי חלופי" +msgstr "לעולות, אחת ממשבצות הפעולה האפשריות:\n - לקוח_פעולה_מרובה\n - לקוח_הדפסה_מרובה\n - לקוח_ פעולה_קשורה\n - עץ_אבל_פתוח\nלברירות מחדל, תנאי חלופי" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"For more details about translating OpenERP in your language, please refer to " +"For more details about translating Odoo in your language, please refer to " "the" msgstr "" @@ -8550,16 +8029,24 @@ msgid "For relationship fields, the technical name of the target model" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:369 +#: code:addons/base/ir/ir_model.py:376 #, python-format msgid "For selection fields, the Selection Options must be given!" msgstr "" +#. module: base +#: code:addons/models.py:3521 +#, python-format +msgid "" +"For this kind of document, you may only access records you created yourself.\n" +"\n" +"(Document type: %s)" +msgstr "" + #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Form" msgstr "טופס" @@ -8569,7 +8056,7 @@ msgid "Format Layout" msgstr "תצורת תצוגה" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Formating Error" msgstr "" @@ -8590,7 +8077,7 @@ msgid "Forum, FAQ, Q&A" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:343 +#: code:addons/base/ir/ir_fields.py:344 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" msgstr "" @@ -8666,8 +8153,7 @@ msgid "Full Path" msgstr "נתיב מלא" #. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 +#: field:ir.logging,func:0 selection:workflow.activity,kind:0 msgid "Function" msgstr "תפקוד" @@ -8752,6 +8238,11 @@ msgstr "מודולים גנריים" msgid "Georgia" msgstr "Georgia" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Georgian / ქართული ენა" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" @@ -8774,8 +8265,7 @@ msgstr "Gibraltar" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 +#: view:ir.rule:base.view_rule_search field:ir.rule,global:0 msgid "Global" msgstr "גלובלי" @@ -8794,7 +8284,7 @@ msgid "Glue module holding mail improvements for website." msgstr "" #. module: base -#: code:addons/base/res/res_config.py:703 +#: code:addons/base/res/res_config.py:705 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -8867,8 +8357,7 @@ msgstr "גרנדה" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search +#: field:ir.model.access,group_id:0 view:res.groups:base.view_groups_search msgid "Group" msgstr "קבוצה" @@ -8906,19 +8395,14 @@ msgstr "נדרשת קבוצה" #: model:ir.actions.act_window,name:base.action_res_groups #: field:ir.actions.report.xml,groups_id:0 #: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access +#: field:ir.actions.todo,groups_id:0 field:ir.config_parameter,group_ids:0 +#: view:ir.model:base.view_model_form field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 view:ir.ui.menu:base.edit_menu_access #: field:ir.ui.menu,groups_id:0 #: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 +#: view:ir.ui.view:base.view_view_form field:ir.ui.view,groups_id:0 #: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 +#: view:res.groups:base.view_groups_search field:res.users,groups_id:0 msgid "Groups" msgstr "קבוצות" @@ -8985,8 +8469,8 @@ msgstr "" #. module: base #: help:ir.actions.report.xml,report_type:0 msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " +"HTML will open the report directly in your browser, PDF will use wkhtmltopdf" +" to render the HTML into a PDF file and let you download it, Controller " "allows you to define the url of a custom controller outputting any kind of " "report." msgstr "" @@ -9119,14 +8603,12 @@ msgid "Here is the exported translation file:" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "" "Here is what we got instead:\n" " %s" -msgstr "" -"הנה מה שקיבלנו במקום זאת:\n" -" %s" +msgstr "הנה מה שקיבלנו במקום זאת:\n %s" #. module: base #: selection:base.language.install,lang:0 @@ -9200,11 +8682,6 @@ msgstr "" msgid "Human Resources" msgstr "משאבי אנוש" -#. module: base -#: model:ir.module.category,name:base.module_category_human_ressources -msgid "Human Ressources" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu msgid "Hungarian - Accounting" @@ -9226,102 +8703,50 @@ msgid "IBAN Bank Accounts" msgstr "" #. module: base -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 +#: field:_unknown,id:0 field:base.language.export,id:0 +#: field:base.language.import,id:0 field:base.language.install,id:0 +#: field:base.module.configuration,id:0 field:base.module.update,id:0 +#: field:base.module.upgrade,id:0 field:base.update.translations,id:0 +#: field:change.password.user,id:0 field:change.password.wizard,id:0 +#: field:ir.actions.act_url,id:0 field:ir.actions.act_window,id:0 #: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 +#: field:ir.actions.act_window_close,id:0 field:ir.actions.actions,id:0 +#: field:ir.actions.client,id:0 field:ir.actions.report.xml,id:0 +#: field:ir.actions.server,id:0 field:ir.actions.todo,id:0 +#: field:ir.attachment,id:0 field:ir.config_parameter,id:0 field:ir.cron,id:0 +#: field:ir.default,id:0 field:ir.exports,id:0 field:ir.exports.line,id:0 +#: field:ir.fields.converter,id:0 field:ir.filters,id:0 field:ir.http,id:0 +#: field:ir.logging,id:0 field:ir.mail_server,id:0 field:ir.model,id:0 +#: field:ir.model.access,id:0 field:ir.model.constraint,id:0 +#: field:ir.model.data,id:0 field:ir.model.fields,id:0 +#: field:ir.model.relation,id:0 field:ir.module.category,id:0 +#: field:ir.module.module,id:0 field:ir.module.module.dependency,id:0 +#: field:ir.needaction_mixin,id:0 field:ir.property,id:0 field:ir.qweb,id:0 +#: field:ir.qweb.field,id:0 field:ir.qweb.field.contact,id:0 +#: field:ir.qweb.field.date,id:0 field:ir.qweb.field.datetime,id:0 +#: field:ir.qweb.field.duration,id:0 field:ir.qweb.field.float,id:0 +#: field:ir.qweb.field.html,id:0 field:ir.qweb.field.image,id:0 +#: field:ir.qweb.field.many2one,id:0 field:ir.qweb.field.monetary,id:0 +#: field:ir.qweb.field.qweb,id:0 field:ir.qweb.field.relative,id:0 +#: field:ir.qweb.field.selection,id:0 field:ir.qweb.field.text,id:0 +#: field:ir.qweb.widget,id:0 field:ir.qweb.widget.monetary,id:0 +#: field:ir.rule,id:0 field:ir.sequence,id:0 field:ir.sequence.type,id:0 +#: field:ir.server.object.lines,id:0 field:ir.translation,id:0 +#: field:ir.ui.menu,id:0 field:ir.ui.view,id:0 field:ir.ui.view.custom,id:0 +#: field:ir.values,id:0 field:multi_company.default,id:0 +#: field:osv_memory.autovacuum,id:0 field:res.bank,id:0 field:res.company,id:0 +#: field:res.config,id:0 field:res.config.installer,id:0 +#: field:res.config.settings,id:0 field:res.country,id:0 +#: field:res.country.group,id:0 field:res.country.state,id:0 +#: field:res.currency,id:0 field:res.currency.rate,id:0 field:res.font,id:0 +#: field:res.groups,id:0 field:res.lang,id:0 field:res.partner,id:0 +#: field:res.partner.bank,id:0 field:res.partner.bank.type,id:0 +#: field:res.partner.bank.type.field,id:0 field:res.partner.category,id:0 +#: field:res.partner.title,id:0 field:res.request.link,id:0 +#: field:res.users,id:0 field:wizard.ir.model.menu.create,id:0 +#: field:workflow,id:0 field:workflow.activity,id:0 +#: field:workflow.instance,id:0 field:workflow.transition,id:0 +#: field:workflow.triggers,id:0 field:workflow.workitem,id:0 msgid "ID" msgstr "מזהה" @@ -9371,8 +8796,7 @@ msgid "Iceland" msgstr "Iceland" #. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 +#: field:ir.module.module,icon_image:0 field:ir.ui.menu,icon:0 msgid "Icon" msgstr "סמל" @@ -9406,8 +8830,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 help:ir.actions.report.xml,multi:0 msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view." @@ -9434,11 +8857,8 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." +"If several child actions return an action, only the last one will be executed.\n" +" This may happen when having server actions executing code that returns an action, or server actions returning a client action." msgstr "" #. module: base @@ -9452,8 +8872,8 @@ msgstr "" #: help:ir.ui.menu,needaction_enabled:0 msgid "" "If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." +"related to a model that uses the need_action mechanism, this field is set to" +" true. Otherwise, it is false." msgstr "" #. module: base @@ -9475,8 +8895,7 @@ msgstr "" msgid "" "If this view is inherited,\n" "* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" +"* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" @@ -9498,11 +8917,9 @@ msgstr "" #. module: base #: help:ir.actions.report.xml,attachment_use:0 msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" -"אם תסמן זאת, בפעם השניה בה המשתמש ידפיס עם שם מצורף זהה, זה יחזיר את הדוח " -"הקודם." +"If you check this, then the second time the user prints with same attachment" +" name, it returns the previous report." +msgstr "אם תסמן זאת, בפעם השניה בה המשתמש ידפיס עם שם מצורף זהה, זה יחזיר את הדוח הקודם." #. module: base #: help:base.language.import,overwrite:0 @@ -9522,8 +8939,8 @@ msgstr "" #. module: base #: help:ir.model.access,active:0 msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " +"If you uncheck the active field, it will disable the ACL without deleting it" +" (if you delete a native ACL, it will be re-created when you reload the " "module." msgstr "" @@ -9541,8 +8958,7 @@ msgid "If you wish to cancel the process, press the cancel button below" msgstr "" #. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 +#: field:res.country,image:0 field:res.partner,image:0 msgid "Image" msgstr "תמונה" @@ -9559,7 +8975,7 @@ msgstr "הטמעה" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm msgid "Import & Synchronize" -msgstr "ייבא וסנכרן" +msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_translation_export @@ -9579,8 +8995,7 @@ msgid "In Memory" msgstr "בזכרון" #. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 +#: field:ir.model,modules:0 field:ir.model.fields,modules:0 msgid "In Modules" msgstr "" @@ -9601,8 +9016,8 @@ msgid "Increment Number" msgstr "גידול" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 #, python-format msgid "Increment number must not be zero." msgstr "" @@ -9633,8 +9048,7 @@ msgid "Indonesian / Bahasa Indonesia" msgstr "" #. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 +#: view:ir.cron:base.ir_cron_view field:ir.model,info:0 #: view:ir.module.module:base.module_form msgid "Information" msgstr "מידע" @@ -9690,8 +9104,7 @@ msgid "Initial Setup Tools" msgstr "כלי הגדרות ראשוניות" #. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 +#: field:ir.model.constraint,date_init:0 field:ir.model.relation,date_init:0 msgid "Initialization Date" msgstr "" @@ -9706,7 +9119,7 @@ msgid "Inline View" msgstr "" #. module: base -#: code:addons/base/module/module.py:440 +#: code:addons/base/module/module.py:436 #: view:ir.module.module:base.module_form #: view:ir.module.module:base.module_view_kanban #, python-format @@ -9749,7 +9162,7 @@ msgstr "דוגמא" #: model:ir.actions.act_window,name:base.action_workflow_instance_form #: model:ir.ui.menu,name:base.menu_workflow_instance msgid "Instances" -msgstr "" +msgstr "דוגמא" #. module: base #: model:ir.module.module,shortdesc:base.module_im_chat @@ -9761,11 +9174,31 @@ msgstr "" msgid "Instant Messaging Bus allow you to send messages to users, in live." msgstr "" +#. module: base +#: code:addons/models.py:1460 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: code:addons/models.py:1472 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" +msgstr "" + #. module: base #: selection:ir.property,type:0 msgid "Integer" msgstr "מספר שלם" +#. module: base +#: code:addons/model.py:149 code:addons/model.py:151 +#, python-format +msgid "Integrity Error" +msgstr "" + #. module: base #: view:ir.rule:base.view_rule_form msgid "Interaction between rules" @@ -9797,18 +9230,34 @@ msgid "Introspection report on objects" msgstr "בחינה עצמית של דוחות באובייקט" #. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +#: code:addons/models.py:4485 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the" +" direction)" msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/models.py:1543 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Invalid Bank Account Type Name format." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/models.py:1460 code:addons/models.py:1471 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "Invalid Search Criteria" msgstr "" @@ -9819,19 +9268,19 @@ msgid "Invalid arguments" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context value" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:323 +#: code:addons/base/ir/ir_fields.py:325 #, python-format msgid "Invalid database id '%s' for the field '%%(field)s'" msgstr "" @@ -9843,6 +9292,20 @@ msgid "" "allowed directives, displayed when you edit a language." msgstr "פורמט תאריך\\שעה לא תקין. נא להיעזר בהנחיות המוצגות בעריכת שפה." +#. module: base +#: code:addons/models.py:2095 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: code:addons/models.py:2096 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + #. module: base #: sql_constraint:ir.ui.view:0 msgid "" @@ -9851,19 +9314,19 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:222 +#: code:addons/base/ir/ir_actions.py:227 #, python-format msgid "Invalid model name in the action definition." msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:474 +#: code:addons/base/ir/ir_ui_view.py:467 #, python-format msgid "Invalid position attribute: '%s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_sequence.py:260 +#: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" msgstr "" @@ -9906,7 +9369,7 @@ msgstr "חשבונית על גליון שעות" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "הפקת חשבוניות" +msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher @@ -9989,6 +9452,11 @@ msgstr "Jamaica" msgid "Japan" msgstr "Japan" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_jp +msgid "Japan - Accounting" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" @@ -10012,7 +9480,7 @@ msgstr "תפקיד" #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr_recruitment msgid "Jobs" -msgstr "" +msgstr "משרות" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -10044,10 +9512,19 @@ msgstr "ירדן" msgid "Just In Time Scheduling" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement_jit_stock +msgid "Just In Time Scheduling with Stock" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Kabyle / Taqbaylit" +msgstr "" + #. module: base #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Kanban" msgstr "" @@ -10082,11 +9559,6 @@ msgstr "סוג" msgid "Kiribati" msgstr "Kiribati" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "" - #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" @@ -10122,6 +9594,11 @@ msgstr "Kuwait" msgid "Kyrgyz Republic (Kyrgyzstan)" msgstr "Kyrgyz Republic (Kyrgyzstan)" +#. module: base +#: selection:ir.module.module,license:0 +msgid "LGPL Version 3" +msgstr "" + #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" @@ -10133,12 +9610,9 @@ msgid "Landed Costs" msgstr "" #. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 +#: field:base.language.export,lang:0 field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 field:ir.translation,lang:0 +#: view:res.lang:base.res_lang_search field:res.partner,lang:0 msgid "Language" msgstr "שפה" @@ -10167,8 +9641,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.res_lang_act_window #: model:ir.model,name:base.model_res_lang #: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search +#: view:res.lang:base.res_lang_form view:res.lang:base.res_lang_search #: view:res.lang:base.res_lang_tree msgid "Languages" msgstr "שפות" @@ -10198,8 +9671,7 @@ msgstr "" #: field:base.language.import,write_uid:0 #: field:base.language.install,write_uid:0 #: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 +#: field:base.module.update,write_uid:0 field:base.module.upgrade,write_uid:0 #: field:base.update.translations,write_uid:0 #: field:change.password.user,write_uid:0 #: field:change.password.wizard,write_uid:0 @@ -10207,67 +9679,40 @@ msgstr "" #: field:ir.actions.act_window,write_uid:0 #: field:ir.actions.act_window.view,write_uid:0 #: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 +#: field:ir.actions.actions,write_uid:0 field:ir.actions.client,write_uid:0 +#: field:ir.actions.report.xml,write_uid:0 field:ir.actions.server,write_uid:0 +#: field:ir.actions.todo,write_uid:0 field:ir.attachment,write_uid:0 +#: field:ir.config_parameter,write_uid:0 field:ir.cron,write_uid:0 +#: field:ir.default,write_uid:0 field:ir.exports,write_uid:0 +#: field:ir.exports.line,write_uid:0 field:ir.fields.converter,write_uid:0 +#: field:ir.filters,write_uid:0 field:ir.logging,write_uid:0 +#: field:ir.mail_server,write_uid:0 field:ir.model,write_uid:0 +#: field:ir.model.access,write_uid:0 field:ir.model.constraint,write_uid:0 +#: field:ir.model.data,write_uid:0 field:ir.model.fields,write_uid:0 +#: field:ir.model.relation,write_uid:0 field:ir.module.category,write_uid:0 #: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 +#: field:ir.module.module.dependency,write_uid:0 field:ir.property,write_uid:0 +#: field:ir.rule,write_uid:0 field:ir.sequence,write_uid:0 +#: field:ir.sequence.type,write_uid:0 field:ir.server.object.lines,write_uid:0 +#: field:ir.ui.menu,write_uid:0 field:ir.ui.view,write_uid:0 +#: field:ir.ui.view.custom,write_uid:0 field:ir.values,write_uid:0 #: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 +#: field:osv_memory.autovacuum,write_uid:0 field:res.bank,write_uid:0 +#: field:res.company,write_uid:0 field:res.config,write_uid:0 #: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 +#: field:res.config.settings,write_uid:0 field:res.country,write_uid:0 +#: field:res.country.group,write_uid:0 field:res.country.state,write_uid:0 +#: field:res.currency,write_uid:0 field:res.currency.rate,write_uid:0 +#: field:res.font,write_uid:0 field:res.groups,write_uid:0 +#: field:res.lang,write_uid:0 field:res.partner,write_uid:0 +#: field:res.partner.bank,write_uid:0 field:res.partner.bank.type,write_uid:0 #: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 +#: field:res.partner.category,write_uid:0 field:res.partner.title,write_uid:0 +#: field:res.request.link,write_uid:0 field:res.users,write_uid:0 +#: field:wizard.ir.model.menu.create,write_uid:0 field:workflow,write_uid:0 +#: field:workflow.activity,write_uid:0 field:workflow.transition,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "עודכן לאחרונה על ידי" #. module: base #: field:base.language.export,write_date:0 @@ -10283,66 +9728,42 @@ msgstr "" #: field:ir.actions.act_window,write_date:0 #: field:ir.actions.act_window.view,write_date:0 #: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 +#: field:ir.actions.actions,write_date:0 field:ir.actions.client,write_date:0 #: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 +#: field:ir.actions.server,write_date:0 field:ir.actions.todo,write_date:0 +#: field:ir.attachment,write_date:0 field:ir.config_parameter,write_date:0 +#: field:ir.cron,write_date:0 field:ir.default,write_date:0 +#: field:ir.exports,write_date:0 field:ir.exports.line,write_date:0 +#: field:ir.fields.converter,write_date:0 field:ir.filters,write_date:0 +#: field:ir.logging,write_date:0 field:ir.mail_server,write_date:0 +#: field:ir.model,write_date:0 field:ir.model.access,write_date:0 +#: field:ir.model.constraint,write_date:0 field:ir.model.data,write_date:0 +#: field:ir.model.fields,write_date:0 field:ir.model.relation,write_date:0 +#: field:ir.module.category,write_date:0 field:ir.module.module,write_date:0 #: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 +#: field:ir.property,write_date:0 field:ir.rule,write_date:0 +#: field:ir.sequence,write_date:0 field:ir.sequence.type,write_date:0 +#: field:ir.server.object.lines,write_date:0 field:ir.ui.menu,write_date:0 +#: field:ir.ui.view.custom,write_date:0 field:ir.values,write_date:0 #: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 +#: field:osv_memory.autovacuum,write_date:0 field:res.bank,write_date:0 +#: field:res.company,write_date:0 field:res.config,write_date:0 #: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 +#: field:res.config.settings,write_date:0 field:res.country,write_date:0 +#: field:res.country.group,write_date:0 field:res.country.state,write_date:0 +#: field:res.currency,write_date:0 field:res.currency.rate,write_date:0 +#: field:res.font,write_date:0 field:res.groups,write_date:0 +#: field:res.lang,write_date:0 field:res.partner,write_date:0 #: field:res.partner.bank,write_date:0 #: field:res.partner.bank.type,write_date:0 #: field:res.partner.bank.type.field,write_date:0 #: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 +#: field:res.partner.title,write_date:0 field:res.request.link,write_date:0 +#: field:res.users,write_date:0 field:wizard.ir.model.menu.create,write_date:0 +#: field:workflow,write_date:0 field:workflow.activity,write_date:0 #: field:workflow.transition,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "עודכן לאחרונה על" #. module: base #: field:ir.module.module,installed_version:0 @@ -10404,7 +9825,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "לידים והזדמנויות" +msgstr "" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -10468,8 +9889,7 @@ msgid "" msgstr "" #. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 +#: view:ir.logging:base.ir_logging_search_view field:ir.logging,level:0 msgid "Level" msgstr "" @@ -10605,7 +10025,7 @@ msgstr "לוגו" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "לוגו" #. module: base #: view:ir.logging:base.ir_logging_search_view @@ -10674,13 +10094,13 @@ msgid "Madam" msgstr "גברת" #. module: base -#: code:addons/base/ir/ir_mail_server.py:485 +#: code:addons/base/ir/ir_mail_server.py:503 #, python-format msgid "Mail Delivery Failed" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:481 +#: code:addons/base/ir/ir_mail_server.py:499 #, python-format msgid "" "Mail delivery failed via SMTP server '%s'.\n" @@ -10712,11 +10132,6 @@ msgstr "מתחזק" msgid "Malawi" msgstr "Malawi" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - #. module: base #: model:res.country,name:base.my msgid "Malaysia" @@ -10751,8 +10166,8 @@ msgstr "" #: model:ir.actions.act_window,help:base.grant_menu_access msgid "" "Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " +"menu. You can delete an item by clicking on the box at the beginning of each" +" line and then delete it through the button that appeared. Items can be " "assigned to specific groups in order to make them accessible to some users " "within the system." msgstr "" @@ -10796,8 +10211,7 @@ msgstr "ניהול רכבים וחוזים" msgid "" "Manual: Launched manually.\n" "Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." +"Launch Manually Once: after having been launched manually, it sets automatically to Done." msgstr "" #. module: base @@ -10932,10 +10346,8 @@ msgid "Memos pad" msgstr "" #. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu +#: view:ir.ui.menu:base.edit_menu view:ir.ui.menu:base.edit_menu_access +#: view:ir.ui.menu:base.edit_menu_access_search view:ir.ui.menu:base.view_menu #: field:ir.ui.menu,name:0 msgid "Menu" msgstr "תפריט" @@ -11019,11 +10431,23 @@ msgid "Miss" msgstr "גברת" #. module: base -#: code:addons/base/ir/ir_mail_server.py:459 +#: code:addons/base/ir/ir_mail_server.py:477 #, python-format msgid "Missing SMTP Server" msgstr "שרת SMTP חסר" +#. module: base +#: code:addons/models.py:6067 +#, python-format +msgid "Missing required value for the field '%s' (%s)" +msgstr "" + +#. module: base +#: code:addons/models.py:6064 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" @@ -11042,30 +10466,27 @@ msgstr "נייד:" #. module: base #: field:res.font,mode:0 msgid "Mode" -msgstr "" +msgstr "מצב" #. module: base #: field:ir.actions.report.xml,model:0 #: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,model_id:0 +#: view:ir.model:base.view_model_search field:ir.model,model:0 +#: field:ir.model.constraint,model:0 field:ir.model.fields,model_id:0 #: field:ir.model.relation,model:0 #: view:ir.values:base.values_view_search_action msgid "Model" msgstr "מודל" #. module: base -#: code:addons/base/ir/ir_model.py:377 +#: code:addons/base/ir/ir_model.py:384 #, python-format msgid "Model %s does not exist!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:176 +#: code:addons/base/ir/ir_model.py:183 #, python-format msgid "Model '%s' contains module data and cannot be removed!" msgstr "" @@ -11073,7 +10494,7 @@ msgstr "" #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "מודל" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint @@ -11089,16 +10510,13 @@ msgid "Model Data" msgstr "" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 +#: view:ir.model:base.view_model_form view:ir.model:base.view_model_search +#: view:ir.model:base.view_model_tree field:ir.model,name:0 msgid "Model Description" msgstr "תאור מודל" #. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 +#: field:ir.actions.server,model_name:0 field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" msgstr "" @@ -11127,8 +10545,7 @@ msgid "" msgstr "שם המודול שבו נמצאת המתודה שלה קוראים, למשל: 'res.partner'." #. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:791 +#: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 #, python-format msgid "Model not found: %(model)s" msgstr "" @@ -11150,18 +10567,15 @@ msgstr "" #: model:ir.model,name:base.model_ir_model #: model:ir.ui.menu,name:base.ir_model_model_menu msgid "Models" -msgstr "" +msgstr "מודלים" #. module: base #: model:ir.model,name:base.model_ir_module_module #: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 view:ir.module.module:base.module_form #: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 +#: field:ir.module.module.dependency,module_id:0 report:ir.module.reference:0 #: field:ir.translation,module:0 msgid "Module" msgstr "מודול" @@ -11208,7 +10622,15 @@ msgid "Module dependency" msgstr "תלות מודול" #. module: base -#: code:addons/base/module/module.py:684 +#: code:addons/convert.py:963 +#, python-format +msgid "" +"Module loading %s failed: file %s could not be processed:\n" +" %s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:681 #, python-format msgid "Module not found" msgstr "" @@ -11369,38 +10791,23 @@ msgid "Myanmar" msgstr "Myanmar" #. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 +#: field:ir.actions.act_window_close,name:0 field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 field:ir.logging,name:0 field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 report:ir.module.reference:0 +#: view:ir.property:base.ir_property_view_search field:ir.property,name:0 +#: field:ir.rule,name:0 field:ir.sequence,name:0 field:ir.sequence.type,name:0 #: field:ir.values,name:0 #: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form +#: field:multi_company.default,name:0 field:res.bank,name:0 +#: field:res.country.group,name:0 field:res.groups,name:0 +#: field:res.lang,name:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 +#: field:res.partner,display_name:0 field:res.partner,name:0 #: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 +#: field:res.partner.bank.type,name:0 field:res.request.link,name:0 +#: field:workflow,name:0 field:workflow.activity,name:0 msgid "Name" msgstr "שם" @@ -11455,7 +10862,7 @@ msgid "New Caledonia (French)" msgstr "New Caledonia (French)" #. module: base -#: code:addons/base/module/wizard/base_export_language.py:39 +#: code:addons/base/module/wizard/base_export_language.py:40 #, python-format msgid "New Language (Empty translation template)" msgstr "" @@ -11477,7 +10884,7 @@ msgid "New Zealand" msgstr "New Zealand" #. module: base -#: code:addons/base/ir/ir_model.py:460 +#: code:addons/base/ir/ir_model.py:468 #, python-format msgid "" "New column name must still start with x_ , because it is a custom field!" @@ -11494,8 +10901,7 @@ msgid "Next Execution Date" msgstr "" #. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 +#: field:ir.sequence,number_next:0 field:ir.sequence,number_next_actual:0 msgid "Next Number" msgstr "מספר הבא" @@ -11537,11 +10943,17 @@ msgid "Niue" msgstr "Niue" #. module: base -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "No currency rate associated for currency '%s' for the given period" msgstr "" +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "No default view of type '%s' could be found !" +msgstr "" + #. module: base #: selection:ir.sequence,implementation:0 msgid "No gap" @@ -11554,14 +10966,15 @@ msgid "No language with code \"%s\" exists" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:351 +#: code:addons/base/ir/ir_fields.py:357 #, python-format msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" +"No matching record found for %(field_type)s '%(value)s' in field " +"'%%(field)s'" msgstr "" #. module: base -#: code:addons/base/res/res_currency.py:230 +#: code:addons/base/res/res_currency.py:241 #, python-format msgid "" "No rate found \n" @@ -11633,8 +11046,7 @@ msgstr "לא ניתן לחיפוש" #. module: base #: view:ir.model:base.view_model_form #: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 +#: view:res.groups:base.view_groups_form field:res.partner,comment:0 msgid "Notes" msgstr "הערות" @@ -11675,19 +11087,14 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 +#: field:ir.cron,model:0 field:ir.default,field_tbl:0 #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,model_id:0 #: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 +#: view:ir.model.fields:base.view_model_fields_search field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,model:0 field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 field:workflow.triggers,model:0 msgid "Object" msgstr "אובייקט" @@ -11717,15 +11124,15 @@ msgid "Object:" msgstr "אובייקט:" #. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" +#. openerp-web +#: code:addons/base/static/src/js/apps.js:179 +#, python-format +msgid "Odoo Apps will be available soon" msgstr "" #. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:105 -#, python-format -msgid "Odoo Apps will be available soon" +#: model:ir.module.module,shortdesc:base.module_im_odoo_support +msgid "Odoo Live Support" msgstr "" #. module: base @@ -11782,6 +11189,22 @@ msgstr "" msgid "On delete property for many2one fields" msgstr "" +#. module: base +#: code:addons/models.py:3395 code:addons/models.py:3490 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "" + +#. module: base +#: code:addons/models.py:3892 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "Online Billing" @@ -11803,13 +11226,13 @@ msgid "Online Proposals" msgstr "" #. module: base -#: code:addons/base/res/res_config.py:539 +#: code:addons/base/res/res_config.py:541 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: base -#: code:addons/base/ir/ir_attachment.py:79 +#: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." msgstr "" @@ -11817,13 +11240,10 @@ msgstr "" #. module: base #: help:ir.ui.view,mode:0 msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" +"Only applies if this view inherits from an other one (inherit_id is not False/Null).\n" "\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" +"* if extension (default), if this view is requested the closest primary view\n" +" is looked up (via inherit_id), then all views inheriting from it with this\n" " view's model are applied\n" "* if primary, the closest primary view is fully resolved (even if it uses a\n" " different model than this one), then this view's inheritance specs\n" @@ -11837,7 +11257,7 @@ msgid "Only if this bank account belong to your company" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:771 +#: code:addons/base/ir/ir_model.py:793 #, python-format msgid "" "Only users with the following access level are currently allowed to do that" @@ -11890,7 +11310,7 @@ msgid "OpenOffice Report Designer" msgstr "מעצב הדוחות של OpenOffice" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "Operation Canceled" msgstr "הפעולה בוטלה" @@ -11904,7 +11324,7 @@ msgstr "הפעולה אסורה" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "הזדמנויות" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -11918,16 +11338,13 @@ msgid "" msgstr "" #. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 +#: help:ir.actions.act_url,help:0 help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 help:ir.actions.report.xml,help:0 #: help:ir.actions.server,help:0 msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." +"Optional help text for the users with a description of the target view, such" +" as its usage and purpose." msgstr "" #. module: base @@ -11962,10 +11379,8 @@ msgid "Original View" msgstr "מראה מקורי" #. module: base -#: code:addons/base/res/res_users.py:746 -#: code:addons/base/res/res_users.py:898 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view +#: code:addons/base/res/res_users.py:774 code:addons/base/res/res_users.py:928 +#: selection:res.partner,type:0 view:res.users:base.user_groups_view #, python-format msgid "Other" msgstr "אחר" @@ -12121,8 +11536,7 @@ msgid "Parent Left" msgstr "" #. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 +#: field:ir.ui.menu,parent_id:0 field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" msgstr "תפריט שותף" @@ -12131,14 +11545,18 @@ msgstr "תפריט שותף" msgid "Parent Right" msgstr "" +#. module: base +#: field:res.partner,parent_name:0 +msgid "Parent name" +msgstr "" + #. module: base #: field:ir.actions.report.xml,parser:0 msgid "Parser Class" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 +#: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 #: model:res.partner.category,name:base.res_partner_category_0 #: selection:res.partner.title,domain:0 #: model:res.request.link,name:base.req_link_partner @@ -12198,14 +11616,13 @@ msgid "Partners Geo-Localization" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:765 +#: code:addons/base/res/res_partner.py:780 #, python-format msgid "Partners: " msgstr "שותפים: " #. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 +#: field:ir.mail_server,smtp_pass:0 field:res.users,password:0 msgid "Password" msgstr "סיסמא" @@ -12215,15 +11632,14 @@ msgid "Password Encryption" msgstr "הצפנת סיסמה" #. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 +#: field:ir.logging,path:0 field:res.font,path:0 msgid "Path" msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_payment msgid "Payment Acquirer" -msgstr "" +msgstr "תשלום נקלט" #. module: base #: model:ir.module.module,description:base.module_payment @@ -12236,6 +11652,11 @@ msgstr "" msgid "Payment Acquirer: Adyen Implementation" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_payment_authorize +msgid "Payment Acquirer: Authorize.net Implementation" +msgstr "" + #. module: base #: model:ir.module.module,summary:base.module_payment_buckaroo msgid "Payment Acquirer: Buckaroo Implementation" @@ -12259,7 +11680,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup msgid "Payment Follow-up" -msgstr "מעקב תשלומים" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup @@ -12295,9 +11716,8 @@ msgid "Periodical Evaluations, Appraisals, Surveys" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Permission Denied" msgstr "ההרשאה נדחתה" @@ -12333,10 +11753,8 @@ msgid "Philippines" msgstr "Philippines" #. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 +#: code:addons/base/res/res_company.py:163 field:res.bank,phone:0 +#: field:res.company,phone:0 field:res.partner,phone:0 #, python-format msgid "Phone" msgstr "טלפון" @@ -12362,14 +11780,14 @@ msgid "Plano de contas SNC para Portugal" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:796 #, python-format msgid "" "Please contact your system administrator if you think this is an error." msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:460 +#: code:addons/base/ir/ir_mail_server.py:478 #, python-format msgid "" "Please define at least one SMTP server, or provide the SMTP parameters " @@ -12379,8 +11797,7 @@ msgstr "" #. module: base #: code:addons/base/workflow/workflow.py:102 #, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" +msgid "Please make sure no workitems refer to an activity before deleting it!" msgstr "" #. module: base @@ -12396,13 +11813,13 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:844 +#: code:addons/base/ir/ir_actions.py:832 #, python-format msgid "Please specify an action to launch!" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "" "Please use the change password wizard (in User Preferences or User menu) to " @@ -12480,9 +11897,8 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_portal msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." +"Portal members have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." msgstr "" #. module: base @@ -12573,8 +11989,7 @@ msgid "Prices Visible Discounts" msgstr "" #. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 +#: field:ir.cron,priority:0 field:ir.mail_server,sequence:0 #: field:res.request.link,priority:0 msgid "Priority" msgstr "עדיפות" @@ -12582,7 +11997,7 @@ msgstr "עדיפות" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "רכישות" #. module: base #: model:ir.module.module,shortdesc:base.module_product_email_template @@ -12597,7 +12012,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "מוצרים" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -12644,14 +12059,12 @@ msgid "Properties" msgstr "מאפיינים" #. module: base -#: code:addons/base/ir/ir_model.py:443 +#: code:addons/base/ir/ir_model.py:451 #, python-format msgid "" "Properties of base fields cannot be altered in this manner! Please modify " "them through Python code, preferably through a custom addon!" -msgstr "" -"לא ניתן לשנות את תכונות הבסיס באופן זה ! נא לשנות אותם ברמת הקוד, רצוי " -"באמצעות תוסף ייעודי" +msgstr "לא ניתן לשנות את תכונות הבסיס באופן זה ! נא לשנות אותם ברמת הקוד, רצוי באמצעות תוסף ייעודי" #. module: base #: model:res.partner.category,name:base.res_partner_category_2 @@ -12673,7 +12086,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_public msgid "Public" -msgstr "" +msgstr "ציבורי" #. module: base #: model:ir.module.module,shortdesc:base.module_website_project @@ -12683,9 +12096,8 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_public msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." +"Public users have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." msgstr "" #. module: base @@ -12721,7 +12133,7 @@ msgstr "פורטו ריקו" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "רכש" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans @@ -12771,8 +12183,7 @@ msgid "Python expression" msgstr "" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "QWeb" msgstr "" @@ -12848,8 +12259,7 @@ msgid "Rate" msgstr "שיעור" #. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 +#: view:res.currency:base.view_currency_form field:res.currency,rate_ids:0 msgid "Rates" msgstr "שערים" @@ -12877,10 +12287,14 @@ msgid "Record" msgstr "" #. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 +#: code:addons/models.py:4769 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_id:0 field:ir.actions.server,id_value:0 +#: field:ir.model.data,res_id:0 field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" msgstr "" @@ -12898,21 +12312,26 @@ msgid "Record Rules" msgstr "חוקי רשומה" #. module: base -#: code:addons/base/ir/ir_cron.py:281 +#: code:addons/base/ir/ir_cron.py:280 #, python-format msgid "Record cannot be modified right now" msgstr "" #. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree +#: code:addons/models.py:4894 +#, python-format +msgid "Record does not exist or has been deleted." +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree msgid "Record rules" msgstr "חוקי רישום" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "גיוס" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment @@ -12925,7 +12344,7 @@ msgid "Recurring Documents" msgstr "" #. module: base -#: code:addons/base/module/module.py:386 +#: code:addons/base/module/module.py:382 #, python-format msgid "Recursion error in modules dependencies !" msgstr "שגיאה רקורסיה בהתניות המודולים" @@ -12936,9 +12355,9 @@ msgid "Recursion found in child server actions" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" +#: code:addons/models.py:3995 +#, python-format +msgid "Recursivity Detected." msgstr "" #. module: base @@ -12951,6 +12370,12 @@ msgstr "מדריך התיחסות" msgid "Reference record" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Referenceable Models" +msgstr "" + #. module: base #: code:addons/base/res/res_company.py:168 #, python-format @@ -12965,7 +12390,7 @@ msgstr "חברה מקושרת" #. module: base #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "שותף מקושר" #. module: base #: field:ir.server.object.lines,server_id:0 @@ -12999,7 +12424,7 @@ msgid "Remove the contextual action related to this server action" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:415 +#: code:addons/base/ir/ir_model.py:421 #, python-format msgid "Renaming sparse field \"%s\" is not allowed" msgstr "אין אישור לשינוי שם שדה \"%s\"" @@ -13030,7 +12455,7 @@ msgstr "דוח" #. module: base #: view:res.company:base.view_company_form msgid "Report Configuration" -msgstr "" +msgstr "הגדרת דוחות" #. module: base #: field:ir.actions.report.xml,report_file:0 @@ -13038,8 +12463,7 @@ msgid "Report File" msgstr "" #. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 +#: field:res.company,rml_footer:0 field:res.company,rml_footer_readonly:0 msgid "Report Footer" msgstr "כותרת תחתונה של הדו\"ח" @@ -13106,6 +12530,12 @@ msgstr "נדרש" msgid "Resellers" msgstr "" +#. module: base +#: code:addons/models.py:1085 +#, python-format +msgid "Resolve other errors first" +msgstr "" + #. module: base #: field:ir.exports,resource:0 #: model:ir.module.module,shortdesc:base.module_resource @@ -13114,8 +12544,7 @@ msgid "Resource" msgstr "משאב" #. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 +#: field:ir.attachment,res_id:0 field:workflow.instance,res_id:0 #: field:workflow.triggers,res_id:0 msgid "Resource ID" msgstr "מזהה מקור" @@ -13208,8 +12637,7 @@ msgid "Rule must have at least one checked access right !" msgstr "" #. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 +#: view:res.groups:base.view_groups_form field:res.groups,rule_groups:0 msgid "Rules" msgstr "כללים" @@ -13224,7 +12652,7 @@ msgid "Rules can not be applied on the Record Rules model." msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:821 +#: code:addons/base/ir/ir_actions.py:809 #, python-format msgid "Run %s" msgstr "" @@ -13249,11 +12677,6 @@ msgstr "Russian Federation" msgid "Rwanda" msgstr "Rwanda" -#. module: base -#: model:ir.module.module,shortdesc:base.module_saas_worker -msgid "SAAS Worker" -msgstr "" - #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" @@ -13270,7 +12693,7 @@ msgid "SMTP Server" msgstr "שרת SMTP" #. module: base -#: code:addons/base/ir/ir_mail_server.py:244 +#: code:addons/base/ir/ir_mail_server.py:233 #, python-format msgid "SMTP-over-SSL mode unavailable" msgstr "" @@ -13339,7 +12762,7 @@ msgstr "Saint Vincent & Grenadines" #. module: base #: model:ir.module.category,name:base.module_category_sale msgid "Sale" -msgstr "" +msgstr "מכירות" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -13351,18 +12774,12 @@ msgstr "" msgid "Sale Layout, page-break, subtotals, separators, report" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sale Team" -msgstr "" - #. module: base #: model:ir.module.category,name:base.module_category_sales_management #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config #: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.menu_sales model:ir.ui.menu,name:base.next_id_64 msgid "Sales" msgstr "מכירות" @@ -13384,7 +12801,12 @@ msgstr "ניהול מכירות" #. module: base #: model:ir.module.module,summary:base.module_sales_team msgid "Sales Team" -msgstr "" +msgstr "צוות מכירות" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sales_team +msgid "Sales Teams" +msgstr "צוותי מכירות" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp @@ -13397,8 +12819,7 @@ msgid "Sales and Warehouse Management" msgstr "ניהול מכירות ומחסן" #. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 +#: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 msgid "Salesperson" msgstr "איש מכירות" @@ -13417,6 +12838,11 @@ msgstr "San Marino" msgid "Saudi Arabia" msgstr "Saudi Arabia" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sa +msgid "Saudi Arabia - Accounting" +msgstr "" + #. module: base #: view:res.users:base.view_users_form_simple_modif msgid "Save" @@ -13439,17 +12865,14 @@ msgstr "פעולה מתוזמנת" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree +#: view:ir.cron:base.ir_cron_view view:ir.cron:base.ir_cron_view_calendar +#: view:ir.cron:base.ir_cron_view_search view:ir.cron:base.ir_cron_view_tree #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" msgstr "פעולות מתוזמנות" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Search" msgstr "חיפוש" @@ -13513,14 +12936,20 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_sale_salesman_all_leads msgid "See all Leads" -msgstr "צפה בכל הלידים" +msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:304 +#: code:addons/base/ir/ir_fields.py:306 #, python-format msgid "See all possible values" msgstr "" +#. module: base +#: code:addons/common.py:50 +#, python-format +msgid "See http://openerp.com" +msgstr "" + #. module: base #: help:multi_company.default,field_id:0 msgid "Select field property" @@ -13530,8 +12959,7 @@ msgstr "" #: help:ir.actions.server,model_object_field:0 msgid "" "Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." +"If it is a relationship field you will be able to select a target field at the destination of the relationship." msgstr "" #. module: base @@ -13557,8 +12985,7 @@ msgid "Selectable" msgstr "" #. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 +#: selection:ir.property,type:0 selection:ir.translation,type:0 msgid "Selection" msgstr "בחירה" @@ -13599,18 +13026,12 @@ msgstr "מבנה המפריד" #. module: base #: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 +#: field:ir.actions.server,sequence:0 field:ir.actions.todo,sequence:0 +#: view:ir.cron:base.ir_cron_view_tree field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.view_sequence_search field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:base.view_view_tree field:ir.ui.view,priority:0 +#: field:multi_company.default,sequence:0 field:res.partner.bank,sequence:0 #: field:workflow.transition,sequence:0 msgid "Sequence" msgstr "רצף" @@ -13622,8 +13043,7 @@ msgid "Sequence Codes" msgstr "" #. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view +#: field:ir.sequence,code:0 view:ir.sequence.type:base.sequence_type_form_view #: view:ir.sequence.type:base.sequence_type_tree_view #: view:ir.sequence.type:base.view_sequence_type_search msgid "Sequence Type" @@ -13668,6 +13088,12 @@ msgstr "" msgid "Serialization Field" msgstr "" +#. module: base +#: code:addons/models.py:418 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + #. module: base #: selection:ir.logging,type:0 msgid "Server" @@ -13722,7 +13148,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" msgstr "לא ניתן להגדיר סיסמה ריקה מטעמי אבטחה !" @@ -13751,11 +13177,11 @@ msgstr "משותף" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "" +msgstr "משלוח" #. module: base #. openerp-web -#: code:addons/base/static/src/js/apps.js:105 +#: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Showing locally available modules" msgstr "" @@ -13810,11 +13236,6 @@ msgstr "Singapore" msgid "Singapore - Accounting" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" - #. module: base #: model:res.country,name:base.sx msgid "Sint Maarten (Dutch part)" @@ -13832,7 +13253,7 @@ msgid "Size" msgstr "גודל" #. module: base -#: code:addons/base/ir/ir_model.py:315 +#: code:addons/base/ir/ir_model.py:318 #, python-format msgid "Size of the field can never be less than 0 !" msgstr "" @@ -13876,8 +13297,8 @@ msgstr "תמונה קטנה" #: help:res.partner,image_small:0 msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: base @@ -13902,29 +13323,36 @@ msgid "Sometimes called BIC or Swift." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:765 +#: code:addons/base/ir/ir_attachment.py:259 +#: code:addons/base/ir/ir_model.py:787 #, python-format msgid "Sorry, you are not allowed to access this document." msgstr "מצטערים, אינך רשאי לגשת למסמך זה." #. module: base -#: code:addons/base/ir/ir_model.py:767 +#: code:addons/base/ir/ir_model.py:789 #, python-format msgid "Sorry, you are not allowed to create this kind of document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:768 +#: code:addons/base/ir/ir_model.py:790 #, python-format msgid "Sorry, you are not allowed to delete this document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:766 +#: code:addons/base/ir/ir_model.py:788 #, python-format msgid "Sorry, you are not allowed to modify this document." msgstr "" +#. module: base +#: code:addons/models.py:4618 +#, python-format +msgid "Sorting field %s not found on model %s" +msgstr "" + #. module: base #: field:ir.translation,source:0 msgid "Source" @@ -14022,21 +13450,11 @@ msgstr "" msgid "Spanish (GT) / Español (GT)" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" @@ -14047,21 +13465,11 @@ msgstr "" msgid "Spanish (PE) / Español (PE)" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" msgstr "Spanish (PY) / ספרדית (PY)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (UY) / Español (UY)" @@ -14096,8 +13504,8 @@ msgstr "" #: help:res.users,new_password:0 msgid "" "Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." +"password, otherwise leave empty. After a change of password, the user has to" +" login again." msgstr "" #. module: base @@ -14124,7 +13532,7 @@ msgstr "Sri Lanka" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project msgid "Stages" -msgstr "שלבים" +msgstr "" #. module: base #: selection:ir.sequence,implementation:0 @@ -14137,13 +13545,14 @@ msgid "Start configuration" msgstr "התחל הגדרת תצורה" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.country.state:base.view_country_state_form #: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 +#: view:res.partner:base.view_partner_form field:res.partner,state_id:0 #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "State" msgstr "מחוז" @@ -14158,12 +13567,9 @@ msgid "State Name" msgstr "שם מדינה" #. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 +#: field:base.language.install,state:0 field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 field:ir.module.module,state:0 +#: field:ir.translation,state:0 field:workflow.instance,state:0 #: view:workflow.workitem:base.view_workflow_workitem_search #: field:workflow.workitem,state:0 msgid "Status" @@ -14195,8 +13601,7 @@ msgid "Stored Filename" msgstr "" #. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 +#: field:res.bank,street:0 field:res.company,street:0 #: field:res.partner,street:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,street:0 @@ -14211,8 +13616,7 @@ msgid "Street..." msgstr "רחוב..." #. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 +#: field:res.bank,street2:0 field:res.company,street2:0 #: field:res.partner,street2:0 msgid "Street2" msgstr "רחוב2" @@ -14229,8 +13633,7 @@ msgstr "" #. module: base #: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 +#: selection:workflow.activity,kind:0 field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 msgid "Subflow" msgstr "תת זרם" @@ -14316,7 +13719,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_survey_user msgid "Survey / User" -msgstr "סקר / משתמש" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_survey_crm @@ -14417,15 +13820,12 @@ msgstr "ארכיון מסוג TGZ" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to OpenERP's translation " -"platform," +"TGZ format: this is a compressed archive containing a PO file, directly suitable\n" +" for uploading to Odoo's translation platform," msgstr "" #. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 +#: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 #, python-format msgid "TIN" msgstr "" @@ -14516,8 +13916,7 @@ msgid "Technical" msgstr "טכני" #. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form +#: view:ir.cron:base.ir_cron_view view:ir.module.module:base.module_form msgid "Technical Data" msgstr "מידע טכני" @@ -14545,7 +13944,7 @@ msgstr "מדריך טכני" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Telecom sector" -msgstr "מגזר טלקום (תקשורת מרחקים ארוכים)" +msgstr "" #. module: base #: selection:base.language.install,lang:0 @@ -14562,16 +13961,16 @@ msgstr "" msgid "Template of Charts of Accounts" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_new_api +msgid "Test API" +msgstr "" + #. module: base #: view:ir.mail_server:base.ir_mail_server_form msgid "Test Connection" msgstr "בדיקת החיבור" -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_test_access_rights msgid "Testing of access restrictions" @@ -14589,8 +13988,7 @@ msgid "Tests of field conversions" msgstr "" #. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 +#: field:ir.actions.todo,note:0 selection:ir.property,type:0 msgid "Text" msgstr "טקסט" @@ -14614,19 +14012,17 @@ msgstr "" msgid "" "The ISO country code in two chars.\n" "You can use this field for quick search." -msgstr "" -"קוד מדינה ISO בשתי אותיות.\n" -"ניתן להשתמש בשדה זה לחיפוש מהיר." +msgstr "קוד מדינה ISO בשתי אותיות.\nניתן להשתמש בשדה זה לחיפוש מהיר." #. module: base -#: code:addons/base/ir/ir_model.py:138 +#: code:addons/base/ir/ir_model.py:145 #, python-format msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "שם האובייקט חייב להתחיל עם X_ולא להכיל תוים מיוחדים!" #. module: base -#: code:addons/base/ir/ir_model.py:311 +#: code:addons/base/ir/ir_model.py:314 #, python-format msgid "" "The Selection Options expression is must be in the [('key','Label'), ...] " @@ -14634,7 +14030,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:297 +#: code:addons/base/ir/ir_model.py:300 #, python-format msgid "" "The Selection Options expression is not a valid Pythonic expression.Please " @@ -14642,20 +14038,16 @@ msgid "" msgstr "" #. module: base -#: help:res.lang,grouping:0 +#: constraint:res.lang:0 help:res.lang,grouping:0 msgid "" "The Separator Format should be like [,n] where 0 < n :starting from Unit " "digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " "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 "" -"מבנה המפריד צריך להיות [,n] כאשר 0\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -128,7 +128,7 @@ msgid "" "\n" "\n" "[object with reference: %s - %s]" -msgstr "" +msgstr "\n\n[oggetto con referenza: %s - %s]" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba diff --git a/openerp/addons/base/i18n/mk.po b/openerp/addons/base/i18n/mk.po index bf91b5329d8..082831f6a07 100644 --- a/openerp/addons/base/i18n/mk.po +++ b/openerp/addons/base/i18n/mk.po @@ -1,21 +1,24 @@ -# Macedonian translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base +# +# Translators: +# Aleksandar Vangelovski , 2015 +# Anica Milanova, 2015 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:26+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Macedonian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-19 06:31+0000\n" +"PO-Revision-Date: 2016-01-21 14:34+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:52+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -29,7 +32,7 @@ msgid "" " 增加小企业会计科目表\n" " \n" " " -msgstr "" +msgstr "\n\n 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n\n 添加中文省份数据\n\n 增加小企业会计科目表\n \n " #. module: base #: model:ir.module.module,description:base.module_pos_restaurant @@ -41,10 +44,9 @@ msgid "" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" +"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" -msgstr "" +msgstr "\n\n=======================\n\nОвој модул додава неколку опции за ресторан на POS модулот:\n- Печатење на сметка: Овозможува печатење на сметката пред да биде платена нарачката\n- Одделување на сметка: Овозможува делење на нарачката на повеќе различни нарачки\n- Печатење на нарачка за кујна: Овозможува печатење на ажурирани нарачки на принтерите во кујната или шанкот\n" #. module: base #: model:ir.module.module,description:base.module_pos_discount @@ -56,7 +58,7 @@ msgid "" "This module allows the cashier to quickly give a percentage\n" "sale discount to a customer.\n" "\n" -msgstr "" +msgstr "\n\n=======================\n\nОвој модул му овозможува на касиерот брзо да издаде процентуален\nпопуст на клиентот.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hu @@ -73,7 +75,7 @@ msgid "" " - Hungarian Bank information\n" " \n" " " -msgstr "" +msgstr "\n\nBase module for Hungarian localization\n==========================================\n\nThis module consists :\n\n - Generic Hungarian chart of accounts\n - Hungarian taxes\n - Hungarian Bank information\n \n " #. module: base #: model:ir.module.module,description:base.module_crm_claim @@ -82,12 +84,32 @@ msgid "" "\n" "Manage Customer Claims.\n" "=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" +"This application allows you to track your customers/suppliers claims and grievances.\n" "\n" "It is fully integrated with the email gateway so that you can create\n" "automatically new claims based on incoming emails.\n" " " +msgstr "\n \nУправување со рекламации на клиенти.\n=======================\nОва апликација овозможува следење на рекламациите на вашите клиенти/добавувачи и нивните жалби.\n\nЦелосно е интегрирана со е-порталот, така што можете автоматски да генерирате нови рекламации базирани на влезните електронски пораки." + +#. module: base +#: model:ir.module.module,description:base.module_l10n_jp +msgid "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " msgstr "" #. module: base @@ -97,65 +119,54 @@ msgid "" "\n" "\n" "This addon is already installed on your system" -msgstr "" +msgstr "\n\nОвој додаток е веќе инсталиран во системот" + +#. module: base +#: code:addons/model.py:146 +#, python-format +msgid "" "\n" "\n" -"Овој додаток е веќе инсталиран во системот" +"[object with reference: %s - %s]" +msgstr "\n\n[object with reference: %s - %s]" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" " \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" +"Belgian localization for in- and outgoing invoices (prereq to account_coda):\n" +"============================================================================\n" " - Rename 'reference' field labels to 'Communication'\n" " - Add support for Belgian Structured Communication\n" "\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" +"A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n" +"---------------------------------------------------------------------------------------------------------------------\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" +"The preferred type of Structured Communication and associated Algorithm can be\n" "specified on the Partner records. A 'random' Structured Communication will\n" "generated if no algorithm is specified on the Partner record. \n" "\n" " " -msgstr "" +msgstr "\n \nBelgian localization for in- and outgoing invoices (prereq to account_coda):\n============================================================================\n - Rename 'reference' field labels to 'Communication'\n - Add support for Belgian Structured Communication\n\nA Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n---------------------------------------------------------------------------------------------------------------------\n 1) Random : +++RRR/RRRR/RRRDD+++\n **R..R =** Random Digits, **DD =** Check Digits\n 2) Date : +++DOY/YEAR/SSSDD+++\n **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n \nThe preferred type of Structured Communication and associated Algorithm can be\nspecified on the Partner records. A 'random' Structured Communication will\ngenerated if no algorithm is specified on the Partner record. \n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" " " -msgstr "" -"\n" -" * Повеќејазична поддршка за Контни планови, Даноци, Даночни кодови, " -"Дневници,\n" -" Сметководствени урнеци, Аналитички контен план и Аналитички дневници.\n" -" * Подесува промени на волшебник\n" -" - Копирај преводи за COA, Данок, Даночен код и Фискална позиција од\n" -" урнеците на целните објекти.\n" -" " +msgstr "\n * Повеќејазична поддршка за Контни планови, Даноци, Даночни кодови, Дневници,\n Сметководствени урнеци, Аналитички контен план и Аналитички дневници.\n * Подесува промени на волшебник\n - Копирај преводи за COA, Данок, Даночен код и Фискална позиција од\n урнеците на целните објекти.\n " #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples @@ -165,7 +176,7 @@ msgid "" " (via the ``literalinclude`` directive) in situations where they can be\n" " syntax-checked and tested.\n" " " -msgstr "" +msgstr "\nСодржи делови од код кои можат да се искористат како примери за техничката документација\n(преку ``literalinclude`` директива) во ситуации каде што можат да бидат\nпроверени во синтакса и тестирани." #. module: base #: model:ir.module.module,description:base.module_website_certification @@ -173,6 +184,19 @@ msgid "" "\n" " Display your network of certified people on your website\n" " " +msgstr "\nПриказ на мрежата на сертифицирани луѓе на Вашата веб страна." + +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit_stock +msgid "" +"\n" +" If you install this module, it can make sure that not only\n" +" the ship of pick-pack-ship will be created in batch, but\n" +" the pick and the pack also. (which will dramatically improve performance)\n" +"\n" +" Will be removed from Saas-6 and will be put in procurement_jit\n" +" over there, where procurement_jit will depend on stock\n" +" " msgstr "" #. module: base @@ -184,7 +208,7 @@ msgid "" "\n" "This module gives the details of the goods traded between the countries of\n" "European Union." -msgstr "" +msgstr "\nМодул што додава intrastat извештаи.\n=====================================\n\nОвој модул ги дава деталите од размената на стоки помеѓу државите од\nЕвропската Унија." #. module: base #: model:ir.module.module,description:base.module_account_accountant @@ -192,20 +216,10 @@ msgid "" "\n" "Accounting Access Rights\n" "========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" +"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" -msgstr "" -"\n" -"Права за пристап до сметководство\n" -"========================\n" -"Дава пристап на администраторскиот корисник до сите сметководствени " -"карактеристики како ставки на дневник и контни планови.\n" -"\n" -"Доделува менаџерски и кориснички права за пристап на Администраторот и " -"единствено кориснички права на Демо корисникот. \n" +"It assigns manager and user access rights to the Administrator and only user rights to the Demo user. \n" +msgstr "\nПрава за пристап до сметководство\n========================\nДава пристап на администраторскиот корисник до сите сметководствени карактеристики како ставки на дневник и контни планови.\n\nДоделува менаџерски и кориснички права за пристап на Администраторот и единствено кориснички права на Демо корисникот. \n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account @@ -214,7 +228,7 @@ msgid "" "Accounting Data for Belgian Payroll Rules.\n" "==========================================\n" " " -msgstr "" +msgstr "\nAccounting Data for Belgian Payroll Rules.\n==========================================\n " #. module: base #: model:ir.module.module,description:base.module_account @@ -240,13 +254,10 @@ msgid "" " * Company Analysis\n" " * Graph of Treasury\n" "\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" +"Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal) \n" +"for a particular financial year and for preparation of vouchers there is a module named account_voucher.\n" " " -msgstr "" +msgstr "\nСметководство и Финансиски менаџмент.\n====================================\n\nФинансиски и сметководствен модул кој покрива:\n--------------------------------------------\n * Општо сметководство\n * Трошковно/аналитичко сметководство\n * Сметководство на трета страна\n * Менаџмент на даноци\n * Буџети\n * Влезни и излезни фактури\n * Банкарски изводи\n * Процес на порамнување по партнер\n\nКреира контролна табла за сметководители која вклучува:\n--------------------------------------------------\n * Листа на излезни фактури за одобрување\n * Анализи на компанијата\n * График на финансии\n\nПроцесите како одржување на главната книга, се вршат преку дефинирани финансиски дневници (внесовите за ставките на движењата се управуваат преку дневник) \nза одредена финансиска година, а за работа со ваучери постои модул наречен account_voucher.\n " #. module: base #: model:ir.module.module,description:base.module_sale_order_dates @@ -260,7 +271,7 @@ msgid "" " * Requested Date (will be used as the expected date on pickings)\n" " * Commitment Date\n" " * Effective Date\n" -msgstr "" +msgstr "\nДодадете дополнителни информации за датумот на налозите за продажба.\n===================================================\n\nМожете да ги додадете следните дополнителни дати на налозите за продажба:\n------------------------------------------------------------\n* Побаран датум (ќе се користи како очекуван датум за пренос)\n* Обврзан датум\n* Ефективен датум\n" #. module: base #: model:ir.module.module,description:base.module_hr_contract @@ -276,7 +287,7 @@ msgid "" "\n" "You can assign several contracts per employee.\n" " " -msgstr "" +msgstr "\nДодадете ги сите информации на регистарот за вработени за уредување на договорите.\n=============================================================\n\n*Договор\n*Место на раѓање,\n*Датум на медицински преглед\n*Службено возило\n\nМожете да назначите неколку договори на еден вработен." #. module: base #: model:ir.module.module,description:base.module_product_email_template @@ -285,25 +296,20 @@ msgid "" "Add email templates to products to be send on invoice confirmation\n" "==================================================================\n" "\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " -msgstr "" +msgstr "\nДодадете урнеци на е-пошта на продуктите кои ќе бидат пратени при потврдувањето на фактурата.\n==================================================================\n\nСо овој модул, поврзете ги вашите производи со урнек за да пратите целосни информации и алатки на вашиот клиент.\nНа пример кога фактурирате обука, планот на обуката и материјалите автоматски ќе бидат испратени на вашите клиенти." #. module: base #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" +"Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" +"=============================================================================================================================\n" "\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" -msgstr "" +"The wizard to launch the report has several options to help you get the data you need.\n" +msgstr "\nДодава мени за известувања кај продуктите кои пресметуваат продажби, набавки, маржи и други интересни индикатори базирани на фактурите.\n=============================================================================================================================\n\nВолшебникот кој го стартува записот има неколку опции за да ви помогне да ги добиете податоците што ви требаат.\n" #. module: base #: model:ir.module.module,description:base.module_pad @@ -312,11 +318,10 @@ msgid "" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://ietherpad.com/).\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" " " -msgstr "" +msgstr "\nДодава зголемена поддршка за (Ether)Pad додатоци во веб клиентот.\n===================================================================\nЍ овозможува на компанијата да прилагоди која Pad инсталација би требало да се користи за да води кон нови\nбележници (вообичаено, http://etherpad.com/)." #. module: base #: model:ir.module.module,description:base.module_auth_oauth @@ -324,10 +329,7 @@ msgid "" "\n" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" -msgstr "" -"\n" -"Овозможува корисниците да се најавуваат прекуOAuth2 провајдер.\n" -"=======================================================\n" +msgstr "\nОвозможува корисниците да се најавуваат прекуOAuth2 провајдер.\n=======================================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -335,7 +337,7 @@ msgid "" "\n" "Allow users to login through OpenID.\n" "====================================\n" -msgstr "" +msgstr "\nОвозможува корисниците да се најавуваат преку OpenID.\n====================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_signup @@ -344,7 +346,7 @@ msgid "" "Allow users to sign up and reset their password\n" "===============================================\n" " " -msgstr "" +msgstr "\nОвозможува корисниците да се регистрираат и да ја ресетираат нивната лозинка\n===============================================" #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -353,11 +355,10 @@ msgid "" "Allows canceling accounting entries.\n" "====================================\n" "\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" +"This module adds 'Allow Canceling Entries' field on form view of account journal.\n" "If set to true it allows user to cancel entries & invoices.\n" " " -msgstr "" +msgstr "\nОвозможува откажување на сметководствените внесови.\n\nОвој модул додава поле 'Дозволи откажување внесови' на приказот на формата на сметководствениот дневник.\nАко се овозможи оваа опција, корисникот може да ги откаже ставките и фактурите." #. module: base #: model:ir.module.module,description:base.module_delivery @@ -366,11 +367,9 @@ msgid "" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" -msgstr "" +"You can define your own carrier and delivery grids for prices. When creating \n" +"invoices from picking, OpenERP is able to add and compute the shipping line.\n" +msgstr "\nДозволува додавање на начини на испорака во налозите за продажба и преносите.\n===================================================================\n\nМожете да дефинирате сопствен превозник и мрежи на достава. Кога генерирате\nфактури од пренос, Odoo може да ја додаде и пресмета ставката за превоз.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ar @@ -382,7 +381,7 @@ msgid "" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " -msgstr "" +msgstr "\nArgentinian accounting chart and tax localization.\n==================================================\n\nPlan contable argentino e impuestos de acuerdo a disposiciones vigentes\n\n " #. module: base #: model:ir.module.module,description:base.module_website_forum @@ -390,7 +389,7 @@ msgid "" "\n" "Ask questions, get answers, no distractions\n" " " -msgstr "" +msgstr "\nПоставете прашања, добијте одговори, без никакви пречки." #. module: base #: model:ir.module.module,description:base.module_account_test @@ -398,15 +397,12 @@ msgid "" "\n" "Asserts on accounting.\n" "======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" +"You can write a query in order to create Consistency Test and you will get the result of the test \n" +"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 "" +msgstr "\nИзјави на сметководството.\n===========================\nСо овој модул можете мануелно да ги проверувате конзистенциите и неконзистенциите од сметководство модулот, преку: Известување/Сметководство/Тестови на сметководство.\n\nМожете да напишете прашалник со цел да креирате конзистентен тест и можете да го добиете резултатот од тестот \nво pdf формат, кој што може да биде издаден преку Menu Reporting -> Accounting Tests, потоа селектирајте го тестот \nи испечатете го записот од печати копчето лоцирано кај областа на поглавјето.\n" #. module: base #: model:ir.module.module,description:base.module_base_gengo @@ -417,16 +413,12 @@ msgid "" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" +"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" -"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" +"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 "" +msgstr "\nАвтоматски преводи со Gengo API\n=====================================\n\nОвој модул инсталира пасивна закажана активност за автоматизирани преводи,\nслужејќи се со Gengo API. За да го активирате, треба да:\n1) Ги конфигурирате вашите Gengo параметри за авторизирање преку „Подесувања > Компании > Gengo параметри“\n2) Го активирате волшебникот од „Подесувања > Термини во апликацијата > Gengo: рачно барање за превод“ и потоа следете го волшебникот за да ја завршите постапката.\n\nОвој волшебник ќе ја активира CRON активноста, а преку Распоредите, односно закажаните активности, ќе започне автоматското преведување преку Gengo услугите за сите изрази каде што имате назначено." #. module: base #: model:ir.module.module,description:base.module_sale_service @@ -435,32 +427,24 @@ msgid "" "Automatically creates project tasks from procurement lines.\n" "===========================================================\n" "\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" +"This module will automatically create a new task for each procurement order line\n" +"(e.g. for sale order lines), if the corresponding product meets the following\n" "characteristics:\n" "\n" " * Product Type = Service\n" " * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" " * Supply/Procurement Method = Manufacture\n" "\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" +"If on top of that a projet is specified on the product form (in the Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, the\n" +"new task will not belong to any project, and may be added to a project manually\n" "later.\n" "\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" +"When the project task is completed or cancelled, the corresponding procurement\n" +"is updated accordingly. For example, if this procurement corresponds to a sale\n" +"order line, the sale order line will be considered delivered when the task is\n" "completed.\n" -msgstr "" +msgstr "\nАвтоматски креира проектни задачи од ставките за набавка.\n===========================================================\n\nОвој модул автоматски ќе креира нова задача за секоја ставка од нарачката за набавка\n(на пр. за ставките на налогот за продажба), ако соодветниот производ ги исполнува следните\nкарактеристики:\n\n* Тип на производ = Услуга\n* Метод на набавка (исполнување на нарачката) = НДСН (Направи Да Се Нарача)\n* Метод на достава/набавка = Производство\n\nАко покрај тоа, имаме проект кој е означен на формата на производот (во панелот Набавки),\nтогаш новата задача ќе биде креирана во тој зададен проект. Инаку,\nновата задача нема да припаѓа на ниеден проект, но може рачно да се додаде на проект\nподоцна.\n\nКога проектната задача е завршена или откажана, соодветната набавка\nе соодветно ажурирана. На пр., ако оваа набавка соодветствува со ставка на налог\nза продажба, ставката на налогот за продажба ќе се смета за испратена кога задачата ќе биде\nзавршена.\n" #. module: base #: model:ir.module.module,description:base.module_hw_scale @@ -469,11 +453,10 @@ msgid "" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" +"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" -msgstr "" +msgstr "\nДрајвер за баркод скенер\n================================\n\nОвој модул ви овозможува POS-от да се поврзе со вага преку USB HSM Serial Scale Interface,\nкако што е Mettler Toledo Ariva.\n\n" #. module: base #: model:ir.module.module,description:base.module_hw_scanner @@ -483,11 +466,10 @@ msgid "" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" +"scanner, and is used by the posbox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" -msgstr "" +msgstr "\nДрајвер за баркод скенер\n====================================\n\nОвој модул овозможува веб клиентот да пристапи кон инсталираниот баркод\nскенер, и се користи од posbox-от за да овозможи поддршка за баркод скенерот во\nPOS модулот.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -502,7 +484,7 @@ msgid "" " - Withholding tax structure\n" " - Regional State listings\n" " " -msgstr "" +msgstr "\nBase Module for Ethiopian Localization\n======================================\n\nThis is the latest Ethiopian OpenERP localization and consists of:\n - Chart of Accounts\n - VAT tax structure\n - Withholding tax structure\n - Regional State listings\n " #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -530,26 +512,20 @@ msgid "" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" +"It's important to note however that this module lack many implementations to \n" +"use OpenERP properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "OpenERP modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" +"leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" -msgstr "" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" +"come with any additional paid permission for online use of 'private modules'.\n" +msgstr "\nBase module for the Brazilian localization\n==========================================\n\nThis module consists in:\n\n - Generic Brazilian chart of accounts\n - Brazilian taxes such as:\n\n - IPI\n - ICMS\n - PIS\n - COFINS\n - ISS\n - IR\n - IRPJ\n - CSLL\n\nThe field tax_discount has also been added in the account.tax.template and \naccount.tax objects to allow the proper computation of some Brazilian VATs \nsuch as ICMS. The chart of account creation wizard has been extended to \npropagate those new data properly.\n\nIt's important to note however that this module lack many implementations to \nuse OpenERP properly in Brazil. Those implementations (such as the electronic \nfiscal Invoicing which is already operational) are brought by more than 15 \nadditional modules of the Brazilian Launchpad localization project \nhttps://launchpad.net/openerp.pt-br-localiz and their dependencies in the \nextra addons branch. Those modules aim at not breaking with the remarkable \nOpenERP modularity, this is why they are numerous but small. One of the \nreasons for maintaining those modules apart is that Brazilian Localization \nleaders need commit rights agility to complete the localization as companies \nfund the remaining legal requirements (such as soon fiscal ledgers, \naccounting SPED, fiscal SPED and PAF ECF that are still missing as September \n2011). Those modules are also strictly licensed under AGPL V3 and today don't \ncome with any additional paid permission for online use of 'private modules'.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll @@ -568,7 +544,7 @@ msgid "" " * Integrated with Holiday Management\n" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " -msgstr "" +msgstr "\nBelgian Payroll Rules.\n======================\n\n * Employee Details\n * Employee Contracts\n * Passport based Contract\n * Allowances/Deductions\n * Allow to configure Basic/Gross/Net Salary\n * Employee Payslip\n * Monthly Payroll Register\n * Integrated with Holiday Management\n * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n " #. module: base #: model:ir.module.module,description:base.module_l10n_bo @@ -579,7 +555,7 @@ msgid "" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " -msgstr "" +msgstr "\nBolivian accounting chart and tax localization.\n\nPlan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n\n " #. module: base #: model:ir.module.module,description:base.module_marketing_crm @@ -587,7 +563,7 @@ msgid "" "\n" "Bridge module between marketing and CRM\n" " " -msgstr "" +msgstr "\nПоврзувачки модул помеѓу модулите за маркетинг и CRM" #. module: base #: model:ir.module.module,description:base.module_mail @@ -595,34 +571,22 @@ msgid "" "\n" "Business oriented Social Networking\n" "===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" +"The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message management system.\n" "\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" +"It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news.\n" "\n" "Main Features\n" "-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" +"* Clean and renewed communication history for any OpenERP document that can act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting documents\n" +"* Unified feeds page to see recent messages and activity on followed documents\n" "* User communication through the feeds page\n" "* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" +"* Relies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent.\n" " " -msgstr "" +msgstr "\nБизнис ориентирана социјална мрежа\n===================================\nМодулот \"Социјална Мрежа\" нуди обединувачка социјално мрежна подлога која им овозможува на апликациите да прикажат ја комплетната\nисторија на комуникација на документите со целосно интегриран систем на менаџирање на пораки и е-маил.\n\nИм овозможува на корисниците да читаат и праќаат пораки и е-пораки. Исто така нуди страна за новости комбинирана со механизам на зачленување кој овозможува следење на документи и постојани известувања за новостите.\n\nГлавни функции\n-------------\n* Јасна и обновувана историја на комуникација за секој документ на Odoo што може да служи како тема на дискусија\n* Механизам на зачленување со кој се добива известување за нови пораки/промени на некој документ\n* Унифицирана страна на новости за следење на најнови пораки и активности на документите кои се следат\n* Комуникација на корисниците преку страната за новости\n* Оформен дизајн на дискусијата на документите\n* Зависи од глобалниот излезен сервер на пораки - интегриран е-поштенски управувачки систем - овозможува праќање на е-пораки со подесувачки \"scheduler-based processing engine\"\n* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent." #. module: base #: model:ir.module.module,description:base.module_l10n_ve @@ -632,8 +596,7 @@ msgid "" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" +"proposed in OpenERP should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" @@ -654,10 +617,9 @@ msgid "" "We recomend install account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" -msgstr "" +msgstr "\nChart of Account for Venezuela.\n===============================\n\nVenezuela doesn't have any chart of account by law, but the default\nproposed in OpenERP should comply with some Accepted best practices in Venezuela, \nthis plan comply with this practices.\n\nThis module has been tested as base for more of 1000 companies, because \nit is based in a mixtures of most common software in the Venezuelan \nmarket what will allow for sure to accountants feel them first steps with \nOpenERP more confortable.\n\nThis module doesn't pretend be the total localization for Venezuela, \nbut it will help you to start really quickly with OpenERP in this country.\n\nThis module give you.\n---------------------\n\n- Basic taxes for Venezuela.\n- Have basic data to run tests with community localization.\n- Start a company from 0 if your needs are basic from an accounting PoV.\n\nWe recomend install account_anglo_saxon if you want valued your \nstocks as Venezuela does with out invoices.\n\nIf you install this module, and select Custom chart a basic chart will be proposed, \nbut you will need set manually account defaults for taxes.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -668,7 +630,7 @@ msgid "" "\n" "Thai accounting chart and localization.\n" " " -msgstr "" +msgstr "\nChart of Accounts for Thailand.\n===============================\n\nThai accounting chart and localization.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_cr @@ -685,11 +647,10 @@ msgid "" " * account.tax.code.template\n" " * account.chart.template\n" "\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " -msgstr "" +msgstr "\nChart of accounts for Costa Rica.\n=================================\n\nIncludes:\n---------\n * account.type\n * account.account.template\n * account.tax.template\n * account.tax.code.template\n * account.chart.template\n\nEverything is in English with Spanish translation. Further translations are welcome,\nplease go to http://translations.launchpad.net/openerp-costa-rica.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_cl @@ -700,25 +661,17 @@ msgid "" "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " -msgstr "" -"\n" -"Chilean accounting chart and tax localization.\n" -"==============================================\n" -"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" -"\n" -" " +msgstr "\nChilean accounting chart and tax localization.\n==============================================\nPlan contable chileno e impuestos de acuerdo a disposiciones vigentes\n\n " #. module: base #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" "\n" "The decimal precision is configured per company.\n" -msgstr "" +msgstr "\nКонфигурирајте ја ценовната прецизност што ви е потребна при различна употреба: сметководство, продажби и набавки.\n=================================================================================================\n\nДецималната прецизност се конфигурира по компанија.\n" #. module: base #: model:ir.module.module,description:base.module_claim_from_delivery @@ -728,7 +681,7 @@ msgid "" "=====================================\n" "\n" "Adds a Claim link to the delivery order.\n" -msgstr "" +msgstr "\nГенерирај рекламација од нарачка.\n=====================================\n\nДодава линк на рекламација на нарачката.\n" #. module: base #: model:ir.module.module,description:base.module_survey @@ -737,15 +690,13 @@ msgid "" "Create beautiful web surveys and visualize answers\n" "==================================================\n" "\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" +"It depends on the answers or reviews of some questions by different users. A\n" +"survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" " " -msgstr "" +msgstr "\nСоздадете прекрасни веб анкети и следете ги одговорите\n==================================================\n\nЗависи од одговорите и рецензиите на некои прашања од страна на различни корисници.\nАнкетата може да има повеќе страни. Секоја страница може да содржи повеќе прашања и\nсекое прашање може да има повеќе одговори. Различни корисници можат да одговорат различно\nна прашањата и според тоа анкетата да биде завршена. На партнерите исто така\nим се испраќа е-пошта со личен токен за покана за анкетата." #. module: base #: model:ir.module.module,description:base.module_subscription @@ -754,17 +705,15 @@ msgid "" "Create recurring documents.\n" "===========================\n" "\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" +"This module allows to create new documents and add subscriptions on that document.\n" "\n" "e.g. To have an invoice generated automatically periodically:\n" "-------------------------------------------------------------\n" " * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" +" * Define a subscription whose source document is the document defined as\n" " above. Specify the interval information and partner to be invoice.\n" " " -msgstr "" +msgstr "\nГенерирање периодични документи.\n==================================\n\nОвој модул овозможува создавање на нови документи и додавање на претплати на истите.\n\nНа пр. Периодично и автоматски да се генерира фактура.\n-------------------------------------------------------------------------------\n* Дефинирај тип на документ според информации од фактура\n* Дефинирај претплата чијшто изворен документ е документот дефиниран како\nпримерот горе. Наведи ги информациите за интервалот и партнерот кој што треба да биде фактуриран." #. module: base #: model:ir.module.module,description:base.module_event_sale @@ -773,21 +722,15 @@ msgid "" "Creating registration with sale orders.\n" "=======================================\n" "\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" +"This module allows you to automate and connect your registration creation with\n" +"your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" +"It defines a new kind of service products that offers you the possibility to\n" +"choose an event category associated with it. When you encode a sale order for\n" +"that product, you will be able to choose an existing event of that category and\n" +"when you confirm your sale order it will automatically create a registration for\n" "this event.\n" -msgstr "" +msgstr "\nГенерирање на регистрација со налозите на продажба.\n===================================================\n\nОвој модул Ви овозможува да ја автоматизирате и конектирате Вашата регистрирачка креација со\nВашиот главен продажен тек така што, овозможувате фактурирачка функција на регистрациите.\n\nОва ви дефинира нов вид на услуги така што Ви се нуди можноста да \nизберете категорија на настан асоцирана со тоа. Кога пишувате налог на продажба за тој производ, ќе можете да изберете постоечки настан од таа категорија\nи кога ќе го потврдите Вашиот налог на продажба, автоматски ќе се креира регистрација за овој настан.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hr @@ -809,8 +752,7 @@ msgid "" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi \n" @@ -820,29 +762,24 @@ msgid "" " http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" -msgstr "" +msgstr "\nCroatian localisation.\n======================\n\nAuthor: Goran Kliska, Slobodni programi d.o.o., Zagreb\n http://www.slobodni-programi.hr\n\nContributions:\n Tomislav Bošnjaković, Storm Computers: tipovi konta\n Ivan Vađić, Slobodni programi: tipovi konta\n\nDescription:\n\nCroatian Chart of Accounts (RRIF ver.2012)\n\nRRIF-ov računski plan za poduzetnike za 2012.\nVrste konta\nKontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\nPorezne grupe prema poreznoj prijavi\nPorezi PDV obrasca\nOstali porezi \nOsnovne fiskalne pozicije\n\nIzvori podataka:\n http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n\n" #. module: base #: model:ir.module.module,description:base.module_portal msgid "" "\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can ben seen by portal members, public users and any other user that\n" +"Customize access to your OpenERP database to external users by creating portals.\n" +"================================================================================\n" +"A portal defines a specific user menu and access rights for its members. This\n" +"menu can be seen by portal members, public users and any other user that\n" "have the access to technical features (e.g. the administrator).\n" "Also, each portal member is linked to a specific partner.\n" "\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" +"The module also associates user groups to the portal users (adding a group in\n" +"the portal automatically adds it to the portal users, etc). That feature is\n" "very handy when used in combination with the module 'share'.\n" " " -msgstr "" +msgstr "\nКостимизирај пристап до Вашата Odoo база на податоци за надворешни корисници со помош на портали.\n==========================================================================\nПортал дефинира специфично корисничко мени и право на пристап за своите членови. Ова \nмени може да биде видено од порталните членови, јавни корисници и било кој друг корисник кој\nима пристап кон техничките функции (пр. администраторот).\nИсто така, секој портален член е поврзан со специфичен партнер.\n\nМодулот исто така придружува кориснички групи кон портал членовите \n( додавајќи група во порталот автоматски ја додава и на портал корисниците, итн. )\n Оваа функција е многу корисна во комбинација со модулот 'сподели'." #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery @@ -850,7 +787,7 @@ msgid "" "\n" "Delivery Costs\n" "==============\n" -msgstr "" +msgstr "\nТрошоци за испорака\n==============\n" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign_crm_demo @@ -859,23 +796,20 @@ msgid "" "Demo data for the module marketing_campaign.\n" "============================================\n" "\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" +"Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" " " -msgstr "" +msgstr "\nДемо податоци за модулот marketing_campaign.\n============================================\n\nГенерира демо податоци како траги, кампањи и сегменти за модулот marketing_campaign.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_de msgid "" "\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"==============================================================================\n" "\n" "German accounting chart and localization.\n" " " -msgstr "" +msgstr "\nDieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n==============================================================================\n\nGerman accounting chart and localization.\n " #. module: base #: model:ir.module.module,description:base.module_website_twitter @@ -885,7 +819,7 @@ msgid "" "========================\n" "\n" " " -msgstr "" +msgstr "\nПрикажи ги најдобрите твитови\n========================\n\n " #. module: base #: model:ir.module.module,description:base.module_website_forum_doc @@ -893,7 +827,7 @@ msgid "" "\n" "Documentation based on question and pertinent answers of Forum\n" " " -msgstr "" +msgstr "\nДокументација базирана на прашање и релевантни одговори од форумот\n " #. module: base #: model:ir.module.module,description:base.module_purchase_double_validation @@ -902,11 +836,10 @@ msgid "" "Double-validation for purchases exceeding minimum amount.\n" "=========================================================\n" "\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" +"This module modifies the purchase workflow in order to validate purchases that\n" "exceeds minimum amount set by configuration wizard.\n" " " -msgstr "" +msgstr "\nДвојна проверка на набавките кои го надминуваат минималниот износ.\n=========================================================\n\nОвој модул го модифицира текот на набавката, за да се валидираат набавките кои го надминале минималниот износ поставен преку волшебникот за конфигурација.\n " #. module: base #: model:ir.module.module,description:base.module_hw_escpos @@ -916,12 +849,64 @@ msgid "" "=======================\n" "\n" "This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_eu_service +msgid "" +"\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" +"\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" +"\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" +"\n" +"References\n" +"++++++++++\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_mass_mailing msgid "" @@ -930,53 +915,40 @@ msgid "" "marketing campaigns performance to improve conversion rates. Design\n" "professional emails and reuse templates in a few clicks.\n" " " -msgstr "" +msgstr "\nНа едноставен начин праќајте голем број на е-пошти кон вашите траги, можности\nили клиенти. Следи перформанси на маркетинг кампањи за да ги подобрите \nкурс конверзиите. Дизајнирај професионални е-пошти и користи урнеци во само \nнеколку клика." #. module: base #: model:ir.module.module,description:base.module_email_template msgid "" "\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" +"Email Templating (simplified version of the original Power Email by Openlabs).\n" +"==============================================================================\n" "\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" +"Lets you design complete email templates related to any OpenERP document (Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body (HTML and\n" +"Text). You may also automatically attach files to your templates, or print and\n" "attach a report.\n" "\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" +"For advanced use, the templates may include dynamic attributes of the document\n" +"they are related to. For example, you may use the name of a Partner's country\n" +"when writing to them, also providing a safe default in case the attribute is\n" "not defined. Each template contains a built-in assistant to help with the\n" "inclusion of these dynamic values.\n" "\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" +"If you enable the option, a composition assistant will also appear in the sidebar\n" "of the OpenERP documents to which the template applies (e.g. Invoices).\n" "This serves as a quick way to send a new email based on the template, after\n" "reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" +"This composition assistant will also turn into a mass mailing system when called\n" "for multiple documents at once.\n" "\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" +"These email templates are also at the heart of the marketing campaign system\n" +"(see the ``marketing_campaign`` application), if you need to automate larger\n" "campaigns on any OpenERP document.\n" "\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" +" **Technical note:** only the templating system of the original Power Email by Openlabs was kept.\n" " " -msgstr "" +msgstr "\nЕ-поштенски урнеци ( поедноставена верзија од оригиналната Power Email од Openlabs ).\n==============================================================================\n\nВи овозможува да дизајнирате целосни е-поштенски урнеци поврзани со било кој Odoo документ \n(налози за продажба, фактури итн.), вклучувајќи испраќач, примател, наслов, телото на содржините на пораката (HTML и текст).\n Исто така можете да прикачувате надворешни документи на вашите урнеци, или извештај од печатење.\n\nЗа понапредна употреба, урнеците можат да содржат динамични атрибути на документот \nсо кој што е поврзан. На пр. имате можност да го додадете името на државата во која што живее партнерот\n, кога му пишувате, исто така овозможувајќи безбеден базичен атрибут, во случај тој да \nне е дефиниран. Секој урнек содржи вграден \"асистент\" за да помага со составувањето на содржината \nна овие динамички вредности.\n\nАко ја вклучите опцијата, составувачкиот асистент ќе Ви излезе во страничната навигациона табла \nод Odoo документите кои што ги користат урнеците (Пр. фактури).\n Ова ни служи како брз начин за да испратиме е-пошта базирана на урнекот, откако \nќе ја разгледаме содржината и поправиме доколку има потреба од тоа. \nОвој составувачки асистент исто така ќе се претвори во мноштвен е-поштенски систем, кога ќе \nбиде употребен за неколку документи од еднаш.\n\nОвие е-поштенски урнеци се во \"сржта\" на маркетиншкиот кампањски систем \n(погледни ја \"маркетинг_кампања\" апликацијата), ако треба да автоматизирате поголеми \nкампањи на било кој Odoo документ.\n\n**Техничка забелешка** само урнечкиот систем од оригиналниот Power Email од Openlabs, беше задржан." #. module: base #: model:ir.module.module,description:base.module_auth_crypt @@ -1016,14 +988,12 @@ msgid "" "Financial and accounting asset management.\n" "==========================================\n" "\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" +"This Module manages the assets owned by a company or an individual. It will keep \n" +"track of depreciation's occurred on those assets. And it allows to create Move's \n" "of the depreciation lines.\n" "\n" " " -msgstr "" +msgstr "\nУправување со финансиски и сметководствени средства.\n=======================================================\n\nОвој модул управува со средствата поседувани од компанија или индивидуа. Ќе води сметка за амортизација на тие средства. И исто така овозможува да се креираат \n\"движења\" од амортизираните ставки." #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll @@ -1033,25 +1003,21 @@ msgid "" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" +" - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" +" - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" +" - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " -msgstr "" +msgstr "\nFrench Payroll Rules.\n=====================\n\n - Configuration of hr_payroll for French localization\n - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n - New payslip report\n\nTODO:\n-----\n - Integration with holidays module for deduction and allowance\n - Integration with hr_payroll_account for the automatic account_move_line\n creation from the payslip\n - Continue to integrate the contribution. Only the main contribution are\n currently implemented\n - Remake the report under webkit\n - The payslip.line with appears_in_payslip = False should appears in the\n payslip interface, but not in the payslip report\n " #. module: base #: model:ir.module.module,description:base.module_gamification @@ -1059,21 +1025,15 @@ msgid "" "\n" "Gamification process\n" "====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" +"The Gamification module provides ways to evaluate and motivate the users of OpenERP.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" -msgstr "" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.\n" +msgstr "\nПроцес на гејмификација\n========================\nМодулот на гејмификација нуди начини за евалуирање и мотивирање на корисниците на Odoo.\n\nКорисникот може да биде евалуиран користејќи цели и нумерички задачи кои треба да ги изврши.\n**Целите** се одредуваат преку **предизвици** за да се евалуираат и споредуваат меѓусебно и времено членовите од тимот.\n\nЗа без нумеричките постигнувања, **амблеми** можат да се доделат на корисниците. Од едно обично \"благодарам\" до некое исклучително постигнување, амблемот е едноставен начин за изразување благодарност кон корисникот за одлично извршената работа.\n\nОбете цели и амблеми се флексибилни и можат да се адаптираат спрема голем број на модули и дејствија. Кога е инсталиран модулот, создава едноставни цели за да им помогне на новите корисници да го откриваат Odoo и да го создадат својот сопствен профил.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_uy @@ -1084,7 +1044,7 @@ msgid "" "\n" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" -msgstr "" +msgstr "\nGeneral Chart of Accounts.\n==========================\n\nProvide Templates for Chart of Accounts, Taxes for Uruguay.\n\n" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_invoice @@ -1093,19 +1053,20 @@ msgid "" "Generate your Invoices from Expenses, Timesheet Entries.\n" "========================================================\n" "\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" +"Module to generate invoices based on costs (human resources, expenses, ...).\n" "\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" +"You can define price lists in analytic account, make some theoretical revenue\n" "reports." -msgstr "" +msgstr "\nГенерирајте ги вашите фактури базрани на трошоци (човечки ресурси, трошоци, ...).\n\nМожете да дефинирате ценовни листи во аналитичките сметки, за да остварите извештаи за теоретски приход." + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_intrastat +msgid "" "\n" -"Генерирајте ги вашите фактури базрани на трошоци (човечки ресурси, трошоци, " -"...).\n" -"\n" -"Можете да дефинирате ценовни листи во аналитичките сметки, за да остварите " -"извештаи за теоретски приход." +"Generates Intrastat XML report for declaration\n" +"Based on invoices.\n" +" " +msgstr "\nГенерира \"Intrastat XML\" извештај за декларирање\nЗаснован според фактури." #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account @@ -1118,7 +1079,7 @@ msgid "" " * Payment Encoding\n" " * Company Contribution Management\n" " " -msgstr "" +msgstr "\nГенерички систем на платен список интегриран со сметководство.\n=======================================================\n\n* Шифрирање на трошоци\n* Шифрирање на плаќања\n* Компаниски контрибуирачки менаџмент" #. module: base #: model:ir.module.module,description:base.module_hr_payroll @@ -1136,7 +1097,7 @@ msgid "" " * Monthly Payroll Register\n" " * Integrated with Holiday Management\n" " " -msgstr "" +msgstr "\nГенерички систем на платен список.\n=======================\n\n* Детали за вработените\n* Договори на вработените\n* Договори базирани на пасош\n* Парични надоместоци/одбивања\n* Конфигурирај Основни/Бруто/Нето плати\n* Плати на вработените\n* Месечни регистрирања на платните списоци\n* Интегрирано со модулот за менаџирање на одмори" #. module: base #: model:ir.module.module,description:base.module_web_analytics @@ -1147,13 +1108,7 @@ msgid "" "\n" "Collects web application usage with Google Analytics.\n" " " -msgstr "" -"\n" -"Google Analytics.\n" -"=================\n" -"\n" -"Collects web application usage with Google Analytics.\n" -" " +msgstr "\nGoogle Analytics.\n=================\n\nCollects web application usage with Google Analytics.\n " #. module: base #: model:ir.module.module,description:base.module_web_graph @@ -1166,11 +1121,9 @@ msgid "" " * Graph Types: pie, lines, areas, bars, radar\n" " * Stacked/Not Stacked for areas and bars\n" " * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" -msgstr "" +" * Features: download as PNG or CSV, browse data grid, switch orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis (stacked)\n" +msgstr "\nГрафиконски прикази за веб клиентот.\n=====================================\n\n* Parse a view but allows changing dynamically the presentation\n* Graph Types: pie, lines, areas, bars, radar\n* Stacked/Not Stacked for areas and bars\n* Legends: top, inside (top/left), hidden\n* Features: download as PNG or CSV, browse data grid, switch orientation\n* Unlimited \"Group By\" levels (not stacked), two cross level analysis (stacked)\n" #. module: base #: model:ir.module.module,description:base.module_hw_proxy @@ -1179,11 +1132,9 @@ msgid "" "Hardware Poxy\n" "=============\n" "\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" +"This module allows you to remotely use peripherals connected to this server.\n" "\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" +"This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" @@ -1196,12 +1147,11 @@ msgid "" "====================\n" "\n" "Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" +"to trace your interventions. This menu is more adapted to oral communication,\n" "which is not necessarily related to a claim. Select a customer, add notes\n" "and categorize your interventions with a channel and a priority level.\n" " " -msgstr "" +msgstr "\nУправување со алатката за помош.\n================================\n\nКако записи и процесирања на рекламации, \"алатката за помош\" и \"поддршка\" се добри алати \nза следењето на вашите посредувања. Ова мени е повеќе адаптирано за орална комуникација, \nкое што не значи дека е поврзано со рекламација. Избери клиент, додај белешки \nи категоризирај ги твоите посредувања со канал и приоритетно ниво." #. module: base #: model:ir.module.module,description:base.module_hr @@ -1210,18 +1160,16 @@ msgid "" "Human Resources Management\n" "==========================\n" "\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" +"This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...\n" "\n" "\n" "You can manage:\n" "---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" +"* Employees and hierarchies : You can define your employee with User and display hierarchies\n" "* HR Departments\n" "* HR Jobs\n" " " -msgstr "" +msgstr "\nУправување со човечки ресурси\n===============================\n\nОваа апликација ви овозможува да управувате со важни аспекти од персоналот на Вашата компанија и други детали како што се нивните вештини, контакти, работно време...\n\n\nУправувајте со следново:\n----------------------------\n* Вработени и хиерархии : Можете да ги дефинирате вработените со корисник и да прикажете хиерархии\n* Оддели на човечките ресурси\n* Служби/работи на човечките ресурси" #. module: base #: model:ir.module.module,description:base.module_base_import_module @@ -1230,10 +1178,9 @@ msgid "" "Import a custom data module\n" "===========================\n" "\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" +"This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" -msgstr "" +msgstr "\nИмпортирај персонализиран податочен модул\n===========================================\n\nОвој модул дозволува авторизирани корисници да импортираат персонализиран податочен модул \n(.xml документи и статички средства) \nза персонализирачки намери.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_in @@ -1244,18 +1191,13 @@ msgid "" "\n" "Indian accounting chart and localization.\n" "\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" +"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " -msgstr "" +msgstr "\nIndian Accounting: Chart of Account.\n====================================\n\nIndian accounting chart and localization.\n\nOpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n\nNote: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n31st March, 2011. The Format has done away with earlier two options of format of Balance\nSheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll @@ -1276,7 +1218,7 @@ msgid "" " - Payroll Advice and Report\n" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " -msgstr "" +msgstr "\nIndian Payroll Salary Rules.\n============================\n\n -Configuration of hr_payroll for India localization\n -All main contributions rules for India payslip.\n * New payslip report\n * Employee Contracts\n * Allow to configure Basic / Gross / Net Salary\n * Employee PaySlip\n * Allowance / Deduction\n * Integrated with Holiday Management\n * Medical Allowance, Travel Allowance, Child Allowance, ...\n - Payroll Advice and Report\n - Yearly Salary by Head and Yearly Salary by Employee Report\n " #. module: base #: model:ir.module.module,description:base.module_knowledge @@ -1285,8 +1227,7 @@ msgid "" "Installer for knowledge-based Hidden.\n" "=====================================\n" "\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" +"Makes the Knowledge Application Configuration available from where you can install\n" "document and Wiki based Hidden.\n" " " msgstr "" @@ -1298,11 +1239,10 @@ msgid "" "Instant Messaging\n" "=================\n" "\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" +"Allows users to chat with each other in real time. Find other users easily and\n" "chat in real time. It support several chats in parallel.\n" " " -msgstr "" +msgstr "\nИнстантна комуникација\n=======================\n\nИм овозможува на корисниците текстуално да комуницираат едни со други во живо. Најди други корисници многу едноставно \nи започнете со комуникацијата во живо. Поддржува повеќе \nкомуникации паралелно истовремено." #. module: base #: model:ir.module.module,description:base.module_google_drive @@ -1311,12 +1251,9 @@ msgid "" "Integrate google document to OpenERP record.\n" "============================================\n" "\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" -msgstr "" +"This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" +msgstr "\nПрикачи google документ на Odoo запис.\n==========================================\n\nОвој модул овозможува да прикачувате google документи на било кој од вашите Odoo записи, брзо и едноставно користејќи OAuth 2.0 за инсталираните апликации.\nМожете да го конфигурирате Вашиот google авторизациски код од: Подесувања > Конфигурација > Општи подесувања, со кликањето на \"Generate Google Authorization Code\" и потоа впишете го во даденото поле и кликнете \"Примени\" во горниот лев агол. Но за да ви се појави оваа опција на генерирање на код, претходно треба да го штиклирате полето \"Прикачете Google документи до било кој запис\" и да притиснете \"Примени\". \n" #. module: base #: model:ir.module.module,description:base.module_stock_invoice_directly @@ -1325,11 +1262,10 @@ msgid "" "Invoice Wizard for Delivery.\n" "============================\n" "\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" +"When you send or deliver goods, this module automatically launch the invoicing\n" "wizard if the delivery is to be invoiced.\n" " " -msgstr "" +msgstr "\nВолшебник на фактурирање за испораки.\n=======================================\n\nКога испраќате или доставувате производи, овој модул автоматски ќе Ви го уклучи\n волшебникот на фактурирање, доколку пратката треба да биде фактурирана." #. module: base #: model:ir.module.module,description:base.module_account_voucher @@ -1337,17 +1273,11 @@ msgid "" "\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers. \n" "\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" @@ -1355,7 +1285,7 @@ msgid "" "* Voucher Receipt [Sales & Purchase]\n" "* Voucher Payment [Customer & Supplier]\n" " " -msgstr "" +msgstr "\nФактурирање и плаќање преку сметководствен ваучер и сметкопотврди\n=======================================================================\nИнтуитивниот и едноставен за користење фактурирачки систем на Odoo, Ви овозможува да го следете Вашето сметководство, дури и да не сте сметководител и имате било какво искуство во тоа. Нуди едноставен начин на следење на вашите добавувачи и клиенти.\n\nМожете да го користете ова едноставено сметководство во случај да работите со (надворешно) \nсметководење и водите записи во книга, но сепак сакате да имате увид на вашата сметка на електронски начин.\n\nСистемот вклучува сметкопотврди и ваучери (едноставен начин за следење на продажби и набавки). Исто така Ви нуди едноставен начин за регистрирање на плаќања, без да составувате целосни формулари од сметката.\n\nСо овој модул менаџирајте:\n\n* Ваучер внесови\n* Ваучер сметкопотврди [продажби и набавки]\n* Ваучер плаќања [клиент и добавувач]" #. module: base #: model:ir.module.module,description:base.module_stock_landed_costs @@ -1363,11 +1293,9 @@ msgid "" "\n" "Landed Costs Management\n" "=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" +"This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " -msgstr "" +msgstr "\nМенаџирање со дополнителните трошоци\n=======================================\nОвој модул Ви овозможува на многу едноставен начин да додавате дополнителни трошоци на преносите и да ја одредите поделбата на овие трошоци на своите залихни движења со цел да се земат во предвид на Вашата залихна проценка." #. module: base #: model:ir.module.module,description:base.module_crm_project_issue @@ -1378,7 +1306,7 @@ msgid "" "\n" "Link module to map leads to issues\n" " " -msgstr "" +msgstr "\nТраги до издатоци\n==================\n\nПоврзи модул да ги мапира трагите до издатоците" #. module: base #: model:ir.module.module,description:base.module_board @@ -1389,7 +1317,7 @@ msgid "" "\n" "Allows users to create custom dashboard.\n" " " -msgstr "" +msgstr "\nОвозможува корисникот да креира персонализирана контролна табла.\n================================================================================\n\nОвозможува корисниците да креираат персонализирана \nконтролна табла." #. module: base #: model:ir.module.module,description:base.module_im_livechat @@ -1398,13 +1326,12 @@ msgid "" "Live Chat Support\n" "=================\n" "\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" +"Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "\n" " " -msgstr "" +msgstr "\nПоддршка за комуникација во живо\n==================================\n\nОвозможи да се пуштаат инстантни виџети на пораките на секоја веб страна што ќе комуницира \nсо тековниот сервер и доделувај ги побарувањата на посетителите помеѓу\n чат операторите во живо." #. module: base #: model:ir.module.module,description:base.module_stock_dropshipping @@ -1422,7 +1349,7 @@ msgid "" "going through the retailer's warehouse. In this case no\n" "internal transfer document is needed.\n" "\n" -msgstr "" +msgstr "\nУправувајте ги нарачките со достава\n===================================\n\nОвој модул додава пре-конфигуриран доставувачки тип \nи исто така и набавна мрежа што овозможува конфигурирање \nна производите со достава и на нарачките.\n\nКога имаме користење на достава, средствата се директно префрлени \nод добавувачи до клиенти (директна испорака) без \nпрегледот на магацинот на добавувачот. Во овој случај нема \nпотреба од користење на документ за внатрешен пренос.\n" #. module: base #: model:ir.module.module,description:base.module_hr_expense @@ -1431,12 +1358,8 @@ msgid "" "Manage expenses by Employees\n" "============================\n" "\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" +"This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" @@ -1446,11 +1369,9 @@ msgid "" "* Validation by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" +"This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " -msgstr "" +msgstr "\nУправувај со трошоците на вработените\n=====================================\n\nОваа апликација Ви овозможува да управувате со секојдневните трошоци на вашите вработени. Ви дава пристап до белешките/сметките на вашите вработени и Ви дава право да ги комплетирате и да ги одобрете или откажете белешките. После одобрувањето, се генерира фактура за вработениот. \nРаботникот може да ги внесе сопствените трошоци и одобрувачкиот тек се става автоматски во сметководствениот оддел после одобрувањето од управителот.\n\n\nЦелосниот тек е имплементиран како: \n----------------------------------------------\n* Започнување/план на трошок\n* Потврдување на документот од страна на вработениот\n* Одобрување од управителот/неговиот менаџер\n* Одобрување од сметководителот и креирање на внес во книгата\n\nОвој модул исто така користи аналитичко сметководство и е компатибилен со фактурирање од модулот за временски таблици. Така што можете автоматски повторно да ги фактурирате вашите трошоци на клиентите доколку сте работеле по проекти." #. module: base #: model:ir.module.module,description:base.module_purchase @@ -1459,16 +1380,10 @@ msgid "" "Manage goods requirement by Purchase Orders easily\n" "==================================================\n" "\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" +"Purchase management enables you to track your suppliers' price quotations and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.\n" "\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" +"OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.\n" "\n" "Dashboard / Reports for Purchase Management will include:\n" "---------------------------------------------------------\n" @@ -1478,7 +1393,7 @@ msgid "" "* Receipt Analysis\n" "* Purchase Analysis\n" " " -msgstr "" +msgstr "\nМенаџирај ги потребните средства преку нарачките за набавка многу едноставно\n========================================================\n\nМенаџментот со купувањата Ви овозможува да ги следите цените на понудите на вашиот добавувач и да ги конвертирате во набавни нарачки ако е потребно.\nOdoo има неколку методи на прегледување на фактури и следењето на сметките на нарачаните средства. Можеш да управуваш со делумни испораки во Odoo, со цел да можеш да следиш предмети што се во тек да бидат испорачани во вашите нарачки, и можете да издавате потсетници автоматски.\n\nОбновувачките менаџирачки правила на Odoo му овозможуваат на системот да генерира почетни набавни нарачки автоматски, или можете да го конфигурирате да води чист процес, целосно преку тековните производствени потреби.\n\nРаботната табела/Извештаи за набавниот менаџмент ќе вклучува:\n----------------------------------------------------------------------------------------------\n* Побарувачка за понуди\n* Набавни нарачки кои што чекаат одобрување\n* Месечни набавки по категорија\n* Сметковни анализи\n* Набавни анализи" #. module: base #: model:ir.module.module,description:base.module_hr_recruitment @@ -1487,18 +1402,11 @@ msgid "" "Manage job positions and the recruitment process\n" "================================================\n" "\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" +"This application allows you to easily keep track of jobs, vacancies, applications, interviews...\n" "\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" -msgstr "" +"It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" +"You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" +msgstr "\nРаководење со работните позиции и со процесот на вработување\n================================================\n\nОваа апликација овозможува лесно следење на работните места, слободните работни места, аплицирањата, интервјуата...\n\nИнтегрирана е со mail gateway за автоматско прикажување на пристигнат меил на во листата на апликации. Исто така, интегрирана е со систем за менаџирање на документи, за внесување и пребарување во базата на CV-а и пронаоѓање на бараниот кандидат. Понатаму, интегрирана е и со модул за анкети, за дефинирање на интервјуа за различни работни места.\nМоже да ги дефинирате различните фази од интервјуата и лесно да го оцените апликантот преку канбан приказот.\n" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -1507,16 +1415,9 @@ msgid "" "Manage leaves and allocation requests\n" "=====================================\n" "\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" +"This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.\n" "\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports: \n" "\n" @@ -1524,36 +1425,8 @@ msgid "" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" -msgstr "" -"\n" -"Менаџирај отсуства и барања за распределба\n" -"=====================================\n" -"\n" -"Оваа апликација го контролира распоредот на одмори на вашата компанија. " -"Потоа, менаџерите може да ги прегледаар барањата за одмори и да ги одобрат " -"или одбијат истите. На овој начин можете да го контролирате целокупното " -"планирање за одмори за компанијата или одделението.\n" -"\n" -"Можете да конфигурирате неколку видови на отсуства (болест, одмор, платени " -"денови, ...) и брзо да ги распределите отсуствата на вработен или одделение " -"со користење на барањата за распределба. Вработениот исто така може да " -"направи барање за повеќе слободни денови со правење на нова Алокација. Тоа " -"ќе ја зголеми вкупната сума на расположливи денови за тој тип на отсуство " -"(доколку барањето е прифатено)\n" -"\n" -"Можете да ги следите отсуствата на различни начини преку следниве извештаи: " -"\n" -"\n" -"* Резиме на отсуства\n" -"* Отсуства по Одделение\n" -"* Анализи на отсуства\n" -"\n" -"Синхронизацијата со внатрешната агенда (Состаноци на CRM модул) исто така е " -"можно со цел автоматски да се креира состанок кога барањето за одмор е " -"прифатено преку подесување на типот на состанок во Тип на отсуство.\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.\n" +msgstr "\nМенаџирај отсуства и барања за распределба\n=====================================\n\nОваа апликација го контролира распоредот на одмори на вашата компанија. Потоа, менаџерите може да ги прегледаар барањата за одмори и да ги одобрат или одбијат истите. На овој начин можете да го контролирате целокупното планирање за одмори за компанијата или одделението.\n\nМожете да конфигурирате неколку видови на отсуства (болест, одмор, платени денови, ...) и брзо да ги распределите отсуствата на вработен или одделение со користење на барањата за распределба. Вработениот исто така може да направи барање за повеќе слободни денови со правење на нова Алокација. Тоа ќе ја зголеми вкупната сума на расположливи денови за тој тип на отсуство (доколку барањето е прифатено)\n\nМожете да ги следите отсуствата на различни начини преку следниве извештаи: \n\n* Резиме на отсуства\n* Отсуства по Одделение\n* Анализи на отсуства\n\nСинхронизацијата со внатрешната агенда (Состаноци на CRM модул) исто така е можно со цел автоматски да се креира состанок кога барањето за одмор е прифатено преку подесување на типот на состанок во Тип на отсуство.\n" #. module: base #: model:ir.module.module,description:base.module_stock @@ -1562,14 +1435,10 @@ msgid "" "Manage multi-warehouses, multi- and structured stock locations\n" "==============================================================\n" "\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" +"The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.\n" +"The double entry inventory system allows you to manage customers, suppliers as well as manufacturing inventories.\n" "\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.\n" "\n" "Key Features\n" "------------\n" @@ -1588,7 +1457,7 @@ msgid "" "* Last Product Inventories\n" "* Moves Analysis\n" " " -msgstr "" +msgstr "\nМенаџирај со повеќе магацини, повеќе- и структуирани залихни локации\n===================================================================\n\nМагацинското и инвентарско менаџирање е базирано врз структурата на хиерархната локација, од магацините до складиштата.\nДвојниот инвентарски систем овозможува да менаџирате со клиентите, добавувачите и исто така со производствените инвентари.\n\nOdoo has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.\n\nKey Features\n ------------\n * Moves history and planning,\n * Minimum stock rules\n * Support for barcodes\n * Rapid detection of mistakes through double entry system\n * Traceability (Serial Numbers, Packages, ...)\n \n Dashboard / Reports for Warehouse Management will include:\n ----------------------------------------------------------\n * Incoming Products (Graph)\n * Outgoing Products (Graph)\n * Procurement in Exception\n * Inventory Analysis\n * Last Product Inventories\n * Moves Analysis" #. module: base #: model:ir.module.module,description:base.module_sale @@ -1597,8 +1466,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" +"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" @@ -1607,8 +1475,7 @@ msgid "" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" +"If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" @@ -1618,8 +1485,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" "\n" "\n" "The Dashboard for the Sales Manager will include\n" @@ -1627,44 +1493,7 @@ msgid "" "* My Quotations\n" "* Monthly Turnover (Graph)\n" " " -msgstr "" -"\n" -"Менаџирање на понуди и налози за продажба\n" -"==================================\n" -"\n" -"Оваа апликација ви овозможува да ги менаџирате вашите продажни цели на " -"ефективен и ефикасен начин со следење на сите налози за продажна и нивната " -"историја.\n" -"\n" -"Управува со целокупниот работен тек на продажбата:\n" -"\n" -"* **Понуда** -> **Налог за продажба** -> **Фактура**\n" -"\n" -"Предности (единствено со инсталиран менаџмент на магацин)\n" -"------------------------------------------------------\n" -"\n" -"Доколку го инсталирате Менаџментот на магацин, можете да работите со " -"следниве предности:\n" -"\n" -"* Испорачување: Избор помеѓу испорака одеднаш или парцијална испорака\n" -"* Фактурирање: избор како фактурите ќе бидат платени\n" -"* Incoterms: Меѓународни комерцијални термини\n" -"\n" -"Можете да изберете флексибилни методи на фактурирање:\n" -"\n" -"* *На барање*: Фактурите се креираат автоматски од Налозите за продажба кога " -"е потребно\n" -"* *По налог за испорака*: Фактурите се генерираат од требувањето " -"(испораката)\n" -"* *Пред испорака*: Се креира нацрт фактура која мора да биде платена пред " -"испораката\n" -"\n" -"\n" -"Контролната табла на Менаџерот за продажба ќе вклучи\n" -"------------------------------------------------\n" -"* Мои понуди\n" -"* Месечен обрт (Графикон)\n" -" " +msgstr "\nМенаџирање на понуди и налози за продажба\n==================================\n\nОваа апликација ви овозможува да ги менаџирате вашите продажни цели на ефективен и ефикасен начин со следење на сите налози за продажна и нивната историја.\n\nУправува со целокупниот работен тек на продажбата:\n\n* **Понуда** -> **Налог за продажба** -> **Фактура**\n\nПредности (единствено со инсталиран менаџмент на магацин)\n------------------------------------------------------\n\nДоколку го инсталирате Менаџментот на магацин, можете да работите со следниве предности:\n\n* Испорачување: Избор помеѓу испорака одеднаш или парцијална испорака\n* Фактурирање: избор како фактурите ќе бидат платени\n* Incoterms: Меѓународни комерцијални термини\n\nМожете да изберете флексибилни методи на фактурирање:\n\n* *На барање*: Фактурите се креираат автоматски од Налозите за продажба кога е потребно\n* *По налог за испорака*: Фактурите се генерираат од требувањето (испораката)\n* *Пред испорака*: Се креира нацрт фактура која мора да биде платена пред испораката\n\n\nКонтролната табла на Менаџерот за продажба ќе вклучи\n------------------------------------------------\n* Мои понуди\n* Месечен обрт (Графикон)\n " #. module: base #: model:ir.module.module,description:base.module_sale_stock @@ -1673,8 +1502,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" +"This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" @@ -1686,30 +1514,8 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" -msgstr "" -"\n" -"Менаџира со понуди и налози за продажба\n" -"==================================\n" -"\n" -"Овој модул прави линк помеѓу апликациите за менаџмент на продажби и " -"магацини.\n" -"\n" -"Предности\n" -"-----------\n" -"* Испорачување: Избирање помеѓу испорака одеднаш и делумна испорака\n" -"* Фактурирање: избирање како фактурите ќе бидат платени\n" -"* Incoterms: Меѓународни комерцијални термини\n" -"\n" -"Доколку изберете флексибилни методи на фактурирање:\n" -"\n" -"* *На барање*: Фактурите се креираат рачно од налозите за продажба кога е " -"потребно\n" -"* *По налог за испорачување*: Фактурите се генерираат од " -"требувањето(испораката)\n" -"* *Пред испорака*: Креирана е нацрт фактура и мора да биде платена пред " -"испораката\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" +msgstr "\nМенаџира со понуди и налози за продажба\n==================================\n\nОвој модул прави линк помеѓу апликациите за менаџмент на продажби и магацини.\n\nПредности\n-----------\n* Испорачување: Избирање помеѓу испорака одеднаш и делумна испорака\n* Фактурирање: избирање како фактурите ќе бидат платени\n* Incoterms: Меѓународни комерцијални термини\n\nДоколку изберете флексибилни методи на фактурирање:\n\n* *На барање*: Фактурите се креираат рачно од налозите за продажба кога е потребно\n* *По налог за испорачување*: Фактурите се генерираат од требувањето(испораката)\n* *Пред испорака*: Креирана е нацрт фактура и мора да биде платена пред испораката\n" #. module: base #: model:ir.module.module,description:base.module_mrp @@ -1718,17 +1524,9 @@ msgid "" "Manage the Manufacturing process in OpenERP\n" "===========================================\n" "\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" +"The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.\n" "\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" +"It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.\n" "\n" "Key Features\n" "------------\n" @@ -1737,8 +1535,7 @@ msgid "" "* Multi-level routing, no limit\n" "* Routing and work center integrated with analytic accounting\n" "* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" +"* Allows to browse bills of materials in a complete structure that includes child and phantom bills of materials\n" "\n" "Dashboard / Reports for MRP will include:\n" "-----------------------------------------\n" @@ -1746,7 +1543,7 @@ msgid "" "* Stock Value Variation (Graph)\n" "* Work Order Analysis\n" " " -msgstr "" +msgstr "\nУправувајте со процесот на производство во Odoo\n===============================================\n\nПроизводствениот модул Ви овозможува да ги покривате операциите како што се планирање, нарачување, залихи и произведувањето или составување на продукти од генерички материјали и компоненти. Овој модул управува со потрошувачката и производството на продуктите според листата на материјали и неопходните операции на машинериите, алати и исто така човечките ресурси во зависност од поврзувањата.\n\nПоддршка на целосна интеграција со другите модули и планирањето на залихните средства, потрошниот материјал или услугите. Услугите се целосно интегрирани со остатокот од софтверот. На пример, можете да подесите набавна услуга да работи со листата на материјали, со цел да имате автоматско регулирање со купувањето на материјали за составот во Вашата продукција.\n\nКлучни функции\n---------------------------\n* Направи за залиха/Направи за нарачка\n* Multi-level сметка за материјали, без лимит\n* Multi-level поврзување, без лимит\n* Поврзување и работен центар интегриран со аналитичкото сметководство\n* Периодичен распоредувач на сметка\n* Овозможува прегледност на сметките на материјали во комплетна структура што содржи и \"child\" и \"phantom\" сметки на материјали\n\nТабелата на известувања во модулот за производство содржи:\n-------------------------------------------------------------------------------------\n* Набавки во \"Исклучителна (графа)\"\n* Залихни вредносни варијации (графа)\n* Анализа на работни нарачки" #. module: base #: model:ir.module.module,description:base.module_sale_layout @@ -1754,11 +1551,10 @@ msgid "" "\n" "Manage your sales reports\n" "=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" +"With this module you can personnalize the sale order and invoice report with\n" "separators, page-breaks or subtotals.\n" " " -msgstr "" +msgstr "\nМенаџирајте со Вашите продажни извештаи\n==========================================\nСо овој модул можете да ги персонализирате налозите за продажба и фактурните записи со \"separators, page-breaks or subtotals\"." #. module: base #: model:ir.module.module,description:base.module_crm_mass_mailing @@ -1769,7 +1565,7 @@ msgid "" "\n" "Link module mass mailing with the marketing mixin from crm.\n" " " -msgstr "" +msgstr "\nМноштво на мејлови со CRM маркетинг\n========================================\n\nПоврзувачки модул на мноштвото мејлање со маркетиншкото мешање на CRM." #. module: base #: model:ir.module.module,description:base.module_marketing @@ -1780,13 +1576,7 @@ msgid "" "\n" "Contains the installer for marketing-related modules.\n" " " -msgstr "" -"\n" -"Мени за Маркетинг.\n" -"===================\n" -"\n" -"Го содржи инсталерот за модулите поврзани со маркетингот.\n" -" " +msgstr "\nМени за Маркетинг.\n===================\n\nГо содржи инсталерот за модулите поврзани со маркетингот.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_mx @@ -1810,7 +1600,7 @@ msgid "" "\n" ".. SAT: http://www.sat.gob.mx/\n" " " -msgstr "" +msgstr "\nMinimal accounting configuration for Mexico.\n============================================\n\nThis Chart of account is a minimal proposal to be able to use OoB the \naccounting feature of Openerp.\n\nThis doesn't pretend be all the localization for MX it is just the minimal \ndata required to start from 0 in mexican localization.\n\nThis modules and its content is updated frequently by openerp-mexico team.\n\nWith this module you will have:\n\n - Minimal chart of account tested in production eviroments.\n - Minimal chart of taxes, to comply with SAT_ requirements.\n\n.. SAT: http://www.sat.gob.mx/\n " #. module: base #: model:ir.module.module,description:base.module_analytic @@ -1819,13 +1609,11 @@ msgid "" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" +"In OpenERP, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " -msgstr "" +msgstr "\nМодул за дефинирање на аналитички сметководствен објект\n====================================================\n\nВо Odoo, аналитичкото сметководство е поврзано со генералното сметководтсво но е третирано\nтотално не зависно. Така што можете да внесувате различни аналитички операции \nшто би немале удел во генералното финансиско сметководство." #. module: base #: model:ir.module.module,description:base.module_resource @@ -1834,13 +1622,11 @@ msgid "" "Module for resource management.\n" "===============================\n" "\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" +"A resource represent something that can be scheduled (a developer on a task or a\n" +"work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " -msgstr "" +msgstr "\nМодул за менаџирање со ресурси.\n=================================\n\nРесурс претставува нешто што може да се евидентира (девелопер на задача\n или работен центар за производствени нарачки). Овој модул менаџира со календар на ресурсите асоциран со секој постоечки ресурс. Исто така управува со отказот/дозволата на секој ресурс." #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1849,20 +1635,14 @@ msgid "" "Module for the Check Writing and Check Printing.\n" "================================================\n" " " -msgstr "" -"\n" -"Модул за пополнување на чекови и печатење на чекови.\n" -"==================================================\n" -" " +msgstr "\nМодул за пополнување на чекови и печатење на чекови.\n==================================================\n " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_extensions msgid "" "\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" +"Module that extends the standard account_bank_statement_line object for improved e-banking support.\n" +"===================================================================================================\n" "\n" "This module adds:\n" "-----------------\n" @@ -1876,7 +1656,7 @@ msgid "" " - name_search on res.partner.bank enhanced to allow search on bank \n" " and iban account numbers\n" " " -msgstr "" +msgstr "\nМодул што го продолжува стандардниот account_bank_statement_line објект за подобрена поддршка на е-банкарството.\n================================================================================================================\n\nОвој модул додава:\n------------------------------\n- датум на валута\n- купни плаќања на една сметка\n- пристап на промени на ставки од банкарски изводи\n- преглед на ставки од банкарски изводи\n- извештај на состојби од банкарски изводи\n- подобрувања на перформанси за дигитално импортирање на банкарски изводи (преку 'ebanking_import' context flag)\n- name_search на res.partner.bank напредно, дозволува пребарување на банкарски \nи iban броеви на сметка" #. module: base #: model:ir.module.module,description:base.module_account_followup @@ -1889,24 +1669,18 @@ msgid "" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" +"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" +"------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" +"It will generate a PDF / send emails / set manual actions according to the the different levels \n" +"of recall defined. You can define different policies for different companies. \n" "\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" +"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n" +"------------------------------------------------------------------------------------------------------------------\n" " Reporting / Accounting / **Follow-ups Analysis\n" "\n" -msgstr "" +msgstr "\nМодул за генерирање автоматски пораки за неплатените фактури, со повеќе видови на отповикувања.\n================================================================================================\n\nМожете да ги дефинирате Вашите повеќе видни отповикувања преку менито:\n----------------------------------------------------------------------------\nКонфигурација / Известувања / Нивоа на известување\n\nОткога ќе биде дефинирано, можете автоматски да печатите отповикувања секојдневно, едноставно преку кликањето во менито:\n----------------------------------------------------------------------------------------------------------------------------------------\nИзвестувања за плаќања / Send Email and letters\n\nЌе генерира PDF / испраќа е-пошти / подесува мануелни акции согласно со различните нивоа \nна отповикувања кои биле дефинирани претходно. Можете да дефинирате различни полиси за различни компании.\n\nДоколку сакате да го проверите нивото на известување за даден партнер/сметководствен внес, можете да го направите тоа преку менито, во:\n------------------------------------------------------------------------------------------------------------------------------\nИзвестувања / Сметководство / ** Анализа на известувањата\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -1923,56 +1697,40 @@ msgid "" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" +" * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" +" * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" +" * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" +"A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" #. module: base @@ -1982,29 +1740,21 @@ msgid "" "Module to manage the payment of your supplier invoices.\n" "=======================================================\n" "\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" +"This module allows you to create and manage your payment orders, with purposes to\n" +"--------------------------------------------------------------------------------- \n" +" * serve as base for an easy plug-in of various automated payment mechanisms.\n" " * provide a more efficient way to manage invoice payment.\n" "\n" "Warning:\n" "~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" +"The confirmation of a payment order does _not_ create accounting entries, it just \n" +"records the fact that you gave your payment order to your bank. The booking of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's only \n" +"when you get the confirmation from your bank that your order has been accepted \n" +"that you can book it in your accounting. To help you with that operation, you \n" "have a new option to import payment orders as bank statement lines.\n" " " -msgstr "" +msgstr "\nМодул за менаџирање со плаќањето на фактурите од вашите добавувачи.\n=================================================================\n\nОвој модул Ви овозможува да ги креирате и уредувате со вашите куповни налози, со цел да:\n---------------------------------------------------------------------------------------------\n* служат како база за едноставно приклучување на различни автоматизирани плаќачки механизми.\n* овозможуваат по ефикасен начин за менаџирање со плаќањето на фактурите.\n\nПредупредување:\n~~~~~~~~~~~~~~~\nКонфирмацијата на куповниот налог, не создава сметководствени внесови, \nтуку само го објавува фактот дека вие сте го пратиле вашиот куповен налог кон вашата банка. Книжењето \nна вашата набавка мора да биде запишана како и обично само преку изводот од банка. Само тогаш кога ќе добиете известување од вашата банка \nдека вашата нарачка била прифатена, ќе бидете во можност да го книжете во вашето сметководство. За да Ви помогне со таа операција, имате \nнова опција да импортирате куповни налози како ставки во банкарските изводи." #. module: base #: model:ir.module.module,description:base.module_warning @@ -2013,11 +1763,10 @@ msgid "" "Module to trigger warnings in OpenERP objects.\n" "==============================================\n" "\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" +"Warning messages can be displayed for objects like sale order, purchase order,\n" "picking and invoice. The message is triggered by the form's onchange event.\n" " " -msgstr "" +msgstr "\nМодул за прикажување на предупредувања во Odoo објектите.\n====================================================\n\nПредупредувачките пораки можат да бидат прикажани за објекти како: налози за продажба, налози за набавка, преноси и фактури. Пораката е активирана од \"the form's onchange\" настан." #. module: base #: model:ir.module.module,description:base.module_base_import @@ -2042,18 +1791,40 @@ msgid "" "\n" "* In a module, so that administrators and users of OpenERP who do not\n" " need or want an online import can avoid it being available to users.\n" +msgstr "\nНов екстензибилен импорт на документи во Odoo\n==============================================\n\nРе-имплементирај го Odoo-виот документациски импортирачки систем:\n\n* Server side, the previous system forces most of the logic into the\n client which duplicates the effort (between clients), makes the\n import system much harder to use without a client (direct RPC or\n other forms of automation) and makes knowledge about the\n import/export system much harder to gather as it is spread over\n 3+ different projects.\n \n * In a more extensible manner, so users and partners can build their\n own front-end to import from other file formats (e.g. OpenDocument\n files) which may be simpler to handle in their work flow or from\n their data production sources.\n \n * In a module, so that administrators and users of Odoo who do not\n need or want an online import can avoid it being available to users.\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa +msgid "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_im_odoo_support +msgid "" +"\n" +"Odoo Live Support\n" +"=================\n" +"\n" +"Ask your functionnal question directly to the Odoo Operators with the livechat support.\n" +"\n" +" " +msgstr "\nOdoo онлајн поддршка во живо\n============================\n\nРазрешете го било кое прашање директно со Odoo операторите користејќи ја оваа опција за комуникација во живо." + #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Odoo Website LiveChat\n" "========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" +"For website built with Odoo CMS, this module include a chat button on your Website, and allow your visitors to chat with your collabarators.\n" " " -msgstr "" +msgstr "\nOdoo чат во живо на веб страна\n===============================\nПравено за веб страна со Odoo CMS, овој модул вклучува чат копче на вашата веб страна, им овозможува на посетителите на вашата веб страна да комуницираат со вашите соработници." #. module: base #: model:ir.module.module,description:base.module_website_event_track @@ -2070,7 +1841,7 @@ msgid "" "- agenda\n" "- call for proposals\n" " " -msgstr "" +msgstr "\nОнлајн напредни настани\n========================\n\nДодава поддршка за:\n- спонзори\n- посветено мени по настан\n- новост по настан\n- траги\n- агенда\n- повици за препораки" #. module: base #: model:ir.module.module,description:base.module_website_event_sale @@ -2080,7 +1851,7 @@ msgid "" "======================\n" "\n" " " -msgstr "" +msgstr "\nТикети од онлајн настани\n=========================" #. module: base #: model:ir.module.module,description:base.module_website_event @@ -2088,7 +1859,7 @@ msgid "" "\n" "Online Events\n" " " -msgstr "" +msgstr "\nОнлајн настани" #. module: base #: model:ir.module.module,description:base.module_website_blog @@ -2098,7 +1869,7 @@ msgid "" "============\n" "\n" " " -msgstr "" +msgstr "\nOdoo блог\n============" #. module: base #: model:ir.module.module,description:base.module_website_crm @@ -2109,7 +1880,7 @@ msgid "" "====================\n" "\n" " " -msgstr "" +msgstr "\nOdoo контакт формулар\n======================" #. module: base #: model:ir.module.module,description:base.module_website_customer @@ -2117,7 +1888,7 @@ msgid "" "\n" "OpenERP Customer References\n" "===========================\n" -msgstr "" +msgstr "\nOdoo референци на клиенти\n==========================\n" #. module: base #: model:ir.module.module,description:base.module_website_sale @@ -2128,7 +1899,7 @@ msgid "" "==================\n" "\n" " " -msgstr "" +msgstr "\nOdoo е-трговија" #. module: base #: model:ir.module.module,description:base.module_website_mail_group @@ -2138,7 +1909,7 @@ msgid "" "==========================================\n" "\n" " " -msgstr "" +msgstr "\nOdoo меил група: Меилинг лист архиви\n=====================================" #. module: base #: model:ir.module.module,description:base.module_website_project @@ -2148,7 +1919,7 @@ msgid "" "================\n" "\n" " " -msgstr "" +msgstr "\nOdoo проекти\n=============" #. module: base #: model:ir.module.module,description:base.module_website_quote @@ -2167,11 +1938,7 @@ msgid "" "OpenERP Web Calendar view.\n" "==========================\n" "\n" -msgstr "" -"\n" -"OpenERP веб календарски преглед.\n" -"===============================\n" -"\n" +msgstr "\nOpenERP веб календарски преглед.\n===============================\n\n" #. module: base #: model:ir.module.module,description:base.module_web_gantt @@ -2180,7 +1947,7 @@ msgid "" "OpenERP Web Gantt chart view.\n" "=============================\n" "\n" -msgstr "" +msgstr "\nOdoo веб Гант дијаграмски приказ.\n=================================\n" #. module: base #: model:ir.module.module,description:base.module_web_linkedin @@ -2190,12 +1957,7 @@ msgid "" "============================\n" "This module provides the Integration of the LinkedIn with OpenERP.\n" " " -msgstr "" -"\n" -"OpenERP Web LinkedIn модул.\n" -"============================\n" -"Овој модул обезбедува интеграција на LinkedIn со OpenERP.\n" -" " +msgstr "\nOpenERP Web LinkedIn модул.\n============================\nОвој модул обезбедува интеграција на LinkedIn со OpenERP.\n " #. module: base #: model:ir.module.module,description:base.module_web @@ -2206,7 +1968,7 @@ msgid "" "\n" "This module provides the core of the OpenERP Web Client.\n" " " -msgstr "" +msgstr "\nOdoo веб јадрен модул.\n======================\n\nОвој модул го обезбедува јадрото од Odoo веб клиентот." #. module: base #: model:ir.module.module,description:base.module_web_tests_demo @@ -2217,7 +1979,7 @@ msgid "" "\n" "Test suite example, same code as that used in the testing documentation.\n" " " -msgstr "" +msgstr "\nOdoo веб демо од тест аранжман\n===============================\n\nТест аранжман пример, истиот код што е користен и во документарното тестирање." #. module: base #: model:ir.module.module,description:base.module_web_kanban @@ -2226,7 +1988,7 @@ msgid "" "OpenERP Web kanban view.\n" "========================\n" "\n" -msgstr "" +msgstr "\nOdoo веб Канбан приказ.\n========================\n" #. module: base #: model:ir.module.module,description:base.module_web_tests @@ -2235,7 +1997,7 @@ msgid "" "OpenERP Web test suite.\n" "=======================\n" "\n" -msgstr "" +msgstr "\nOdoo веб тест аранжман.\n========================\n" #. module: base #: model:ir.module.module,description:base.module_web_view_editor @@ -2245,7 +2007,7 @@ msgid "" "==========================\n" "\n" " " -msgstr "" +msgstr "\nOdoo веб за менување на приказите.\n===================================" #. module: base #: model:ir.module.module,description:base.module_website @@ -2255,7 +2017,7 @@ msgid "" "===================\n" "\n" " " -msgstr "" +msgstr "\nOdoo веб страна CMS\n===================" #. module: base #: model:ir.module.module,description:base.module_website_google_map @@ -2265,7 +2027,7 @@ msgid "" "==========================\n" "\n" " " -msgstr "" +msgstr "\nOdoo веб страна Google мапи\n============================" #. module: base #: model:ir.module.module,description:base.module_web_api @@ -2274,7 +2036,7 @@ msgid "" "Openerp Web API.\n" "================\n" "\n" -msgstr "" +msgstr "\nOdoo веб API.\n=============\n" #. module: base #: model:ir.module.module,description:base.module_web_diagram @@ -2283,7 +2045,7 @@ msgid "" "Openerp Web Diagram view.\n" "=========================\n" "\n" -msgstr "" +msgstr "\nOdoo веб дијаграмски приказ.\n=============================\n" #. module: base #: model:ir.module.module,description:base.module_event @@ -2292,29 +2054,14 @@ msgid "" "Organization and management of Events.\n" "======================================\n" "\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" +"The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" -msgstr "" -"\n" -"Organization and management of Events.\n" -"======================================\n" -"\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" -"attendances, etc.\n" -"\n" -"Key Features\n" -"------------\n" -"* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" +"* Use emails to automatically confirm and send acknowledgements for any event registration\n" +msgstr "\nOrganization and management of Events.\n======================================\n\nThe event module allows you to efficiently organise events and all related tasks: planification, registration tracking,\nattendances, etc.\n\nKey Features\n------------\n* Manage your Events and Registrations\n* Use emails to automatically confirm and send acknowledgements for any event registration\n" #. module: base #: model:ir.module.module,description:base.module_website_hr @@ -2324,7 +2071,7 @@ msgid "" "=============\n" "\n" " " -msgstr "" +msgstr "\nНашата страна на тимот\n======================" #. module: base #: model:ir.module.module,description:base.module_l10n_pa @@ -2338,7 +2085,7 @@ msgid "" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " -msgstr "" +msgstr "\nPanamenian accounting chart and tax localization.\n\nPlan contable panameño e impuestos de acuerdo a disposiciones vigentes\n\nCon la Colaboración de \n- AHMNET CORP http://www.ahmnet.com\n\n " #. module: base #: model:ir.module.module,description:base.module_base_geolocalize @@ -2347,7 +2094,7 @@ msgid "" "Partners geolocalization\n" "========================\n" " " -msgstr "" +msgstr "\nПартнерска геолокализација\n==========================" #. module: base #: model:ir.module.module,description:base.module_hr_evaluation @@ -2356,31 +2103,20 @@ msgid "" "Periodical Employees evaluation and appraisals\n" "==============================================\n" "\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" +"By using this application you can maintain the motivational process by doing periodical evaluations of your employees' performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" +"An evaluation plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal evaluations. You will be able to define steps and attach interview forms to each step.\n" "\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations and the final evaluation by the manager.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" +"* An evaluation can be created by an employee for subordinates, juniors as well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and evaluation is done by the manager.\n" "* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" -msgstr "" +"* Interview Requests are generated automatically by OpenERP according to employees evaluation plans. Each user receives automatic emails and requests to perform a periodical evaluation of their colleagues.\n" +msgstr "\nПериодично евалуирање и оценување на вработените\n===================================================\n\nСо користењето на оваа апликација одржувајте го нивото на мотивација кај вработените со имплементирањето на периодични евалуации на вработените, да ги извршат за да се оценат нивните работни перформанси. Редовното испитување на хуманите ресурси може да е од голема бенефиција за Вашата компанија и за вработените.\n\nПлан на евалуација може да биде назначен на секој работник. Овие планови ја дефинираат фреквенцијата и начинот на кој што ги менаџирате Вашите периодични лични евалуации. Ќе можете да дефинирате чекори и да прикачувате интервју форми на секој чекор.\n\nПостојат неколку вида на евалуирање: од дно до врв, од врв до дно, само евалуирање, и крајно евалуирање од страна на менаџерот.\n\nКлучни функции\n------------------------\n* Создавање на евалуации за вработените.\n* Евалуација може да биде креирана од страна на вработено лице кон друго лице.\n* Евалуацијата е создадена според план според кој исто така можат да се создаваат различни анкети. Некои анкети можат само да се одговорат доколку вработениот има пристап според одреден ранг во хиерархијата на вработените. Крајниот увид на евалуирањето му припаѓа на менаџерот.\n* Секоја пополнета евалуација од вработениот може да биде прегледана во PDF формат на документ.\n* Интервју барањата се генерираат автоматски преку Odoo спрема планот за евалуација на вработените. Секој корисник добива автоматски е-пошти, барања за да изврши евалуација на своите колеги.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pe @@ -2393,7 +2129,7 @@ msgid "" "SUNAT 2011 (PCGE 2010).\n" "\n" " " -msgstr "" +msgstr "\nPeruvian accounting chart and tax localization. According the PCGE 2010.\n========================================================================\n\nPlan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\nSUNAT 2011 (PCGE 2010).\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_it @@ -2404,7 +2140,7 @@ msgid "" "\n" "Italian accounting chart and localization.\n" " " -msgstr "" +msgstr "\nPiano dei conti italiano di un'impresa generica.\n================================================\n\nItalian accounting chart and localization.\n " #. module: base #: model:ir.module.module,description:base.module_hw_posbox_homepage @@ -2420,7 +2156,7 @@ msgid "" "If you activate this module, you won't be able to access the \n" "regular openerp interface anymore. \n" "\n" -msgstr "" +msgstr "\nPosBox почетна-страна\n======================\n\nОвој модул го заменува Odoo веб интерфејсот со друг едноставен \nизглед на почетната-страна, каде што објаснува за што служи PosBox, го прикажува статусот и каде да се најде документацијата.\n\nАко го активирате овој модул, нема да бидете во можност да го користите регуларниот Odoo интерфејс повеќе.\n" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_upgrade @@ -2433,7 +2169,7 @@ msgid "" "new version. This module is specific to the PosBox setup and environment\n" "and should not be installed on regular openerp servers.\n" "\n" -msgstr "" +msgstr "\nPosBox софтвер надградбувач\n=============================\n\nОвој модул дозволува да се надгради PosBox софтверот кон \nпонова верзија.\nОвој модул е специфичен кон PosBox подесувањето и околината \nи не треба да Ви биде инсталиран на регуларните Odoo сервери.\n" #. module: base #: model:ir.module.module,description:base.module_website_instantclick @@ -2443,20 +2179,16 @@ msgid "" "==========================================\n" "\n" " " -msgstr "" +msgstr "\nПревчитување на податоци на анонимен мод од веб страна.\n========================================================" #. module: base #: model:ir.module.module,description:base.module_product_extended msgid "" "\n" "Product extension. This module adds:\n" -" * Last purchase order for each product supplier \n" -" * New functional field: Available stock (real+outgoing stock)\n" -" * Computes standard price from the BoM of the product (optional for each " -"product)\n" -" * Standard price is shown in the BoM and it can be computed with a wizard " -"\n" -msgstr "" +" * Computes standard price from the BoM of the product with a button on the product variant based\n" +" on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" +msgstr "\nДодаток за производ. Овој модул додава:\n* Генерира стандардна цена од BoM на производот, со копче на продукт варијантата базирана \nна материјалите во BoM и на работните центри. Може и да креира неопходни сметководствени внесови коа тоа е неопходно.\n" #. module: base #: model:ir.module.module,description:base.module_edi @@ -2465,16 +2197,13 @@ msgid "" "Provides a common EDI platform that other Applications can use.\n" "===============================================================\n" "\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" +"OpenERP specifies a generic EDI format for exchanging business documents between \n" +"different systems, and provides generic mechanisms to import and export them.\n" "\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" +"More details about OpenERP's EDI format may be found in the technical OpenERP \n" "documentation at http://doc.openerp.com.\n" " " -msgstr "" +msgstr "\nНуди обична EDI платформа која што можат да ја користат другите апликации.\n=================================================================\n\nOdoo специфицира генерички EDI формат за размена на бизнис документи помеѓу \nразлични системи, и нуди генерички механизми за нивното импортирање и експортирање.\n\nПовеќе детали за Odoo EDI форматот можете да најдете во техничката Odoo \nдокументација на http://doc.openerp.com." #. module: base #: model:ir.module.module,description:base.module_website_crm_partner_assign @@ -2483,7 +2212,7 @@ msgid "" "Publish and Assign Partner\n" "==========================\n" " " -msgstr "" +msgstr "\nИздади и назначи партнер\n=========================" #. module: base #: model:ir.module.module,description:base.module_point_of_sale @@ -2492,10 +2221,8 @@ msgid "" "Quick and Easy sale process\n" "===========================\n" "\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" +"This module allows you to manage your shop sales very easily with a fully web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment methods. \n" "\n" "Product selection can be done in several ways: \n" "\n" @@ -2505,14 +2232,13 @@ msgid "" "Main Features\n" "-------------\n" "* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" +"* Choose one payment method (the quick way) or split the payment between several payment methods\n" "* Computation of the amount of money to return\n" "* Create and confirm the picking list automatically\n" "* Allows the user to create an invoice automatically\n" "* Refund previous sales\n" " " -msgstr "" +msgstr "\nБрз и едноставен процес на продажба\n======================================\n\nОвој модул овозможува да управувате со вашите продажби од продавница на многу едноставен начин со целосно веб базиран интерфејс на екран на допир.\nКомпатибилен е со сите PC таблети и со IPad и нуди повеќе видови начини за плаќање.\nСелекцијата на продукти може да биде обавена на неколку начини.\n\n- Со користење на баркод читач\n- Со пребарување на категории од продукти или преку пребарувач на текст.\n\nГлавни функции\n---------------\n- Брзо шифрирање на продажбите\n- Избор на еден начин на плаќање (брзиот начин) или поделба на плаќањето според неколку начини на плаќање\n- Пресметка на износот од пари кој што треба да биде вратен\n- Автоматско генерирање и потврда на листата за пренос\n- Овозможено е корисникот автоматски да креира фактура\n- Поврат на пари од претходни продажби" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_sheet @@ -2521,12 +2247,7 @@ msgid "" "Record and validate timesheets and attendances easily\n" "=====================================================\n" "\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" +"This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.\n" "\n" "The complete timesheet validation process is:\n" "---------------------------------------------\n" @@ -2539,30 +2260,7 @@ msgid "" "* Period size (Day, Week, Month)\n" "* Maximal difference between timesheet and attendances\n" " " -msgstr "" -"\n" -"Лесно запишување и потврдување на распоредите и присуствата\n" -"=====================================================\n" -"\n" -"Оваа апикација во дава нов екран и ви овозможува да ги менаџирате " -"присуствата (Најава/Одјава) и вашиот распоред по период. Внесовите на " -"распоредот се прават од страна на вработените секој ден. На крајот од " -"дефинираниот период, вработените го потврдуваат нивниот распоред и менаџерот " -"мора да одобри внесовите на неговиот тим. Периодите се дефинирани во " -"формуларите на компанијата и можете да ги подесите да работат месечно или " -"неделно.\n" -"\n" -"Целосниот процес на потврдување на распоред е:\n" -"---------------------------------------------\n" -"* Нацрт лист\n" -"* Потврдување на крајот од периодот од страна на вработениот\n" -"* Потврдување од проектниот менаџер\n" -"\n" -"Потврдувањето може да биде конфигурирано во компанијата:\n" -"------------------------------------------------\n" -"* Големина на период (Ден, Недела, Месец)\n" -"* Максимална разлика помеѓу распоред и присуства\n" -" " +msgstr "\nЛесно запишување и потврдување на распоредите и присуствата\n=====================================================\n\nОваа апикација во дава нов екран и ви овозможува да ги менаџирате присуствата (Најава/Одјава) и вашиот распоред по период. Внесовите на распоредот се прават од страна на вработените секој ден. На крајот од дефинираниот период, вработените го потврдуваат нивниот распоред и менаџерот мора да одобри внесовите на неговиот тим. Периодите се дефинирани во формуларите на компанијата и можете да ги подесите да работат месечно или неделно.\n\nЦелосниот процес на потврдување на распоред е:\n---------------------------------------------\n* Нацрт лист\n* Потврдување на крајот од периодот од страна на вработениот\n* Потврдување од проектниот менаџер\n\nПотврдувањето може да биде конфигурирано во компанијата:\n------------------------------------------------\n* Големина на период (Ден, Недела, Месец)\n* Максимална разлика помеѓу распоред и присуства\n " #. module: base #: model:ir.module.module,description:base.module_account_chart @@ -2572,7 +2270,7 @@ msgid "" "=============================\n" "\n" "Deactivates minimal chart of accounts.\n" -msgstr "" +msgstr "\nОдстрани основен контен план.\n=============================\n\nГо деактивира основниот контен план.\n" #. module: base #: model:ir.module.module,description:base.module_report @@ -2580,7 +2278,7 @@ msgid "" "\n" "Report\n" " " -msgstr "" +msgstr "\nИзвештај" #. module: base #: model:ir.module.module,description:base.module_fetchmail @@ -2589,41 +2287,31 @@ msgid "" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your OpenERP system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" +"This can be used to easily create email-based workflows for many email-enabled OpenERP documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " -msgstr "" +msgstr "\nПревземи ги доаѓачките е-пораки на POP/IMAP серверите.\n=====================================================\n\nВнесете ги параметрите од вашите POP/IMAP акаунт(и), и сите доаѓачки е-пораки \nна овие акаунти ќе ви бидат автоматски симнати на вашиот Odoo систем. \nСите POP3/IMAP-компатибилни сервери се поддржани, вклучувајќи ги тие што имаат потреба од скриптирана SSL/TLS конекција.\n\nОва може да биде користено за едноставно креирање на емаил базиран работен тек за многу емаил Odoo документи, како што се:\n----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n* CRM траги/можности\n* CRM рекламации\n* Проектни проблеми/изданија\n* Проектни задачи\n* Хумани ресурси - вработувања (аплицирања)\n\nИнсталирајте ја само релевантната апликација, и ќе можете да назначувате било\n кој од овие документи (траги, проектни проблеми/изданија) кон вашите стигачки емаил акаунти.\n Новите е-пораки автоматски ќе произведуваат нови документи од избраниот тип, \nтака што многу е едноставно да создадете меил-кутија-Odoo интеграција. Уште подобро: овие документи директно служат \nкако мини конверзации синхронизирани од е-пораките. Можете да одговорите директно од Odoo, и одговорите \nавтоматски ќе ви бидат собрани кога ќе дојдат назад, и ќе Ви бидат прикачени \nна истиот *конверзацииски* документ.\n\nЗа поспецифични потреби, можете исто така да назначувате мануелно-дефинирани акции \n(технички: сервер акции) да Ви бидат активирани за секоја пристигнувачка порака." #. module: base #: model:ir.module.module,description:base.module_account_analytic_default @@ -2640,20 +2328,7 @@ msgid "" " * Company\n" " * Date\n" " " -msgstr "" -"\n" -"Подесете стандардни вредности за вашите аналитички сметки.\n" -"==============================================\n" -"\n" -"Ви овозможува автоматски да ги селектирате аналитичките сметки врз основа на " -"следниве критериуми:\n" -"---------------------------------------------------------------------\n" -" * Производ\n" -" * Партнер\n" -" * Корисник\n" -" * Компанија\n" -" * Датум\n" -" " +msgstr "\nПодесете стандардни вредности за вашите аналитички сметки.\n==============================================\n\nВи овозможува автоматски да ги селектирате аналитичките сметки врз основа на следниве критериуми:\n---------------------------------------------------------------------\n * Производ\n * Партнер\n * Корисник\n * Компанија\n * Датум\n " #. module: base #: model:ir.module.module,description:base.module_l10n_sg @@ -2662,26 +2337,20 @@ msgid "" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * The Chart of Accounts consists of the list of all the general ledger accounts\n" " required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" +" * The Chart of Taxes would display the different types/groups of taxes such as\n" " Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" +" * The tax codes are specified considering the Tax Group and for easy accessibility of\n" " submission of GST Tax Report.\n" "\n" " " -msgstr "" +msgstr "\nSingapore accounting chart and localization.\n=======================================================\n\nAfter installing this module, the Configuration wizard for accounting is launched.\n * The Chart of Accounts consists of the list of all the general ledger accounts\n required to maintain the transactions of Singapore.\n * On that particular wizard, you will be asked to pass the name of the company,\n the chart template to follow, the no. of digits to generate, the code for your\n account and bank account, currency to create journals.\n\n * The Chart of Taxes would display the different types/groups of taxes such as\n Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n * The tax codes are specified considering the Tax Group and for easy accessibility of\n submission of GST Tax Report.\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -2692,24 +2361,21 @@ msgid "" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" +" * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" " * Defines fiscal positions for spanish fiscal legislation\n" -msgstr "" +msgstr "\nSpanish charts of accounts (PGCE 2008).\n========================================\n\n * Defines the following chart of account templates:\n * Spanish general chart of accounts 2008\n * Spanish general chart of accounts 2008 for small and medium companies\n * Spanish general chart of accounts 2008 for associations\n * Defines templates for sale and purchase VAT\n * Defines tax code templates\n * Defines fiscal positions for spanish fiscal legislation\n" #. module: base #: model:ir.module.module,description:base.module_survey_crm msgid "" "\n" "Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" -msgstr "" +"=================================================================================\n" +"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" +msgstr "\nАнкета - ЦРМ (поврзувачки модул)\n=================================================================================\nОвој модул додава копче за анкета што ќе се праќа на мејлинг листа, преку опцијата „Повеќе“ на приказот траги/купувачи\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ch @@ -2717,36 +2383,34 @@ msgid "" "\n" "Swiss localization\n" "==================\n" -" **Multilang swiss STERCHI account chart and taxes**\n" -" **Author:** Camptocamp SA\n" "\n" -" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" "\n" -" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"**Author:** Camptocamp SA\n" "\n" -" **This release will introduce major changes to l10n_ch.**\n" +"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" "\n" -" Due to important refactoring needs and the Switzerland adoption of new " -"international payment standard during 2013-2014. We have reorganised the " -"swiss localization addons this way:\n" +"**Translation contributors:** brain-tec AG, Agile Business Group\n" "\n" -" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " -"addon)\n" -" - **l10n_ch_base_bank**: Technical module that introduces a new and " -"simplified version of bank type management\n" -" - **l10n_ch_bank**: List of swiss banks\n" -" - **l10n_ch_zip**: List of swiss postal zip\n" -" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " -"2014)\n" -" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " -"reconciliation. Report refactored with easy element positioning.\n" -" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " -"will be completed during 2013/2014\n" +"The swiss localization addons are organized this way:\n" "\n" -" The modules will be soon available on OpenERP swiss localization on " -"launchpad:\n" -" https://launchpad.net/openerp-swiss-localization\n" -msgstr "" +"``l10n_ch``\n" +" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" +"``l10n_ch_base_bank``\n" +" Technical module that introduces a new and simplified version of bank\n" +" type management\n" +"``l10n_ch_bank``\n" +" List of swiss banks\n" +"``l10n_ch_zip``\n" +" List of swiss postal zip\n" +"``l10n_ch_dta``\n" +" Support of the DTA payment protocol (will be deprecated by the end of 2014)\n" +"``l10n_ch_payment_slip``\n" +" Support of ESR/BVR payment slip report and reconciliation.\n" +"\n" +"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" +"https://github.com/OCA/l10n-switzerland\n" +msgstr "\nSwiss localization\n==================\n\n**Multilang Swiss PME/KMU 2015 account chart and taxes**\n\n**Author:** Camptocamp SA\n\n**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n\n**Translation contributors:** brain-tec AG, Agile Business Group\n\nThe swiss localization addons are organized this way:\n\n``l10n_ch``\n Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n``l10n_ch_base_bank``\n Technical module that introduces a new and simplified version of bank\n type management\n``l10n_ch_bank``\n List of swiss banks\n``l10n_ch_zip``\n List of swiss postal zip\n``l10n_ch_dta``\n Support of the DTA payment protocol (will be deprecated by the end of 2014)\n``l10n_ch_payment_slip``\n Support of ESR/BVR payment slip report and reconciliation.\n\n``l10n_ch`` is located in the core Odoo modules. The other modules are in:\nhttps://github.com/OCA/l10n-switzerland\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet @@ -2756,11 +2420,10 @@ msgid "" "====================================================================\n" "\n" "This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" +"Management to the Timesheet line entries for particular date and particular user\n" "with the effect of creating, editing and deleting either ways.\n" " " -msgstr "" +msgstr "\nСинхронизација на внесовите на проектните работни задачи со внесовите на работната табела.\n===================================================================================\n\nОвој модул Ви овозможува да ги префрлате внесовите под задачи за проект менаџмент модулот \nкон внесовите на модулот работна табела за конкретен датум и корисник, \nсо ефект на креирање, уредување и бришење, на било кој начин." #. module: base #: model:ir.module.module,description:base.module_mrp_repair @@ -2777,7 +2440,7 @@ msgid "" " * Warranty concept\n" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" -msgstr "" +msgstr "\nЦелта е да се има комплетен модул за менаџирање со сите поправки на производите.\n===============================================================================\n\nСледниве функции би требало да се покриени со овој модул:\n------------------------------------------------------------------------------------------------------\n* Додај/оттргни производи во репарација\n* Импакт за залихи\n* Фактурирање (производи и/или услуги)\n* Концепт за гаранција\n* Извештај на понуда за поправка\n* Белешки за техничарот и за крајниот клиент\n" #. module: base #: model:ir.module.module,description:base.module_purchase_analytic_plans @@ -2786,11 +2449,10 @@ msgid "" "The base module to manage analytic distribution and purchase orders.\n" "====================================================================\n" "\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" +"Allows the user to maintain several analysis plans. These let you split a line\n" "on a supplier purchase order into several accounts and analytic plans.\n" " " -msgstr "" +msgstr "\nБазичен модул за менаџирање со аналитичката дистрибуција и налозите за набавка.\n=========================================================================\n\nОвозможува на корисникот да управува со неколку анализирачки планови. Овие Ви дозволуваат да ставите линија \nврз налогот за набавка од добавувачот на неколку сметки и аналитички планови." #. module: base #: model:ir.module.module,description:base.module_sale_analytic_plans @@ -2799,17 +2461,9 @@ msgid "" "The base module to manage analytic distribution and sales orders.\n" "=================================================================\n" "\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" -" " -msgstr "" -"\n" -"Модул база за да менаџирате аналитичка дистрибуција и налози за продажба.\n" -"=================================================================\n" -"\n" -"Со користење на овој модул ќе можете да ги поврзете аналитичките сметки со " -"налозите за продажба.\n" +"Using this module you will be able to link analytic accounts to sales orders.\n" " " +msgstr "\nМодул база за да менаџирате аналитичка дистрибуција и налози за продажба.\n=================================================================\n\nСо користење на овој модул ќе можете да ги поврзете аналитичките сметки со налозите за продажба.\n " #. module: base #: model:ir.module.module,description:base.module_lunch @@ -2818,23 +2472,17 @@ msgid "" "The base module to manage lunch.\n" "================================\n" "\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities. \n" "\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" +"However lunches management within the company requires proper administration especially when the number of employees or suppliers is important. \n" "\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability. \n" "\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" +"In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " -msgstr "" +msgstr "\nОсновниот модул за менаџирање со оброци.\n============================================\n\nМногу компании порачуваат сендвичи, пици и други оброци, од одредени добавувачи, за своите вработени, со цел да им понудат повеќе погодности.\n\nМеѓутоа менаџирањето со оброци во компанијата наложува соодветна администрација особено кога бројот на вработени или/и добавувачи е значителен.\n\nМодулот “Нарачка на оброци“ е создаден за ја олесни оваа задача но, исто така, да обезбеди поголема практичност кај вработените кога станува збор за нивното користење на овој модул.\n\nВо склоп на менаџирањето со оброците и добавувачите, овој модул исто така ја нуди можноста да се прикажуваат известувања и овозможува брза селекција на нарачки според определбите на вработените.\n\nАко сакате да им ја сочувате енергијата и времето на вашите вработени и да им намалите на грижите за каде да се исхрануваат секојдневно, тогаш овој модул неопходен." #. module: base #: model:ir.module.module,description:base.module_crm @@ -2843,32 +2491,22 @@ msgid "" "The generic OpenERP Customer Relationship Management\n" "====================================================\n" "\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" +"This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and phone calls.\n" "\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" +"It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.\n" "\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" +"OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, trigger specific methods and many other actions based on your own enterprise rules.\n" "\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" +"The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.\n" "\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" +"OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.\n" "\n" "\n" "Dashboard for CRM will include:\n" "-------------------------------\n" "* Planned Revenue by Stage and User (graph)\n" "* Opportunities by Stage (graph)\n" -msgstr "" +msgstr "\nГенеричниот Odoo \"менаџмент со клиентски односи\" \"CRM\"\n==================================================\n\nОваа апликација им овозможува на вработените, групно да менаџираат со трагите, можностите, состаноците и телефонските повици.\n\nМенаџира со клучни задачи како што се комуникација, идентификација, приоритизација, доделување на должност, одлука/решение, објави/известувања.\n\nOdoo ветува дека сите случаеви ќе можат да бидат следени/евидентирани од страна на корисниците, клиентите и добавувачите. Возможно е и да автоматски се испраќаат потсетници, да се ескалираат барањата, да се активираат специфични методи и многу други акции базирани на Вашите сопствени предефинирани правила.\n\nНајдобрата работа за овој систем е дека корисниците не треба да направат било што комплицирано. CRM модулот има емаил gateway за синхронизацијата на интерфејсот помеѓу мејловите и Odoo. На тој начин, корисниците можат само да праќат мејлови до побарувачкиот tracker.\n\nOdoo ќе се погрижи за нивното заблагодарување за нивната порака, автоматски поврзувајки ја со соодветниот вработен и ќе се погрижи за сите идни слични наредби да пристигаат на правилните места.\n\n\nТабeлата на CRM ќе го содржи следното:\n-----------------------------------------------------------------\n* Планирани приходи по стази и корисници (графикон)\n* Можности по стази (графикон)\n" #. module: base #: model:ir.module.module,description:base.module_base @@ -2876,7 +2514,7 @@ msgid "" "\n" "The kernel of OpenERP, needed for all installation.\n" "===================================================\n" -msgstr "" +msgstr "\nЈадрото на Odoo, потребно за сите инсталации.\n============================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account @@ -2884,20 +2522,15 @@ msgid "" "\n" "The module adds google user in res user.\n" "========================================\n" -msgstr "" -"\n" -"Модулот додава google корисник во регистрирани коирисници.\n" -"===================================================\n" +msgstr "\nМодулот додава google корисник во регистрирани коирисници.\n===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" -msgstr "" +"The module adds the possibility to display data from OpenERP in Google Spreadsheets in real time.\n" +"=================================================================================================\n" +msgstr "\nМодулот овозможува да се прикаже датата/информациите од Odoo во Google Spreadsheets во живо.\n=========================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_calendar @@ -2905,16 +2538,14 @@ msgid "" "\n" "The module adds the possibility to synchronize Google Calendar with OpenERP\n" "===========================================================================\n" -msgstr "" +msgstr "\nОвој модул овозможува да се синхронизираат Google Calendar со Odoo\n=================================================================\n" #. module: base #: model:ir.module.module,description:base.module_sale_journal msgid "" "\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" +"The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals.\n" +"========================================================================================================================\n" "\n" "This module is very helpful for bigger companies that works by departments.\n" "\n" @@ -2927,20 +2558,17 @@ msgid "" "-----------------------------------------------------------------\n" " * draft, open, cancel, done.\n" "\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" +"Batch operations can be processed on the different journals to confirm all sales\n" "at once, to validate or invoice packing.\n" "\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" +"It also supports batch invoicing methods that can be configured by partners and sales orders, examples:\n" +"-------------------------------------------------------------------------------------------------------\n" " * daily invoicing\n" " * monthly invoicing\n" "\n" "Some statistics by journals are provided.\n" " " -msgstr "" +msgstr "\nМодулот на продажен дневник ви овозможува да ги категоризирате вашите продажби и испораки (листи на пренос) помеѓу различни дневници.\n================================================================================================================================\n\nОвој модул е многу од помош за поголеми компании што работат во неколку оддели.\n\nМожете да го користите дневникот од повеќе потреби, еве неколку примери:\n------------------------------------------------------------------\n* За да ги изолирате продажбите од неколку различни оддели\n* дневници за испораки со камион или преку некоја транспортирачка компанија\n\nДневниците имаат одговорност и еволвираат помеѓу неколку различни статуси:\n------------------------------------------------------------------------------------------------------------------\n* почетен, отворен, откажан, завршен.\n\nBatch операциите можат да се процесираат на различните дневници за да се прифатат сите продажби \nодеднаш, за да се валидира или фактурира пакетот.\n\nИсто така имаме поддршка на batch фактурирачки методи кои што можат да бидат конфигурирани од партнери и налозите за продажба, примери:\n-------------------------------------------------------------------------------------------------------------\n* дневно фактурирање\n* месечно фактурирање\n\nНекои статистики од дневниците се обезбедени." #. module: base #: model:ir.module.module,description:base.module_document @@ -2949,25 +2577,13 @@ msgid "" "This is a complete document management system.\n" "==============================================\n" " * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" +" * Document Indexation:- .pptx and .docx files are not supported in Windows platform.\n" " * Dashboard for Document that includes:\n" " * New Files (list)\n" " * Files by Resource Type (graph)\n" " * Files by Partner (graph)\n" " * Files Size by Month (graph)\n" -msgstr "" -"\n" -"Ова е комплетен систем за менаџирање на документи.\n" -"==============================================\n" -" * Идентификација на корисник\n" -" * Индексирање на документ:- .pptx и.docx датотеките не се поддржани во " -"Windows платформата.\n" -" * Контролна табла за Документ која вклучува:\n" -" * Нови датотеки (список)\n" -" * Датотеки по тип на ресурс (графикон)\n" -" * Датотеки по партнер (графикон)\n" -" * Големина на датотеки по месец (графикон)\n" +msgstr "\nОва е комплетен систем за менаџирање на документи.\n==============================================\n * Идентификација на корисник\n * Индексирање на документ:- .pptx и.docx датотеките не се поддржани во Windows платформата.\n * Контролна табла за Документ која вклучува:\n * Нови датотеки (список)\n * Датотеки по тип на ресурс (графикон)\n * Датотеки по партнер (графикон)\n * Големина на датотеки по месец (графикон)\n" #. module: base #: model:ir.module.module,description:base.module_calendar @@ -2983,7 +2599,7 @@ msgid "" "\n" "If you need to manage your meetings, you should install the CRM module.\n" " " -msgstr "" +msgstr "\nОва е целосно-оформен календарски систем.\n===============================================\n\nПодржува:\n-----------------\n- Календарски настани\n- Повторувачки настани\n\nАко треба да менаџирате со вашите состаноци, тогаш треба да го инсталирате CRM модулот." #. module: base #: model:ir.module.module,description:base.module_product @@ -2992,8 +2608,7 @@ msgid "" "This is the base module for managing products and pricelists in OpenERP.\n" "========================================================================\n" "\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" +"Products support variants, different pricing methods, suppliers information,\n" "make to stock/order, different unit of measures, packaging and properties.\n" "\n" "Pricelists support:\n" @@ -3009,111 +2624,65 @@ msgid "" "\n" "Print product labels with barcode.\n" " " -msgstr "" -"\n" -"Ова е основниот модул за менаџирање на производи и ценовници во OpenERP.\n" -"========================================================================\n" -"\n" -"Варијанти за поддршка на производи, различни методи за формирање на цена, " -"информации за добавувачи,\n" -"направи го залиха/налог, различни единици мерки, пакување и својства.\n" -"\n" -"Поддршка на ценовници:\n" -"-------------------\n" -" * Повеќекратно ниво на попуст (по производ, категорија, количина)\n" -" * Пресметај цена врз основа на различен критериум:\n" -" * Друг ценовник\n" -" * Цена на чинење\n" -" * Листа на цени\n" -" * Набавна цена\n" -"\n" -"Предности на ценовници по производ и/или партнери.\n" -"\n" -"Печати етикети на производ со баркод.\n" -" " +msgstr "\nОва е основниот модул за менаџирање на производи и ценовници во OpenERP.\n========================================================================\n\nВаријанти за поддршка на производи, различни методи за формирање на цена, информации за добавувачи,\nнаправи го залиха/налог, различни единици мерки, пакување и својства.\n\nПоддршка на ценовници:\n-------------------\n * Повеќекратно ниво на попуст (по производ, категорија, количина)\n * Пресметај цена врз основа на различен критериум:\n * Друг ценовник\n * Цена на чинење\n * Листа на цени\n * Набавна цена\n\nПредности на ценовници по производ и/или партнери.\n\nПечати етикети на производ со баркод.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Belgium in OpenERP.\n" +"==============================================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * We have the account templates which can be helpful to generate Charts of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" +" Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " -msgstr "" +msgstr "\nThis is the base module to manage the accounting chart for Belgium in OpenERP.\n==============================================================================\n\nAfter installing this module, the Configuration wizard for accounting is launched.\n * We have the account templates which can be helpful to generate Charts of Accounts.\n * On that particular wizard, you will be asked to pass the name of the company,\n the chart template to follow, the no. of digits to generate, the code for your\n account and bank account, currency to create journals.\n\nThus, the pure copy of Chart Template is generated.\n\nWizards provided by this module:\n--------------------------------\n * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n amounts. Prepares an XML file format.\n \n **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n the Main company of the User currently Logged in.\n \n **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n Declaration of the Main company of the User currently Logged in Based on\n Fiscal year.\n \n **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " -msgstr "" +msgstr "\nThis is the base module to manage the accounting chart for Dominican Republic.\n==============================================================================\n\n* Chart of Accounts.\n* The Tax Code Chart for Domincan Republic\n* The main taxes used in Domincan Republic\n* Fiscal position for local " #. module: base #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Ecuador in OpenERP.\n" +"==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " -msgstr "" -"\n" -"Ова е основниот модул за менаџирање на сметководствениот план за Еквадор во " -"OpenERP.\n" -"=============================================================================" -"=\n" -"\n" -"Сметководствен план и локализација за Еквадор.\n" -" " +msgstr "\nОва е основниот модул за менаџирање на сметководствениот план за Еквадор во OpenERP.\n==============================================================================\n\nСметководствен план и локализација за Еквадор.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_gr @@ -3124,7 +2693,7 @@ msgid "" "\n" "Greek accounting chart and localization.\n" " " -msgstr "" +msgstr "\nThis is the base module to manage the accounting chart for Greece.\n==================================================================\n\nGreek accounting chart and localization.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_gt @@ -3134,10 +2703,9 @@ msgid "" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." -msgstr "" +msgstr "\nThis is the base module to manage the accounting chart for Guatemala.\n=====================================================================\n\nAgrega una nomenclatura contable para Guatemala. También icluye impuestos y\nla moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\ntaxes and the Quetzal currency." #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -3146,12 +2714,10 @@ msgid "" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." -msgstr "" +msgstr "\nThis is the base module to manage the accounting chart for Honduras.\n====================================================================\n \nAgrega una nomenclatura contable para Honduras. También incluye impuestos y la\nmoneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\nand the Lempira currency." #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -3160,11 +2726,15 @@ msgid "" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " +" * default fiscal position for local, intracom, extracom\n" +"\n" +"Notes:\n" +" * the 2015 chart of taxes is implemented to a large extent,\n" +" see the first sheet of tax.xls for details of coverage\n" +" * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" #. module: base @@ -3174,29 +2744,24 @@ msgid "" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." -msgstr "" +msgstr "\nThis is the base module to manage the accounting chart for Maroc.\n=================================================================\n\nCe Module charge le modèle du plan de comptes standard Marocain et permet de\ngénérer les états comptables aux normes marocaines (Bilan, CPC (comptes de\nproduits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\nL'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\nSeddik au cours du troisième trimestre 2010." #. module: base #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:\n" +"=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" " - a few other adaptations" -msgstr "" +msgstr "\nThis is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:\n=================================================================================================\n - a CT600-ready chart of accounts\n - VAT100-ready tax structure\n - InfoLogic UK counties listing\n - a few other adaptations" #. module: base #: model:ir.module.module,description:base.module_procurement @@ -3205,96 +2770,85 @@ msgid "" "This is the module for computing Procurements.\n" "==============================================\n" "\n" -"In the MRP process, procurements orders are created to launch manufacturing\n" -"orders, purchase orders, stock allocations. Procurement orders are\n" -"generated automatically by the system and unless there is a problem, the\n" -"user will not be notified. In case of problems, the system will raise some\n" -"procurement exceptions to inform the user about blocking problems that need\n" -"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"This procurement module only depends on the product module and is not useful\n" +"on itself. Procurements represent needs that need to be solved by a procurement\n" +"rule. When a procurement is created, it is confirmed. When a rule is found,\n" +"it will be put in running state. After, it will check if what needed to be done\n" +"for the rule has been executed. Then it will go to the done state. A procurement\n" +"can also go into exception, for example when it can not find a rule and it can be cancelled.\n" "\n" -"The procurement order will schedule a proposal for automatic procurement\n" -"for the product which needs replenishment. This procurement will start a\n" -"task, either a purchase order form for the supplier, or a production order\n" -"depending on the product's configuration.\n" +"The mechanism will be extended by several modules. The procurement rule of stock will\n" +"create a move and the procurement will be fulfilled when the move is done.\n" +"The procurement rule of sale_service will create a task. Those of purchase or\n" +"mrp will create a purchase order or a manufacturing order.\n" +"\n" +"The scheduler will check if it can assign a rule to confirmed procurements and if\n" +"it can put running procurements to done.\n" +"\n" +"Procurements in exception should be checked manually and can be re-run.\n" " " -msgstr "" +msgstr "\nОва е модулот за генерирањето на набавки.\n============================================\n\nОвој модул за набавки зависи целосно од производ модулот и е бескорисен како самостоен. \nНабавките претставуваат акти кои треба да се задоволат од страна на набавните правила. \nКога набавка ќе биде направена, таа е потврдена. Кога правило ќе биде најдено, \nтогаш набавката ќе премине во тековна фаза. Подоцна, ќе провери дали би можело да се изврши актот, \nдоколку правилото дозволува. Потоа ќе премине во зафршена фаза. Набавката може и да премине \nво исклучок фаза, кога на пример нема да може да го најде правилото и во тој случај може таа да биде откажана.\n\nМеханизмот ќе биде продолжен од неколку модули. Правилото за набавка ќе создаде залихно движење, \nтака што набавката ќе биде исполнета тогаш кога движењето ќе биде извршено.\nНабавното правило од продажната_услуга, ќе создаде задача. Тие правила од модулот за \nнабавки/купување или MRP/модулот за производство, ќе креираат налог за набавка или \nналог за производство.\n\nРаспоредникот ќе провери дали би можел да назначи правило кон потврдените набавки и дали би \nможел да ги означи тековните набавки како извршени.\n\nНабавките кои се во исклучок фазата, можат да се проверат мануелно и да се преактивираат." #. module: base #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" +"This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" +"================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " -msgstr "" +msgstr "\nThis is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\nIt also adds the Registration Number for Romania in OpenERP.\n================================================================================================================\n\nRomanian accounting chart and localization.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" +"This is the module to manage the English and French - Canadian accounting chart in OpenERP.\n" +"===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" +"When considering taxes to be applied, it is the province where the delivery occurs that matters. \n" +"Therefore we decided to implement the most common case in the fiscal positions: delivery is the \n" "responsibility of the supplier and done at the customer location.\n" "\n" "Some examples:\n" "\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" +"1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" +"2) You have a customer from another province. However this customer comes to your location\n" +"with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" +"3) An international supplier doesn't charge you any tax. Taxes are charged at customs \n" +"by the customs broker. On the supplier, set the fiscal position to International.\n" "\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" +"4) An international supplier charge you your provincial tax. They are registered with your\n" +"provincial government and remit taxes themselves. On the supplier, do not set any fiscal \n" "position.\n" " " -msgstr "" +msgstr "\nThis is the module to manage the English and French - Canadian accounting chart in OpenERP.\n===========================================================================================\n\nCanadian accounting charts and localizations.\n\nFiscal positions\n----------------\n\nWhen considering taxes to be applied, it is the province where the delivery occurs that matters. \nTherefore we decided to implement the most common case in the fiscal positions: delivery is the \nresponsibility of the supplier and done at the customer location.\n\nSome examples:\n\n1) You have a customer from another province and you deliver to his location.\nOn the customer, set the fiscal position to his province.\n\n2) You have a customer from another province. However this customer comes to your location\nwith their truck to pick up products. On the customer, do not set any fiscal position.\n\n3) An international supplier doesn't charge you any tax. Taxes are charged at customs \nby the customs broker. On the supplier, set the fiscal position to International.\n\n4) An international supplier charge you your provincial tax. They are registered with your\nprovincial government and remit taxes themselves. On the supplier, do not set any fiscal \nposition.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" +"This is the module to manage the accounting chart and taxes for Poland in OpenERP.\n" +"==================================================================================\n" "\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.01\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " -msgstr "" +msgstr "\nThis is the module to manage the accounting chart and taxes for Poland in OpenERP.\n==================================================================================\n\nTo jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\nrejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\nzakładając, że wszystkie towary są w obrocie hurtowym.\n\nNiniejszy moduł jest przeznaczony dla odoo 8.0.\nWewnętrzny numer wersji OpenGLOBE 1.02\n " #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -3303,78 +2857,55 @@ msgid "" "This is the module to manage the accounting chart for France in OpenERP.\n" "========================================================================\n" "\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" +"This module applies to companies based in France mainland. It doesn't apply to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" +"This localisation module creates the VAT taxes of type 'tax included' for purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" +"This localisation module doesn't properly handle the scenario when a France-mainland\n" +"company sells services to a company based in the DOMs. We could manage it in the\n" +"fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" +"in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" -msgstr "" +msgstr "\nThis is the module to manage the accounting chart for France in OpenERP.\n========================================================================\n\nThis module applies to companies based in France mainland. It doesn't apply to\ncompanies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n\nThis localisation module creates the VAT taxes of type 'tax included' for purchases\n(it is notably required when you use the module 'hr_expense'). Beware that these\n'tax included' VAT taxes are not managed by the fiscal positions provided by this\nmodule (because it is complex to manage both 'tax excluded' and 'tax included'\nscenarios in fiscal positions).\n\nThis localisation module doesn't properly handle the scenario when a France-mainland\ncompany sells services to a company based in the DOMs. We could manage it in the\nfiscal positions, but it would require to differentiate between 'product' VAT taxes\nand 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\nin l10n_fr; companies that sell services to DOM-based companies should update the\nconfiguration of their taxes and fiscal positions manually.\n\n**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_nl msgid "" "\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" +"This is the module to manage the accounting chart for Netherlands in OpenERP.\n" +"=============================================================================\n" "\n" "Read changelog in file __openerp__.py for version information.\n" "Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" "Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" "\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\n" "maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" "\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n" " Nederlandse grootboekschema bevind.\n" "\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n" " om Journalen te creeren.\n" "\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" "\n" " " -msgstr "" +msgstr "\nThis is the module to manage the accounting chart for Netherlands in OpenERP.\n=============================================================================\n\nRead changelog in file __openerp__.py for version information.\nDit is een basismodule om een uitgebreid grootboek- en BTW schema voor\nNederlandse bedrijven te installeren in OpenERP versie 7.0.\n\nDe BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\ndenk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\nmaar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n\nNa installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n Nederlandse grootboekschema bevind.\n\n * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n om Journalen te creeren.\n\nLet op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\ncijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\nDe extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_vn @@ -3383,30 +2914,24 @@ msgid "" "This is the module to manage the accounting chart for Vietnam in OpenERP.\n" "=========================================================================\n" "\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" +"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" -msgstr "" +msgstr "\nThis is the module to manage the accounting chart for Vietnam in OpenERP.\n=========================================================================\n\nThis module applies to companies based in Vietnamese Accounting Standard (VAS).\n\n**Credits:** General Solutions.\n" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign msgid "" "\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" +"This is the module used by OpenERP SA to redirect customers to its partners, based on geolocation.\n" +"======================================================================================================\n" "\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" +"This modules lets you geolocate Leads, Opportunities and Partners based on their address.\n" "\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" +"Once the coordinates of the Lead/Opportunity is known, they can be automatically assigned\n" +"to an appropriate local partner, based on the distance and the weight that was assigned to the partner.\n" " " -msgstr "" +msgstr "\nОва е модул користен од Odoo SA кој ги префрла клиентите кон своите партнери, базирани според нивната геолокација.\n=============================================================================================================\n\nОвој модул Ви дава да геолоцирате траги, можности и партнери, базирано според нивните адреси.\n\nОтткога кординатите на трагите/можностите се познати, тие можат да бидат автоматски назначени \nкон соодветен локален партнер, спрема растојанието и тежината која што била назначена на партнерот." #. module: base #: model:ir.module.module,description:base.module_pad_project @@ -3415,19 +2940,16 @@ msgid "" "This module adds a PAD in all project kanban views.\n" "===================================================\n" " " -msgstr "" +msgstr "\nОвој модул Ви додава PAD во сите проектни канбан прикази.\n=========================================================" #. module: base #: model:ir.module.module,description:base.module_portal_sale msgid "" "\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" +"This module adds a Sales menu to your portal as soon as sale and portal are installed.\n" +"======================================================================================\n" "\n" -"After installing this module, portal users will be able to access their own " -"documents\n" +"After installing this module, portal users will be able to access their own documents\n" "via the following menus:\n" "\n" " - Quotations\n" @@ -3437,26 +2959,20 @@ msgid "" " - Invoices\n" " - Payments/Refunds\n" "\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" +"If online payment acquirers are configured, portal users will also be given the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" +"by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" " " -msgstr "" +msgstr "\nОвој модул додава продажно мени на вашиот портал откако продажба и портал ќе бидат инсталирани.\n==================================================================================================\n\nПосле инсталирањето на овој модул, портал корисниците ќе можат да стигнат до нивните \nдокументи преку навигација на менито, и тоа: \n\n- Понуди\n- Налози за продажба\n- Налози за испорака\n- Производи (јавните)\n- Фактури\n- Плаќање/поврат на пари\n\nДоколку онлајн плаќање приматели се конфигурирани, на портал корисниците исто така ќе им бидат дадени можности да \nплатат онлајн преку нивните налози за продажба и фактури, кои што сеуште не се платени. Пејпал е вклучен \nкако стандарден начин за уплата, едноставно се што треба е да го конфигурирате вашиот Пејпал акаунт во: - Сметководство/Фактурирање подесувањата." #. module: base #: model:ir.module.module,description:base.module_report_webkit msgid "" "\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.\n" +"=====================================================================================================================\n" "\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" +"The module structure and some code is inspired by the report_openoffice module.\n" "\n" "The module allows:\n" "------------------\n" @@ -3471,28 +2987,21 @@ msgid "" " - Margins definition\n" " - Paper size definition\n" "\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" +"Multiple headers and logos can be defined per company. CSS style, header and\n" "footer body are defined per company.\n" "\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" +"For a sample report see also the webkit_report_sample module, and this video:\n" " http://files.me.com/nbessi/06n92k.mov\n" "\n" "Requirements and Installation:\n" "------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" +"This module requires the ``wkhtmltopdf`` library to render HTML documents as\n" "PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).\n" "\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter " -"named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" +"After installing the library on the OpenERP Server machine, you may need to set\n" +"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" +"``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters\n" "\n" "If you are experiencing missing header/footer problems on Linux, be sure to\n" "install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" @@ -3505,7 +3014,7 @@ msgid "" " * Collated and book format support\n" " * Zip return for separated PDF\n" " * Web client WYSIWYG\n" -msgstr "" +msgstr "\nОвој модул додава нов Report Engine базиран на WebKit library (wkhtmltopdf) за поддршка на извештаи дизајнирани во HTML + CSS.\n=======================================================================================================================\n\nСтруктурата на модулот и на кодот е инспирирана од report_openoffice модулот.\n\nМодулот го овозможува следното:\n-----------------------------------------------------\n- HTML дефинирање на извештај\n- Поддршка за креирање на повеќе поглавја\n- Поддршка за повеќе логоа\n- Поддршка за повеќе компании\n- Поддршка за HTML and CSS-3 (во лимитот на самата WebKIT верзија)\n- Поддршка за JavaScript\n- Raw HTML дебагери\n- Дефинирање на големината на хартијата\n\nМноштво на поглавја и логоа можат да бидат дефинирани по компанија. CSS стилот, поглавјата и \nтелото на дното\"на документот\" се дефинират по компанија.\n\nЗа пример извештај види го исто така webkit_report_sample модулот, и ова видео:\nhttp://files.me.com/nbessi/06n92k.mov\n\nПобарувања и инсталација:\n------------------------------------------\nНа овој модул му е потребно ``wkhtmltopdf`` датотеката да рендерира HTML документи \nкако PDF. Верзија 0.9.9 или подоцна, е неопходна, и може да ја најдете на \nhttp://code.google.com/p/wkhtmltopdf/ за Linux, Mac OS X (i386) и Windows (32bits).\n\nОткако ќе ја инсталирате датотеката на Odoo сервер машината, може ќе треба да го подесите \nпатот до ``wkhtmltopdf`` егзекутирачкиот file во системски параметар наречен\n``webkit_path`` во Подесувања > Костумизирање > Параметри > Системски параметри\n\nАко доживеете проблеми со поглавјето/дното\"да недостасуваат\" на Linux, тогаш \nинсталирајте 'static' верзија од датотеката. Кај стандардниот ``wkhtmltopdf`` на \nUbuntu е препознатлив тој проблем.\n\n\nTODO:\n----------\n* Поддршка за JavaScript активација/деактивација\n* Поддршка за Collated and book формат\n* Zip поврат за одвоени PDF документи\n* Веб клиент WYSIWYG\n" #. module: base #: model:ir.module.module,description:base.module_sale_crm @@ -3514,44 +3023,32 @@ msgid "" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" +"This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sale order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" +"We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " -msgstr "" +msgstr "\nОвој модул додава \"скратен пристап\" на еден или повеќе случаеви на можностите во CRM.\n=====================================================================================\n\nОвој скратен пристап Ви овозможува да генерирате налог за продажба базиран врз избраниот случај.\nАко различни случаеви се отворени (листа), ќе генерира еден налог за продажба по случај. Случајот тогаш е затворен и поврзан со генерираниот продажен налог.\n\nВи предлагаме да го инсталирате овој модул, доколку сте ги инсталирале продажба и Crm модулите, претходно." #. module: base #: model:ir.module.module,description:base.module_portal_stock msgid "" "\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" +"This module adds access rules to your portal if stock and portal are installed.\n" +"==========================================================================================\n" " " -msgstr "" +msgstr "\nОвој модул додава пристапни правила на вашиот портал, доколку залихи и портал модулите се инсталирани.\n=====================================================================================================" #. module: base #: model:ir.module.module,description:base.module_portal_claim msgid "" "\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" -" " -msgstr "" -"\n" -"Овој модул додава мени за рекламација и карактеристики на вашиот портал " -"доколку рекламацијата и порталот се инсталирани.\n" -"=============================================================================" -"=============\n" +"This module adds claim menu and features to your portal if claim and portal are installed.\n" +"==========================================================================================\n" " " +msgstr "\nОвој модул додава мени за рекламација и карактеристики на вашиот портал доколку рекламацијата и порталот се инсталирани.\n==========================================================================================\n " #. module: base #: model:ir.module.module,description:base.module_share @@ -3560,65 +3057,54 @@ msgid "" "This module adds generic sharing tools to your current OpenERP database.\n" "========================================================================\n" "\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" +"It specifically adds a 'share' button that is available in the Web client to\n" "share any kind of OpenERP data with colleagues, customers, friends.\n" "\n" "The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" +"combining the appropriate access rights and ir.rules to ensure that the shared\n" "users only have access to the data that has been shared with them.\n" "\n" "This is extremely useful for collaborative work, knowledge sharing,\n" "synchronization with other companies.\n" " " -msgstr "" +msgstr "\nОвој модул додава генерички алатки за споделување на вашата дата база.\n=================================================================\n\nСпецифично, додава \"сподели\" копче, што е прикажано во веб клиентот, \nсо цел да споделувате било какви информации од Odoo со вашите колеги, клиенти, пријатели.\n\nСистемот ќе работи така што ќе креира нови корисници и групи на брз и едноставен начин, \nсо комбинација на правила за пристапност на информациите, така што само назначените корисници би можеле да пристапат до зададените информации.\n\nОва е екстремно корисно во случај на колаборативно работење, споделување на знаење/инфо, синхронизација со други партнер компании." #. module: base #: model:ir.module.module,description:base.module_portal_project_issue msgid "" "\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" +"This module adds issue menu and features to your portal if project_issue and portal are installed.\n" +"==================================================================================================\n" " " -msgstr "" +msgstr "\nОвој модул додава мени за проблеми/багови и карактеристики на вашиот портал ако project_issue и портал Ви се веќе инсталирани.\n\n===========================================================================================================================" #. module: base #: model:ir.module.module,description:base.module_portal_project msgid "" "\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" +"This module adds project menu and features (tasks) to your portal if project and portal are installed.\n" +"======================================================================================================\n" " " -msgstr "" +msgstr "\nОвој модул додава проект мени и вклучува (задачи) на Вашиот портал, ако проект и портал модулите се инсталирани.\n============================================================================================================" #. module: base #: model:ir.module.module,description:base.module_portal_gamification msgid "" "\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" +"This module adds security rules for gamification to allow portal users to participate to challenges\n" +"===================================================================================================\n" " " -msgstr "" +msgstr "\nОвој модул додава правила на сигурност за гејмификација модулот за да дозволи портал корисниците да учествуваат во предизвиците\n===========================================================================================================================" #. module: base #: model:ir.module.module,description:base.module_mrp_operations msgid "" "\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" +"This module adds state, date_start, date_stop in manufacturing order operation lines (in the 'Work Orders' tab).\n" +"================================================================================================================\n" "\n" "Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" +"When finishing/confirming, cancelling manufacturing orders set all state lines\n" "to the according state.\n" "\n" "Create menus:\n" @@ -3641,7 +3127,7 @@ msgid "" "The field 'Working Hours' is the delay(stop date - start date).\n" "So, that we can compare the theoretic delay and real delay. \n" " " -msgstr "" +msgstr "\nОвој модул додава стадиум, почетен датум, краен датум во операцииските ставки на налозите за производство ( во 'Work Orders' табот ).\n=================================================================================================================================\n\nСостојба: започни, потврди, заврши, откажи \nКога завршувате/потврдувате, откажувате налози за производство, подесете ги сите стадиум ставки \nкон соодветната состојба.\n\nКреирајте мениа:\n--------------------------\n**Производство** > **Производство** > ** Work Orders**\n\nКое што е приказ на ставките на 'Work Orders' во налогот за производство.\n\nДодадете копчиња во приказот на формата од производствениот налог, под 'Work Orders' табот:\n----------------------------------------------------------------------------------------------------------------------------------------------------\n* започни (подеси состојба на потврдено), подеси почетен датум\n* заврши (поседи состојба на завршено), подеси краен датум\n* започни (подеси да се започне)\n* подеси 'откажи' состојба на откажено\n\nКога налогот за производство е подготвен'подготвено за продукција', операциите тогаш мора да се потврдат'потврдено'. Кога налогот за производство е завршен, сите операции \nтогаш мора да станат завршени.\n\nПолето 'Работни часови' е уствари одложувањето(краен-почетен датум).\nТака што можеме да ги споредуваме теоричното одложување со вистинското." #. module: base #: model:ir.module.module,description:base.module_sale_margin @@ -3653,21 +3139,18 @@ msgid "" "This gives the profitability by calculating the difference between the Unit\n" "Price and Cost Price.\n" " " -msgstr "" +msgstr "\nОвој модул додава \"маргини\" на налозите за продажба.\n==================================================\n\nОва ја покажува профитабилноста со помош на калкулација на разликата помеѓу\n набавната и продажната цена." #. module: base #: model:ir.module.module,description:base.module_project_issue_sheet msgid "" "\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" +"This module adds the Timesheet support for the Issues/Bugs Management in Project.\n" +"=================================================================================\n" "\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" +"Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" " " -msgstr "" +msgstr "\nОвој модул додава поддршка за модулот на работните табели за случаеви/багови во менаџмент на проект модулот.\n===========================================================================================================\n\nРаботни внесови можат да бидат одржувани за да се увидат часовите на работа поминати од корисниците, со цел да се реши некој случај." #. module: base #: model:ir.module.module,description:base.module_stock_picking_wave @@ -3676,7 +3159,7 @@ msgid "" "This module adds the picking wave option in warehouse management.\n" "=================================================================\n" " " -msgstr "" +msgstr "\nОвој модул го додава преносниот бран како опција во магацин менаџмент модулот.\n=============================================================================" #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -3688,14 +3171,7 @@ msgid "" "Keeps account of the attendances of the employees on the basis of the\n" "actions(Sign in/Sign out) performed by them.\n" " " -msgstr "" -"\n" -"Овој модул има за цел да ги менаџира присуствата на вработените.\n" -"==================================================\n" -"\n" -"Води сметка за присуствата на вработените на основа на\n" -"акциите(Најава/Одјава) направени од нив.\n" -" " +msgstr "\nОвој модул има за цел да ги менаџира присуствата на вработените.\n==================================================\n\nВоди сметка за присуствата на вработените на основа на\nакциите(Најава/Одјава) направени од нив.\n " #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -3704,8 +3180,7 @@ msgid "" "This module allows Just In Time computation of procurement orders.\n" "==================================================================\n" "\n" -"If you install this module, you will not have to run the regular " -"procurement\n" +"If you install this module, you will not have to run the regular procurement\n" "scheduler anymore (but you still need to run the minimum order point rule\n" "scheduler, or for example let it run daily).\n" "All procurement orders will be processed immediately, which could in some\n" @@ -3715,7 +3190,7 @@ msgid "" "as possible and the scheduler time range is not taken into account anymore.\n" "In that case, you can not use priorities any more on the different picking.\n" " " -msgstr "" +msgstr "\nОвој модул Ви дозволува за навремени 'Just In Time' компутации на налозите за набавки.\n=================================================================================\n\nАко го инсталирате овој модул, нема да треба да го користите регуларниот распоредник \nза набавки повеќе (но сеуште ќе треба да го користите распоредникот за минимум нарачки, \nили барем да го пуштите да работи еднаш дневно).\nСите налози за набавки ќе бидат процесирани веднаш, кои што можат во некои \nслучаеви можат да наложат мал перформански импакт.\n\nБи можеле исто така да ја зголемат вашата залихна големина, бидејќи производите се резервирани за \n'што можно побрзо', и временскиот износ на распоредникот не е веќе земен во предвид.\nВо тој случај, нема да можете веќе да ги користете приоритетите на различните преноси." #. module: base #: model:ir.module.module,description:base.module_account_budget @@ -3724,32 +3199,25 @@ msgid "" "This module allows accountants to manage analytic and crossovered budgets.\n" "==========================================================================\n" "\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers \n" "can set the planned amount on each Analytic Account.\n" "\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget in order to ensure the total planned is not greater/lower than what he \n" +"planned for this Budget. Each list of record can also be switched to a graphical \n" "view of it.\n" "\n" "Three reports are available:\n" "----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" +" 1. The first is available from a list of Budgets. It gives the spreading, for \n" " these Budgets, of the Analytic Accounts.\n" "\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" +" 2. The second is a summary of the previous one, it only gives the spreading, \n" " for the selected Budgets, of the Analytic Accounts.\n" "\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives \n" " the spreading, for the selected Analytic Accounts of Budgets.\n" -msgstr "" +msgstr "\nОвој модул овозможува на сметководителите да менаџират со аналитички и crossovered буџети.\n========================================================================================\n\nОткако буџетите ќе бидат дефинирани (во Фактурирање/Буџети/Буџети), проект менаџерите \nможат да го подесат планираниот износ на секоја аналитичка сметка.\n\nСметководителот ја има можноста да ја гледа целосната сума планирана за \nсекој буџет, со цел да се осигура дека тоталната планирана сума не е поголема/помала од \nтаа што тој ја планирал за овој буџет. Секој лист на запис може исто така да биде префрлен на \nграфички приказ.\n\nДостапни се три вида на извештаи:\n-----------------------------------------------------\n1. Првиот е достапен од листата на буџети. Им овозможува нивно проширување, \nод аналитичкото сметководство.\n\n2. Вториот е скратена верзија на првиот, само го овозможува проширувањето, на избраните буџети од аналитичкото сметководство.\n\n3. Последниот е достапен од контниот план. Го овозможува проширувањето, за ибраните аналитички сметки на буџетите.\n" #. module: base #: model:ir.module.module,description:base.module_base_action_rule @@ -3760,22 +3228,18 @@ msgid "" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" +"**Example:** A lead created by a specific user may be automatically set to a specific\n" +"sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " -msgstr "" +msgstr "\nОвој модул Ви овозможува да имплементирате акциски правила за било кој објект во Odoo.\n====================================================================================\n\nКористете автоматски акции за автоматско активирање на акциите за разните акти.\n\n**Пример** - Трага креирана од специфичен корисник може да е автоматски подесена на специфичен \nпродажен тим, или можност која што сеуште има статус-нерешен, после 14 дена би можела да активира \nавтоматски имеил потсетник." #. module: base #: model:ir.module.module,description:base.module_account_analytic_plans msgid "" "\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" +"This module allows to use several analytic plans according to the general journal.\n" +"==================================================================================\n" "\n" "Here multiple analytic lines are created when the invoice or the entries\n" "are confirmed.\n" @@ -3795,14 +3259,10 @@ msgid "" " \n" " * Fabien\n" "\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount can also be split.\n" " \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"The following example is for an invoice that touches the two subprojects and assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "**Plan1:**\n" "\n" " * SubProject 1.1 : 50%\n" @@ -3812,13 +3272,11 @@ msgid "" "**Plan2:**\n" " Eric: 100%\n" "\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,for one account entry.\n" "\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" +"The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.\n" " " -msgstr "" +msgstr "\nОвој модул Ви овозможува да користите неколку аналитички планови според основниот дневник.\n============================================================================================\n\nТука мултипни аналитички ставки се креирани кога фактурата или \nвнесот се потврдени.\n\nПример, можете да ја дефинирате следната аналитичка структура:\n--------------------------------------------------------------------------------------------------\n* **Проекти**\n* Проект 1\n+ Под проект 1.1\n\n+ Под проект 1.2\n\n* Проект 2\n\n* **Продавач**\n* Ерик\n\n* Фабиен\n\nТука, имаме 2 плана: Проекти и продавачи. Фактурна ставка мора да запишува аналитички внесови во точката број 2:Под проект 1.1 и полето * Фабиен. Сумата исто така може да се подели.\n\nСледниот пример е за фактура што ги опфаќа двата под проекта и е назначена кон еден продавач:\n~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n**План1:**\n\n* Под проект 1.1 : 50%\n\n* Под проект 1.2 :50%\n\n** План2:**\nЕрик: 100%\n\nЗначи кога оваа ставка од фактурата ќе биде потврдена, ќе генерира 3 аналитички ставки, за еден сметковен внес.\n\nАналитичкиот план го валидира минималниот и максималниот процент за време на процесот на креирање на дистрибутивни модели." #. module: base #: model:ir.module.module,description:base.module_note @@ -3828,15 +3286,13 @@ msgid "" "=================================================================\n" "\n" "Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" +"lists, etc. Each user manages his own personal Notes. Notes are available to\n" +"their authors only, but they can share notes to others users so that several\n" "people can work on the same note in real time. It's very efficient to share\n" "meeting minutes.\n" "\n" "Notes can be found in the 'Home' menu.\n" -msgstr "" +msgstr "\nОвој модул овозможува на корисниците да креираат сопствени белешки во Odoo\n=========================================================================\n\nКористете белешки за да запишувате распореди на средби, организирајте идеи, организирајте \nперсонален распоред, итн. Секој корисник си поседува сопствени белешки. Белешките се достапни за пристап \nсамо на своите автори, но можат да се споделуваат белешките меѓу корисниците, \nтака што ќе можат заедно да работат на истата белешка во живо. Пример, многу е корисно да се споделуваат \nраспоредите на средби.\n\nБелешките можат да се најдат во 'Home' менито.\n" #. module: base #: model:ir.module.module,description:base.module_crm_profiling @@ -3845,20 +3301,16 @@ msgid "" "This module allows users to perform segmentation within partners.\n" "=================================================================\n" "\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" +"It uses the profiles criteria from the earlier segmentation module and improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions into a \n" "questionnaire and directly use it on a partner.\n" "\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" +"It also has been merged with the earlier CRM & SRM segmentation tool because they \n" "were overlapping.\n" "\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" +" **Note:** this module is not compatible with the module segmentation, since it's the same which has been renamed.\n" " " -msgstr "" +msgstr "\nОвој модул им овозможува на корисниците да изведуваат сегментации меѓу партнерите.\n=======================================================================================\n\nГо користи профил критериумот од постариот сегментациски модул и го подобрува.\nБлагодарение на новиот концепт на прашалникот, сега можете да групирате прашања и да ги внесете во прашалникот \nи директно да ги користите на некој партнер.\n\nИсто така е поврзан со постариот CRM и SRM сегментациски алат, бидејќи тие се преклопуваа.\n\n**Забелешка:** овој модул не е компатибилен со модулот на сегментирање, бидејќи е истиот што му е сменето името." #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -3868,42 +3320,32 @@ msgid "" "===============================================\n" "\n" "This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" +"This process is useful, if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you run\n" +"an anonymization tool which will hide your confidential data(they are replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the migration\n" +"team. Once you get back your migrated database, you restore it and reverse the\n" "anonymization process to recover your previous data.\n" " " -msgstr "" +msgstr "\nОвој модул Ви овозможува да ја анонимизирате базата на информации.\n===============================================================\n\nВи овозможува да ги чувате информациите доверливи на зададена база на информации.\nОвој процес е корисен, кога сакате да го користите миграцискиот процес и да \nги заштитите вашите или на вашите клиенти доверливите информации. Принципот на користење е да го уклучите \nанонимизирачкиот алат кој што ќе ви ги сокрие вашите информации(тие се заменети со \n'XXX' карактери). Понатаму ќе можете да ја испратите анонимизираната база на инфо кон \nмиграцискиот тим. Откако ќе ја добиете назад базата на инфо, ќе ви биде реставрирана и ќе биде повратен анонимизирачкиот процес за да ја повратите вашата претходна база на информации." #. module: base #: model:ir.module.module,description:base.module_analytic_user_function msgid "" "\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" +"This module allows you to define what is the default function of a specific user on a given account.\n" +"====================================================================================================\n" "\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" +"This is mostly used when a user encodes his timesheet: the values are retrieved\n" +"and the fields are auto-filled. But the possibility to change these values is\n" "still available.\n" "\n" "Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" +"value is given as usual by the employee data so that this module is perfectly\n" "compatible with older configurations.\n" "\n" " " -msgstr "" +msgstr "\nОвој модул Ви овозможува да ја дефинирате стандардната функција од специфичен корисник на зададен профил.\n=======================================================================================================\n\nОвој модул се користи највеќе кога корисникот си ги внесува информациите во временските таблици: вредностите се повратени \nи полињата се автоматски пополнети. Но можноста за да се сменат овие вредности \nе сеуште достапна.\n\nОчигледно е дека, ако ниедна информација не била снимана за тековниот профил, тогаш одредената \nвредност е дадена како што и обично е, од информациите на вработениот, така што овој модул е перфектно \nкомпактибилен со постарите конфигурации." #. module: base #: model:ir.module.module,description:base.module_membership @@ -3915,15 +3357,14 @@ msgid "" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" +" * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" "It is integrated with sales and accounting to allow you to automatically\n" "invoice and send propositions for membership renewal.\n" " " -msgstr "" +msgstr "\nОвој модул Ви овозможува да менаџирате со сите операции за менаџирањето со здруженија.\n=====================================================================================\n\nПоддржува различни видови на членови:\n----------------------------------------------------------------\n* Слободен член\n* Придружен член (пр.: група се претплаќа на здружение за сите филијали)\n* Платени членови\n* Специјални членовни цени\n\nИнтегрирано е со продажби и сметководство за да Ви овозможи автоматско фактурирање и испраќање на предлози за обновување на здруженија." #. module: base #: model:ir.module.module,description:base.module_purchase_requisition @@ -3933,19 +3374,16 @@ msgid "" "===========================================================\n" "\n" "When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" +"related requisition. This new object will regroup and will allow you to easily\n" "keep track and order all your purchase orders.\n" -msgstr "" +msgstr "\nОвој модул Ви овозможува да менаџирате со вашите набавни побарувања.\n=================================================================\n\nКога налогот за набавка ќе ви биде креиран, сега ќе имате можност да ја зачувате \nодредената побарувачка. Овој нов објект ќе ги регрупира и ќе ви овозможи да едноставно ги следите и нарачувате сите ваши набавни налози.\n" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" +"This module allows you to produce several products from one production order.\n" +"=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" @@ -3957,46 +3395,27 @@ msgid "" "-----------------\n" " A + B + C -> D + E\n" " " -msgstr "" -"\n" -"Овој модул овозможува производство на неколку производи од една нарачка за " -"производство.\n" -"=============================================================================" -"\n" -"\n" -"Може да се врши конфигурација по производи во нормативот.\n" -"\n" -"Без овој модул:\n" -"--------------------\n" -" A + B + C -> D\n" -"\n" -"Со овој модул:\n" -"-----------------\n" -" A + B + C -> D + E\n" -" " +msgstr "\nОвој модул овозможува производство на неколку производи од една нарачка за производство.\n=============================================================================\n\nМоже да се врши конфигурација по производи во нормативот.\n\nБез овој модул:\n--------------------\n A + B + C -> D\n\nСо овој модул:\n-----------------\n A + B + C -> D + E\n " #. module: base #: model:ir.module.module,description:base.module_contacts msgid "" "\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" +"This module gives you a quick view of your address book, accessible from your home page.\n" "You can track your suppliers, customers and other contacts.\n" -msgstr "" +msgstr "\nОвој модул Ви дава брз пристап до вашата книга на адреси, аксесивна од вашиот home page.\nМожете да ги следите вашите добавувачи, клиенти и други контакти.\n" #. module: base #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" +"This module helps to configure the system at the installation of a new database.\n" +"================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" " " -msgstr "" +msgstr "\nОвој модул Ви помага да го конфигурирате системот на инсталацијата на нова база на информации.\n================================================================================================\nВи прикажува листа на апликативни функции кои што можете да ги инсталирате." #. module: base #: model:ir.module.module,description:base.module_hr_timesheet @@ -4005,19 +3424,16 @@ msgid "" "This module implements a timesheet system.\n" "==========================================\n" "\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" +"Each employee can encode and track their time spent on the different projects.\n" +"A project is an analytic account and the time spent on a project generates costs on\n" "the analytic account.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" +"It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " -msgstr "" +msgstr "\nОвој модул го имплементира системот на работа со табла за работни часови \"Временска таблица\"\n==============================================================================\n\nСекој вработен може да го внесува и следи своето време поминато на разните проекти.\n Проект претставува аналитичка сметка и времето поминато на некој проект, пресметува цена \nна таа сметка.\n\nМногу начини за следењето на работните часови на вашите вработени се овозможени. Ви дозволува да подесите \nи менаџмент по деловна зделка." #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -4030,11 +3446,9 @@ msgid "" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " @@ -4044,25 +3458,13 @@ msgstr "" #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" +"======================================================================================================================\n" "\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" +"The ability to extract the correctly represented local accounts from IBAN accounts \n" "with a single statement.\n" " " -msgstr "" -"\n" -"Овој модул ја инсталира основата за IBAN (International Bank Account Number) " -"банкарски сметки и врши нивна проверка.\n" -"=============================================================================" -"=========================================\n" -"\n" -"Можност за екстрактирање на локални сметки од IBAN сметки\n" -"со единечен исказ.\n" -" " +msgstr "\nОвој модул ја инсталира основата за IBAN (International Bank Account Number) банкарски сметки и врши нивна проверка.\n======================================================================================================================\n\nМожност за екстрактирање на локални сметки од IBAN сметки\nсо единечен исказ.\n " #. module: base #: model:ir.module.module,description:base.module_multi_company @@ -4073,30 +3475,25 @@ msgid "" "\n" "This module is the base module for other multi-company modules.\n" " " -msgstr "" +msgstr "\nОвој модул е за менаџирање со мулти-компаниска средина.\n=====================================================\n\nОвој модул е базичниот модул за други мулти-компаниски модули." #. module: base #: model:ir.module.module,description:base.module_account_analytic_analysis msgid "" "\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" +"This module is for modifying account analytic view to show important data to project manager of services companies.\n" +"===================================================================================================================\n" "\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" -msgstr "" +"Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.\n" +msgstr "\nОвој модул е за модифицирање на сметководствените аналитички прикази, за да се прикаже потребната информација на проект менаџерот од услужните компании.\n====================================================================================================================================================\n\nДодава мени за приказ на релевантни информации на секој менаџер. Исто така можете да го гледате извештајот од содржината на аналитичкото сметководство, во однос на корисникот и на месечниот преглед.\n" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense msgid "" "\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" -msgstr "" +"This module is for modifying account analytic view to show some data related to the hr_expense module.\n" +"======================================================================================================\n" +msgstr "\nОвој модул е за модифицирање на сметководствениот аналитички приказ, за да се прикаже некоја информација поврзана со hr_expense module.\n====================================================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_association @@ -4105,11 +3502,10 @@ msgid "" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" +"It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " -msgstr "" +msgstr "\nОвој модул е за конфигурирање на модули поврзани со асоцијација.\n=============================================================\n\nВи го инсталира профилот за асоцијации, за менаџирање со настани, регистрации, здруженија, \nпродукти на здруженија (шеми)." #. module: base #: model:ir.module.module,description:base.module_base_report_designer @@ -4118,22 +3514,18 @@ msgid "" "This module is used along with OpenERP OpenOffice Plugin.\n" "=========================================================\n" "\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" +"This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. \n" "Once you have modified it you can upload the report using the same wizard.\n" -msgstr "" +msgstr "\nОвој модул се користи заедно со Odoo OpenOffice плагинот/додатокот.\n===================================================================\n\nОвој модул додава волшебници за импорт/експорт на .sxw извештаи, што можете да ги модифицирате во OpenOffice.\nОткако ќе ги модифицирате можете да го аплоадирате записот користејќи го волшебникот.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_rib msgid "" "\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" +"This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).\n" +"===========================================================================================================================\n" "\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner form by specifying the account type \"RIB\". \n" "\n" "The four standard RIB fields will then become mandatory:\n" "-------------------------------------------------------- \n" @@ -4142,54 +3534,37 @@ msgid "" " - Account number\n" " - RIB key\n" " \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind that\n" +"this can only happen when the user presses the 'save' button, for example on the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB\n" +"when they select the Bank. To make this easier, this module will also let users\n" "find Banks using their RIB code.\n" "\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" +"The module base_iban can be a useful addition to this module, because French banks\n" +"are now progressively adopting the international IBAN format instead of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type 'IBAN'. \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount msgid "" "\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" +"This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n" +"===============================================================================================================\n" "\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" +"To this end, a new check box named 'Visible Discount' is added to the pricelist form.\n" "\n" "**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price\n" +" calculated using Asustek's pricelist is 225. If the check box is checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" " Unit price=225, Discount=0,00, Net price=225.\n" " " -msgstr "" +msgstr "\nОвој модул Ви овозможува да ги калкулирате попустите на ставките на продажните налози и фактурните ставки, базирани на ценовниците на вашите партнери.\n=======================================================================================================================================================\n\nСо ова, ново поле за чекирање ќе Ви произлезе на ценовник формата, наречено 'Visible Discount'.\n\n**Пример:**\nЗа производот PC1 и партнерот \"Asustek\": ако пишаната цена изнесува 450, тогаш новата цена калкулирана користејќи го ценовникот на Asustek изнесува 225. Ако чекирачкото поле е чекирано, \nтогаш ќе имаме на ставката на налогот за продажба: Износ на единица=450, Попуст=50,00, Нето износ=225.\nАко чекирачкото поле е оставено нечекирано, тогаш на ставките на налогот за продажба и фактурата ќе имаме:\nИзнос на единица=225, Попуст=0,00, Нето износ=225." #. module: base #: model:ir.module.module,description:base.module_account_sequence @@ -4208,82 +3583,64 @@ msgid "" " * Increment Number\n" " * Number Padding\n" " " -msgstr "" +msgstr "\nОвој модул содржи внатрешни секвенсни броеви за сметководствените внесови.\n==========================================================================\n\nВи овозможува да ги конфигурирате секвенсите да бидат одржувани.\n\nМожете да ги костимизирате следните атрибути од секвенцата:\n----------------------------------------------------------------------------------------------\n* Префикс\n* Суфикс\n* Следен број\n* Зголемувачки број\n* Поставувачки број" #. module: base #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" +"This module provides facility to the user to install mrp and sales modulesat a time.\n" +"====================================================================================\n" "\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" +"It is basically used when we want to keep track of production orders generated\n" +"from sales order. It adds sales name and sales Reference on production order.\n" " " -msgstr "" +msgstr "\nОвој модул овозможува на корисникот да ги инсталира mrp и продажба модулите во одредено време.\n============================================================================================\n\nВсушност е користен кога сакаме да ги следиме продукциските нарачки, генерирани \nод налозите за продажба. Додава продажно име и продажна референца на продукциската нарачка/налог." #. module: base #: model:ir.module.module,description:base.module_marketing_campaign msgid "" "\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" +"This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).\n" +"=========================================================================================================================================\n" "\n" "The campaigns are dynamic and multi-channels. The process is as follows:\n" "------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" +" * Design marketing campaigns like workflows, including email templates to\n" " send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" +" * Define input segments that will select the items that should enter the\n" " campaign (e.g leads from certain countries.)\n" -" * Run you campaign in simulation mode to test it real-time or " -"accelerated,\n" +" * Run your campaign in simulation mode to test it real-time or accelerated,\n" " and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" +" * You may also start the real campaign in manual mode, where each action\n" " requires manual validation\n" " * Finally launch your campaign live, and watch the statistics as the\n" " campaign does everything fully automatically.\n" "\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" +"While the campaign runs you can of course continue to fine-tune the parameters,\n" "input segments, workflow.\n" "\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" +"**Note:** If you need demo data, you can install the marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends on\n" " CRM Leads.\n" " " -msgstr "" +msgstr "\nОвој модул овозможува аутоматизација на трагите преку маркетиншките кампањи (кампањите можат всушност да бидат дефинирани на било кој ресурс, не само на CRM траги).\n=====================================================================================================================================================================\n\nКампањите се динамични и мулти-канални. Процесот е следниот:\n-----------------------------------------------------------------------------------------------\n* Дизајниран маркетиншки кампањи како работни текови, вклучувајќи емаил урнеци за \nиспраќање, извештаи за печатење и испраќање преку емаил, костумизирани акции\n* Дефинирај влезни сегменти што ќе ги изберат предметите што треба да влезат \nво кампањата(пр. траги од одредени држави).\n* Водете ги Вашите кампањи во симулацииска верзија за да ги тестирате во живо и за да ги подесите.\n* Можете исто да ги започнете вистинските кампањи во мануелна верзија, каде што \nсекоја акција побарува мануелна валидација\n* Конечно пуштете ја Вашата кампања во живо, и следете ги статистиките, додека Вашата\nкампањата прави сè целосно автоматизирано.\n\nДодека кампањата тече, можете секако да ги подесувате параметрите, \nвнесувате сегменти, работен тек.\n\n**Забелешка:** Ако ви треба демо информација, можете да го инсталирате marketing_campaign_crm_demo \nмодулот, но ова исто така ќе ви ја инсталира CRM апликацијата, бидејќи зависи од CRM трагите." #. module: base #: model:ir.module.module,description:base.module_l10n_at msgid "" "\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" +"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" +"============================================================================================================= \n" +"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_anglo_saxon msgid "" "\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" +"This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.\n" +"=====================================================================================================================\n" "\n" "The difference between the Anglo-Saxon accounting countries and the Rhine \n" "(or also called Continental accounting) countries is the moment of taking \n" @@ -4306,10 +3663,9 @@ msgid "" "This module update memos inside OpenERP for using an external pad\n" "=================================================================\n" "\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" +"Use for update your text memo in real time with the following user that you invite.\n" "\n" -msgstr "" +msgstr "\nОвој модул ги ажурира белешките во Odoo користејќи надворешен пад\n================================================================\n\nКористете за ажурирање на вашите белешки во живо со следниот корисник што сте го поканиле.\n\n" #. module: base #: model:ir.module.module,description:base.module_web_kanban_gauge @@ -4331,13 +3687,11 @@ msgid "" "\n" "Track Issues/Bugs Management for Projects\n" "=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" +"This application allows you to manage the issues you might face in a project like bugs in a system, client complaints or material breakdowns. \n" "\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" +"It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" " " -msgstr "" +msgstr "\nСледете проблеми/багови за менаџирањето со проектите\n===================================================\nОваа апликација Ви овозможува да менаџирате со проблемите со кои што можете да се соочите во проект, како што се багови во систем, клиент поплаки или материјални дефекти.\n\nОвозможува на менаџерот за брза проверка на проблемите и да даде одлука за брзо разрешување." #. module: base #: model:ir.module.module,description:base.module_product_expiry @@ -4353,9 +3707,8 @@ msgid "" " - removal date\n" " - alert date\n" "\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" -msgstr "" +"Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" +msgstr "\nСледете ги разните датуми на производите и продукциските материјали.\n==================================================================\n\nМожат да се следат следните датуми:\n-----------------------------------------------------------\n- крај на животен циклус\n- рок на траење\n- датум на отстранување\n- датум на известување\n\nИсто така имплементира отстранување на стратегијата ( Прво што ќе му истече рок на траење, прво ќе се отстрани ) што е со широка промена, на пример, во прехранбените индустрии.\n" #. module: base #: model:ir.module.module,description:base.module_project @@ -4364,12 +3717,9 @@ msgid "" "Track multi-level projects, tasks, work done on tasks\n" "=====================================================\n" "\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" +"This application allows an operational project management system to organize your activities into tasks and plan the work you need to get the tasks completed.\n" "\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" +"Gantt diagrams will give you a graphical representation of your project plans, as well as resources availability and workload.\n" "\n" "Dashboard / Reports for Project Management will include:\n" "--------------------------------------------------------\n" @@ -4378,7 +3728,7 @@ msgid "" "* Tasks Analysis\n" "* Cumulative Flow\n" " " -msgstr "" +msgstr "\nСледете мулти-стазни проекти, задачи, работа завршена на задачи.\n=================================================================\n\nОваа апликација овозможува оперативен проект менаџирачки систем за организирање на вашите активности во задачи и планирање на работната задача што е потребна за да ги завршите соодветните задачи.\n\nГант дијаграмите ќе ви дадат графичка презентација на вашите проектни планови, како што и ресорсна достапност и работна норма.\n\nРаботна табла / Извештаи за проект менаџментот ќе вклучува:\n-----------------------------------------------------------------------------------------------\n* Мои задачи\n* Отворени задачи\n* Анализа на задачи\n* Текот на насобирањето" #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -4388,8 +3738,7 @@ msgid "" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" @@ -4411,11 +3760,7 @@ msgid "" "United States - Chart of accounts.\n" "==================================\n" " " -msgstr "" -"\n" -"Соединетите Држави - Контен план.\n" -"==================================\n" -" " +msgstr "\nСоединетите Држави - Контен план.\n==================================\n " #. module: base #: model:ir.module.module,description:base.module_website_report @@ -4423,7 +3768,7 @@ msgid "" "\n" "Use the website editor to customize your reports.\n" " " -msgstr "" +msgstr "\nКористи го веб-страна едиторот за да ги костимизирате вашите извештаи." #. module: base #: model:ir.module.module,description:base.module_sales_team @@ -4432,7 +3777,7 @@ msgid "" "Using this application you can manage Sales Team with CRM and/or Sales \n" "=======================================================================\n" " " -msgstr "" +msgstr "\nКористејќи ја оваа апликација можете да ги менаџирате продажните тимови со crm и/или продажба модулите." #. module: base #: model:ir.module.module,description:base.module_base_vat @@ -4441,43 +3786,32 @@ msgid "" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" +"After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" +" * By default, a simple off-line check is performed using the known validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" " \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" +" requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" +"Supported countries currently include EU countries, and a few non-EU countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " -msgstr "" +msgstr "\nДаночно валидирање на партнерските даночни броеви.\n===============================================\n\nОткако ќе се инсталира модулот, вредностите внесени во полето за даночен број на партнерите, \nќе бидат валидирани за сите поддржани држави. Државата се препознава со шифрата \nод 2 букви прилепена како префикс на даночниот број, пр. \"МК0477472701\". \nДаночниот број ќе биде валидиран користејќи ги согласните правила за таа држава.\n\nПостојат две различни нивоа на валидирањето на даночниот број:\n------------------------------------------------------------------------------------------------\n* Под стандард, едноставна локална проверка е извршена користејќи ги познатите \nправила на валидација за таа држава, обично како едноставна проверка на карактерите на бројот. Ова е брзо и \nсекогаш достапно, но ги пропушта броевите што можеби не се вистински алоцирани,\nили не се валидни повеќе.\n\n*Кога \"VAT VIES Check\" опцијата е уклучена (во конфигурирањето на компанијата на корисникот), \nданочните броеви ќе бидат превземени online од EU VIES \nдатабазата, која што точно ќе одреди дали даночниот број е валиден и тековно \nалоциран на EU компанија. Ова е малку поспор метод од едноставната \nлокална offline проверка, на кој што му е потребен интернет конекција, и кој што може да не биде \nдостапен во било кое време. Ако услугата не е достапна или не ја поддржува \nбараната држава (пр. држави кои што не се во EU), тогаш ќе се примени локалната проверка.\n\nПоддржани држави моментално се сите членки на EU, и неколку останати држави \nкако што се Чиле, Колумбија, Мексико, Норвешка и Русија. За останатите држави, \nсамо шифрата на државата ќе биде валидирана." #. module: base #: model:ir.module.module,description:base.module_fleet @@ -4485,7 +3819,7 @@ msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" -"With this module, OpenERP helps you managing all your vehicles, the\n" +"With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" @@ -4498,7 +3832,7 @@ msgid "" "* Add services, fuel log entry, odometer values for all vehicles\n" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" -msgstr "" +msgstr "\nВозило, лизинг, осигурување, трошоци\n======================================\nСо овој модул, Odoo Ви помага да управувате со сите ваши службени возила, \nдоговорите асоцирани со тие возила и исто така со сервиси, внесови за корист на гориво, \nтрошоци и многу други карактеристики неопходни за менаџирањето \nсо вашата флота на службени возила\n\nГлавни карактеристики\n------------------------------------\n* Додавај возила во вашата флота\n* Менаџирај со договорите на вашите возила\n* Потсетник кога некој договор ќе стигне до назначениот рок на трајност\n* Додавајте сервисни услуги, внесови за користење на гориво, (odometer) вредности за сите ваши возила\n* Видете ги сите трошоци асоцирани со некое возило или тип на сервисна услуга\n* Графикон за анализа на трошоци\n" #. module: base #: model:ir.module.module,description:base.module_stock_account @@ -4506,8 +3840,7 @@ msgid "" "\n" "WMS Accounting module\n" "======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" +"This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" @@ -4518,7 +3851,7 @@ msgid "" "------------------------------------------------------\n" "* Stock Inventory Value at given date (support dates in the past)\n" " " -msgstr "" +msgstr "\nWMS сметководствен модул\n===========================\nОвој модул ја гради поврзаноста помеѓу 'залихи' и 'сметководство' модулите и Ви овозможува да креирате сметководствени внесови за да ги вреднувате залихните движења.\n\nГлавни функции\n--------------------------\n* Залихна проценка (периодично или автоматско)\n* Фактурирање од преноси\n\nРаботна табла / Извештаи за магацинскиот менаџмент содржи:\n----------------------------------------------------------------------------------------------\n* Залихна/инвентарна вредност на зададен датум (поддршка за поминати датуми)" #. module: base #: model:ir.module.module,description:base.module_website_gengo @@ -4528,7 +3861,7 @@ msgid "" "========================\n" "\n" "Translate you website in one click\n" -msgstr "" +msgstr "\nВеб страна преведувач \"Gengo\"\n=============================\n\nЈа преведува вашата веб страна во еден клик\n" #. module: base #: model:ir.module.module,description:base.module_website_membership @@ -4536,6 +3869,16 @@ msgid "" "\n" "Website for browsing Associations, Groups and Memberships\n" "=========================================================\n" +msgstr "\nВеб страна за пребарување на асоцијации, групи и здружениа\n========================================================\n" + +#. module: base +#: model:ir.module.module,description:base.module_payment_sips +msgid "" +"\n" +"Worldline SIPS Payment Acquirer for online payments\n" +"\n" +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." msgstr "" #. module: base @@ -4585,10 +3928,7 @@ msgid "" "%U - Week number of the year (Sunday as the first day of the week) as a " "decimal number [00,53]. All days in a new year preceding the first Sunday " "are considered to be in week 0." -msgstr "" -"%U - Број на недели во годината (Недела е прв ден во неделата) како " -"децимален број [00,53]. Сите денови во новата година кои претходат на првата " -"Недела се смета дека се во неделата 0." +msgstr "%U - Број на недели во годината (Недела е прв ден во неделата) како децимален број [00,53]. Сите денови во новата година кои претходат на првата Недела се смета дека се во неделата 0." #. module: base #: view:res.lang:base.res_lang_form @@ -4596,15 +3936,12 @@ msgid "" "%W - Week number of the year (Monday as the first day of the week) as a " "decimal number [00,53]. All days in a new year preceding the first Monday " "are considered to be in week 0." -msgstr "" -"%W - Број на недела во годината (Понеделник как прв ден во неделата) како " -"децимален број [00,53]. Сите денови во новата година пред првиот понеделник " -"се сметаат во недела 0." +msgstr "%W - Број на недела во годината (Понеделник как прв ден во неделата) како децимален број [00,53]. Сите денови во новата година пред првиот понеделник се сметаат во недела 0." #. module: base #: view:res.lang:base.res_lang_form msgid "%X - Appropriate time representation." -msgstr "" +msgstr "%X - Соодветен приказ на време." #. module: base #: view:res.lang:base.res_lang_form @@ -4614,12 +3951,12 @@ msgstr "%Y - Година со век." #. module: base #: view:res.lang:base.res_lang_form msgid "%a - Abbreviated weekday name." -msgstr "" +msgstr "%a - Скратено име на неделен ден." #. module: base #: view:res.lang:base.res_lang_form msgid "%b - Abbreviated month name." -msgstr "" +msgstr "%b - Скратено име на месец." #. module: base #: view:res.lang:base.res_lang_form @@ -4648,14 +3985,22 @@ msgstr "%p - еквивалент на AM или PM." #. module: base #: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:355 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 +#: code:addons/base/res/res_currency.py:143 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_users.py:124 code:addons/base/res/res_users.py:398 +#: code:addons/base/res/res_users.py:400 #, python-format msgid "%s (copy)" msgstr "%s (копија)" +#. module: base +#: code:addons/models.py:6082 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + #. module: base #: view:res.lang:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6]." @@ -4672,33 +4017,33 @@ msgid "%y - Year without century [00,99]." msgstr "%y - Година без век [00,99]." #. module: base -#: code:addons/base/ir/ir_model.py:997 +#: code:addons/base/ir/ir_model.py:1027 #, python-format msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " "used to refer to other modules data, as in module.reference_id" -msgstr "" +msgstr "'%s' содржат премногу точки. XML ids не треба да содржат точки ! Овие се користат за реферирање кон други модул информации, како што во module.reference_id" #. module: base -#: code:addons/base/ir/ir_fields.py:191 +#: code:addons/base/ir/ir_fields.py:189 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" +msgstr "'%s' не е валиден број за полето '%%(field)s'" #. module: base -#: code:addons/base/ir/ir_fields.py:204 +#: 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 "'%s' не е валиден формат за полето '%%(field)s'" #. module: base -#: code:addons/base/ir/ir_fields.py:235 +#: code:addons/base/ir/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" -msgstr "" +msgstr "'%s' не е вадилен датум за полето '%%(field)s'" #. module: base -#: code:addons/base/ir/ir_fields.py:183 +#: code:addons/base/ir/ir_fields.py:178 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "'%s' does not seem to be an integer for field '%%(field)s'" @@ -4706,12 +4051,12 @@ msgstr "'%s' does not seem to be an integer for field '%%(field)s'" #. module: base #: view:res.partner:base.view_partner_form msgid "(edit company address)" -msgstr "" +msgstr "(измени адреса на компанијата)" #. module: base #: view:res.company:base.view_company_form msgid "(reload fonts)" -msgstr "" +msgstr "(повторно вчитај фонтови)" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -4723,27 +4068,27 @@ msgstr ", или друг текст едитор" msgid "" "- Action: an action attached to one slot of the given model\n" "- Default: a default value for a model field" -msgstr "" +msgstr "- Акција: акција прикачена на едно поле од дадениот модел\n- Стандарден: стандардна/генеричка вредност за полето на моделот" #. module: base #: view:ir.module.module:base.module_form msgid "-This module does not create menu." -msgstr "" +msgstr "- Овој модул не Ви создава мени" #. module: base #: view:ir.module.module:base.module_form msgid "-This module does not create report." -msgstr "" +msgstr "- Овој модул не Ви создава извештај" #. module: base #: view:ir.module.module:base.module_form msgid "-This module does not create views." -msgstr "" +msgstr "- Со овој модул не можете да создавате прикази." #. module: base #: view:ir.module.module:base.module_form msgid "-This module does not depends on any other module." -msgstr "" +msgstr "- Овој модул не зависи од ниеден друг модул." #. module: base #: view:res.lang:base.res_lang_form @@ -4755,7 +4100,7 @@ msgstr "1. %c ==> пет дек 5 18:25:20 2008" msgid "" "1. Global rules are combined together with a logical AND operator, and with " "the result of the following steps" -msgstr "" +msgstr "1. Глобалните правила се комбинирани меѓусебно со \"логичен\" и \"оператор\", исто така со резултатите од следните чекори" #. module: base #: view:res.lang:base.res_lang_form @@ -4786,7 +4131,7 @@ msgstr "2. %a ,%A ==> пет, Петок" #: view:ir.rule:base.view_rule_form msgid "" "2. Group-specific rules are combined together with a logical OR operator" -msgstr "" +msgstr "2. Групни-специфични правила се комбинирани меѓусебно со \"логичен\" или \"оператор\"" #. module: base #: view:res.lang:base.res_lang_form @@ -4798,7 +4143,7 @@ msgstr "3. %x ,%X ==> 12/05/08, 18:25:20" msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" -msgstr "" +msgstr "3. Ако корисникот припаѓа на неколку групи, тогаш резултатите од чекор 2 се комбинирани со \"логичен\" или \"оператор\"" #. module: base #: view:res.lang:base.res_lang_form @@ -4841,7 +4186,7 @@ msgid "" " documents, etc.\n" "

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

    \nКликнете за да додадете контакт во вашата книга на контакти.\n

    \nOdoo помага за лесното следење на сите активности поврзани со \nклиент:\nдискусии, историја на бизнис можности, \nдокументи, итн.\n

    " #. module: base #: model:ir.actions.act_window,help:base.action_partner_form @@ -4854,7 +4199,7 @@ msgid "" " documents, etc.\n" "

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

    \nКликнете за да додадете контакт во вашата книга на контакти.\n

    \nOdoo помага за лесното следење на сите активности поврзани со \nклиент:\nдискусии, историја на бизнис можности, \nдокументи, итн.\n

    " #. module: base #: model:ir.actions.act_window,help:base.action_partner_supplier_form @@ -4867,7 +4212,7 @@ msgid "" " documents, etc.\n" "

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

    \nКликнете за да додадете контакт во вашата книга на контакти.\n

    \nOdoo помага за лесното следење на сите активности поврзани со \nдобавувач:\nдискусии, историја на набавки, \nдокументи, итн.\n

    " #. module: base #: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form @@ -4875,16 +4220,14 @@ msgid "" "

    \n" " Click to create a bank account.\n" "

    \n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" +" Configure your company's bank accounts and select those that must appear on the report footer.\n" " You can reorder bank accounts from the list view.\n" "

    \n" "

    \n" -" If you use the accounting application of Odoo, journals and " -"accounts will be created automatically based on these data.\n" +" If you use the accounting application of Odoo, journals and accounts will be created automatically based on these data.\n" "

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

    \nКликни за да креирате банкарска сметка.\n

    \nКонфигурирајте ја банкарската сметка на вашата компанија и селектирајте ги тие што мораат да се прикажат на дното од извештајот.\nМожете да ги преуредувате банкарските сметки од приказот на листата.\n

    \n

    \nАко ја користите сметководствената апликација на Odoo, дневниците и сметките ќе бидат креирани автоматски според овие информации.\n

    " #. module: base #: model:ir.actions.act_window,help:base.action_res_bank_form @@ -4895,7 +4238,7 @@ msgid "" " Manage bank records you want to be used in the system.\n" "

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

    \nКликни за да креираш нова банка.\n

    \nМенаџирај со банкарските записи кои што сакате да бидат користени во вашиот систем.\n

    " #. module: base #: model:ir.actions.act_window,help:base.action_partner_category_form @@ -4903,13 +4246,11 @@ msgid "" "

    \n" " Click to create a new partner tags.\n" "

    \n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" +" Manage the partner tags to better classify them for tracking and analysis purposes.\n" +" A partner may have several tags and tags have a hierarchical structure: a partner with a tag has also the parent tags.\n" "

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

    \nКликнете за да креирате нови партнерски етикети.\n

    \nМенаџирајте со партнер таговите за подобро да ги класифицирате нив за потребите на следењето и анализа.\nЕден партнер може да има неколку тагови асоцирани со него. Таговите имаат хиерархиска структура: партнер со таг ги има исто така и parent таговите.\n

    " #. module: base #: model:ir.actions.act_window,help:base.action_ui_view_custom @@ -4917,7 +4258,7 @@ msgid "" "

    Click here to create a customized " "view

    Customized views are used when users reorganize the content of " "their dashboard views (via web client)

    " -msgstr "" +msgstr "

    Кликнете овде за да креирате костумизиран приказ

    Костумизираните прикази се користени кога корисниците ја реорганизираат содржината на своите прикази од работната табела/табла (преку веб клиентот)

    " #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -4925,13 +4266,19 @@ msgid "" "

    No module found!

    \n" "

    You should try others search criteria.

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

    Не е пронајден ниеден модул!

    \n

    Обидете се со други критериуми на пребарување.

    " #. module: base #: view:res.lang:base.res_lang_form msgid "======================================================" msgstr "======================================================" +#. module: base +#: code:addons/models.py:3458 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "После последниот преглед модифициран е документ (%s:%d)" + #. module: base #: model:ir.actions.act_window,help:base.action_res_groups msgid "" @@ -4941,7 +4288,7 @@ msgid "" "default in order to customize the view of the menu that users will be able " "to see. Whether they can have a read, write, create and delete access right " "can be managed from here." -msgstr "" +msgstr "\"Група\" е сет на функционални области кои што ќе бидат назначени на корисникот, со цел да му се овозможи правото на користењето на специфичните апликации и задачи во системот. Можете да ги креирате својствените групи или да ги ажурирате веќе постоечките генерички групи, со цел да се костимизира приказот на менито што корисниците ќе бидат во можност да го гледаат. Дали би било тоа читање, пишување, креирање и/или бришење, дозволата за пристап може да биде подесена од тука." #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_homepage @@ -4951,43 +4298,48 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_exceptions msgid "A module to generate exceptions." -msgstr "" +msgstr "Модул за генерирање исклучоци." #. module: base #: model:ir.module.module,description:base.module_test_workflow msgid "A module to play with workflows." -msgstr "" +msgstr "Модул за играње со работниот тек." #. module: base #: model:ir.module.module,description:base.module_test_impex msgid "A module to test import/export." -msgstr "" +msgstr "Модул за тестирање на импорт/експорт." #. module: base #: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." -msgstr "" +msgid "A module to test the API." +msgstr "Модул за тестирање на API." #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Модул за тестирање на функцијата за де-инсталирање." + +#. module: base +#: model:ir.module.module,description:base.module_test_inherits +msgid "A module to verify the inheritance using _inherits." +msgstr "Модул за верификација на наследството користејќи _inherits." #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." -msgstr "" +msgstr "Модул за верификација на наследството." #. module: base #: model:ir.module.module,description:base.module_test_limits msgid "A module with dummy methods." -msgstr "" +msgstr "Модул со прости методи." #. module: base -#: code:addons/base/ir/ir_qweb.py:835 +#: code:addons/base/ir/ir_qweb.py:893 #, python-format msgid "A unit must be provided to duration widgets" -msgstr "" +msgstr "Единица мора да биде обезбедена за тековните виџети." #. module: base #: selection:res.company,rml_paper_format:0 @@ -4999,19 +4351,13 @@ msgstr "A4" msgid "Abbreviation" msgstr "Кратенка" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "Абхаски / аҧсуа" - #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" msgstr "Прифатени корисници" #. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form +#: field:ir.model,access_ids:0 view:ir.model.access:base.ir_access_view_form msgid "Access" msgstr "Пристап" @@ -5024,8 +4370,7 @@ msgstr "Контрола на пристап" #: view:ir.model.access:base.ir_access_view_form #: view:ir.model.access:base.ir_access_view_search #: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 +#: view:res.groups:base.view_groups_form field:res.groups,model_access:0 msgid "Access Controls" msgstr "Контрола на пристап" @@ -5035,19 +4380,25 @@ msgstr "Контрола на пристап" msgid "Access Controls List" msgstr "Листа на контрола на пристап" +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 code:addons/models.py:3478 +#: code:addons/models.py:3520 +#, python-format +msgid "Access Denied" +msgstr "Пристапот е одбиен" + #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Групи за пристап" #. module: base #: field:res.groups,menu_access:0 msgid "Access Menu" -msgstr "" +msgstr "Мени за пристап" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form +#: view:ir.model:base.view_model_form view:ir.rule:base.view_rule_form #: view:res.groups:base.view_groups_form #: model:res.groups,name:base.group_erp_manager #: view:res.users:base.view_users_form @@ -5056,11 +4407,16 @@ msgid "Access Rights" msgstr "Права за пристап" #. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form +#: view:ir.model:base.view_model_form view:res.groups:base.view_groups_form msgid "Access Rules" msgstr "Правила за пристап" +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "AccessError" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default msgid "Account Analytic Defaults" @@ -5101,12 +4457,12 @@ msgstr "Сметководство" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "Семтководство и финансии" +msgstr "Сметководство и финансии" #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "Сметководствени конзистентни тестови" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant @@ -5119,10 +4475,8 @@ msgstr "Сметководство и финансии" #: view:ir.actions.actions:base.action_view #: view:ir.actions.actions:base.action_view_search #: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 +#: field:ir.actions.todo,action_id:0 field:ir.filters,action_id:0 +#: field:ir.ui.menu,action:0 selection:ir.values,key:0 msgid "Action" msgstr "Акција" @@ -5136,43 +4490,38 @@ msgstr "Акција (само промена)" #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:base.values_view_form_action msgid "Action Bindings" -msgstr "" +msgstr "Акциски поврзувања" #. module: base #: view:ir.values:base.values_view_tree_action msgid "Action Bindings/Defaults" -msgstr "" +msgstr "Акциски поврзувања/обичните" #. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 +#: field:ir.actions.act_url,name:0 field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 field:ir.actions.server,name:0 msgid "Action Name" msgstr "Име на акција" #. module: base #: view:ir.values:base.values_view_form_action msgid "Action Reference" -msgstr "" +msgstr "Акциски референци" #. module: base #: field:ir.actions.act_url,target:0 msgid "Action Target" -msgstr "" +msgstr "Акциска мета" #. module: base #: field:ir.actions.server,state:0 msgid "Action To Do" -msgstr "" +msgstr "Постапка за преземање" #. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.act_url,type:0 field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 field:ir.actions.report.xml,type:0 #: view:ir.actions.server:base.view_server_action_search #: field:ir.actions.server,type:0 msgid "Action Type" @@ -5184,30 +4533,24 @@ msgid "Action URL" msgstr "Акциски линк" #. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.act_url,usage:0 field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 msgid "Action Usage" -msgstr "" +msgstr "Акциски корист" #. module: base #: help:ir.values,action_id:0 msgid "" "Action bound to this entry - helper field for binding an action, will " "automatically set the correct reference" -msgstr "" +msgstr "Акциско поврзување кон овој внес - помошник за поврзување на акција, автоматски ќе Ви ја подеси точната референца." #. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 +#: field:ir.actions.act_url,help:0 field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 field:ir.actions.report.xml,help:0 #: field:ir.actions.server,help:0 msgid "Action description" msgstr "Опис на акција" @@ -5226,18 +4569,12 @@ msgid "Actions" msgstr "Акции" #. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 +#: field:ir.cron,active:0 field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 field:ir.rule,active:0 +#: field:ir.sequence,active:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,active:0 field:res.bank,active:0 +#: field:res.currency,active:0 field:res.lang,active:0 +#: field:res.partner,active:0 field:res.partner.category,active:0 #: field:res.users,active:0 #: view:workflow.instance:base.view_workflow_instance_search #: view:workflow.workitem:base.view_workflow_workitem_search @@ -5261,32 +4598,32 @@ msgstr "Активност" #. module: base #: model:ir.module.module,summary:base.module_website_sale_delivery msgid "Add Delivery Costs to Online Sales" -msgstr "" +msgstr "Додади трошоци за испорачки на онлајн продажбите" #. module: base #: field:ir.actions.report.xml,header:0 msgid "Add RML Header" -msgstr "" +msgstr "Додади RML заглавие" #. module: base #: help:ir.actions.act_window,auto_refresh:0 msgid "Add an auto-refresh on the view" -msgstr "" +msgstr "Додади ауто-рефреш на прикажувањето" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Add in the 'More' menu" -msgstr "" +msgstr "Додај во \"Повеќе\" менито" #. module: base #: help:ir.actions.report.xml,header:0 msgid "Add or not the corporate RML header" -msgstr "" +msgstr "Додади го или не корпорациското RML поглавје" #. module: base #: model:ir.module.module,summary:base.module_website_twitter msgid "Add twitter scroller snippet in website builder" -msgstr "" +msgstr "Додади twitter scroller snippet во веб-страна креаторот" #. module: base #: view:res.bank:base.view_res_bank_form @@ -5322,33 +4659,25 @@ msgstr "Формат на адреса..." msgid "" "Adds support for authentication by LDAP server.\n" "===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" +"This module allows users to login with their LDAP username and password, and\n" "will automatically create OpenERP users for them on the fly.\n" "\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module installed.\n" "\n" "Configuration:\n" "--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" +"After installing this module, you need to configure the LDAP parameters in the\n" +"Configuration tab of the Company details. Different companies may have different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be unique\n" "in OpenERP, even across multiple companies).\n" "\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), by\n" "simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" +"This does not allow anonymous authentication for users, it is only for the master\n" "LDAP account that is used to verify if a user exists before attempting to\n" "authenticate it.\n" "\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" +"Securing the connection with STARTTLS is available for LDAP servers supporting\n" "it, by enabling the TLS option in the LDAP configuration.\n" "\n" "For further options configuring the LDAP settings, refer to the ldap.conf\n" @@ -5356,60 +4685,44 @@ msgid "" "\n" "Security Considerations:\n" "------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP server\n" "is queried whenever a user needs to be authenticated. No duplication of the\n" "password occurs, and passwords are managed in one place only.\n" "\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" +"OpenERP does not manage password changes in the LDAP, so any change of password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP users).\n" "\n" "It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" +"LDAP-authenticated users (the Administrator account is one obvious example).\n" "\n" "Here is how it works:\n" "---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" +" * The system first attempts to authenticate users against the local OpenERP\n" " database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" +" * if this authentication fails (for example because the user has no local\n" " password), the system then attempts to authenticate against LDAP;\n" "\n" "As LDAP users have blank passwords by default in the local OpenERP database\n" "(which means no access), the first step always fails and the LDAP server is\n" "queried to do the authentication.\n" "\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server is\n" "encrypted.\n" "\n" "User Template:\n" "--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" +"In the LDAP configuration on the Company form, it is possible to select a *User\n" +"Template*. If set, this user will be used as template to create the local users\n" +"whenever someone authenticates for the first time via LDAP authentication. This\n" "allows pre-setting the default groups and menus of the first-time users.\n" "\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" +"**Warning:** if you set a password for the user template, this password will be\n" +" assigned as local password for each new LDAP user, effectively setting\n" " a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" 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" +" usually do not want this. One easy way to setup a template user is to\n" +" login once with a valid LDAP user, let OpenERP create a blank local\n" +" 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 "" #. module: base @@ -5424,27 +4737,26 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Administrator access is required to uninstall a module" -msgstr "" +msgstr "Администраторски пристап е потребен за деинсталирањето на модулот" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track msgid "Advanced Events" -msgstr "" +msgstr "Напредни настани" #. module: base #: model:ir.module.category,name:base.module_category_report_designer msgid "Advanced Reporting" -msgstr "Напредни извештаи" +msgstr "Напредно известување" #. module: base #: selection:ir.model.fields,select_level:0 msgid "Advanced Search (deprecated)" -msgstr "" +msgstr "Напредно пребарување (deprecated)" #. module: base #: model:ir.module.module,description:base.module_payment_adyen @@ -5492,7 +4804,7 @@ msgstr "Алжир" msgid "" "All pending configuration wizards have been executed. You may restart " "individual wizards via the list of configuration wizards." -msgstr "" +msgstr "Сите нерешени конфигурациски волшебници се егзекутирани. Можете да ги рестартирате волшебниците индивидуално преку листата на конфигурациски волшебници." #. module: base #: view:res.users:base.view_users_form @@ -5502,22 +4814,22 @@ msgstr "Дозволени компании" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_upgrade msgid "Allows to remotely upgrade the PosBox software" -msgstr "" +msgstr "Овозможува на тоа за делумно да се надгради PosBox софтверот" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." -msgstr "" +msgstr "Ви овозможува да ги креирате вашите фактури и да ги следите плаќањата. Ова е поедноставена верзија на сметководствениот модул за менаџерите кои што немаат сметководствени знаења." #. module: base #: selection:ir.model.fields,select_level:0 msgid "Always Searchable" -msgstr "" +msgstr "Секогаш може да се пребарува" #. module: base -#: code:addons/base/ir/ir_fields.py:373 +#: code:addons/base/ir/ir_fields.py:379 #, python-format msgid "" "Ambiguous specification for field '%(field)s', only provide one of name, " @@ -5539,15 +4851,15 @@ msgstr "" msgid "" "An arbitrary string, interpreted by the client according to its own needs " "and wishes. There is no central tag repository across clients." -msgstr "" +msgstr "Произволен string, интерпретиран од клиентот според своите сопствени потреби и желби. Тука немаме централна ознака на магацин помеѓу клиенти." #. module: base #: help:ir.module.module,auto_install:0 msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " +"An auto-installable module is automatically installed by the system when all" +" its dependencies are satisfied. If the module has no dependency, it is " "always installed." -msgstr "" +msgstr "Авто-инсталирачки модул е автоматски инсталиран од системот кога сите свои услови се задоволени. Ако модулот нема услов, тогаш тој е секогаш инсталиран." #. module: base #: model:ir.module.module,shortdesc:base.module_analytic @@ -5593,22 +4905,19 @@ msgstr "Антигва и Барбуда" #. module: base #: help:res.company,rml_header1:0 msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." -msgstr "" -"Стандардно се појавува на горниот десен агол на печатените " -"документи(заглавие)" +"Appears by default on the top right corner of your printed documents (report" +" header)." +msgstr "Стандардно се појавува на горниот десен агол на печатените документи(заглавие)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_applicant_document msgid "Applicant Resumes and Letters" -msgstr "" +msgstr "Резимеа и писма на апликантите" #. module: base -#: code:addons/base/res/res_users.py:735 +#: code:addons/base/res/res_users.py:763 #: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 +#: field:ir.module.module,application:0 field:res.groups,category_id:0 #: view:res.users:base.user_groups_view #, python-format msgid "Application" @@ -5625,7 +4934,7 @@ msgid "Apply" msgstr "Примени" #. module: base -#: code:addons/base/module/module.py:568 +#: code:addons/base/module/module.py:565 #: view:base.module.upgrade:base.view_base_module_upgrade_install #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format @@ -5655,7 +4964,7 @@ msgstr "Примени за Читање" #. module: base #: field:ir.rule,perm_write:0 msgid "Apply for Write" -msgstr "" +msgstr "Примени за пишување" #. module: base #: model:ir.actions.client,name:base.modules_act_cl @@ -5692,12 +5001,12 @@ msgstr "Аргументи" #. module: base #: help:ir.actions.client,params:0 msgid "Arguments sent to the client along withthe view tag" -msgstr "" +msgstr "Аргументи испратени на клиентот заедно со ознака на приказот" #. module: base #: help:ir.cron,args:0 msgid "Arguments to be passed to the method, e.g. (uid,)." -msgstr "" +msgstr "Аргументи кои што ќе бидат пренесени кон методот, пр. (uid,)." #. module: base #: model:res.country,name:base.am @@ -5724,17 +5033,17 @@ msgstr "Асоцијација" #. module: base #: model:ir.module.module,shortdesc:base.module_association msgid "Associations Management" -msgstr "" +msgstr "Менаџирање со здруженија" #. module: base #: model:ir.module.module,shortdesc:base.module_website_membership msgid "Associations: Members" -msgstr "" +msgstr "Здруженија: Членови" #. module: base #: field:ir.actions.server,link_new_record:0 msgid "Attach the new record" -msgstr "" +msgstr "Прикачи го новиот запис" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -5797,10 +5106,16 @@ msgstr "" msgid "Author" msgstr "Автор" +#. module: base +#: model:ir.module.module,description:base.module_payment_authorize +#: model:ir.module.module,shortdesc:base.module_payment_authorize +msgid "Authorize.Net Payment Acquirer" +msgstr "" + #. module: base #: field:ir.actions.act_window,auto_search:0 msgid "Auto Search" -msgstr "" +msgstr "Автоматско пребарување" #. module: base #: field:ir.actions.act_window,auto_refresh:0 @@ -5820,19 +5135,19 @@ msgstr "Автоматски преводи преку Gengo API" #. module: base #: field:ir.module.module,auto_install:0 msgid "Automatic Installation" -msgstr "" +msgstr "Автоматска инсталација" #. module: base #: help:ir.translation,state:0 msgid "" "Automatically set to let administators find new terms that might need to be " "translated" -msgstr "" +msgstr "Автоматски подеси за да им дозволите на администраторите да најдат нови термини кои што можеби требаат да бидат преведени." #. module: base #: model:ir.ui.menu,name:base.menu_automation msgid "Automation" -msgstr "" +msgstr "Автоматизирање" #. module: base #: model:res.country,name:base.az @@ -5845,6 +5160,12 @@ msgstr "Азербејџан" msgid "BANK" msgstr "БАНКА" +#. module: base +#: code:addons/translate.py:990 +#, python-format +msgid "Bad file format" +msgstr "Лош формат на датотека" + #. module: base #: model:res.country,name:base.bs msgid "Bahamas" @@ -5862,14 +5183,12 @@ msgstr "Бангладеш" #. module: base #: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 +#: view:res.bank:base.view_res_bank_form field:res.partner.bank,bank:0 msgid "Bank" msgstr "Банка" #. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 +#: code:addons/base/res/res_company.py:175 field:res.partner.bank,name:0 #, python-format msgid "Bank Account" msgstr "Банкарска сметка" @@ -5898,8 +5217,7 @@ msgstr "Типови на банкарски сметки" #: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form #: model:ir.model,name:base.model_res_partner_bank #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 +#: view:res.company:base.view_company_form field:res.company,bank_ids:0 #: view:res.partner.bank:base.view_partner_bank_search #: view:res.partner.bank:base.view_partner_bank_tree #, python-format @@ -5907,8 +5225,7 @@ msgid "Bank Accounts" msgstr "Банкарски сметки" #. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 +#: field:res.bank,bic:0 field:res.partner.bank,bank_bic:0 msgid "Bank Identifier Code" msgstr "Банкарски идентификациски код" @@ -5921,7 +5238,7 @@ msgstr "Име на банка" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions msgid "Bank Statement Extensions to Support e-banking" -msgstr "" +msgstr "Додаток на банкарски извод за поддршка на е-банкарство" #. module: base #: field:res.partner.bank.type.field,bank_type_id:0 @@ -5951,15 +5268,14 @@ msgstr "Полиња на типови на банки" #. module: base #: model:ir.actions.act_window,name:base.action_res_bank_form #: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 +#: view:res.bank:base.view_res_bank_tree field:res.partner,bank_ids:0 msgid "Banks" msgstr "Банки" #. module: base -#: help:res.partner,ean13:0 +#: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" -msgstr "Баркод" +msgstr "" #. module: base #: model:res.country,name:base.bb @@ -5969,14 +5285,13 @@ msgstr "Барбадос" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scanner msgid "Barcode Scanner Hardware Driver" -msgstr "" +msgstr "Хардверски драјвери за баркод читач" #. module: base #: view:ir.model:base.view_model_search #: view:ir.model.fields:base.view_model_fields_search #: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 +#: model:ir.module.module,shortdesc:base.module_base field:res.currency,base:0 msgid "Base" msgstr "База" @@ -5988,23 +5303,23 @@ msgstr "Базно поле" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban msgid "Base Kanban" -msgstr "" +msgstr "Базичен Канбан" #. module: base -#: code:addons/base/res/res_lang.py:189 +#: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Базичниот јазик 'en_US' не може да биде избришан!" #. module: base #: field:ir.actions.server,model_id:0 msgid "Base Model" -msgstr "" +msgstr "Базичен модел" #. module: base #: selection:ir.model,state:0 msgid "Base Object" -msgstr "" +msgstr "Базичен објект" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -6014,21 +5329,26 @@ msgstr "Увоз на база" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Базичен импорт модул" #. module: base #: help:ir.actions.server,model_id:0 msgid "Base model on which the server action runs." -msgstr "" +msgstr "Базичен модел на кој што се извршуваат акциите на серверот." #. module: base #: model:ir.module.module,description:base.module_website_partner msgid "Base module holding website-related stuff for partner model" -msgstr "" +msgstr "Базичен модул кој што ги содржи веб-страна-поврзаните работи за партнер моделот." #. module: base #: selection:ir.ui.view,mode:0 msgid "Base view" +msgstr "Базичен приказ" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Basque / Euskara" msgstr "" #. module: base @@ -6041,6 +5361,11 @@ msgstr "Пред износ" msgid "Belarus" msgstr "Белорусија" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat +msgid "Belgian Intrastat Declaration" +msgstr "" + #. module: base #: model:res.country,name:base.be msgid "Belgium" @@ -6098,15 +5423,14 @@ msgstr "Пресметувај саатнина на задачи" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 +#: selection:ir.attachment,type:0 selection:ir.property,type:0 msgid "Binary" msgstr "Бинарен" #. module: base #: help:ir.attachment,type:0 msgid "Binary File or URL" -msgstr "" +msgstr "Бинарен документ или URL" #. module: base #: field:res.partner,birthdate:0 @@ -6116,7 +5440,7 @@ msgstr "Роденден" #. module: base #: model:ir.module.module,shortdesc:base.module_website_blog msgid "Blogs" -msgstr "" +msgstr "Блогови" #. module: base #: model:res.country,name:base.bo @@ -6171,7 +5495,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "Bridge module for acquirers and website." -msgstr "" +msgstr "Поврзувачки модул за приматели и веб страна." #. module: base #: model:res.country,name:base.io @@ -6202,7 +5526,7 @@ msgstr "Менаџмент на буџети" #. module: base #: model:ir.module.module,summary:base.module_website msgid "Build Your Enterprise Website" -msgstr "" +msgstr "Изградете ја Вашата корпорациска веб страна" #. module: base #: model:res.country,name:base.bg @@ -6232,7 +5556,7 @@ msgstr "ЦРМ" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification_sale_crm msgid "CRM Gamification" -msgstr "" +msgstr "CRM Гамификација" #. module: base #: selection:base.language.export,format:0 @@ -6242,11 +5566,9 @@ msgstr "CSV датотека" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" -msgstr "" +"CSV format: you may edit it directly with your favorite spreadsheet software,\n" +" the rightmost column (value) contains the translations" +msgstr "CSV формат: можете да го подесувате директно, користејќи го вашиот омилен spreadsheet софтвер.\nНајдесната колона (вредност) ги содржи преводите" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -6268,32 +5590,32 @@ msgstr "Камерун" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_mass_mailing msgid "Campaign in Mass Mailing" -msgstr "" +msgstr "Кампања во испраќањето на мноштвото е-пораки" #. module: base -#: code:addons/base/ir/ir_fields.py:370 +#: code:addons/base/ir/ir_fields.py:376 #, python-format msgid "" "Can not create Many-To-One records indirectly, import the field separately" -msgstr "" +msgstr "Не можат да се креират Many-To-One records индиректно, импортирајте ги полињата поединечно." #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "Can not remove root user!" msgstr "Не може да се отстрани root корисник!" #. module: base -#: code:addons/base/module/module.py:548 +#: code:addons/base/module/module.py:545 #, python-format msgid "Can not upgrade module '%s'. It is not installed." msgstr "Не може да се ажурира модулот '%s'. Не е инсталиран" #. module: base -#: code:addons/base/ir/ir_model.py:456 +#: code:addons/base/ir/ir_model.py:464 #, python-format msgid "Can only rename one column at a time!" -msgstr "" +msgstr "Можете само една колона да преименувате од еднаш!" #. module: base #: model:res.country,name:base.ca @@ -6347,11 +5669,10 @@ msgid "Cannot duplicate configuration!" msgstr "Не може да се дуплицира конфигурацијата!" #. module: base -#: code:addons/base/ir/ir_model.py:458 +#: code:addons/base/ir/ir_model.py:466 #, python-format msgid "Cannot rename column to %s, because that column already exists!" -msgstr "" -"Не може да се преименува колоната во %s, бидејќи колоната веќе постои!" +msgstr "Не може да се преименува колоната во %s, бидејќи колоната веќе постои!" #. module: base #: model:res.country,name:base.cv @@ -6392,7 +5713,7 @@ msgstr "Централна Африканска Република" #. module: base #: model:ir.module.module,shortdesc:base.module_website_certification msgid "Certified People" -msgstr "" +msgstr "Цертифицирани луѓе" #. module: base #: model:res.country,name:base.td @@ -6419,7 +5740,7 @@ msgstr "Волшебник за промена на лозинка" #. module: base #: model:ir.model,name:base.model_change_password_user msgid "Change Password Wizard User" -msgstr "" +msgstr "Промени лозинка на корисникот на волшебникот" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -6432,35 +5753,34 @@ msgid "Change the user password." msgstr "Промени ја корисничката лозинка" #. module: base -#: code:addons/base/res/res_partner.py:378 +#: code:addons/base/res/res_partner.py:383 #, python-format msgid "" "Changing the company of a contact should only be done if it was never " "correctly set. If an existing contact starts working for a new company then " "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." -msgstr "" +msgstr "Мењањето на компанијата на даден контакт, треба да е направено само доколку не било тоа никогаш точно подесено. Ако веќе-постоечки контакт започне со работа во друга компанија, тогаш треба нов контакт да се креира под таа нова/друга компанија. Користете го копчето \"Откажи\", за да ја откажете оваа промена." #. module: base -#: code:addons/base/ir/ir_model.py:467 +#: code:addons/base/ir/ir_model.py:475 #, python-format msgid "Changing the model of a field is forbidden!" msgstr "Менување на моделот на полето е забрането!" #. module: base -#: code:addons/base/ir/ir_model.py:413 +#: code:addons/base/ir/ir_model.py:419 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" -"Поврзувањето на системот за складирање за полето \"%s\" не е дозволено." +msgstr "Поврзувањето на системот за складирање за полето \"%s\" не е дозволено." #. module: base -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/base/ir/ir_model.py:478 #, python-format msgid "" "Changing the type of a column is not yet supported. Please drop it and " "create it again!" -msgstr "" +msgstr "Мењањето на типот на колоната не е сеуште поддржан. Ве молиме да го откажете и да креирате повторно!" #. module: base #: selection:ir.property,type:0 @@ -6470,7 +5790,12 @@ msgstr "Char" #. module: base #: model:ir.module.module,summary:base.module_website_livechat msgid "Chat With Your Website Visitors" -msgstr "" +msgstr "Чат/Разговарајте со Вашите посетители на Вашата веб страна." + +#. module: base +#: model:ir.module.module,summary:base.module_im_odoo_support +msgid "Chat with the Odoo collaborators" +msgstr "Чат/Разговарајте со Odoo колабораторите" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing @@ -6492,9 +5817,7 @@ msgstr "Штиклирај доколку овој контакт е купув msgid "" "Check this box if this contact is a supplier. If it's not checked, purchase " "people will not see it when encoding a purchase order." -msgstr "" -"Штиклирајте доколку контактот е добавувач. Доколку не е штиклирано, луѓето " -"од набавка нема да можат да го видат кога вршат налог за набавка." +msgstr "Штиклирајте доколку контактот е добавувач. Доколку не е штиклирано, луѓето од набавка нема да можат да го видат кога вршат налог за набавка." #. module: base #: help:res.partner,employee:0 @@ -6506,26 +5829,26 @@ msgstr "Чекирај го ова кутивче доколку контакт msgid "" "Check this if you want to link the newly-created record to the current " "record on which the server action runs." -msgstr "" +msgstr "Чекирајте го ова доколку сакате да ги поврзате ново-креираниот запис со тековниот запис, каде што сервер акцијата работи." #. module: base #: help:res.company,custom_footer:0 msgid "" "Check this to define the report footer manually. Otherwise it will be " "filled in automatically." -msgstr "" +msgstr "Чекирајте го ова за да го дефинирате извештајот на дното/подглавјето мануелно. Доколку не чекирате, истиот ќе ви биде автоматски пополнет." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "Check to attach the newly created record to the record on which the server " "action runs." -msgstr "" +msgstr "Чекирајте за да го прикачете ново создадениот запис на записот врз кој сервер акцијата работи." #. module: base #: field:ir.actions.server,child_ids:0 msgid "Child Actions" -msgstr "" +msgstr "Child акции" #. module: base #: field:ir.module.category,child_ids:0 @@ -6545,7 +5868,7 @@ msgstr "Компанија керка" #. module: base #: field:ir.ui.view,field_parent:0 msgid "Child Field" -msgstr "" +msgstr "Child поле" #. module: base #: field:ir.ui.menu,child_id:0 @@ -6557,7 +5880,7 @@ msgstr "Деца ID" msgid "" "Child server actions that will be executed. Note that the last return " "returned action value will be used as global return value." -msgstr "" +msgstr "Child серверски акции кои ќе бидат извршени. Така што, последната вратена акциска вредност ќе биде користена како глобална вратена вредност." #. module: base #: model:res.country,name:base.cl @@ -6592,23 +5915,21 @@ msgstr "Кинески (TW) / 正體字" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Choose and Update a record in the database" -msgstr "" +msgstr "Избери и надгради запис во базата на информации" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Choose and copy a record in the database" -msgstr "" +msgstr "Избери и копирај запис во базата на информации" #. module: base #: help:ir.mail_server,smtp_encryption:0 msgid "" "Choose the connection encryption scheme:\n" "- None: SMTP sessions are done in cleartext.\n" -"- 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 "" +"- 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 "Избери ја жифрарната шема на конекцијата:\n- Ниедна: SMTP сесиите се извршени во 'чист-текст'.\n- TLS (STARTTLS): TLS шифрирањето е побарано на почетокот од SMTP сесијата (препорачано)\n- SSL/TLS: SMTP сесиите се шифрираат со SSL/TLS преку dedicated port (default: 465)" #. module: base #: model:res.country,name:base.cx @@ -6616,21 +5937,20 @@ msgid "Christmas Island" msgstr "Божиќни острови" #. module: base -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form field:res.bank,city:0 +#: view:res.company:base.view_company_form field:res.company,city:0 +#: view:res.partner:base.view_partner_form field:res.partner,city:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,city:0 +#, python-format msgid "City" msgstr "Град" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery msgid "Claim on Deliveries" -msgstr "" +msgstr "Рекламација на испораки" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim @@ -6640,7 +5960,7 @@ msgstr "Бара управување" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Click on Update below to start the process..." -msgstr "" +msgstr "Кликнете на 'надгради' доле, за да го започнете процесот..." #. module: base #: view:res.company:base.view_company_form @@ -6651,7 +5971,7 @@ msgstr "Кликни за лого на компанијата" #: view:ir.actions.server:base.view_server_action_form #: selection:ir.logging,type:0 msgid "Client" -msgstr "" +msgstr "Клиент" #. module: base #: field:ir.actions.server,action_id:0 @@ -6667,7 +5987,7 @@ msgstr "Клиентски акции" #. module: base #: field:ir.actions.client,tag:0 msgid "Client action tag" -msgstr "" +msgstr "Акциска етикета на клиент" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -6684,8 +6004,7 @@ msgstr "Кокосови острови" #. module: base #: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 +#: field:ir.sequence.type,code:0 selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" msgstr "Код" @@ -6693,7 +6012,7 @@ msgstr "Код" #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Колаборациски бележници" #. module: base #: model:res.country,name:base.co @@ -6720,7 +6039,7 @@ msgstr "Индекс на бои" msgid "" "Comma-separated list of allowed view modes, such as 'form', 'tree', " "'calendar', etc. (Default: tree,form)" -msgstr "" +msgstr "Точка-разделени листи на дозволени стилови на приказ, како што се 'форма', 'стебло', 'календар', итн. (Под стандард: стебло,форма)" #. module: base #: field:res.groups,comment:0 @@ -6735,7 +6054,7 @@ msgstr "Коментари" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Правно лице" #. module: base #: view:res.bank:base.view_res_bank_form @@ -6754,27 +6073,20 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_action_res_company_form #: model:ir.ui.menu,name:base.menu_res_company_global #: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 +#: view:res.partner:base.view_res_partner_filter field:res.users,company_ids:0 msgid "Companies" msgstr "Компании" #. module: base #: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form +#: field:ir.attachment,company_id:0 field:ir.default,company_id:0 +#: field:ir.property,company_id:0 field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 view:res.company:base.view_company_form +#: field:res.currency,company_id:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form #: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 +#: field:res.partner,company_id:0 field:res.partner.bank,company_id:0 +#: view:res.users:base.view_users_search field:res.users,company_id:0 msgid "Company" msgstr "Компанија" @@ -6783,11 +6095,16 @@ msgstr "Компанија" msgid "Company Bank Accounts" msgstr "Банкарски сметки на компанија" +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Company Contact" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form #: model:ir.ui.menu,name:base.menu_action_inventory_form msgid "Company Defaults" -msgstr "" +msgstr "Стандардни вредности за компанија" #. module: base #: field:res.company,name:0 @@ -6798,12 +6115,12 @@ msgstr "Име на компанија" #: model:ir.actions.act_window,name:base.ir_property_form #: model:ir.ui.menu,name:base.menu_ir_property_form_all msgid "Company Properties" -msgstr "" +msgstr "Вредности на компании" #. module: base #: field:res.company,company_registry:0 msgid "Company Registry" -msgstr "" +msgstr "Регистри на компанија" #. module: base #: field:res.company,rml_header1:0 @@ -6834,7 +6151,7 @@ msgstr "Цела адреса" #. module: base #: field:ir.model.data,complete_name:0 msgid "Complete ID" -msgstr "" +msgstr "Комплетен ID" #. module: base #: field:ir.model.fields,complete_name:0 @@ -6844,7 +6161,7 @@ msgstr "Целосно име" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 msgid "Components Buyer" -msgstr "" +msgstr "Купувач на компоненти" #. module: base #: field:res.currency,accuracy:0 @@ -6856,7 +6173,7 @@ msgstr "Пресметковна точност" #: view:ir.values:base.values_view_form_defaults #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "" +msgstr "Услов" #. module: base #: help:ir.actions.server,condition:0 @@ -6865,7 +6182,7 @@ msgid "" "verified, the action will not be executed. The condition is a Python " "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 "" +msgstr "Состојба верифицирана пред егзекуцијата на серверската акција. Доколку не е верифицирана, акцијата нема да биде егзекутирана. Кондицијата е Python expression, како 'object.list_price > 5000'. Void состојбата е секогаш гледана како True. Помош околу python expression можете да најдете во 'help' полето." #. module: base #: view:workflow.activity:base.view_workflow_activity_form @@ -6894,12 +6211,12 @@ msgstr "Конфигурација" #. module: base #: view:res.company:base.view_company_form msgid "Configuration (RML)" -msgstr "" +msgstr "Конфигурација (RML)" #. module: base #: view:res.config.installer:base.res_config_installer msgid "Configuration Installer" -msgstr "" +msgstr "Конфигурациски инсталер" #. module: base #: model:ir.actions.act_window,name:base.act_ir_actions_todo_form @@ -6911,7 +6228,7 @@ msgstr "Конфигурационен Волшебник" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "Confirm" -msgstr "" +msgstr "Потврди" #. module: base #: model:res.country,name:base.cg @@ -6926,12 +6243,12 @@ msgstr "Конго, демократска република" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" +msgstr "Поврзи го веб клиентот со компјутерски делови" #. module: base #: view:ir.mail_server:base.ir_mail_server_form msgid "Connection Information" -msgstr "" +msgstr "Информации за конектирање" #. module: base #: field:ir.mail_server,smtp_encryption:0 @@ -6939,23 +6256,28 @@ msgid "Connection Security" msgstr "Безбеност на врска" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "Connection Test Failed!" -msgstr "" +msgstr "Тестот на конекција е неуспешен!" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Succeeded!" -msgstr "" +msgstr "Тестот на конекција е успешен!" #. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 +#: field:ir.model.constraint,name:0 selection:ir.translation,type:0 msgid "Constraint" msgstr "Ограничување" +#. module: base +#: code:addons/model.py:129 +#, python-format +msgid "Constraint Error" +msgstr "" + #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" @@ -6964,7 +6286,7 @@ msgstr "Тип на ограничување" #. module: base #: sql_constraint:ir.model.constraint:0 msgid "Constraints with the same name are unique per module." -msgstr "" +msgstr "Ограничувањата со истото име се уникатни по модул." #. module: base #: model:res.partner.category,name:base.res_partner_category_8 @@ -6973,8 +6295,7 @@ msgstr "Консултантски услуги" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 +#: view:res.partner:base.view_partner_simple_form selection:res.partner,type:0 #: selection:res.partner.title,domain:0 msgid "Contact" msgstr "Контакт" @@ -6987,12 +6308,12 @@ msgstr "Креирање на контакт" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm msgid "Contact Form" -msgstr "" +msgstr "Контакт формулар" #. module: base #: field:res.partner,ref:0 msgid "Contact Reference" -msgstr "" +msgstr "Референца за партнерот" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_contact @@ -7002,8 +6323,7 @@ msgstr "Титули на контакти" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 +#: view:res.partner:base.view_partner_tree field:res.partner,child_ids:0 msgid "Contacts" msgstr "Контакти" @@ -7018,17 +6338,15 @@ msgid "Context" msgstr "Контекст" #. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 +#: field:ir.actions.act_window,context:0 field:ir.actions.client,context:0 msgid "Context Value" -msgstr "" +msgstr "Контекстна вредност" #. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 +#: help:ir.actions.act_window,context:0 help:ir.actions.client,context:0 msgid "" "Context dictionary as Python expression, empty by default (Default: {})" -msgstr "" +msgstr "Контекстен речник како Python expression, празно под стандард (Default: {})" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis @@ -7048,7 +6366,7 @@ msgstr "Соработници" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "Controller" -msgstr "" +msgstr "Контролер" #. module: base #: model:res.country,name:base.ck @@ -7058,7 +6376,7 @@ msgstr "Кукови острови" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Copy the current record" -msgstr "" +msgstr "Копирајте го тековниот запис" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd @@ -7077,10 +6395,16 @@ msgid "Costa Rica - Accounting" msgstr "Костарика - Сметководство" #. module: base -#: code:addons/base/res/res_partner.py:629 +#: code:addons/loading.py:292 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "Контакт лицето не може да се креира без емаил адреса!" #. module: base #: model:ir.actions.act_window,name:base.action_country @@ -7091,10 +6415,8 @@ msgstr "Држави" #. module: base #: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 +#: view:res.bank:base.view_res_bank_form field:res.bank,country:0 +#: view:res.company:base.view_company_form field:res.company,country_id:0 #: view:res.country:base.view_country_form #: view:res.country:base.view_country_tree #: field:res.country.state,country_id:0 @@ -7118,7 +6440,12 @@ msgstr "Код на држава" #: view:res.country.group:base.view_country_group_form #: view:res.country.group:base.view_country_group_tree msgid "Country Group" -msgstr "" +msgstr "Група на земја" + +#. module: base +#: field:res.country,country_group_ids:0 +msgid "Country Groups" +msgstr "Групи на земји" #. module: base #: field:res.country,name:0 @@ -7146,22 +6473,20 @@ msgid "Create Access Right" msgstr "Креирај права за пристап" #. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 +#: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 +#: field:res.partner,create_date:0 field:res.users,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Креирај датум" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue msgid "Create Issues from Leads" -msgstr "" +msgstr "Креирај изданија од траги" #. module: base #: model:ir.module.module,summary:base.module_website_crm msgid "Create Leads From Contact Form" -msgstr "" +msgstr "Креирај траги од контакт формулар" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -7187,19 +6512,19 @@ msgstr "Креирај мени" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Create a new record in another model" -msgstr "" +msgstr "Креирај нов запис во друг модел" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Create a new record in the Base Model" -msgstr "" +msgstr "Креирај нов запис во базичниот модел" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form 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 "" +msgstr "Креирај и менаџирај ги компаниите што ќе бидат менаџирани од Odoo, од тука. Продавници и субсидиерии се креираат и одржуваат од тука." #. module: base #: model:ir.actions.act_window,help:base.action_res_users @@ -7208,17 +6533,17 @@ msgid "" "deactivated should there be a period of time during which they will/should " "not connect to the system. You can assign them groups in order to give them " "specific access to the applications they need to use in the system." -msgstr "" +msgstr "Креирај и управувај со корисници што ќе се поврзат на системот. Корисниците можат да бидат деактивирани доколку постои период на време во кој тие не треба да бидат поврзани на систем. Можете да им назначите групи со цел да им овозможите одреден пристап до апликацијата што треба да ја користат во системот." #. module: base #: model:ir.module.module,summary:base.module_survey msgid "Create surveys, collect answers and print statistics" -msgstr "" +msgstr "Креирај анкети, собирај одговори и печати статистики" #. module: base #: field:ir.actions.server,crud_model_name:0 msgid "Create/Write Target Model Name" -msgstr "" +msgstr "Креирај/запиши таргет име на модел" #. module: base #: view:ir.module.module:base.module_form @@ -7244,66 +6569,41 @@ msgstr "Креирај прегледи" #: field:ir.actions.act_window,create_uid:0 #: field:ir.actions.act_window.view,create_uid:0 #: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 +#: field:ir.actions.actions,create_uid:0 field:ir.actions.client,create_uid:0 #: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 +#: field:ir.actions.server,create_uid:0 field:ir.actions.todo,create_uid:0 +#: field:ir.config_parameter,create_uid:0 field:ir.cron,create_uid:0 +#: field:ir.default,create_uid:0 field:ir.exports,create_uid:0 +#: field:ir.exports.line,create_uid:0 field:ir.fields.converter,create_uid:0 +#: field:ir.filters,create_uid:0 field:ir.mail_server,create_uid:0 +#: field:ir.model,create_uid:0 field:ir.model.access,create_uid:0 +#: field:ir.model.constraint,create_uid:0 field:ir.model.data,create_uid:0 +#: field:ir.model.fields,create_uid:0 field:ir.model.relation,create_uid:0 +#: field:ir.module.category,create_uid:0 field:ir.module.module,create_uid:0 #: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 +#: field:ir.property,create_uid:0 field:ir.rule,create_uid:0 +#: field:ir.sequence,create_uid:0 field:ir.sequence.type,create_uid:0 +#: field:ir.server.object.lines,create_uid:0 field:ir.ui.menu,create_uid:0 +#: field:ir.ui.view,create_uid:0 field:ir.ui.view.custom,create_uid:0 +#: field:ir.values,create_uid:0 field:multi_company.default,create_uid:0 +#: field:osv_memory.autovacuum,create_uid:0 field:res.bank,create_uid:0 +#: field:res.company,create_uid:0 field:res.config,create_uid:0 #: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 +#: field:res.config.settings,create_uid:0 field:res.country,create_uid:0 +#: field:res.country.group,create_uid:0 field:res.country.state,create_uid:0 +#: field:res.currency,create_uid:0 field:res.currency.rate,create_uid:0 +#: field:res.font,create_uid:0 field:res.groups,create_uid:0 +#: field:res.lang,create_uid:0 field:res.partner,create_uid:0 #: field:res.partner.bank,create_uid:0 #: field:res.partner.bank.type,create_uid:0 #: field:res.partner.bank.type.field,create_uid:0 #: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 +#: field:res.partner.title,create_uid:0 field:res.request.link,create_uid:0 +#: field:res.users,create_uid:0 field:wizard.ir.model.menu.create,create_uid:0 +#: field:workflow,create_uid:0 field:workflow.activity,create_uid:0 #: field:workflow.transition,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Креирано од" #. module: base #: field:base.language.export,create_date:0 @@ -7322,60 +6622,38 @@ msgstr "" #: field:ir.actions.actions,create_date:0 #: field:ir.actions.client,create_date:0 #: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 +#: field:ir.actions.server,create_date:0 field:ir.actions.todo,create_date:0 +#: field:ir.config_parameter,create_date:0 field:ir.cron,create_date:0 +#: field:ir.default,create_date:0 field:ir.exports,create_date:0 +#: field:ir.exports.line,create_date:0 field:ir.fields.converter,create_date:0 +#: field:ir.filters,create_date:0 field:ir.mail_server,create_date:0 +#: field:ir.model,create_date:0 field:ir.model.access,create_date:0 +#: field:ir.model.constraint,create_date:0 field:ir.model.data,create_date:0 +#: field:ir.model.fields,create_date:0 field:ir.model.relation,create_date:0 +#: field:ir.module.category,create_date:0 field:ir.module.module,create_date:0 #: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 +#: field:ir.property,create_date:0 field:ir.rule,create_date:0 +#: field:ir.sequence,create_date:0 field:ir.sequence.type,create_date:0 +#: field:ir.server.object.lines,create_date:0 field:ir.ui.menu,create_date:0 +#: field:ir.ui.view.custom,create_date:0 field:ir.values,create_date:0 #: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 +#: field:osv_memory.autovacuum,create_date:0 field:res.bank,create_date:0 +#: field:res.company,create_date:0 field:res.config,create_date:0 #: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 +#: field:res.config.settings,create_date:0 field:res.country,create_date:0 +#: field:res.country.group,create_date:0 field:res.country.state,create_date:0 +#: field:res.currency,create_date:0 field:res.currency.rate,create_date:0 +#: field:res.font,create_date:0 field:res.groups,create_date:0 +#: field:res.lang,create_date:0 field:res.partner.bank,create_date:0 #: field:res.partner.bank.type,create_date:0 #: field:res.partner.bank.type.field,create_date:0 #: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 +#: field:res.partner.title,create_date:0 field:res.request.link,create_date:0 #: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 +#: field:workflow,create_date:0 field:workflow.activity,create_date:0 #: field:workflow.transition,create_date:0 msgid "Created on" -msgstr "" +msgstr "Креирано на" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -7390,7 +6668,7 @@ msgstr "Месец на креирање" #. module: base #: field:ir.actions.server,use_create:0 msgid "Creation Policy" -msgstr "" +msgstr "Полиса на креирање" #. module: base #: field:res.partner,credit_limit:0 @@ -7420,7 +6698,7 @@ msgstr "Куба" #. module: base #: model:res.country,name:base.cw msgid "Curaçao" -msgstr "" +msgstr "Curaçao" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -7431,13 +6709,10 @@ msgid "Currencies" msgstr "Валути" #. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 +#: model:ir.model,name:base.model_res_currency field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 field:res.country,currency_id:0 #: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 +#: view:res.currency:base.view_currency_search field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" msgstr "Валута" @@ -7458,15 +6733,14 @@ msgid "Currency sign, to be used when printing amounts." msgstr "Знак на валута што ќе биде користен при печатење на износи." #. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 +#: field:res.currency,rate:0 field:res.currency,rate_silent:0 msgid "Current Rate" msgstr "Моментален однос" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Current Window" -msgstr "" +msgstr "Тековен прозор" #. module: base #: view:ir.sequence:base.sequence_view @@ -7487,7 +6761,7 @@ msgstr "Прилагодено" #. module: base #: selection:ir.model.fields,state:0 msgid "Custom Field" -msgstr "" +msgstr "Персонализирано поле" #. module: base #: field:res.company,custom_footer:0 @@ -7510,7 +6784,7 @@ msgid "Custom Shortcuts" msgstr "Прилагодени кратенки" #. module: base -#: code:addons/base/ir/ir_model.py:374 +#: code:addons/base/ir/ir_model.py:381 #, python-format msgid "Custom fields must have a name that starts with 'x_' !" msgstr "Прилагодените полиња мора да имаат име кое почнува со 'x_' !" @@ -7533,7 +6807,7 @@ msgstr "Прифилирање на купувач" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer msgid "Customer References" -msgstr "" +msgstr "Референца на купувач" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -7591,12 +6865,12 @@ msgstr "Податоци" #. module: base #: model:ir.module.module,description:base.module_test_convert msgid "Data for xml conversion tests" -msgstr "" +msgstr "Дата за xml конверзни тестови" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Database" -msgstr "" +msgstr "База на податоци" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization @@ -7606,21 +6880,19 @@ msgstr "Анонимизација на датабаза" #. module: base #: field:ir.attachment,db_datas:0 msgid "Database Data" -msgstr "" +msgstr "Податоци од базата на податоци" #. module: base #: help:ir.actions.act_window,res_id:0 msgid "" "Database ID of record to open in form view, when ``view_mode`` is set to " "'form' only" -msgstr "" -"ID на запис во база на податоци што треба да се отвори во формуларот, кога " -"начин на па прегледување ``view_mode`` ќе се сетира на 'form' ." +msgstr "ID на запис во база на податоци што треба да се отвори во формуларот, кога начин на па прегледување ``view_mode`` ќе се сетира на 'form' ." #. module: base #: field:ir.logging,dbname:0 msgid "Database Name" -msgstr "" +msgstr "Име на базата на податоци" #. module: base #: model:ir.ui.menu,name:base.next_id_9 @@ -7628,14 +6900,21 @@ msgid "Database Structure" msgstr "Структура на датабазата" #. module: base -#: help:ir.values,res_id:0 +#: code:addons/models.py:3382 +#, python-format msgid "" -"Database identifier of the record to which this applies. 0 = for all records" +"Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " +"type incoherence in a previous request" msgstr "" #. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 +#: help:ir.values,res_id:0 +msgid "" +"Database identifier of the record to which this applies. 0 = for all records" +msgstr "Датабаза идентификатор од записот врз кој ова се однесува. 0 = за сите записи" + +#. module: base +#: selection:ir.property,type:0 field:res.currency.rate,name:0 #: field:res.partner,date:0 msgid "Date" msgstr "Датум" @@ -7668,7 +6947,7 @@ msgstr "Датуми на налозите за продажба" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Day" -msgstr "" +msgstr "Ден" #. module: base #: view:ir.sequence:base.sequence_view @@ -7695,10 +6974,8 @@ msgstr "Денови" msgid "" "Dear Sir/Madam,\n" "\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" @@ -7708,7 +6985,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "Дебагирање" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision @@ -7721,8 +6998,7 @@ msgid "Decimal Separator" msgstr "Децимален знак" #. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 +#: selection:ir.values,key:0 selection:res.partner,type:0 msgid "Default" msgstr "Стандардно" @@ -7749,12 +7025,12 @@ msgstr "Стандардна граница за овој приказа на л #. module: base #: model:ir.model,name:base.model_multi_company_default msgid "Default multi company" -msgstr "" +msgstr "Стандардна мулти компанија" #. module: base #: help:ir.values,value:0 msgid "Default value (pickled) or reference to an action" -msgstr "" +msgstr "Стандардна вредност (pickled) или референца на акција" #. module: base #: view:ir.values:base.values_view_form_defaults @@ -7778,10 +7054,10 @@ msgid "Delete Access Right" msgstr "Избриши го правото на пристап" #. module: base -#: code:addons/base/ir/ir_actions.py:839 +#: code:addons/base/ir/ir_actions.py:827 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "Бришење на неуспешно зачувување на акција." #. module: base #: model:ir.module.module,shortdesc:base.module_delivery @@ -7796,7 +7072,7 @@ msgstr "Демо податоци" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests_demo msgid "Demonstration of web/javascript tests" -msgstr "" +msgstr "Демонстрации од веб/јаваскрипт тестови" #. module: base #: model:res.country,name:base.dk @@ -7821,50 +7097,47 @@ msgstr "Зависност" #. module: base #: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 +#: field:ir.attachment,description:0 field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 field:ir.module.module,description:0 msgid "Description" msgstr "Опис" #. module: base #: field:ir.module.module,description_html:0 msgid "Description HTML" -msgstr "" +msgstr "HTML дескрипција" #. module: base #: model:ir.module.module,summary:base.module_mass_mailing msgid "Design, send and track emails" -msgstr "" +msgstr "Креирај, праќај и следи ги е-пораките" #. module: base #: field:workflow.transition,act_to:0 msgid "Destination Activity" -msgstr "" +msgstr "Дестинациска активност" #. module: base #: field:workflow.triggers,instance_id:0 msgid "Destination Instance" -msgstr "" +msgstr "Дестинациски објект" #. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 +#: field:ir.actions.act_window,res_model:0 field:ir.actions.client,res_model:0 msgid "Destination Model" msgstr "Одредишен модул" #. module: base #: view:ir.rule:base.view_rule_form msgid "Detailed algorithm:" -msgstr "" +msgstr "Детален алгоритам:" #. module: base #: help:res.currency,position:0 msgid "" "Determines where the currency symbol should be placed after or before the " "amount." -msgstr "" +msgstr "Одредува каде паричниот симбол ќе биде сместен, после или пред сумата." #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de @@ -7887,12 +7160,12 @@ msgid "Directory" msgstr "Директориум" #. module: base -#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_config.py:472 #, python-format msgid "" "Disabling this option will also uninstall the following modules \n" "%s" -msgstr "" +msgstr "Деактивирање на оваа опција ќе Ви ги избрише следните модули\n%s" #. module: base #: model:ir.module.module,summary:base.module_mail @@ -7912,14 +7185,14 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Display an option on related documents to run this sever action" -msgstr "" +msgstr "Прикажи опција на соодветните документи да ја уклучат оваа серверска акција" #. module: base #: model:ir.actions.act_window,help:base.action_country_group 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 "" +"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 "Прикажи и менаџирај ги листите на групите од сите држави. Можете да креирате или избришете група на држава за да бидете сигурни во тоа на тие што работите Вие дека ќе Ви бидат одржувани." #. module: base #: model:ir.actions.act_window,help:base.action_country @@ -7927,7 +7200,7 @@ msgid "" "Display and manage the list of all countries that can be assigned to your " "partner records. You can create or delete countries to make sure the ones " "you are working on will be maintained." -msgstr "" +msgstr "Прикажи и менаџирај со листите на сите држави што можат да бидат одредени на вашите записи на партнери. Можете да креирате или бришете држави за да се осигурате на тие со кои што работите дека ќе ви бидат одржувани." #. module: base #: field:res.partner.bank,footer:0 @@ -7939,14 +7212,12 @@ msgstr "Прикажи на извештаи" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" -"Прикажи ја банкарската сметка во подножјето на печатените документи како " -"фактури и налози за продажба." +msgstr "Прикажи ја банкарската сметка во подножјето на печатените документи како фактури и налози за продажба." #. module: base #: model:ir.module.module,summary:base.module_website_certification msgid "Display your network of certified people on your website" -msgstr "" +msgstr "Прикажете ја Вашата мрежа на сертифицирани луѓе на Вашиот вебсајт" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 @@ -7974,8 +7245,7 @@ msgid "Document Management System" msgstr "Систем за менаџирање на документи" #. module: base -#: code:addons/base/ir/ir_model.py:771 -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 #, python-format msgid "Document model" msgstr "Модел на документ" @@ -7983,18 +7253,16 @@ msgstr "Модел на документ" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc msgid "Documentation" -msgstr "" +msgstr "Документација" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples msgid "Documentation examples test" -msgstr "" +msgstr "Документациски примери на тестови" #. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 +#: field:ir.filters,domain:0 field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 field:ir.rule,domain_force:0 #: field:res.partner.title,domain:0 msgid "Domain" msgstr "Домен" @@ -8027,7 +7295,7 @@ msgstr "Завршено" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_double_validation msgid "Double Validation on Purchases" -msgstr "" +msgstr "Двојна валидација на набавките" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor @@ -8038,7 +7306,7 @@ msgstr "Др." #: model:ir.module.module,shortdesc:base.module_stock_dropshipping #: model:ir.module.module,summary:base.module_stock_dropshipping msgid "Drop Shipping" -msgstr "" +msgstr "Достава" #. module: base #: selection:workflow.activity,kind:0 @@ -8049,12 +7317,17 @@ msgstr "Фиктивно" #: code:addons/base/workflow/workflow.py:42 #, python-format msgid "Duplicating workflows is not possible, please create a new workflow" -msgstr "" +msgstr "Дуплицирањето на работните текови не е возможно, Ве молиме креирајте нов работен тек" #. module: base -#: code:addons/base/ir/ir_qweb.py:833 +#: code:addons/base/ir/ir_qweb.py:891 #, python-format msgid "Durations can't be negative" +msgstr "Времетраењата не можат да бидат негативни" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch (BE) / Nederlands (BE)" msgstr "" #. module: base @@ -8065,10 +7338,10 @@ msgstr "Холандиски / Холандија" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Dynamic expression builder" -msgstr "" +msgstr "Динамичен надоградувач на expression" #. module: base -#: field:res.partner,ean13:0 +#: field:res.partner,ean13:0 field:res.users,ean13:0 msgid "EAN13" msgstr "EAN13" @@ -8077,6 +7350,11 @@ msgstr "EAN13" msgid "ESC/POS Hardware Driver" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_eu_service +msgid "EU Mini One Stop Shop (MOSS)" +msgstr "" + #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" @@ -8113,17 +7391,15 @@ msgid "Electronic Data Interchange (EDI)" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:482 +#: code:addons/base/ir/ir_ui_view.py:475 #, python-format msgid "Element '%s' cannot be located in parent view" -msgstr "" +msgstr "Елементот '%s' не може да биде лоциран во parent приказот" #. module: base #: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 +#: model:ir.ui.menu,name:base.menu_email field:res.bank,email:0 +#: field:res.company,email:0 field:res.partner,email:0 #, python-format msgid "Email" msgstr "Емаил" @@ -8150,8 +7426,7 @@ msgid "Email Templates" msgstr "Е-маил урнеци" #. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 +#: model:res.groups,name:base.group_user field:res.partner,employee:0 #: model:res.partner.category,name:base.res_partner_category_3 msgid "Employee" msgstr "Вработен" @@ -8178,7 +7453,7 @@ msgstr "Вработени" #. module: base #: selection:base.language.install,lang:0 -msgid "English (CA)" +msgid "English (AU)" msgstr "" #. module: base @@ -8196,7 +7471,7 @@ msgstr "Англиски (US)" msgid "" "Enter Python code here. Help about Python expression is available in the " "help tab of this document." -msgstr "" +msgstr "Внесете го Python кодот овде. Помошни информации за Python expression Ви се дадени во 'помош' полето на овој документ" #. module: base #: model:ir.module.module,shortdesc:base.module_account_sequence @@ -8214,25 +7489,18 @@ msgid "Eritrea" msgstr "Еритреа" #. module: base -#: code:addons/base/ir/ir_actions.py:844 -#: code:addons/base/ir/ir_model.py:176 -#: code:addons/base/ir/ir_model.py:296 -#: code:addons/base/ir/ir_model.py:310 -#: code:addons/base/ir/ir_model.py:350 -#: code:addons/base/ir/ir_model.py:369 -#: code:addons/base/ir/ir_model.py:374 -#: code:addons/base/ir/ir_model.py:377 -#: code:addons/base/ir/ir_translation.py:396 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:522 -#: code:addons/base/module/module.py:548 -#: code:addons/base/module/module.py:562 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 +#: code:addons/base/ir/ir_actions.py:832 code:addons/base/ir/ir_model.py:183 +#: code:addons/base/ir/ir_model.py:299 code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:353 code:addons/base/ir/ir_model.py:376 +#: code:addons/base/ir/ir_model.py:381 code:addons/base/ir/ir_model.py:384 +#: code:addons/base/ir/ir_translation.py:418 +#: code:addons/base/module/module.py:340 code:addons/base/module/module.py:377 +#: code:addons/base/module/module.py:382 code:addons/base/module/module.py:392 +#: code:addons/base/module/module.py:519 code:addons/base/module/module.py:545 +#: code:addons/base/module/module.py:559 +#: code:addons/base/res/res_currency.py:241 +#: code:addons/base/res/res_users.py:130 code:addons/custom.py:554 +#: code:addons/models.py:418 code:addons/models.py:3608 #, python-format msgid "Error" msgstr "Грешка" @@ -8249,24 +7517,26 @@ msgid "Error ! You can not create recursive categories." msgstr "Грешка! Не може да креирате рекурзивни категории." #. module: base -#: code:addons/base/ir/ir_ui_view.py:355 +#: code:addons/base/ir/ir_ui_view.py:348 #, python-format msgid "" "Error context:\n" "View `%(view_name)s`" +msgstr "Грешен контекст:\nПриказ `%(view_name)s`" + +#. module: base +#: code:addons/models.py:1266 +#, python-format +msgid "Error details:" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:413 -#: code:addons/base/ir/ir_model.py:415 -#: code:addons/base/ir/ir_model.py:442 -#: code:addons/base/ir/ir_model.py:456 -#: code:addons/base/ir/ir_model.py:458 -#: code:addons/base/ir/ir_model.py:460 -#: code:addons/base/ir/ir_model.py:467 -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 +#: code:addons/base/ir/ir_model.py:450 code:addons/base/ir/ir_model.py:464 +#: code:addons/base/ir/ir_model.py:466 code:addons/base/ir/ir_model.py:468 +#: code:addons/base/ir/ir_model.py:475 code:addons/base/ir/ir_model.py:478 #: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "Error!" msgstr "Грешка!" @@ -8299,7 +7569,7 @@ msgstr "" #. module: base #: field:ir.server.object.lines,type:0 msgid "Evaluation Type" -msgstr "" +msgstr "Тип на евалуација" #. module: base #: model:ir.module.module,shortdesc:base.module_event @@ -8309,37 +7579,37 @@ msgstr "Организација на настани" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale msgid "Events Sales" -msgstr "" +msgstr "Продажби на настани" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Everything seems properly set up!" -msgstr "" +msgstr "Сè изгледа прописно подесено!" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Example of condition expression using Python" -msgstr "" +msgstr "Пример на состојба expression користејќи Python" #. module: base #: model:ir.module.module,description:base.module_gamification_sale_crm msgid "" "Example of goal definitions and challenges that can be used related to the " "usage of the CRM Sale module." -msgstr "" +msgstr "Пример на целни дефиниции и предизвици кои што можат да бидат користени наспрема користењето на CRM продажба модулот." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Example of python code" -msgstr "" +msgstr "Пример на python шифра" #. module: base #: view:ir.rule:base.view_rule_form 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 "" +msgstr "Пример: 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 #: view:res.lang:base.res_lang_form @@ -8349,17 +7619,17 @@ msgstr "Примери" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Execute several actions" -msgstr "" +msgstr "Егзекутирај неколку акции" #. module: base #: view:ir.cron:base.ir_cron_view_search msgid "Execution" -msgstr "" +msgstr "Егзекуција" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Tracker" -msgstr "" +msgstr "Следач на трошоци" #. module: base #: model:ir.module.module,summary:base.module_hr_expense @@ -8380,7 +7650,7 @@ msgstr "Извозот е завршен" #. module: base #: field:ir.exports,export_fields:0 msgid "Export ID" -msgstr "" +msgstr "Експортирај ID" #. module: base #: field:ir.exports,name:0 @@ -8413,45 +7683,36 @@ msgstr "Израз" #: help:ir.server.object.lines,value:0 msgid "" "Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." -msgstr "" -"Изразот содржи спецификација на вредноста. \n" -"Кога типот на Формула е избран, ова поле може да биде Python израз кој може " -"да користи исти вредности како за условното поле на акцијата на серверот.\n" -"Доколку е селектиран типот Вредност, вредноста може да се употреби директно " -"без евалуација." +"When Formula type is selected, this field may be a Python expression that can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without evaluation." +msgstr "Изразот содржи спецификација на вредноста. \nКога типот на Формула е избран, ова поле може да биде Python израз кој може да користи исти вредности како за условното поле на акцијата на серверот.\nДоколку е селектиран типот Вредност, вредноста може да се употреби директно без евалуација." #. module: base #: help:workflow.transition,condition:0 msgid "Expression to be satisfied if we want the transition done." -msgstr "" +msgstr "Expression што треба да е задоволена ако сакаме транзицијата да ни биде завршена." #. module: base #: help:multi_company.default,expression:0 msgid "" "Expression, must be True to match\n" "use context.get or user (browse)" -msgstr "" +msgstr "Експресијата, мора да Вистинска за да се поклопува \nкористи context.get или корисник (browse)" #. module: base #: selection:ir.ui.view,mode:0 msgid "Extension View" -msgstr "" +msgstr "Проширен приказ" #. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 +#: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 msgid "External ID" msgstr "Надворешно ID" #. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,name:0 msgid "External Identifier" -msgstr "" +msgstr "Надворешен идентификатор" #. module: base #: model:ir.actions.act_window,name:base.action_model_data @@ -8460,14 +7721,14 @@ msgstr "" #: view:ir.model.data:base.view_model_data_search #: model:ir.ui.menu,name:base.ir_model_data_menu msgid "External Identifiers" -msgstr "" +msgstr "Надворешни идентификатори" #. module: base #: help:ir.model.data,name:0 msgid "" "External Key/Identifier that can be used for data integration with third-" "party systems" -msgstr "" +msgstr "Надворешен клуч/идентификатор кој што може да биде користен за дата интеграција со third-party/надворешни системи" #. module: base #: view:ir.module.module:base.view_module_filter @@ -8490,10 +7751,8 @@ msgid "Faroe Islands" msgstr "Фарски острови" #. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 +#: code:addons/base/res/res_company.py:164 field:res.bank,fax:0 +#: field:res.company,fax:0 field:res.partner,fax:0 #, python-format msgid "Fax" msgstr "Факс" @@ -8504,8 +7763,7 @@ msgid "Fax:" msgstr "Факс:" #. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 +#: field:res.bank,state:0 field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" msgstr "Фед. држава" @@ -8519,10 +7777,8 @@ msgstr "Фед. држава" #. module: base #: field:ir.actions.server,model_object_field:0 #: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 +#: field:ir.property,fields_id:0 field:ir.server.object.lines,col1:0 +#: selection:ir.translation,type:0 field:multi_company.default,field_id:0 msgid "Field" msgstr "Поле" @@ -8554,15 +7810,20 @@ msgid "Field Type" msgstr "Тип на поле" #. module: base -#: code:addons/base/ir/ir_ui_view.py:834 +#: code:addons/base/ir/ir_ui_view.py:830 #, python-format msgid "Field `%(field_name)s` does not exist" +msgstr "Полето `%(field_name)s` не постои" + +#. module: base +#: code:addons/models.py:1268 +#, python-format +msgid "Field(s) `%s` failed against a constraint: %s" msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 +#: view:ir.model:base.view_model_form field:ir.model,field_id:0 #: model:ir.model,name:base.model_ir_model_fields #: view:ir.model.fields:base.view_model_fields_form #: view:ir.model.fields:base.view_model_fields_search @@ -8582,8 +7843,7 @@ msgid "Fiji" msgstr "Фиџи" #. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 +#: field:base.language.export,data:0 field:base.language.import,data:0 msgid "File" msgstr "Датотека" @@ -8598,8 +7858,7 @@ msgid "File Format" msgstr "Формат на датотека" #. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 +#: field:base.language.export,name:0 field:ir.attachment,datas_fname:0 msgid "File Name" msgstr "Име на датотека" @@ -8614,8 +7873,7 @@ msgid "Filter" msgstr "Филтер" #. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,name:0 msgid "Filter Name" msgstr "Име на филтерот" @@ -8659,7 +7917,7 @@ msgstr "Филтрите се видливи само за еден корисн msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." -msgstr "" +msgstr "Финален резервиран израз, да биде прекопиран во саканото поле на урнекот." #. module: base #: model:ir.module.module,summary:base.module_account_accountant @@ -8669,7 +7927,7 @@ msgstr "Финансиско и аналитичко сметководство" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Find the ID of a record in the database" -msgstr "" +msgstr "Најди го ID од запис во датабазата" #. module: base #: model:res.country,name:base.fi @@ -8686,11 +7944,6 @@ msgstr "Фински / Suomi" msgid "Fleet Management" msgstr "Управување со возен парк" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "Фламански (BE) / Vlaams (BE)" - #. module: base #: selection:ir.property,type:0 msgid "Float" @@ -8706,33 +7959,33 @@ msgstr "Почеток на тек" #: view:workflow.activity:base.view_workflow_activity_search #: field:workflow.activity,flow_stop:0 msgid "Flow Stop" -msgstr "" +msgstr "Прекини го текот" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:99 #, python-format msgid "Following modules are not installed or unknown: %s" -msgstr "" +msgstr "Следните модули не се инсталирани или се непознати: %s" #. module: base #: field:res.company,font:0 msgid "Font" -msgstr "" +msgstr "Фонт" #. module: base #: field:res.font,name:0 msgid "Font Name" -msgstr "" +msgstr "Име на фонт" #. module: base #: field:res.font,family:0 msgid "Font family" -msgstr "" +msgstr "Фонт фамилија" #. module: base #: model:ir.model,name:base.model_res_font msgid "Fonts available" -msgstr "" +msgstr "Достапни фонтови" #. module: base #: help:res.company,rml_footer:0 @@ -8743,9 +7996,9 @@ msgstr "Текстот на подножјето прикажано на дно #: help:ir.actions.report.xml,report_name:0 msgid "" "For QWeb reports, name of the template used in the rendering. The method " -"'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 "" +"'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 "За QWeb извештаи, името на урнекот користен во рендерирањето. Методот 'render_html' од моделот 'report.template_name' ќе биде искористен (if any) за да го даде html. За RML извештаи, ова е името на LocalService." #. module: base #: help:ir.values,key2:0 @@ -8756,20 +8009,14 @@ msgid "" " - client_action_relate\n" " - tree_but_open\n" "For defaults, an optional condition" -msgstr "" -"For actions, one of the possible action slots: \n" -" - client_action_multi\n" -" - client_print_multi\n" -" - client_action_relate\n" -" - tree_but_open\n" -"For defaults, an optional condition" +msgstr "For actions, one of the possible action slots: \n - client_action_multi\n - client_print_multi\n - client_action_relate\n - tree_but_open\nFor defaults, an optional condition" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"For more details about translating OpenERP in your language, please refer to " +"For more details about translating Odoo in your language, please refer to " "the" -msgstr "За повеќе детали околу преведување OpenERP на ваш јазик, одете на" +msgstr "За повеќе детали околу преведување Odoo на ваш јазик, одете на" #. module: base #: help:ir.model.fields,relation_field:0 @@ -8781,29 +8028,37 @@ msgstr "" #. module: base #: help:ir.model.fields,relation:0 msgid "For relationship fields, the technical name of the target model" -msgstr "" +msgstr "За здружени полиња, техничкото име на таргет моделот" #. module: base -#: code:addons/base/ir/ir_model.py:369 +#: code:addons/base/ir/ir_model.py:376 #, python-format msgid "For selection fields, the Selection Options must be given!" +msgstr "За избирачки полиња, опцијата за избирање мора да биде прикажена!" + +#. module: base +#: code:addons/models.py:3521 +#, python-format +msgid "" +"For this kind of document, you may only access records you created yourself.\n" +"\n" +"(Document type: %s)" msgstr "" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Form" msgstr "Формулар" #. module: base #: field:res.partner.bank.type,format_layout:0 msgid "Format Layout" -msgstr "" +msgstr "Формат изглед" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Formating Error" msgstr "Грешка при форматирање:" @@ -8811,20 +8066,20 @@ msgstr "Грешка при форматирање:" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum msgid "Forum" -msgstr "" +msgstr "Форум" #. module: base #: model:ir.module.module,summary:base.module_website_forum_doc msgid "Forum, Documentation" -msgstr "" +msgstr "Форум, документација" #. module: base #: model:ir.module.module,summary:base.module_website_forum msgid "Forum, FAQ, Q&A" -msgstr "" +msgstr "Форум, често поставувани прашања, прашања и одговори" #. module: base -#: code:addons/base/ir/ir_fields.py:343 +#: code:addons/base/ir/ir_fields.py:344 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" msgstr "Пронајди повеќекратни совпаѓања за полето '%%(field)s' (%d matches)" @@ -8900,10 +8155,9 @@ msgid "Full Path" msgstr "Целосна патека" #. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 +#: field:ir.logging,func:0 selection:workflow.activity,kind:0 msgid "Function" -msgstr "" +msgstr "Функција" #. module: base #: selection:ir.module.module,license:0 @@ -8943,7 +8197,7 @@ msgstr "Гамбиа" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification msgid "Gamification" -msgstr "" +msgstr "Гамификација" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8979,13 +8233,18 @@ msgstr "Општо" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules msgid "Generic Modules" -msgstr "" +msgstr "Генерички модули" #. module: base #: model:res.country,name:base.ge msgid "Georgia" msgstr "Грузија" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Georgian / ქართული ენა" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" @@ -9008,8 +8267,7 @@ msgstr "Гибралтар" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 +#: view:ir.rule:base.view_rule_search field:ir.rule,global:0 msgid "Global" msgstr "Глобално" @@ -9020,18 +8278,18 @@ msgid "" "Group-local rules grant additional permissions, but are constrained within " "the bounds of global ones. The first group rules restrict further than " "global rules, but any additional group rule will add more permissions" -msgstr "" +msgstr "Глобални правила (не групни-специфирани) се ограничени, и не можат да се заобиколат. Групни-локални правила овозможуваат дополнителни дозволи, но се наметнати во врските со глобалните правила. Првите групни правила забрануваат повеќе од глобалните правила, но секое дополнително групно правило ќе допринесе за поголема пристапност" #. module: base #: model:ir.module.module,description:base.module_website_mail msgid "Glue module holding mail improvements for website." -msgstr "" +msgstr "Залепен модул држечки меил подобрувања за вебсајт." #. module: base -#: code:addons/base/res/res_config.py:703 +#: code:addons/base/res/res_config.py:705 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Влези во конфигурациски панел" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 @@ -9046,17 +8304,17 @@ msgstr "Google Аналитика" #. module: base #: model:ir.module.module,shortdesc:base.module_google_calendar msgid "Google Calendar" -msgstr "" +msgstr "Гугл календар" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive msgid "Google Drive™ integration" -msgstr "" +msgstr "Google Drive™ интеграција" #. module: base #: model:ir.module.module,shortdesc:base.module_google_spreadsheet msgid "Google Spreadsheet" -msgstr "" +msgstr "Google табела" #. module: base #: model:ir.module.module,shortdesc:base.module_google_account @@ -9101,8 +8359,7 @@ msgstr "Гренада" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search +#: field:ir.model.access,group_id:0 view:res.groups:base.view_groups_search msgid "Group" msgstr "Група" @@ -9140,19 +8397,14 @@ msgstr "Неопходна е група" #: model:ir.actions.act_window,name:base.action_res_groups #: field:ir.actions.report.xml,groups_id:0 #: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access +#: field:ir.actions.todo,groups_id:0 field:ir.config_parameter,group_ids:0 +#: view:ir.model:base.view_model_form field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 view:ir.ui.menu:base.edit_menu_access #: field:ir.ui.menu,groups_id:0 #: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 +#: view:ir.ui.view:base.view_view_form field:ir.ui.view,groups_id:0 #: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 +#: view:res.groups:base.view_groups_search field:res.users,groups_id:0 msgid "Groups" msgstr "Групи" @@ -9209,7 +8461,7 @@ msgstr "Гвајана" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_gamification msgid "HR Gamification" -msgstr "" +msgstr "ХР Гејмификација" #. module: base #: selection:ir.actions.report.xml,report_type:0 @@ -9219,16 +8471,16 @@ msgstr "" #. module: base #: help:ir.actions.report.xml,report_type:0 msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " +"HTML will open the report directly in your browser, PDF will use wkhtmltopdf" +" to render the HTML into a PDF file and let you download it, Controller " "allows you to define the url of a custom controller outputting any kind of " "report." -msgstr "" +msgstr "HTML ќе го отвори извештајот директно во вашиот интернет пребарувач, PDF ќе користи wkhtmltopdf за да го рендерира HTML-то во PDF документ и ќе Ви овозможи да го симнете. Контролерот овозможува да го дефинирате url-то од костумизиран контролер, обработувајќи ги било кои извештаи." #. module: base #: model:ir.model,name:base.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP рутирање" #. module: base #: model:res.country,name:base.ht @@ -9238,22 +8490,22 @@ msgstr "Хаити" #. module: base #: model:ir.module.module,summary:base.module_hw_scanner msgid "Hardware Driver for Barcode Scanners" -msgstr "" +msgstr "Хардвер драјвери за баркод читачи" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "" +msgstr "Хардвер драјвер за ESC/POS принтери и парични каси" #. module: base #: model:ir.module.module,summary:base.module_hw_scale msgid "Hardware Driver for Weighting Scales" -msgstr "" +msgstr "Хардвер драјвери за вагите" #. module: base #: model:ir.module.category,name:base.module_category_hardware_drivers msgid "Hardware Drivers" -msgstr "" +msgstr "Хардвер драјвери" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_proxy @@ -9280,12 +8532,12 @@ msgstr "Помош" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Help with Python expressions." -msgstr "" +msgstr "Помош со Python expressions." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "Помош" #. module: base #: model:ir.module.category,description:base.module_category_point_of_sale @@ -9293,40 +8545,40 @@ msgid "" "Helps you get the most out of your points of sales with fast sale encoding, " "simplified payment mode encoding, automatic picking lists generation and " "more." -msgstr "" +msgstr "Ви помага на тоа да извадете највеќе од вашиот 'point of sale' со брзото шифрирање на продажбите, едноставени платежни мод шифрирања, автоматско генерирање на преносни листи и многу повеќе." #. module: base #: model:ir.module.category,description:base.module_category_accounting_and_finance msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing." -msgstr "" +msgstr "Ви помага да се справувате со вашите сметководствени потреби, доколку не сте сметководител, Ви предлагаме да го инсталирате само 'Фактурирање'." #. module: base #: model:ir.module.category,description:base.module_category_sales_management msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "Ви помага да се справувате со вашите понуди, налози за продажба и фактурирања." #. module: base #: model:ir.module.category,description:base.module_category_human_resources msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." -msgstr "" +msgstr "Ви помага да менаџирате со вашите хумани ресурси преку енкодирање на структурата на вашите вработени, генерирање на работни листови, следење на присуства и многу повеќе." #. module: base #: model:ir.module.category,description:base.module_category_warehouse_management msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." -msgstr "" +msgstr "Ви помага да менаџирате со вашиот инвентар и главни залихни операции: налози за испораки, приеми, итн." #. module: base #: model:ir.module.category,description:base.module_category_manufacturing msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." -msgstr "" +msgstr "Помага на менаџирањето со вашите производствени процеси и генерирањето на извештаи од овие процеси." #. module: base #: model:ir.module.category,description:base.module_category_marketing @@ -9338,18 +8590,14 @@ msgstr "Ви помага да ги менаџирате вашите марке msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." -msgstr "" -"Ви помага да ги управувате вашите проекти и задачи со нивно следење, " -"подготвување планирање итн..." +msgstr "Ви помага да ги управувате вашите проекти и задачи со нивно следење, подготвување планирање итн..." #. module: base #: model:ir.module.category,description:base.module_category_purchase_management msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." -msgstr "" -"Помага во менаџирањето на процеси поврзани со набавка - барања за понуди, " -"фактури на добавувачи, итн..." +msgstr "Помага во менаџирањето на процеси поврзани со набавка - барања за понуди, фактури на добавувачи, итн..." #. module: base #: view:base.language.export:base.wizard_lang_export @@ -9357,12 +8605,12 @@ msgid "Here is the exported translation file:" msgstr "Ова е извезената датотека со преводи:" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "" "Here is what we got instead:\n" " %s" -msgstr "" +msgstr "Еве што добивме наместо:\n%s" #. module: base #: selection:base.language.install,lang:0 @@ -9429,18 +8677,13 @@ msgstr "Часови" msgid "" "How many times the method is called,\n" "a negative number indicates no limit." -msgstr "" +msgstr "Колку пати е методот повикан,\nнегативен број индицира немање на лимит" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" msgstr "Човечки ресурси" -#. module: base -#: model:ir.module.category,name:base.module_category_human_ressources -msgid "Human Ressources" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu msgid "Hungarian - Accounting" @@ -9462,102 +8705,50 @@ msgid "IBAN Bank Accounts" msgstr "IBAN банкарски сметки" #. module: base -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 +#: field:_unknown,id:0 field:base.language.export,id:0 +#: field:base.language.import,id:0 field:base.language.install,id:0 +#: field:base.module.configuration,id:0 field:base.module.update,id:0 +#: field:base.module.upgrade,id:0 field:base.update.translations,id:0 +#: field:change.password.user,id:0 field:change.password.wizard,id:0 +#: field:ir.actions.act_url,id:0 field:ir.actions.act_window,id:0 #: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 +#: field:ir.actions.act_window_close,id:0 field:ir.actions.actions,id:0 +#: field:ir.actions.client,id:0 field:ir.actions.report.xml,id:0 +#: field:ir.actions.server,id:0 field:ir.actions.todo,id:0 +#: field:ir.attachment,id:0 field:ir.config_parameter,id:0 field:ir.cron,id:0 +#: field:ir.default,id:0 field:ir.exports,id:0 field:ir.exports.line,id:0 +#: field:ir.fields.converter,id:0 field:ir.filters,id:0 field:ir.http,id:0 +#: field:ir.logging,id:0 field:ir.mail_server,id:0 field:ir.model,id:0 +#: field:ir.model.access,id:0 field:ir.model.constraint,id:0 +#: field:ir.model.data,id:0 field:ir.model.fields,id:0 +#: field:ir.model.relation,id:0 field:ir.module.category,id:0 +#: field:ir.module.module,id:0 field:ir.module.module.dependency,id:0 +#: field:ir.needaction_mixin,id:0 field:ir.property,id:0 field:ir.qweb,id:0 +#: field:ir.qweb.field,id:0 field:ir.qweb.field.contact,id:0 +#: field:ir.qweb.field.date,id:0 field:ir.qweb.field.datetime,id:0 +#: field:ir.qweb.field.duration,id:0 field:ir.qweb.field.float,id:0 +#: field:ir.qweb.field.html,id:0 field:ir.qweb.field.image,id:0 +#: field:ir.qweb.field.many2one,id:0 field:ir.qweb.field.monetary,id:0 +#: field:ir.qweb.field.qweb,id:0 field:ir.qweb.field.relative,id:0 +#: field:ir.qweb.field.selection,id:0 field:ir.qweb.field.text,id:0 +#: field:ir.qweb.widget,id:0 field:ir.qweb.widget.monetary,id:0 +#: field:ir.rule,id:0 field:ir.sequence,id:0 field:ir.sequence.type,id:0 +#: field:ir.server.object.lines,id:0 field:ir.translation,id:0 +#: field:ir.ui.menu,id:0 field:ir.ui.view,id:0 field:ir.ui.view.custom,id:0 +#: field:ir.values,id:0 field:multi_company.default,id:0 +#: field:osv_memory.autovacuum,id:0 field:res.bank,id:0 field:res.company,id:0 +#: field:res.config,id:0 field:res.config.installer,id:0 +#: field:res.config.settings,id:0 field:res.country,id:0 +#: field:res.country.group,id:0 field:res.country.state,id:0 +#: field:res.currency,id:0 field:res.currency.rate,id:0 field:res.font,id:0 +#: field:res.groups,id:0 field:res.lang,id:0 field:res.partner,id:0 +#: field:res.partner.bank,id:0 field:res.partner.bank.type,id:0 +#: field:res.partner.bank.type.field,id:0 field:res.partner.category,id:0 +#: field:res.partner.title,id:0 field:res.request.link,id:0 +#: field:res.users,id:0 field:wizard.ir.model.menu.create,id:0 +#: field:workflow,id:0 field:workflow.activity,id:0 +#: field:workflow.instance,id:0 field:workflow.transition,id:0 +#: field:workflow.triggers,id:0 field:workflow.workitem,id:0 msgid "ID" msgstr "ID" @@ -9569,12 +8760,12 @@ msgstr "" #. module: base #: help:ir.model.data,res_id:0 msgid "ID of the target record in the database" -msgstr "" +msgstr "ID од таргет записот во базата на информации" #. module: base #: help:ir.ui.view,xml_id:0 msgid "ID of the view defined in xml file" -msgstr "" +msgstr "ID од приказот дефиниран во xml документот" #. module: base #: model:ir.module.module,shortdesc:base.module_bus @@ -9584,7 +8775,7 @@ msgstr "" #. module: base #: field:base.language.import,code:0 msgid "ISO Code" -msgstr "" +msgstr "ISO код" #. module: base #: help:base.language.import,code:0 @@ -9607,8 +8798,7 @@ msgid "Iceland" msgstr "Исланд" #. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 +#: field:ir.module.module,icon_image:0 field:ir.ui.menu,icon:0 msgid "Icon" msgstr "Икона" @@ -9622,7 +8812,7 @@ msgstr "URL на икона" msgid "" "If checked and the action is bound to a model, it will only appear in the " "More menu on list views" -msgstr "" +msgstr "Ако штиклирате и акцијата е поврзана со модел, тогаш ќе Ви биде прикажана само во 'Повеќе' менито на листовните прикази." #. module: base #: help:ir.mail_server,smtp_debug:0 @@ -9634,33 +8824,29 @@ msgstr "" #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" -msgstr "" +msgstr "Доколку не е назначена група, правилото ќе биде глобално и важечко за сите" #. module: base #: help:ir.property,res_id:0 msgid "If not set, acts as a default value for new resources" -msgstr "" -"Доколку не е подесено, се однесува како стандардна вредност за новите ресурси" +msgstr "Доколку не е подесено, се однесува како стандардна вредност за новите ресурси" #. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 help:ir.actions.report.xml,multi:0 msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view." -msgstr "" -"Доколку е подесено на точно , акцијата нема да биде прикажана на десната " -"лента со алатки на формуларот приказ." +msgstr "Доколку е подесено на точно , акцијата нема да биде прикажана на десната лента со алатки на формуларот приказ." #. module: base #: help:ir.values,company_id:0 msgid "If set, action binding only applies for this company" -msgstr "" +msgstr "Ако биде подесена, поврзувачката акција ќе се однесува само за оваа компанија" #. module: base #: help:ir.values,user_id:0 msgid "If set, action binding only applies for this user." -msgstr "" +msgstr "Ако биде подесена, поврзувачката акција ќе се однесува само за овој корисник." #. module: base #: help:ir.model.fields,serialization_field_id:0 @@ -9668,56 +8854,52 @@ msgid "" "If set, this field will be stored in the sparse structure of the " "serialization field, instead of having its own database column. This cannot " "be changed after creation." -msgstr "" +msgstr "Доколку подесете, ова поле ќе биде внесено во sparse структурата од серијализациското поле, наместо имањето на сопствена датабазна колона. Ова нема да може да се промени после креацијата." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." -msgstr "" +"If several child actions return an action, only the last one will be executed.\n" +" This may happen when having server actions executing code that returns an action, or server actions returning a client action." +msgstr "Доколку неколку child акции извршат поврат на акција, тогаш само последната ќе биде извршена.\nОва може да се случи кога имаме серверски акции кои што егзекутираат код кој што извршува поврат на акција, или серверски акции кои извршуваат поврат на клиентна акција." #. module: base #: help:res.users,action_id:0 msgid "" "If specified, this action will be opened at log on for this user, in " "addition to the standard menu." -msgstr "" +msgstr "Доколку назначите, оваа опција ќе биде отворена при најавувањето на овој корисник, како додаток на стандардното мени." #. module: base #: help:ir.ui.menu,needaction_enabled:0 msgid "" "If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." -msgstr "" +"related to a model that uses the need_action mechanism, this field is set to" +" true. Otherwise, it is false." +msgstr "Ако влезната мени акција е act_window акција, и ако оваа акција е поврзана со моделот кој што го користи need_action механизмот, тогаш ова поле ќе биде подесено на 'валидно'. Поинаку, би било 'невалидно'." #. module: base #: help:res.partner,lang:0 msgid "" "If the selected language is loaded in the system, all documents related to " "this contact will be printed in this language. If not, it will be English." -msgstr "" +msgstr "Ако селектираниот јазик е вчитан во системот, тогаш сите документи поврзани со овој контакт ќе бидат дадени во овој јазик. Во спротивно, ќе бидат на англиски." #. module: base #: help:ir.ui.view,groups_id:0 msgid "" "If this field is empty, the view applies to all users. Otherwise, the view " "applies to the users of those groups only." -msgstr "" +msgstr "Ако ова поле е празно, тогаш приказот е одреден на сите корисници. Инаку, приказот би бил одреден само кон корисниците од тие групи." #. module: base #: help:ir.ui.view,active:0 msgid "" "If this view is inherited,\n" "* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" +"* if False, the view currently does not extend its parent but can be enabled\n" " " -msgstr "" +msgstr "Ако овој приказ е наследен,\n* Ако е валиден, приказот секогаш го проширува својот parent\n* Ако е невалиден, приказот моментално не го проширува својот parent, но тоа секако можете да го промените и да ви биде активиран" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -9732,27 +8914,21 @@ msgstr "" msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." -msgstr "" -"Доколку е штиклирано, вашите преводи ќе бидат презапишани и заменети со " -"официјалните." +msgstr "Доколку е штиклирано, вашите преводи ќе бидат презапишани и заменети со официјалните." #. module: base #: help:ir.actions.report.xml,attachment_use:0 msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" -"Ако го штиклирате ова, тогаш вториот пат кога корисникот ќе принта со истото " -"име на приврзокот, ќе биде вратен претходниот извештај." +"If you check this, then the second time the user prints with same attachment" +" name, it returns the previous report." +msgstr "Ако го штиклирате ова, тогаш вториот пат кога корисникот ќе принта со истото име на приврзокот, ќе биде вратен претходниот извештај." #. module: base #: help:base.language.import,overwrite:0 msgid "" "If you enable this option, existing translations (including custom ones) " "will be overwritten and replaced by those in this file" -msgstr "" -"Доколку ја изберете оваа опција, постоечките преводи(вклучувајќи ги и " -"направените) ќе бидат презапишани и заменети со тие во датотеката" +msgstr "Доколку ја изберете оваа опција, постоечките преводи(вклучувајќи ги и направените) ќе бидат презапишани и заменети со тие во датотеката" #. module: base #: help:ir.ui.menu,groups_id:0 @@ -9760,15 +8936,15 @@ msgid "" "If you have groups, the visibility of this menu will be based on these " "groups. If this field is empty, Odoo will compute visibility based on the " "related object's read access." -msgstr "" +msgstr "Ако имате групи, прегледноста на ова мени ќе Ви биде базирано според овие групи. Ако ова поле е празно, Odoo ќе Ви издаде прегледност базирана според дозволениот пристап за читањето на одредените објекти." #. module: base #: help:ir.model.access,active:0 msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " +"If you uncheck the active field, it will disable the ACL without deleting it" +" (if you delete a native ACL, it will be re-created when you reload the " "module." -msgstr "" +msgstr "Ако го отчекирате активното поле, тогаш ќе Ви биде исклучен ACL без да Ви се избрише (ако избришете нативен ACL, тогаш можно е тој да Ви биде рекреиран откако ќе го приклучите модулот повторно." #. module: base #: help:ir.rule,active:0 @@ -9776,23 +8952,22 @@ msgid "" "If you uncheck the active field, it will disable the record rule without " "deleting it (if you delete a native record rule, it may be re-created when " "you reload the module." -msgstr "" +msgstr "Ако го отчекирате активното поле, тогаш ќе Ви биде исклучено записното правило без да Ви се избрише (ако избришете нативно записно правило, тогаш можно е тоа да Ви биде рекреирано откако ќе го приклучите модулот повторно." #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" +msgstr "Ако сакате да го откажете процесот, притиснете на откажи копчето подолу" #. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 +#: field:res.country,image:0 field:res.partner,image:0 msgid "Image" msgstr "Слика" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "Impacted Modules" -msgstr "" +msgstr "Опфатени модули" #. module: base #: field:ir.sequence,implementation:0 @@ -9819,13 +8994,12 @@ msgstr "Увези превод" #. module: base #: view:ir.model:base.view_model_search msgid "In Memory" -msgstr "" +msgstr "Во меморија" #. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 +#: field:ir.model,modules:0 field:ir.model.fields,modules:0 msgid "In Modules" -msgstr "" +msgstr "Во модули" #. module: base #: view:workflow.activity:base.view_workflow_activity_form @@ -9836,7 +9010,7 @@ msgstr "Дојдовни премини" #. module: base #: constraint:ir.actions.server:0 msgid "Incorrect Write Record Expression" -msgstr "" +msgstr "Погрешно внесен Expression запис" #. module: base #: field:ir.sequence,number_increment:0 @@ -9844,11 +9018,11 @@ msgid "Increment Number" msgstr "Инкрементирај го бројот" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 #, python-format msgid "Increment number must not be zero." -msgstr "" +msgstr "Растечкиот број не смее да Ви биде нула." #. module: base #: model:res.country,name:base.in @@ -9876,8 +9050,7 @@ msgid "Indonesian / Bahasa Indonesia" msgstr "" #. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 +#: view:ir.cron:base.ir_cron_view field:ir.model,info:0 #: view:ir.module.module:base.module_form msgid "Information" msgstr "Информација" @@ -9890,12 +9063,12 @@ msgstr "Информација за банката" #. module: base #: view:ir.ui.view:base.view_view_search msgid "Inherit" -msgstr "" +msgstr "Наследи" #. module: base #: field:ir.ui.view,inherit_children_ids:0 msgid "Inherit Views" -msgstr "" +msgstr "Наследи прикази" #. module: base #: view:res.groups:base.view_groups_form @@ -9910,12 +9083,12 @@ msgstr "Наследен поглед" #. module: base #: view:ir.ui.view:base.view_view_form msgid "Inherited Views" -msgstr "" +msgstr "Наследени прикази" #. module: base #: field:ir.model,inherited_model_ids:0 msgid "Inherited models" -msgstr "" +msgstr "Наследени модели" #. module: base #: field:res.groups,implied_ids:0 @@ -9933,8 +9106,7 @@ msgid "Initial Setup Tools" msgstr "Почетни алатки за подесување" #. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 +#: field:ir.model.constraint,date_init:0 field:ir.model.relation,date_init:0 msgid "Initialization Date" msgstr "Датум на иницијализација" @@ -9946,10 +9118,10 @@ msgstr "Вметнато уредување" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Inline View" -msgstr "" +msgstr "Вметнат приказ" #. module: base -#: code:addons/base/module/module.py:440 +#: code:addons/base/module/module.py:436 #: view:ir.module.module:base.module_form #: view:ir.module.module:base.module_view_kanban #, python-format @@ -9976,7 +9148,7 @@ msgstr "Инсталирано" #. module: base #: view:ir.module.module:base.module_form msgid "Installed Features" -msgstr "" +msgstr "Инсталирани карактеристики" #. module: base #: field:ir.module.module,latest_version:0 @@ -9997,11 +9169,25 @@ msgstr "Инстанци" #. module: base #: model:ir.module.module,shortdesc:base.module_im_chat msgid "Instant Messaging" -msgstr "" +msgstr "Инстантно разменување на пораки" #. module: base #: model:ir.module.module,description:base.module_bus msgid "Instant Messaging Bus allow you to send messages to users, in live." +msgstr "Instant Messaging Bus, Ви овозможува да праќате пораки кон корисници, во живо." + +#. module: base +#: code:addons/models.py:1460 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: code:addons/models.py:1472 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" msgstr "" #. module: base @@ -10009,6 +9195,12 @@ msgstr "" msgid "Integer" msgstr "Integer" +#. module: base +#: code:addons/model.py:149 code:addons/model.py:151 +#, python-format +msgid "Integrity Error" +msgstr "" + #. module: base #: view:ir.rule:base.view_rule_form msgid "Interaction between rules" @@ -10027,12 +9219,12 @@ msgstr "Број на интервал" #. module: base #: field:ir.cron,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Единица интервал" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat msgid "Intrastat Reporting" -msgstr "" +msgstr "Intrastat известување" #. module: base #: report:ir.module.reference:0 @@ -10040,21 +9232,37 @@ msgid "Introspection report on objects" msgstr "" #. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" -msgstr "Инуктитутски / ᐃᓄᒃᑎᑐᑦ" +#: code:addons/models.py:4485 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the" +" direction)" +msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/models.py:1543 +#, python-format +msgid "Invalid Architecture!" +msgstr "Невалидна архитектура!" + +#. module: base +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Invalid Bank Account Type Name format." msgstr "Невалидно формат на име на тип на банкарска сметка." #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/models.py:1460 code:addons/models.py:1471 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "Невалидна објектна архитектура!" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "Invalid Search Criteria" -msgstr "" +msgstr "Невалиден критериум за пребарување" #. module: base #: constraint:ir.cron:0 @@ -10062,66 +9270,78 @@ msgid "Invalid arguments" msgstr "Погрешни аргументи" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context value" -msgstr "" +msgstr "Невалидна контекстна вредност" #. module: base -#: code:addons/base/ir/ir_fields.py:323 +#: code:addons/base/ir/ir_fields.py:325 #, python-format msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "" +msgstr "Неважечки датабазен id '%s' за полето '%%(field)s'" #. module: base #: constraint:res.lang:0 msgid "" "Invalid date/time format directive specified. Please refer to the list of " "allowed directives, displayed when you edit a language." +msgstr "Невалиден формат на директива за датум/време. Проверете ја листата на дозволени директиви, прикажани кога го уредувате вашиот јазик." + +#. module: base +#: code:addons/models.py:2095 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: code:addons/models.py:2096 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." msgstr "" -"Невалиден формат на директива за датум/време. Проверете ја листата на " -"дозволени директиви, прикажани кога го уредувате вашиот јазик." #. module: base #: sql_constraint:ir.ui.view:0 msgid "" "Invalid inheritance mode: if the mode is 'extension', the view must extend " "an other view" -msgstr "" +msgstr "Невалиден наследен мод: ако модот е 'проширување', приказот мора да прошири друг приказ." #. module: base -#: code:addons/base/ir/ir_actions.py:222 +#: code:addons/base/ir/ir_actions.py:227 #, python-format msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Невалидно име на модел во акциската дефиниција." #. module: base -#: code:addons/base/ir/ir_ui_view.py:474 +#: code:addons/base/ir/ir_ui_view.py:467 #, python-format msgid "Invalid position attribute: '%s'" -msgstr "" +msgstr "Неважечки позициски атрибут: '%s'" #. module: base -#: code:addons/base/ir/ir_sequence.py:260 +#: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" +msgstr "Неважечки префикс или суфикс за секвенца '%s'" #. module: base #: constraint:ir.ui.view:0 msgid "Invalid view definition" -msgstr "" +msgstr "Невалидна дефиниција на приказ" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Контрола на залиха" #. module: base #: model:ir.module.module,summary:base.module_stock @@ -10131,7 +9351,7 @@ msgstr "Инвертар, Логистика, Склад" #. module: base #: model:ir.module.module,summary:base.module_stock_account msgid "Inventory, Logistic, Valuation, Accounting" -msgstr "" +msgstr "Инвертар, логистика, валуација, сметководство" #. module: base #: selection:res.partner,type:0 @@ -10141,7 +9361,7 @@ msgstr "Фактура" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly msgid "Invoice Picking Directly" -msgstr "" +msgstr "Пренос на фактура директно" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice @@ -10151,7 +9371,7 @@ msgstr "Фактура на распореди" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "Фактурирање" +msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher @@ -10202,7 +9422,7 @@ msgstr "Израел" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracking" -msgstr "" +msgstr "Следење на проблем" #. module: base #: selection:base.language.install,lang:0 @@ -10217,7 +9437,7 @@ msgstr "Италија" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_it msgid "Italy - Accounting" -msgstr "" +msgstr "Italy - Accounting" #. module: base #: model:res.country,name:base.ci @@ -10234,10 +9454,15 @@ msgstr "Јамајка" msgid "Japan" msgstr "Јапонија" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_jp +msgid "Japan - Accounting" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" -msgstr "" +msgstr "Japanese / 日本語" #. module: base #: model:res.country,name:base.je @@ -10247,7 +9472,7 @@ msgstr "Џерси" #. module: base #: model:ir.module.module,summary:base.module_website_hr_recruitment msgid "Job Descriptions And Application Forms" -msgstr "" +msgstr "Опис на работно место и форми на апликации за вработување" #. module: base #: field:res.partner,function:0 @@ -10257,7 +9482,7 @@ msgstr "Работна позиција" #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr_recruitment msgid "Jobs" -msgstr "" +msgstr "Работни места" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -10272,12 +9497,12 @@ msgstr "Работни места, оддели, детали за вработ #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" -msgstr "" +msgstr "Работни места, Вработување, Аплицирања, Интервјуа за работа, Анкети" #. module: base #: field:workflow.activity,join_mode:0 msgid "Join Mode" -msgstr "" +msgstr "Облик на здружување" #. module: base #: model:res.country,name:base.jo @@ -10287,12 +9512,21 @@ msgstr "Јордан" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement_jit msgid "Just In Time Scheduling" +msgstr "'Навремено' распоредување" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement_jit_stock +msgid "Just In Time Scheduling with Stock" +msgstr "'Навремено' распоредување со залихи" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Kabyle / Taqbaylit" msgstr "" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Kanban" msgstr "Канбан" @@ -10327,11 +9561,6 @@ msgstr "Вид" msgid "Kiribati" msgstr "Кирибати" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "Клингонски" - #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" @@ -10345,7 +9574,7 @@ msgstr "Систем за менаџирање со знање" #. module: base #: model:ir.module.module,description:base.module_l10n_si msgid "Kontni načrt za gospodarske družbe" -msgstr "" +msgstr "Kontni načrt za gospodarske družbe" #. module: base #: selection:base.language.install,lang:0 @@ -10367,23 +9596,25 @@ msgstr "Кувајт" msgid "Kyrgyz Republic (Kyrgyzstan)" msgstr "Киргистан" +#. module: base +#: selection:ir.module.module,license:0 +msgid "LGPL Version 3" +msgstr "" + #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" -msgstr "" +msgstr "Ознаки" #. module: base #: model:ir.module.module,summary:base.module_stock_landed_costs msgid "Landed Costs" -msgstr "" +msgstr "Дополнителни трошоци" #. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 +#: field:base.language.export,lang:0 field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 field:ir.translation,lang:0 +#: view:res.lang:base.res_lang_search field:res.partner,lang:0 msgid "Language" msgstr "Јазик" @@ -10406,14 +9637,13 @@ msgstr "Пакет Јазици" #. module: base #: sql_constraint:ir.translation:0 msgid "Language code of translation item must be among known languages" -msgstr "" +msgstr "Јазичниот код од преведениот предмет мора да е меѓу познатите јазици" #. module: base #: model:ir.actions.act_window,name:base.res_lang_act_window #: model:ir.model,name:base.model_res_lang #: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search +#: view:res.lang:base.res_lang_form view:res.lang:base.res_lang_search #: view:res.lang:base.res_lang_tree msgid "Languages" msgstr "Јазици" @@ -10421,7 +9651,7 @@ msgstr "Јазици" #. module: base #: selection:base.language.install,lang:0 msgid "Lao / ພາສາລາວ" -msgstr "" +msgstr "Lao / ພາສາລາວ" #. module: base #: model:res.country,name:base.la @@ -10431,7 +9661,7 @@ msgstr "Лаос" #. module: base #: field:ir.ui.view,write_date:0 msgid "Last Modification Date" -msgstr "" +msgstr "Датум на последна модификација" #. module: base #: field:ir.attachment,write_uid:0 @@ -10443,8 +9673,7 @@ msgstr "" #: field:base.language.import,write_uid:0 #: field:base.language.install,write_uid:0 #: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 +#: field:base.module.update,write_uid:0 field:base.module.upgrade,write_uid:0 #: field:base.update.translations,write_uid:0 #: field:change.password.user,write_uid:0 #: field:change.password.wizard,write_uid:0 @@ -10452,67 +9681,40 @@ msgstr "" #: field:ir.actions.act_window,write_uid:0 #: field:ir.actions.act_window.view,write_uid:0 #: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 +#: field:ir.actions.actions,write_uid:0 field:ir.actions.client,write_uid:0 +#: field:ir.actions.report.xml,write_uid:0 field:ir.actions.server,write_uid:0 +#: field:ir.actions.todo,write_uid:0 field:ir.attachment,write_uid:0 +#: field:ir.config_parameter,write_uid:0 field:ir.cron,write_uid:0 +#: field:ir.default,write_uid:0 field:ir.exports,write_uid:0 +#: field:ir.exports.line,write_uid:0 field:ir.fields.converter,write_uid:0 +#: field:ir.filters,write_uid:0 field:ir.logging,write_uid:0 +#: field:ir.mail_server,write_uid:0 field:ir.model,write_uid:0 +#: field:ir.model.access,write_uid:0 field:ir.model.constraint,write_uid:0 +#: field:ir.model.data,write_uid:0 field:ir.model.fields,write_uid:0 +#: field:ir.model.relation,write_uid:0 field:ir.module.category,write_uid:0 #: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 +#: field:ir.module.module.dependency,write_uid:0 field:ir.property,write_uid:0 +#: field:ir.rule,write_uid:0 field:ir.sequence,write_uid:0 +#: field:ir.sequence.type,write_uid:0 field:ir.server.object.lines,write_uid:0 +#: field:ir.ui.menu,write_uid:0 field:ir.ui.view,write_uid:0 +#: field:ir.ui.view.custom,write_uid:0 field:ir.values,write_uid:0 #: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 +#: field:osv_memory.autovacuum,write_uid:0 field:res.bank,write_uid:0 +#: field:res.company,write_uid:0 field:res.config,write_uid:0 #: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 +#: field:res.config.settings,write_uid:0 field:res.country,write_uid:0 +#: field:res.country.group,write_uid:0 field:res.country.state,write_uid:0 +#: field:res.currency,write_uid:0 field:res.currency.rate,write_uid:0 +#: field:res.font,write_uid:0 field:res.groups,write_uid:0 +#: field:res.lang,write_uid:0 field:res.partner,write_uid:0 +#: field:res.partner.bank,write_uid:0 field:res.partner.bank.type,write_uid:0 #: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 +#: field:res.partner.category,write_uid:0 field:res.partner.title,write_uid:0 +#: field:res.request.link,write_uid:0 field:res.users,write_uid:0 +#: field:wizard.ir.model.menu.create,write_uid:0 field:workflow,write_uid:0 +#: field:workflow.activity,write_uid:0 field:workflow.transition,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Последно ажурирање од" #. module: base #: field:base.language.export,write_date:0 @@ -10528,66 +9730,42 @@ msgstr "" #: field:ir.actions.act_window,write_date:0 #: field:ir.actions.act_window.view,write_date:0 #: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 +#: field:ir.actions.actions,write_date:0 field:ir.actions.client,write_date:0 #: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 +#: field:ir.actions.server,write_date:0 field:ir.actions.todo,write_date:0 +#: field:ir.attachment,write_date:0 field:ir.config_parameter,write_date:0 +#: field:ir.cron,write_date:0 field:ir.default,write_date:0 +#: field:ir.exports,write_date:0 field:ir.exports.line,write_date:0 +#: field:ir.fields.converter,write_date:0 field:ir.filters,write_date:0 +#: field:ir.logging,write_date:0 field:ir.mail_server,write_date:0 +#: field:ir.model,write_date:0 field:ir.model.access,write_date:0 +#: field:ir.model.constraint,write_date:0 field:ir.model.data,write_date:0 +#: field:ir.model.fields,write_date:0 field:ir.model.relation,write_date:0 +#: field:ir.module.category,write_date:0 field:ir.module.module,write_date:0 #: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 +#: field:ir.property,write_date:0 field:ir.rule,write_date:0 +#: field:ir.sequence,write_date:0 field:ir.sequence.type,write_date:0 +#: field:ir.server.object.lines,write_date:0 field:ir.ui.menu,write_date:0 +#: field:ir.ui.view.custom,write_date:0 field:ir.values,write_date:0 #: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 +#: field:osv_memory.autovacuum,write_date:0 field:res.bank,write_date:0 +#: field:res.company,write_date:0 field:res.config,write_date:0 #: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 +#: field:res.config.settings,write_date:0 field:res.country,write_date:0 +#: field:res.country.group,write_date:0 field:res.country.state,write_date:0 +#: field:res.currency,write_date:0 field:res.currency.rate,write_date:0 +#: field:res.font,write_date:0 field:res.groups,write_date:0 +#: field:res.lang,write_date:0 field:res.partner,write_date:0 #: field:res.partner.bank,write_date:0 #: field:res.partner.bank.type,write_date:0 #: field:res.partner.bank.type.field,write_date:0 #: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 +#: field:res.partner.title,write_date:0 field:res.request.link,write_date:0 +#: field:res.users,write_date:0 field:wizard.ir.model.menu.create,write_date:0 +#: field:workflow,write_date:0 field:workflow.activity,write_date:0 #: field:workflow.transition,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Последно ажурирање на" #. module: base #: field:ir.module.module,installed_version:0 @@ -10634,7 +9812,7 @@ msgstr "Стартувај рачно" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually Once" -msgstr "" +msgstr "Стартувај рачно еднаш" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -10644,12 +9822,12 @@ msgstr "Launchpad" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_project_issue msgid "Lead to Issue" -msgstr "" +msgstr "Води кон проблем" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "Траги и можности" +msgstr "" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -10684,7 +9862,7 @@ msgstr "Легенда (за префикси, суфикси)" #. module: base #: view:res.lang:base.res_lang_form msgid "Legends for Date and Time Formats" -msgstr "" +msgstr "Легенди за формати на датум и време" #. module: base #: model:res.country,name:base.ls @@ -10696,27 +9874,26 @@ msgstr "Лесото" msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." -msgstr "" +msgstr "Ви овозможува да инсталирате адони/додатоци опремени кон тоа на споделување на знаења со и помеѓу вашите вработени." #. module: base #: model:ir.module.category,description:base.module_category_tools msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." -msgstr "" +msgstr "Ви овозможува да инсталирате разни интересни но не и неопходни алатки како што се: Анкети, Ручеци и кутија за идеи." #. module: base #: model:ir.module.category,description:base.module_category_report_designer msgid "" "Lets you install various tools to simplify and enhance Odoo's report " "creation." -msgstr "" +msgstr "Ви овозможува инсталација на алатки за поедноставување на изработката на извештаи во Odoo." #. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 +#: view:ir.logging:base.ir_logging_search_view field:ir.logging,level:0 msgid "Level" -msgstr "" +msgstr "Ниво" #. module: base #: model:res.country,name:base.lr @@ -10746,7 +9923,7 @@ msgstr "Граница" #. module: base #: field:ir.logging,line:0 msgid "Line" -msgstr "" +msgstr "Позиција" #. module: base #: field:ir.actions.server,link_field_id:0 @@ -10761,12 +9938,12 @@ msgstr "Интеграција на LinkedIn" #. module: base #: help:ir.model.fields,modules:0 msgid "List of modules in which the field is defined" -msgstr "" +msgstr "Листа од модули во која полето е дефинирано" #. module: base #: help:ir.model,modules:0 msgid "List of modules in which the object is defined or inherited" -msgstr "" +msgstr "Листа на модули во која предметот е дефиниран или наследен" #. module: base #: help:ir.model.fields,selection:0 @@ -10774,7 +9951,7 @@ msgid "" "List of options for a selection field, specified as a Python expression " "defining a list of (key, label) pairs. For example: " "[('blue','Blue'),('yellow','Yellow')]" -msgstr "" +msgstr "Листа од опции за одберено поле, назначено како Python expression кој што дефинира листа на (клуч, лабел) парови. Пример: [('blue','Blue'),('yellow','Yellow')]" #. module: base #: model:res.country,name:base.lt @@ -10789,12 +9966,12 @@ msgstr "Литвански / Lietuvių kalba" #. module: base #: model:ir.module.module,shortdesc:base.module_im_livechat msgid "Live Chat" -msgstr "" +msgstr "Комуникација/чет во живо" #. module: base #: model:ir.module.module,summary:base.module_im_livechat msgid "Live Chat with Visitors/Customers" -msgstr "" +msgstr "Чет во живо со посетители/клиенти" #. module: base #: view:base.language.install:base.view_base_language_install @@ -10812,7 +9989,7 @@ msgstr "Вчитај превод" #: model:ir.actions.act_window,name:base.open_module_tree #: model:ir.ui.menu,name:base.menu_module_tree msgid "Local Modules" -msgstr "" +msgstr "Локални модули" #. module: base #: field:res.lang,code:0 @@ -10829,13 +10006,13 @@ msgstr "Локализација" #. module: base #: view:ir.logging:base.ir_logging_form_view msgid "Log" -msgstr "" +msgstr "Лог" #. module: base #: model:ir.actions.act_window,name:base.ir_logging_all_act #: model:ir.ui.menu,name:base.ir_logging_all_menu msgid "Logging" -msgstr "" +msgstr "Најавување" #. module: base #: field:res.users,login:0 @@ -10856,7 +10033,7 @@ msgstr "Лого Web" #: view:ir.logging:base.ir_logging_search_view #: view:ir.logging:base.ir_logging_tree_view msgid "Logs" -msgstr "" +msgstr "Логови" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd @@ -10906,7 +10083,7 @@ msgstr "Македонија" #. module: base #: selection:base.language.install,lang:0 msgid "Macedonian / македонски јазик" -msgstr "" +msgstr "Macedonian / македонски јазик" #. module: base #: model:res.country,name:base.mg @@ -10919,25 +10096,23 @@ msgid "Madam" msgstr "Мадам" #. module: base -#: code:addons/base/ir/ir_mail_server.py:485 +#: code:addons/base/ir/ir_mail_server.py:503 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "Испораката на е-маил не е успешна" #. module: base -#: code:addons/base/ir/ir_mail_server.py:481 +#: code:addons/base/ir/ir_mail_server.py:499 #, python-format msgid "" "Mail delivery failed via SMTP server '%s'.\n" "%s: %s" -msgstr "" -"Mail delivery failed via SMTP server '%s'.\n" -"%s: %s" +msgstr "Mail delivery failed via SMTP server '%s'.\n%s: %s" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail_group msgid "Mailing List Archive" -msgstr "" +msgstr "Архива на е-маилинг листата" #. module: base #: field:multi_company.default,company_id:0 @@ -10947,7 +10122,7 @@ msgstr "Главна компанија" #. module: base #: field:ir.actions.report.xml,report_rml:0 msgid "Main Report File Path/controller" -msgstr "" +msgstr "Главен извештај на патот на датотеката/контролер" #. module: base #: field:ir.module.module,maintainer:0 @@ -10959,11 +10134,6 @@ msgstr "Одржувач" msgid "Malawi" msgstr "Малави" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - #. module: base #: model:res.country,name:base.my msgid "Malaysia" @@ -10998,18 +10168,18 @@ msgstr "" #: model:ir.actions.act_window,help:base.grant_menu_access msgid "" "Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " +"menu. You can delete an item by clicking on the box at the beginning of each" +" line and then delete it through the button that appeared. Items can be " "assigned to specific groups in order to make them accessible to some users " "within the system." -msgstr "" +msgstr "Управувај со, и костимизирај ги предметите кои што ви се прикажани во Вашето Odoo системско мени. Можете да избришете предмет со кликање на кутивчето на почетокот од секоја ставка, и потоа избришете го преку копчето кое ќе ви се прикаже. Предметите можат да бидат назначени кон специфични групи со цел да бидат пристапни за некои корисници во системот." #. module: base #: model:ir.module.category,description:base.module_category_customer_relationship_management msgid "" "Manage relations with prospects and customers using leads, opportunities, " "requests or issues." -msgstr "" +msgstr "Менаџирај со односите со кандидатите и клиентите користејќи траги, можности, барања или проблеми." #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_contact @@ -11017,14 +10187,14 @@ msgid "" "Manage the contact titles you want to have available in your system and the " "way you want to print them in letters and other documents. Some example: " "Mr., Mrs. " -msgstr "" +msgstr "Уредете ги контактните називи што ќе сакате да ви бидат достапни во вашиот систем, и начинот на кој што ќе сакате да ги печатите во писмата и други документи. Пример: Г-дин., Г-ѓа." #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_partner msgid "" "Manage the partner titles you want to have available in your system. The " "partner titles is the legal status of the company: Private Limited, SA, etc." -msgstr "" +msgstr "Уредете ги партнерските називи што ќе сакате да ви бидат достапни во вашиот систем. Партнерскиот назив е правниот статус на компанијата: Private Limited, SA, ДОО, ДООЕЛ итн." #. module: base #: model:res.groups,name:base.group_hr_manager @@ -11043,13 +10213,8 @@ msgstr "Менаџира со возилата и договорите" msgid "" "Manual: Launched manually.\n" "Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." -msgstr "" -"Рачен: Покренато рачно.\n" -"Автоматски: Се стартува кога системот е повторно конфигуриран.\n" -"Покрени рачно еднаш: откако е покренат рачно, автоматски се подесува на " -"Завршено." +"Launch Manually Once: after having been launched manually, it sets automatically to Done." +msgstr "Рачен: Покренато рачно.\nАвтоматски: Се стартува кога системот е повторно конфигуриран.\nПокрени рачно еднаш: откако е покренат рачно, автоматски се подесува на Завршено." #. module: base #: model:res.partner.category,name:base.res_partner_category_14 @@ -11076,7 +10241,7 @@ msgstr "Налози за изработка, Нормативи, Насочув #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "Many2One" #. module: base #: model:ir.actions.act_window,name:base.action_model_relation @@ -11107,7 +10272,7 @@ msgstr "Маркетинг" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo msgid "Marketing Campaign - Demo" -msgstr "" +msgstr "Маркетинг кампања - демо" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign @@ -11117,12 +10282,12 @@ msgstr "Маркетинг кампањи" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_crm msgid "Marketing in CRM" -msgstr "" +msgstr "Маркетинг во CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma msgid "Maroc - Accounting" -msgstr "" +msgstr "Maroc - Accounting" #. module: base #: model:res.country,name:base.mh @@ -11137,7 +10302,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mass_mailing msgid "Mass Mailing Campaigns" -msgstr "" +msgstr "Кампањи за масовна е-маил порака" #. module: base #: model:res.country,name:base.mr @@ -11170,7 +10335,7 @@ msgid "" "Medium-sized image of this contact. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Средна големина на сликата од овој контакт. Автоматски ќе ви биде подесена на 128x128px, со зачуван размер. Користете го ова поле во форма приказите или во некои канбан прикази." #. module: base #: model:ir.module.module,shortdesc:base.module_membership @@ -11183,10 +10348,8 @@ msgid "Memos pad" msgstr "" #. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu +#: view:ir.ui.menu:base.edit_menu view:ir.ui.menu:base.edit_menu_access +#: view:ir.ui.menu:base.edit_menu_access_search view:ir.ui.menu:base.view_menu #: field:ir.ui.menu,name:0 msgid "Menu" msgstr "Мени" @@ -11216,7 +10379,7 @@ msgstr "Мениа" #. module: base #: view:res.users:base.view_users_form msgid "Menus Customization" -msgstr "" +msgstr "Мени костумизација" #. module: base #: field:ir.logging,message:0 @@ -11226,7 +10389,7 @@ msgstr "Порака" #. module: base #: view:res.users:base.view_users_form msgid "Messaging and Social" -msgstr "" +msgstr "Комуникација и социјализација" #. module: base #: field:ir.cron,function:0 @@ -11270,11 +10433,23 @@ msgid "Miss" msgstr "Г-гица" #. module: base -#: code:addons/base/ir/ir_mail_server.py:459 +#: code:addons/base/ir/ir_mail_server.py:477 #, python-format msgid "Missing SMTP Server" msgstr "Недостасува SMTP опслужувач" +#. module: base +#: code:addons/models.py:6067 +#, python-format +msgid "Missing required value for the field '%s' (%s)" +msgstr "" + +#. module: base +#: code:addons/models.py:6064 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" @@ -11293,38 +10468,35 @@ msgstr "Мобилен:" #. module: base #: field:res.font,mode:0 msgid "Mode" -msgstr "" +msgstr "Режим" #. module: base #: field:ir.actions.report.xml,model:0 #: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,model_id:0 +#: view:ir.model:base.view_model_search field:ir.model,model:0 +#: field:ir.model.constraint,model:0 field:ir.model.fields,model_id:0 #: field:ir.model.relation,model:0 #: view:ir.values:base.values_view_search_action msgid "Model" msgstr "Модел" #. module: base -#: code:addons/base/ir/ir_model.py:377 +#: code:addons/base/ir/ir_model.py:384 #, python-format msgid "Model %s does not exist!" msgstr "Моделот %s не постои!" #. module: base -#: code:addons/base/ir/ir_model.py:176 +#: code:addons/base/ir/ir_model.py:183 #, python-format msgid "Model '%s' contains module data and cannot be removed!" -msgstr "" +msgstr "Моделот '%s' содржи модул дата и не може да биде отстранет!" #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "Модел" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint @@ -11337,19 +10509,16 @@ msgstr "Ограничувања на модулот" #. module: base #: field:ir.ui.view,model_data_id:0 msgid "Model Data" -msgstr "" +msgstr "Информации на модел" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 +#: view:ir.model:base.view_model_form view:ir.model:base.view_model_search +#: view:ir.model:base.view_model_tree field:ir.model,name:0 msgid "Model Description" msgstr "Опис на модел" #. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 +#: field:ir.actions.server,model_name:0 field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" msgstr "Име на модул" @@ -11364,39 +10533,36 @@ msgstr "Преглед на моделот" msgid "" "Model for record creation / update. Set this field only to specify a " "different model than the base model." -msgstr "" +msgstr "Модел за креирање на запис / надградба. Подесете го ова поле за одредувањето на поразличен модел од базичниот." #. module: base #: help:ir.actions.act_window,res_model:0 msgid "Model name of the object to open in the view window" -msgstr "" +msgstr "Модел име од објектот што ќе се отвори во прозорецот на приказот" #. module: base #: help:ir.cron,model:0 msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" -"Име на моделот во којшто се наоѓа методот што треба да се повика, нпр. " -"'res.partner'" +msgstr "Име на моделот во којшто се наоѓа методот што треба да се повика, нпр. 'res.partner'" #. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:791 +#: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 #, python-format msgid "Model not found: %(model)s" -msgstr "" +msgstr "Модулот не е пронајден: %(model)s" #. module: base #: help:ir.values,model:0 msgid "Model to which this entry applies" -msgstr "" +msgstr "Модел на кој што овој внес се однесува" #. module: base #: help:ir.values,model_id:0 msgid "" "Model to which this entry applies - helper field for setting a model, will " "automatically set the correct model name" -msgstr "" +msgstr "Модел на кој што овој внес се однесува - помошник за подесување на модел, автоматски ќе го поправи името на моделот" #. module: base #: model:ir.actions.act_window,name:base.action_model_model @@ -11408,13 +10574,10 @@ msgstr "Модели" #. module: base #: model:ir.model,name:base.model_ir_module_module #: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 view:ir.module.module:base.module_form #: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 +#: field:ir.module.module.dependency,module_id:0 report:ir.module.reference:0 #: field:ir.translation,module:0 msgid "Module" msgstr "Модул" @@ -11453,7 +10616,7 @@ msgstr "Надградба на модул" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install msgid "Module Upgrade Install" -msgstr "" +msgstr "Инсталирај надградба на модул" #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency @@ -11461,15 +10624,23 @@ msgid "Module dependency" msgstr "Зависоност на модули" #. module: base -#: code:addons/base/module/module.py:684 +#: code:addons/convert.py:963 +#, python-format +msgid "" +"Module loading %s failed: file %s could not be processed:\n" +" %s" +msgstr "Модул вчитувањето %s е неуспешно: датотеката %s не можеше да биде обработена:\n%s" + +#. module: base +#: code:addons/base/module/module.py:681 #, python-format msgid "Module not found" -msgstr "" +msgstr "Модулот не е пронајден" #. module: base #: help:ir.translation,module:0 msgid "Module this term belongs to" -msgstr "" +msgstr "Модул на кој што му припаѓа овој термин" #. module: base #: model:ir.actions.act_window,name:base.action_module_open_categ @@ -11537,12 +10708,12 @@ msgstr "Монтсерат" #. module: base #: field:ir.actions.server,menu_ir_values_id:0 msgid "More Menu entry" -msgstr "" +msgstr "Повеќе внесови во мени" #. module: base #: help:ir.actions.server,menu_ir_values_id:0 msgid "More menu entry." -msgstr "" +msgstr "Повеќе внесови во мени." #. module: base #: model:res.country,name:base.ma @@ -11594,7 +10765,7 @@ msgstr "Мулти компанија" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_plans msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Повеќе аналитички планови" #. module: base #: view:res.partner.bank:base.view_partner_bank_search @@ -11622,50 +10793,35 @@ msgid "Myanmar" msgstr "Манамар" #. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 +#: field:ir.actions.act_window_close,name:0 field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 field:ir.logging,name:0 field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 report:ir.module.reference:0 +#: view:ir.property:base.ir_property_view_search field:ir.property,name:0 +#: field:ir.rule,name:0 field:ir.sequence,name:0 field:ir.sequence.type,name:0 #: field:ir.values,name:0 #: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form +#: field:multi_company.default,name:0 field:res.bank,name:0 +#: field:res.country.group,name:0 field:res.groups,name:0 +#: field:res.lang,name:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 +#: field:res.partner,display_name:0 field:res.partner,name:0 #: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 +#: field:res.partner.bank.type,name:0 field:res.request.link,name:0 +#: field:workflow,name:0 field:workflow.activity,name:0 msgid "Name" msgstr "Име" #. module: base #: help:multi_company.default,name:0 msgid "Name it to easily find a record" -msgstr "" +msgstr "Зададете име за лесно наоѓање на запис" #. module: base #: help:ir.cron,function:0 msgid "Name of the method to be called when this job is processed." -msgstr "" +msgstr "Името на методот кое што ќе биде земено кога оваа работа ќе биде процесирана." #. module: base #: model:res.country,name:base.na @@ -11690,7 +10846,7 @@ msgstr "Холандија" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl msgid "Netherlands - Accounting" -msgstr "" +msgstr "Netherlands - Accounting" #. module: base #: model:res.country,name:base.an @@ -11705,10 +10861,10 @@ msgstr "Неутрална зона" #. module: base #: model:res.country,name:base.nc msgid "New Caledonia (French)" -msgstr "" +msgstr "New Caledonia (French)" #. module: base -#: code:addons/base/module/wizard/base_export_language.py:39 +#: code:addons/base/module/wizard/base_export_language.py:40 #, python-format msgid "New Language (Empty translation template)" msgstr "Нов јазик (празен урнек за превод)" @@ -11730,16 +10886,16 @@ msgid "New Zealand" msgstr "Нов Зеланд" #. module: base -#: code:addons/base/ir/ir_model.py:460 +#: code:addons/base/ir/ir_model.py:468 #, python-format msgid "" "New column name must still start with x_ , because it is a custom field!" -msgstr "" +msgstr "Новото име на колоната мора пак да ви започнува со x_, бидејќи тоа е костумизирано поле!" #. module: base #: model:ir.module.module,summary:base.module_website_blog msgid "News, Blogs, Announces, Discussions" -msgstr "" +msgstr "Новости, блогови, изјави, дискусии" #. module: base #: field:ir.cron,nextcall:0 @@ -11747,8 +10903,7 @@ msgid "Next Execution Date" msgstr "Следна дата на извршување" #. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 +#: field:ir.sequence,number_next:0 field:ir.sequence,number_next_actual:0 msgid "Next Number" msgstr "Следен број" @@ -11762,7 +10917,7 @@ msgstr "Следен број од оваа секвенца" msgid "" "Next number that will be used. This number can be incremented frequently so " "the displayed value might already be obsolete" -msgstr "" +msgstr "Следниот број што ќе биде искористен. Овој број може да биде зголемуван фреквентно така што прикажената вредност може да биде веќе застарена" #. module: base #: help:ir.cron,nextcall:0 @@ -11790,10 +10945,16 @@ msgid "Niue" msgstr "Ниуе" #. module: base -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "No currency rate associated for currency '%s' for the given period" -msgstr "" +msgstr "Нема никаква валутна стапка асоцирана за валутниот '%s' за дадениот период" + +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "No default view of type '%s' could be found !" +msgstr "Ниеден стандарден приказ од типот '%s' не може да биде пронајден !" #. module: base #: selection:ir.sequence,implementation:0 @@ -11807,30 +10968,26 @@ msgid "No language with code \"%s\" exists" msgstr "Не постои јазик со код \"%s\"" #. module: base -#: code:addons/base/ir/ir_fields.py:351 +#: code:addons/base/ir/ir_fields.py:357 #, python-format msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" -msgstr "" -"Нема пронајдено соодветен запис за %(field_type)s '%(value)s' во " -"полето'%%(field)s'" +"No matching record found for %(field_type)s '%(value)s' in field " +"'%%(field)s'" +msgstr "Нема пронајдено соодветен запис за %(field_type)s '%(value)s' во полето'%%(field)s'" #. module: base -#: code:addons/base/res/res_currency.py:230 +#: code:addons/base/res/res_currency.py:241 #, python-format msgid "" "No rate found \n" "for the currency: %s \n" "at the date: %s" -msgstr "" -"Не е пронајден курс \n" -"за валутата: %s \n" -"на датум: %s" +msgstr "Не е пронајден курс \nза валутата: %s \nна датум: %s" #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" -msgstr "" +msgstr "Не може да се ажурира" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -11865,12 +11022,12 @@ msgstr "Норвешка" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_no msgid "Norway - Chart of Accounts" -msgstr "" +msgstr "Norway - Chart of Accounts" #. module: base #: selection:base.language.install,lang:0 msgid "Norwegian Bokmål / Norsk bokmål" -msgstr "" +msgstr "Norwegian Bokmål / Norsk bokmål" #. module: base #: selection:ir.module.module,state:0 @@ -11891,8 +11048,7 @@ msgstr "Не може да се пребарува" #. module: base #: view:ir.model:base.view_model_form #: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 +#: view:res.groups:base.view_groups_form field:res.partner,comment:0 msgid "Notes" msgstr "Белешки" @@ -11929,23 +11085,18 @@ msgstr "OAuth2 автентикација" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada msgid "OHADA - Accounting" -msgstr "" +msgstr "OHADA - Accounting" #. module: base #: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 +#: field:ir.cron,model:0 field:ir.default,field_tbl:0 #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,model_id:0 #: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 +#: view:ir.model.fields:base.view_model_fields_search field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,model:0 field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 field:workflow.triggers,model:0 msgid "Object" msgstr "Објект" @@ -11962,7 +11113,7 @@ msgstr "Име на објект" #. module: base #: field:ir.model.fields,relation:0 msgid "Object Relation" -msgstr "" +msgstr "Објект Врска" #. module: base #: help:multi_company.default,object_id:0 @@ -11974,24 +11125,24 @@ msgstr "Објект опфатен со оваа правило" msgid "Object:" msgstr "Објект:" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" -msgstr "Оцитски / Occitan" - #. module: base #. openerp-web -#: code:addons/base/static/src/js/apps.js:105 +#: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Odoo Apps will be available soon" -msgstr "" +msgstr "Odoo апликации ќе бидат на располагање наскоро" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_odoo_support +msgid "Odoo Live Support" +msgstr "Odoo поддршка во живо" #. module: base #: help:ir.sequence,padding:0 msgid "" "Odoo will automatically adds some '0' on the left of the 'Next Number' to " "get the required padding size." -msgstr "" +msgstr "Odoo автоматски ќе додаде неколку '0' на левата страна од 'следен број' за да ја добие потребната големина на одвојното \"padding\" растојание." #. module: base #: model:res.partner.category,name:base.res_partner_category_12 @@ -12012,7 +11163,7 @@ msgstr "" #. module: base #: field:ir.translation,src:0 msgid "Old source" -msgstr "" +msgstr "Стар извор" #. module: base #: model:res.country,name:base.om @@ -12040,48 +11191,61 @@ msgstr "" msgid "On delete property for many2one fields" msgstr "" +#. module: base +#: code:addons/models.py:3395 code:addons/models.py:3490 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "Еден од документите кој што пробувате да го отворите е избришан, ве молиме обидете се повторно после обновувањето." + +#. module: base +#: code:addons/models.py:3892 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "Еден од документите кој што пробувавте да го модифицирате веќе бил избришан (Документ тип: %s)." + #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "Online Billing" -msgstr "" +msgstr "Онлајн наплаќање" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_sale msgid "Online Event's Tickets" -msgstr "" +msgstr "Билети за настани преку интернет" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event msgid "Online Events" -msgstr "" +msgstr "Настани преку интернет" #. module: base #: model:ir.module.module,shortdesc:base.module_website_quote msgid "Online Proposals" -msgstr "" +msgstr "Онлајн препораки" #. module: base -#: code:addons/base/res/res_config.py:539 +#: code:addons/base/res/res_config.py:541 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Само администратори можат да ги променат подесувањата" #. module: base -#: code:addons/base/ir/ir_attachment.py:79 +#: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." -msgstr "" +msgstr "Само администратори можат да ја извршат оваа наредба" #. module: base #: help:ir.ui.view,mode:0 msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" +"Only applies if this view inherits from an other one (inherit_id is not False/Null).\n" "\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" +"* if extension (default), if this view is requested the closest primary view\n" +" is looked up (via inherit_id), then all views inheriting from it with this\n" " view's model are applied\n" "* if primary, the closest primary view is fully resolved (even if it uses a\n" " different model than this one), then this view's inheritance specs\n" @@ -12095,13 +11259,11 @@ msgid "Only if this bank account belong to your company" msgstr "Само доколку банкарската банка и припаѓа на вашата компанија" #. module: base -#: code:addons/base/ir/ir_model.py:771 +#: code:addons/base/ir/ir_model.py:793 #, python-format msgid "" "Only users with the following access level are currently allowed to do that" -msgstr "" -"Само корисниците со следниве нивоа на пристап им е дозволено да го направат " -"тоа" +msgstr "Само корисниците со следниве нивоа на пристап им е дозволено да го направат тоа" #. module: base #: view:base.module.update:base.view_base_module_update @@ -12116,7 +11278,7 @@ msgstr "Отвори го менито за поставувањата" #. module: base #: view:ir.actions.act_window:base.view_window_action_tree msgid "Open Window" -msgstr "" +msgstr "Отворен прозорец" #. module: base #: view:ir.actions.act_window:base.view_window_action_form @@ -12127,7 +11289,7 @@ msgstr "Отвори прозорец" #. module: base #: model:ir.module.module,summary:base.module_im_chat msgid "OpenERP Chat" -msgstr "" +msgstr "Odoo чат" #. module: base #: model:ir.module.module,shortdesc:base.module_web_api @@ -12150,7 +11312,7 @@ msgid "OpenOffice Report Designer" msgstr "OpenOffice Дизајнер за Извештаи" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "Operation Canceled" msgstr "Откажана операција" @@ -12159,12 +11321,12 @@ msgstr "Откажана операција" #: code:addons/base/workflow/workflow.py:101 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "Операцијата е забранета" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "Можности" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -12175,32 +11337,28 @@ msgstr "Можност во Понуда" #: help:ir.actions.act_window,domain:0 msgid "" "Optional domain filtering of the destination data, as a Python expression" -msgstr "" +msgstr "Споредно домеин филтеринг на дестинациската дата, како Python expression" #. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 +#: help:ir.actions.act_url,help:0 help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 help:ir.actions.report.xml,help:0 #: help:ir.actions.server,help:0 msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." -msgstr "" +"Optional help text for the users with a description of the target view, such" +" as its usage and purpose." +msgstr "Спореден помош-текст за корисниците, со опис зададен на таргет приказот, каков што е за неговото користење и неговата цел." #. module: base #: help:ir.actions.act_window,src_model:0 msgid "" "Optional model name of the objects on which this action should be visible" -msgstr "" -"Опционално име на моделот на објектот врз кој треба да се одрази дејството" +msgstr "Опционално име на моделот на објектот врз кој треба да се одрази дејството" #. module: base #: help:ir.actions.client,res_model:0 msgid "Optional model, mostly used for needactions." -msgstr "" +msgstr "Спореден модел, најчесто користен за потреба-акции." #. module: base #: help:ir.mail_server,smtp_pass:0 @@ -12223,10 +11381,8 @@ msgid "Original View" msgstr "Оригинален преглед" #. module: base -#: code:addons/base/res/res_users.py:746 -#: code:addons/base/res/res_users.py:898 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view +#: code:addons/base/res/res_users.py:774 code:addons/base/res/res_users.py:928 +#: selection:res.partner,type:0 view:res.users:base.user_groups_view #, python-format msgid "Other" msgstr "Друго" @@ -12326,7 +11482,7 @@ msgstr "Панама" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pa msgid "Panama Localization Chart Account" -msgstr "" +msgstr "Panama Localization Chart Account" #. module: base #: field:res.company,rml_paper_format:0 @@ -12379,27 +11535,30 @@ msgstr "Родителска компанија" #. module: base #: field:ir.ui.menu,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Лев родител" #. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 +#: field:ir.ui.menu,parent_id:0 field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" msgstr "Мени родител" #. module: base #: field:ir.ui.menu,parent_right:0 msgid "Parent Right" +msgstr "Десен родител" + +#. module: base +#: field:res.partner,parent_name:0 +msgid "Parent name" msgstr "" #. module: base #: field:ir.actions.report.xml,parser:0 msgid "Parser Class" -msgstr "" +msgstr "Партнер класа" #. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 +#: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 #: model:res.partner.category,name:base.res_partner_category_0 #: selection:res.partner.title,domain:0 #: model:res.request.link,name:base.req_link_partner @@ -12409,7 +11568,7 @@ msgstr "Партнер" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign msgid "Partner Assignation & Geolocation" -msgstr "" +msgstr "Доделување на партнер и геолокација" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail @@ -12419,12 +11578,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_partner msgid "Partner Module for Website" -msgstr "" +msgstr "Партнер модул за веб-страна" #. module: base #: view:res.partner.category:base.view_partner_category_form msgid "Partner Tag" -msgstr "" +msgstr "Ознака на партнер" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -12445,7 +11604,7 @@ msgstr "Титули на партнерот" #. module: base #: help:res.users,partner_id:0 msgid "Partner-related data of the user" -msgstr "" +msgstr "Партнер-поврзана дата од корисникот" #. module: base #: view:res.partner:base.view_partner_form @@ -12459,14 +11618,13 @@ msgid "Partners Geo-Localization" msgstr "Географска локализација на партнери" #. module: base -#: code:addons/base/res/res_partner.py:765 +#: code:addons/base/res/res_partner.py:780 #, python-format msgid "Partners: " msgstr "Партнери: " #. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 +#: field:ir.mail_server,smtp_pass:0 field:res.users,password:0 msgid "Password" msgstr "Лозинка" @@ -12476,27 +11634,31 @@ msgid "Password Encryption" msgstr "Енкрипција на лозинка" #. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 +#: field:ir.logging,path:0 field:res.font,path:0 msgid "Path" -msgstr "" +msgstr "Пат" #. module: base #: model:ir.module.module,shortdesc:base.module_payment msgid "Payment Acquirer" -msgstr "" +msgstr "Стекнувач на плаќање" #. module: base #: model:ir.module.module,description:base.module_payment #: model:ir.module.module,summary:base.module_payment msgid "Payment Acquirer Base Module" -msgstr "" +msgstr "Основен модул - примател на средства" #. module: base #: model:ir.module.module,summary:base.module_payment_adyen msgid "Payment Acquirer: Adyen Implementation" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_payment_authorize +msgid "Payment Acquirer: Authorize.net Implementation" +msgstr "" + #. module: base #: model:ir.module.module,summary:base.module_payment_buckaroo msgid "Payment Acquirer: Buckaroo Implementation" @@ -12505,39 +11667,39 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_payment_ogone msgid "Payment Acquirer: Ogone Implementation" -msgstr "" +msgstr "Примател на средства: Ogone имплементација" #. module: base #: model:ir.module.module,summary:base.module_payment_paypal msgid "Payment Acquirer: Paypal Implementation" -msgstr "" +msgstr "Примател на средства: Paypal имплементација" #. module: base #: model:ir.module.module,summary:base.module_payment_transfer msgid "Payment Acquirer: Transfer Implementation" -msgstr "" +msgstr "Примател на средства: префрлувачка имплементација" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup msgid "Payment Follow-up" -msgstr "Следење на плаќање" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup msgid "Payment Follow-up Management" -msgstr "" +msgstr "Менаџирање со 'Следење на плаќање'" #. module: base #: model:ir.module.module,shortdesc:base.module_website_payment #: model:ir.module.module,summary:base.module_website_payment msgid "Payment: Website Integration" -msgstr "" +msgstr "Плаќање: веб страна интеграција" #. module: base #: model:ir.module.module,description:base.module_payment_paypal #: model:ir.module.module,shortdesc:base.module_payment_paypal msgid "Paypal Payment Acquirer" -msgstr "" +msgstr "Paypal примател на средства" #. module: base #: model:ir.module.category,name:base.module_category_localization_payroll @@ -12556,9 +11718,8 @@ msgid "Periodical Evaluations, Appraisals, Surveys" msgstr "Периодични евалуации, проценки и истражувања" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Permission Denied" msgstr "Одбиена дозвола" @@ -12586,7 +11747,7 @@ msgstr "Перу" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pe msgid "Peru Localization Chart Account" -msgstr "" +msgstr "Peru Localization Chart Account" #. module: base #: model:res.country,name:base.ph @@ -12594,10 +11755,8 @@ msgid "Philippines" msgstr "Филипини" #. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 +#: code:addons/base/res/res_company.py:163 field:res.bank,phone:0 +#: field:res.company,phone:0 field:res.partner,phone:0 #, python-format msgid "Phone" msgstr "Телефон" @@ -12615,60 +11774,59 @@ msgstr "Питкерн Острови" #. module: base #: field:ir.actions.server,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Резервиран израз" #. module: base #: model:ir.module.module,description:base.module_l10n_pt msgid "Plano de contas SNC para Portugal" -msgstr "" +msgstr "Plano de contas SNC para Portugal" #. module: base -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:796 #, python-format msgid "" "Please contact your system administrator if you think this is an error." -msgstr "" +msgstr "Ве молиме контактирајте го вашиот системски администратор ако мислите дека овде постои некоја системска грешка." #. module: base -#: code:addons/base/ir/ir_mail_server.py:460 +#: code:addons/base/ir/ir_mail_server.py:478 #, python-format msgid "" "Please define at least one SMTP server, or provide the SMTP parameters " "explicitly." -msgstr "" +msgstr "Ве молиме да дефинирате барем еден SMTP сервер, или целосно да ги обезбедите SMTP параметрите " #. module: base #: code:addons/base/workflow/workflow.py:102 #, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" -msgstr "" +msgid "Please make sure no workitems refer to an activity before deleting it!" +msgstr "Ве молиме да се осигурате дека немате било какви работни-предмети поврзани со некоја активност, пред да ги избришете!" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "Ве молиме одберете го основниот модел пред да подесите детали за акција." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "Please set the Base Model of the action to enable the dynamic expression " "buidler." -msgstr "" +msgstr "Ве молиме да го подесите основниот модел од акцијата за да го овозможите динамичниот expression градител. " #. module: base -#: code:addons/base/ir/ir_actions.py:844 +#: code:addons/base/ir/ir_actions.py:832 #, python-format msgid "Please specify an action to launch!" -msgstr "" +msgstr "Ве молиме да одредите акција за извршување!" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "" "Please use the change password wizard (in User Preferences or User menu) to " "change your own password." -msgstr "" +msgstr "Ве молиме да го користите 'промени лозинка' волшебникот (во кориснички преференси или корисничко мени) за да си ја смените сопствената лозинка." #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale @@ -12679,7 +11837,7 @@ msgstr "Точка на продажба" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount msgid "Point of Sale Discounts" -msgstr "" +msgstr "POS попусти" #. module: base #: model:res.country,name:base.pl @@ -12711,12 +11869,12 @@ msgstr "Портал" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_claim msgid "Portal Claim" -msgstr "" +msgstr "Портал рекламација" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_gamification msgid "Portal Gamification" -msgstr "" +msgstr "Портал гамификација" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue @@ -12741,10 +11899,9 @@ msgstr "Портал Залиха" #. module: base #: model:res.groups,comment:base.group_portal msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." -msgstr "" +"Portal members have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." +msgstr "Членовите на порталот имаат специфични права за пристап (како што се правила за евиденција и ограничени мениа).\n Тие вообичаено не припаѓаат на вообичаените Odoo групи." #. module: base #: model:res.country,name:base.pt @@ -12754,7 +11911,7 @@ msgstr "Португалија" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pt msgid "Portugal - Chart of Accounts" -msgstr "" +msgstr "Portugal - Chart of Accounts" #. module: base #: selection:base.language.install,lang:0 @@ -12799,19 +11956,19 @@ msgstr "Префикс" #. module: base #: help:ir.sequence,prefix:0 msgid "Prefix value of the record for the sequence" -msgstr "" +msgstr "Префиксна вредност на записот за секвенцата" #. module: base #: model:ir.module.module,summary:base.module_website_instantclick msgid "" "Preloads and speeds up website on public browsing of the website using " "Instantclick." -msgstr "" +msgstr "Ја рестартира и убрзува веб страната на јавно пребарување на истата со користењето на Instantclick." #. module: base #: model:ir.module.module,summary:base.module_website_hr msgid "Present Your Team" -msgstr "" +msgstr "Презентирајте го вашиот тим" #. module: base #: view:res.company:base.view_company_form @@ -12834,8 +11991,7 @@ msgid "Prices Visible Discounts" msgstr "Цени видливи попусти" #. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 +#: field:ir.cron,priority:0 field:ir.mail_server,sequence:0 #: field:res.request.link,priority:0 msgid "Priority" msgstr "Приоритет" @@ -12848,17 +12004,17 @@ msgstr "Набавки" #. module: base #: model:ir.module.module,shortdesc:base.module_product_email_template msgid "Product Email Template" -msgstr "" +msgstr "Е-маил урнек за производи" #. module: base #: model:ir.module.module,shortdesc:base.module_product_extended msgid "Product extension to track sales and purchases" -msgstr "" +msgstr "Производна екстензија за следење на продажби и набавки" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "Производи" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -12905,14 +12061,12 @@ msgid "Properties" msgstr "Својства" #. module: base -#: code:addons/base/ir/ir_model.py:443 +#: code:addons/base/ir/ir_model.py:451 #, python-format msgid "" "Properties of base fields cannot be altered in this manner! Please modify " "them through Python code, preferably through a custom addon!" -msgstr "" -"Својствата на основните полиња не може да се менуваат на овој начин! Ве " -"молиме менувајте ги преку Python код, пожелно преку прилагоден додаток." +msgstr "Својствата на основните полиња не може да се менуваат на овој начин! Ве молиме менувајте ги преку Python код, пожелно преку прилагоден додаток." #. module: base #: model:res.partner.category,name:base.res_partner_category_2 @@ -12924,50 +12078,49 @@ msgstr "" msgid "" "Provide an expression that, applied on the current record, gives the field " "to update." -msgstr "" +msgstr "Овозможи expression која што кога ќе биде аплицирана на тековниот запис, ќе го даде полето за надградба." #. module: base #: help:ir.actions.server,link_field_id:0 msgid "Provide the field where the record id is stored after the operations." -msgstr "" +msgstr "Обезбедете го полето каде што запишаниот идентификациски број е зачуван после дејствијата." #. module: base #: model:res.groups,name:base.group_public msgid "Public" -msgstr "" +msgstr "Јавно" #. module: base #: model:ir.module.module,shortdesc:base.module_website_project msgid "Public Projects" -msgstr "" +msgstr "Јавни проекти" #. module: base #: model:res.groups,comment:base.group_public msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." -msgstr "" +"Public users have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." +msgstr "Анонимните корисници имаат специфични права за пристап (како што се правила за евиденција и ограничени мениа).\n Тие не припаѓаат на вообичаените Odoo групи." #. module: base #: model:ir.module.module,summary:base.module_website_membership msgid "Publish Associations, Groups and Memberships" -msgstr "" +msgstr "Публицирајте асоциации, групи и здруженија" #. module: base #: model:ir.module.module,summary:base.module_website_crm_partner_assign msgid "Publish Your Channel of Resellers" -msgstr "" +msgstr "Публицирајте го вашиот канал на препродавачи" #. module: base #: model:ir.module.module,summary:base.module_website_customer msgid "Publish Your Customer References" -msgstr "" +msgstr "Публицирајте ги вашите референци на клиенти" #. module: base #: model:ir.module.module,summary:base.module_website_project msgid "Publish Your Public Projects" -msgstr "" +msgstr "Публицирајте ги вашите јавни проекти" #. module: base #: field:ir.module.module,published_version:0 @@ -12987,7 +12140,7 @@ msgstr "Набавка" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans msgid "Purchase Analytic Plans" -msgstr "" +msgstr "Куповни аналитички планови" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase @@ -12997,12 +12150,12 @@ msgstr "Управување со набавка" #. module: base #: model:ir.module.module,summary:base.module_purchase msgid "Purchase Orders, Receipts, Supplier Invoices" -msgstr "" +msgstr "Налози за набавка, сметки, фактури за добавувачите/влезни фактури" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition msgid "Purchase Requisitions" -msgstr "" +msgstr "Барања за набавки" #. module: base #: model:ir.module.category,name:base.module_category_purchase_management @@ -13018,22 +12171,21 @@ msgstr "Внеси интерна белешка ..." #. module: base #: field:workflow.activity,action:0 msgid "Python Action" -msgstr "" +msgstr "Python акција" #. module: base #: view:ir.actions.server:base.view_server_action_form #: field:ir.actions.server,code:0 msgid "Python Code" -msgstr "" +msgstr "Код Python" #. module: base #: selection:ir.server.object.lines,type:0 msgid "Python expression" -msgstr "" +msgstr "Python Израз" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "QWeb" msgstr "" @@ -13045,7 +12197,7 @@ msgstr "Катар" #. module: base #: field:ir.values,key2:0 msgid "Qualifier" -msgstr "" +msgstr "Квалификувач" #. module: base #: model:ir.module.module,summary:base.module_sale_stock @@ -13060,12 +12212,12 @@ msgstr "Понуди, налози за продажба, фактурирање #. module: base #: selection:ir.translation,type:0 msgid "RML (deprecated - use Report)" -msgstr "" +msgstr "RML (застарено - користи извештај)" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view msgid "RML Configuration" -msgstr "" +msgstr "RML конфигурација" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -13081,12 +12233,12 @@ msgstr "RML заглавие" #. module: base #: field:res.company,rml_header2:0 msgid "RML Internal Header" -msgstr "" +msgstr "RML внатрешно заглавие" #. module: base #: field:res.company,rml_header3:0 msgid "RML Internal Header for Landscape Reports" -msgstr "" +msgstr "RML внатрешно заглавие за Landscape извештаи" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view @@ -13096,12 +12248,12 @@ msgstr "RML извештај" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "RML pdf (deprecated)" -msgstr "" +msgstr "RML pdf (застарено)" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "RML sxw (deprecated)" -msgstr "" +msgstr "RML sxw (застарено)" #. module: base #: field:res.currency.rate,rate:0 @@ -13109,8 +12261,7 @@ msgid "Rate" msgstr "Курс" #. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 +#: view:res.currency:base.view_currency_form field:res.currency,rate_ids:0 msgid "Rates" msgstr "Курсови" @@ -13123,7 +12274,7 @@ msgstr "Дозвола за читање" #. module: base #: view:ir.rule:base.view_rule_search msgid "Read Access Right" -msgstr "" +msgstr "Прочитај права за пристап" #. module: base #: view:ir.model.fields:base.view_model_fields_search @@ -13135,13 +12286,17 @@ msgstr "само за читање" #. module: base #: field:ir.actions.server,id_object:0 msgid "Record" -msgstr "" +msgstr "Запис" #. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 +#: code:addons/models.py:4769 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "Запис #%d од %s не е пронајден, не може да се копира!" + +#. module: base +#: field:ir.actions.act_window,res_id:0 field:ir.actions.server,id_value:0 +#: field:ir.model.data,res_id:0 field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" msgstr "Ид. на запис" @@ -13156,24 +12311,29 @@ msgstr "Правило на запис" #: view:ir.rule:base.view_rule_search #: model:ir.ui.menu,name:base.menu_action_rule msgid "Record Rules" -msgstr "" +msgstr "Записни правила" #. module: base -#: code:addons/base/ir/ir_cron.py:281 +#: code:addons/base/ir/ir_cron.py:280 #, python-format msgid "Record cannot be modified right now" -msgstr "" +msgstr "Записот во овој момент не може да биде модифициран" #. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree +#: code:addons/models.py:4894 +#, python-format +msgid "Record does not exist or has been deleted." +msgstr "Записот не постои или бил избришан." + +#. module: base +#: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree msgid "Record rules" msgstr "Правила на записи" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "Регрутација" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment @@ -13186,7 +12346,7 @@ msgid "Recurring Documents" msgstr "Повторливи документи" #. module: base -#: code:addons/base/module/module.py:386 +#: code:addons/base/module/module.py:382 #, python-format msgid "Recursion error in modules dependencies !" msgstr "Грешка со рекурзивност во зависностите на модулите!" @@ -13194,23 +12354,29 @@ msgstr "Грешка со рекурзивност во зависностите #. module: base #: constraint:ir.actions.server:0 msgid "Recursion found in child server actions" -msgstr "" +msgstr "Повторување е пронајдено во child серверските акции" #. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" -msgstr "" +#: code:addons/models.py:3995 +#, python-format +msgid "Recursivity Detected." +msgstr "Детектирана е рекурзивност." #. module: base #: report:ir.module.reference:0 msgid "Reference Guide" -msgstr "" +msgstr "Водич на референца" #. module: base #: field:ir.actions.server,ref_object:0 msgid "Reference record" -msgstr "" +msgstr "Запис на референца" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Referenceable Models" +msgstr "Референтни модели" #. module: base #: code:addons/base/res/res_company.py:168 @@ -13231,13 +12397,13 @@ msgstr "Поврзан партнер" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Related Server Action" -msgstr "" +msgstr "Поврзана серверска акција" #. module: base #: field:ir.actions.server,wkf_field_id:0 #: field:ir.model.fields,relation_field:0 msgid "Relation Field" -msgstr "" +msgstr "Поле за врска" #. module: base #: field:ir.model.relation,name:0 @@ -13252,15 +12418,15 @@ msgstr "Превчитај од приверзок" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove from the 'More' menu" -msgstr "" +msgstr "Одстрани од 'повеќе' менито" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove the contextual action related to this server action" -msgstr "" +msgstr "Одстрани ја контекстуалната акција која што е во однос со оваа серверска акција" #. module: base -#: code:addons/base/ir/ir_model.py:415 +#: code:addons/base/ir/ir_model.py:421 #, python-format msgid "Renaming sparse field \"%s\" is not allowed" msgstr "Преименување на ретко поле \"%s\" не е дозловено" @@ -13273,7 +12439,7 @@ msgstr "Менаџмент на поправки" #. module: base #: field:ir.cron,doall:0 msgid "Repeat Missed" -msgstr "" +msgstr "Повторувањето е пропуштено" #. module: base #: help:ir.cron,interval_number:0 @@ -13291,7 +12457,7 @@ msgstr "Извештај" #. module: base #: view:res.company:base.view_company_form msgid "Report Configuration" -msgstr "" +msgstr "Конфигурација на извештај" #. module: base #: field:ir.actions.report.xml,report_file:0 @@ -13299,15 +12465,14 @@ msgid "Report File" msgstr "Датотека за извештај" #. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 +#: field:res.company,rml_footer:0 field:res.company,rml_footer_readonly:0 msgid "Report Footer" msgstr "Подножје на извештај" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view msgid "Report Model" -msgstr "" +msgstr "Извештај на модел" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view @@ -13323,7 +12488,7 @@ msgstr "Xml на извештај" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view_tree msgid "Report xml" -msgstr "" +msgstr "Извештај на xml" #. module: base #: selection:ir.translation,type:0 @@ -13353,7 +12518,7 @@ msgstr "Извештаи:" #: view:res.request.link:base.res_request_link_search_view #: view:res.request.link:base.res_request_link_tree-view msgid "Request Link" -msgstr "" +msgstr "Побарувачки линк" #. module: base #: view:ir.model.fields:base.view_model_fields_search @@ -13365,7 +12530,13 @@ msgstr "Потребен" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign msgid "Resellers" -msgstr "" +msgstr "Препродавачи" + +#. module: base +#: code:addons/models.py:1085 +#, python-format +msgid "Resolve other errors first" +msgstr "Реши други проблеми прво" #. module: base #: field:ir.exports,resource:0 @@ -13375,16 +12546,15 @@ msgid "Resource" msgstr "Ресурс" #. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 +#: field:ir.attachment,res_id:0 field:workflow.instance,res_id:0 #: field:workflow.triggers,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "ID на ресурс" #. module: base #: field:ir.attachment,res_model:0 msgid "Resource Model" -msgstr "" +msgstr "Модел на ресурс" #. module: base #: field:ir.attachment,res_name:0 @@ -13396,32 +12566,32 @@ msgstr "Име на ресурс" #: view:workflow.instance:base.view_workflow_instance_search #: field:workflow.instance,res_type:0 msgid "Resource Object" -msgstr "" +msgstr "Ресурс објект" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_restaurant msgid "Restaurant" -msgstr "" +msgstr "Ресторан" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant msgid "Restaurant extensions for the Point of Sale " -msgstr "" +msgstr "Ресторантски екстензии за POS модулот" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Restrict" -msgstr "" +msgstr "Забрани" #. module: base #: field:ir.actions.act_window,multi:0 msgid "Restrict to lists" -msgstr "" +msgstr "Забрани во листи" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Retailer" -msgstr "" +msgstr "Tрговец на мало" #. module: base #: model:res.country,name:base.re @@ -13431,7 +12601,7 @@ msgstr "Реунион (Француски)" #. module: base #: field:res.partner.category,parent_right:0 msgid "Right parent" -msgstr "" +msgstr "Правилен родител \"parent\"" #. module: base #: selection:res.lang,direction:0 @@ -13461,7 +12631,7 @@ msgstr "Фактор на заокружување" #. module: base #: view:ir.rule:base.view_rule_form msgid "Rule Definition (Domain Filter)" -msgstr "" +msgstr "Дефинирање на правило (домен филтер)" #. module: base #: sql_constraint:ir.rule:0 @@ -13469,23 +12639,22 @@ msgid "Rule must have at least one checked access right !" msgstr "Правилото мора да има барем едно означено право за пристап !" #. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 +#: view:res.groups:base.view_groups_form field:res.groups,rule_groups:0 msgid "Rules" msgstr "Правила" #. module: base #: constraint:ir.rule:0 msgid "Rules can not be applied on Transient models." -msgstr "" +msgstr "Правилата не можат да бидат аплицирани на Transient модели." #. module: base #: constraint:ir.rule:0 msgid "Rules can not be applied on the Record Rules model." -msgstr "" +msgstr "Правилата не можат да бидат аплицирани на записните правила на модел." #. module: base -#: code:addons/base/ir/ir_actions.py:821 +#: code:addons/base/ir/ir_actions.py:809 #, python-format msgid "Run %s" msgstr "" @@ -13493,7 +12662,7 @@ msgstr "" #. module: base #: model:ir.actions.server,name:base.action_run_ir_action_todo msgid "Run Remaining Action Todo" -msgstr "" +msgstr "Уклучи ги останатите акции Todo" #. module: base #: selection:base.language.install,lang:0 @@ -13510,11 +12679,6 @@ msgstr "Руска федерација" msgid "Rwanda" msgstr "Руанда" -#. module: base -#: model:ir.module.module,shortdesc:base.module_saas_worker -msgid "SAAS Worker" -msgstr "" - #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" @@ -13531,7 +12695,7 @@ msgid "SMTP Server" msgstr "SMTP сервер" #. module: base -#: code:addons/base/ir/ir_mail_server.py:244 +#: code:addons/base/ir/ir_mail_server.py:233 #, python-format msgid "SMTP-over-SSL mode unavailable" msgstr "" @@ -13600,7 +12764,7 @@ msgstr "Свети Винсент и Гренадини" #. module: base #: model:ir.module.category,name:base.module_category_sale msgid "Sale" -msgstr "" +msgstr "Продажба" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -13612,18 +12776,12 @@ msgstr "" msgid "Sale Layout, page-break, subtotals, separators, report" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sale Team" -msgstr "" - #. module: base #: model:ir.module.category,name:base.module_category_sales_management #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config #: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.menu_sales model:ir.ui.menu,name:base.next_id_64 msgid "Sales" msgstr "Продажби" @@ -13645,7 +12803,12 @@ msgstr "Менаџмент за продажби" #. module: base #: model:ir.module.module,summary:base.module_sales_team msgid "Sales Team" -msgstr "" +msgstr "Продажен тим" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sales_team +msgid "Sales Teams" +msgstr "Тимови за продажба" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp @@ -13658,8 +12821,7 @@ msgid "Sales and Warehouse Management" msgstr "Управување со продажба и магацини" #. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 +#: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 msgid "Salesperson" msgstr "Продавач" @@ -13678,6 +12840,11 @@ msgstr "Сан Марино" msgid "Saudi Arabia" msgstr "Саудиска Арабија" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sa +msgid "Saudi Arabia - Accounting" +msgstr "" + #. module: base #: view:res.users:base.view_users_form_simple_modif msgid "Save" @@ -13691,7 +12858,7 @@ msgstr "Зачувај како префикс за прикачување" #. module: base #: model:ir.module.module,summary:base.module_website_event msgid "Schedule, Promote and Sell Events" -msgstr "" +msgstr "Распоредувај, промовирај и продавај настани" #. module: base #: view:ir.cron:base.ir_cron_view_search @@ -13700,17 +12867,14 @@ msgstr "Закажана акција" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree +#: view:ir.cron:base.ir_cron_view view:ir.cron:base.ir_cron_view_calendar +#: view:ir.cron:base.ir_cron_view_search view:ir.cron:base.ir_cron_view_tree #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" msgstr "Закажани акции" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Search" msgstr "Барај" @@ -13727,7 +12891,7 @@ msgstr "Барај партнер" #. module: base #: field:ir.actions.act_window,search_view:0 msgid "Search View" -msgstr "" +msgstr "Пребарувачки приказ" #. module: base #: field:ir.actions.act_window,search_view_id:0 @@ -13737,12 +12901,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr_applicant_document msgid "Search job applications by Index content." -msgstr "" +msgstr "Пребарувај апликации за работа по индексирана содржина." #. module: base #: view:ir.module.module:base.view_module_filter msgid "Search modules" -msgstr "" +msgstr "Пребарувај модули" #. module: base #: field:ir.model.fields,select_level:0 @@ -13777,11 +12941,17 @@ msgid "See all Leads" msgstr "Види ги сите траги" #. module: base -#: code:addons/base/ir/ir_fields.py:304 +#: code:addons/base/ir/ir_fields.py:306 #, python-format msgid "See all possible values" msgstr "Види ги сите можни вредности" +#. module: base +#: code:addons/common.py:50 +#, python-format +msgid "See http://openerp.com" +msgstr "" + #. module: base #: help:multi_company.default,field_id:0 msgid "Select field property" @@ -13791,52 +12961,50 @@ msgstr "Избери го својството на полето" #: help:ir.actions.server,model_object_field:0 msgid "" "Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "Избери целно поле од поврзаниот модел на документот.\nДоколку е поле за врска, ќе имате можност да изберете целно поле на одредиштето на врската." #. module: base #: help:ir.actions.server,action_id:0 msgid "Select the client action that has to be executed." -msgstr "" +msgstr "Одберете ја клиент акцијата која што мора да биде егзекутирана." #. module: base #: help:ir.actions.server,wkf_transition_id:0 msgid "Select the workflow signal to trigger." -msgstr "" +msgstr "Одберете го сигналот на работниот тек за активација." #. module: base #: help:res.partner,use_parent_address:0 msgid "" "Select this if you want to set company's address information for this " "contact" -msgstr "" +msgstr "Одберете го ова доколку сакате да ја подесите компанииската информација за адресата на овој контакт" #. module: base #: field:ir.model.fields,selectable:0 msgid "Selectable" -msgstr "" +msgstr "Избирачко" #. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 +#: selection:ir.property,type:0 selection:ir.translation,type:0 msgid "Selection" msgstr "Избор" #. module: base #: field:ir.model.fields,selection:0 msgid "Selection Options" -msgstr "" +msgstr "Одбирачки опции" #. module: base #: model:ir.module.module,summary:base.module_website_event_sale msgid "Sell Your Event's Tickets" -msgstr "" +msgstr "Продавајте ги Вашите карти за настани" #. module: base #: model:ir.module.module,summary:base.module_website_sale msgid "Sell Your Products Online" -msgstr "" +msgstr "Продавајте ги Вашите производи онлајн" #. module: base #: model:ir.module.module,summary:base.module_account_voucher @@ -13846,7 +13014,7 @@ msgstr "Испрати фактури и следи уплати" #. module: base #: model:ir.module.module,summary:base.module_website_quote msgid "Send Professional Quotations" -msgstr "" +msgstr "Испрати професионални понуди" #. module: base #: model:res.country,name:base.sn @@ -13860,18 +13028,12 @@ msgstr "Формат на разделник" #. module: base #: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 +#: field:ir.actions.server,sequence:0 field:ir.actions.todo,sequence:0 +#: view:ir.cron:base.ir_cron_view_tree field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.view_sequence_search field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:base.view_view_tree field:ir.ui.view,priority:0 +#: field:multi_company.default,sequence:0 field:res.partner.bank,sequence:0 #: field:workflow.transition,sequence:0 msgid "Sequence" msgstr "Секвенца" @@ -13880,11 +13042,10 @@ msgstr "Секвенца" #: model:ir.actions.act_window,name:base.ir_sequence_type #: model:ir.ui.menu,name:base.menu_ir_sequence_type msgid "Sequence Codes" -msgstr "" +msgstr "Секвенцииски кодови" #. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view +#: field:ir.sequence,code:0 view:ir.sequence.type:base.sequence_type_form_view #: view:ir.sequence.type:base.sequence_type_tree_view #: view:ir.sequence.type:base.view_sequence_type_search msgid "Sequence Type" @@ -13929,10 +13090,16 @@ msgstr "Српски(латиница) / srpski" msgid "Serialization Field" msgstr "Поле за серијализација" +#. module: base +#: code:addons/models.py:418 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + #. module: base #: selection:ir.logging,type:0 msgid "Server" -msgstr "" +msgstr "Сервер" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -13944,7 +13111,7 @@ msgstr "Акции на сервер" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "Server Action value mapping" -msgstr "" +msgstr "Мапирање на вредност на серверска акција" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -13980,14 +13147,13 @@ msgstr "Подеси како ДаСеНаправи" msgid "" "Set the font into the report header, it will be used as default font in the " "RML reports of the user company" -msgstr "" +msgstr "Подесете фонт во хедерот на извештајот, ќе се користи како стандарден фонт за RML извештаи на корисничката компанија" #. module: base -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" -"Поставување на празни лозинки не е дозволено поради безбедносни причини!" +msgstr "Поставување на празни лозинки не е дозволено поради безбедносни причини!" #. module: base #: model:ir.ui.menu,name:base.menu_administration @@ -14017,7 +13183,7 @@ msgstr "Испорака" #. module: base #. openerp-web -#: code:addons/base/static/src/js/apps.js:105 +#: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Showing locally available modules" msgstr "Приказ на локално достапни модули" @@ -14030,7 +13196,7 @@ msgstr "Сиера Леоне" #. module: base #: field:workflow.transition,signal:0 msgid "Signal (Button Name)" -msgstr "" +msgstr "Сигнал (име на копче)" #. module: base #: field:workflow.activity,signal_send:0 @@ -14040,7 +13206,7 @@ msgstr "" #. module: base #: field:ir.actions.server,wkf_transition_id:0 msgid "Signal to Trigger" -msgstr "" +msgstr "Сигнал за активирање" #. module: base #: field:res.users,signature:0 @@ -14060,7 +13226,7 @@ msgstr "Сребрено" #. module: base #: model:ir.module.module,summary:base.module_pos_discount msgid "Simple Discounts in the Point of Sale " -msgstr "" +msgstr "Едноставни попусти во POS " #. module: base #: model:res.country,name:base.sg @@ -14070,12 +13236,7 @@ msgstr "Сингапур" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sg msgid "Singapore - Accounting" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" +msgstr "Singapore - Accounting" #. module: base #: model:res.country,name:base.sx @@ -14094,10 +13255,10 @@ msgid "Size" msgstr "Големина" #. module: base -#: code:addons/base/ir/ir_model.py:315 +#: code:addons/base/ir/ir_model.py:318 #, python-format msgid "Size of the field can never be less than 0 !" -msgstr "" +msgstr "Големината на полето не смее да изнесува помалце од 0 !" #. module: base #: view:res.config.installer:base.res_config_installer @@ -14138,11 +13299,9 @@ msgstr "Слика со мала димензија" #: help:res.partner,image_small:0 msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" -"Мала слика од овој контакт. Автоматски се поставува големината како 64x64, " -"со зачуван размер. Користи го оваа поле секаде каде што се бара мала слика." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "Мала слика од овој контакт. Автоматски се поставува големината како 64x64, со зачуван размер. Користи го оваа поле секаде каде што се бара мала слика." #. module: base #: model:ir.module.category,name:base.module_category_social_network @@ -14166,29 +13325,36 @@ msgid "Sometimes called BIC or Swift." msgstr "Понекогаш наречен BIC или Swift." #. module: base -#: code:addons/base/ir/ir_model.py:765 +#: code:addons/base/ir/ir_attachment.py:259 +#: code:addons/base/ir/ir_model.py:787 #, python-format msgid "Sorry, you are not allowed to access this document." msgstr "Не ви е дозволено да пристапите до овој документ." #. module: base -#: code:addons/base/ir/ir_model.py:767 +#: code:addons/base/ir/ir_model.py:789 #, python-format msgid "Sorry, you are not allowed to create this kind of document." msgstr "Извинете, не ви е дозволено да креирате таков тип на документ" #. module: base -#: code:addons/base/ir/ir_model.py:768 +#: code:addons/base/ir/ir_model.py:790 #, python-format msgid "Sorry, you are not allowed to delete this document." msgstr "Извинете, не ви е дозволено да го избришете овој документ." #. module: base -#: code:addons/base/ir/ir_model.py:766 +#: code:addons/base/ir/ir_model.py:788 #, python-format msgid "Sorry, you are not allowed to modify this document." msgstr "Извинете, не ви е дозволено да го модифицирате овој документ." +#. module: base +#: code:addons/models.py:4618 +#, python-format +msgid "Sorting field %s not found on model %s" +msgstr "" + #. module: base #: field:ir.translation,source:0 msgid "Source" @@ -14202,7 +13368,7 @@ msgstr "Изворна активност" #. module: base #: field:ir.actions.act_window,src_model:0 msgid "Source Model" -msgstr "" +msgstr "Изворен модел" #. module: base #: view:ir.actions.act_window:base.view_window_action_form @@ -14219,7 +13385,7 @@ msgstr "Изворен термин" msgid "" "Source activity. When this activity is over, the condition is tested to " "determine if we can start the ACT_TO activity." -msgstr "" +msgstr "Изворна дејност. Кога оваа дејност ќе биде завршена, состојбата се тестира за да се одреди дали ќе можеме да ја започнеме ACT_TO дејноста." #. module: base #: model:res.country,name:base.za @@ -14229,7 +13395,7 @@ msgstr "Јужна Африка" #. module: base #: model:res.country,name:base.gs msgid "South Georgia and the South Sandwich Islands" -msgstr "" +msgstr "South Georgia and the South Sandwich Islands" #. module: base #: model:res.country,name:base.kr @@ -14286,21 +13452,11 @@ msgstr "Шпански (EC) / Español (EC)" msgid "Spanish (GT) / Español (GT)" msgstr "Шпански (GT) / Español (GT)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "Шпански (HN) / Español (HN)" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" msgstr "Шпански (MX) / Español (MX)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "Шпански (NI) / Español (NI)" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" @@ -14311,21 +13467,11 @@ msgstr "Шпански (PA) / Español (PA)" msgid "Spanish (PE) / Español (PE)" msgstr "Шпански (PE) / Español (PE)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "Шпански (PR) / Español (PR)" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" msgstr "Шпански(PY) / Español (PY)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "Шпански(SV) / Español (SV)" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (UY) / Español (UY)" @@ -14344,7 +13490,7 @@ msgstr "Шпански / Español" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" +msgstr "Spanish Charts of Accounts (PGCE 2008)" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline @@ -14360,28 +13506,25 @@ msgstr "Аплцикации за специфични индустрии" #: help:res.users,new_password:0 msgid "" "Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." -msgstr "" -"Специфицирајте вредност единствено кога креирате корисник или ја менувате " -"корисничката лозинка, во спротивно оставете празно. После промената на " -"лозинката, корисникот треба повторно да се најави." +"password, otherwise leave empty. After a change of password, the user has to" +" login again." +msgstr "Специфицирајте вредност единствено кога креирате корисник или ја менувате корисничката лозинка, во спротивно оставете празно. После промената на лозинката, корисникот треба повторно да се најави." #. module: base #: help:ir.cron,doall:0 msgid "" "Specify if missed occurrences should be executed when the server restarts." -msgstr "" +msgstr "Специфицирај дали пропуштените случки треба да бидат егзекутирани кога серверот ќе Ви биде рестартиран." #. module: base #: field:workflow.activity,split_mode:0 msgid "Split Mode" -msgstr "" +msgstr "Мод на делење" #. module: base #: model:ir.module.module,summary:base.module_website_event_track msgid "Sponsors, Tracks, Agenda, Event News" -msgstr "" +msgstr "Спонзори, траги, агенда, настански новости" #. module: base #: model:res.country,name:base.lk @@ -14391,7 +13534,7 @@ msgstr "Шри Ланка" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project msgid "Stages" -msgstr "Фази" +msgstr "" #. module: base #: selection:ir.sequence,implementation:0 @@ -14404,13 +13547,14 @@ msgid "Start configuration" msgstr "Започни конфигурирање" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.country.state:base.view_country_state_form #: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 +#: view:res.partner:base.view_partner_form field:res.partner,state_id:0 #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "State" msgstr "Држава" @@ -14425,12 +13569,9 @@ msgid "State Name" msgstr "Име на држава" #. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 +#: field:base.language.install,state:0 field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 field:ir.module.module,state:0 +#: field:ir.translation,state:0 field:workflow.instance,state:0 #: view:workflow.workitem:base.view_workflow_workitem_search #: field:workflow.workitem,state:0 msgid "Status" @@ -14439,7 +13580,7 @@ msgstr "Статус" #. module: base #: model:ir.module.module,summary:base.module_note_pad msgid "Sticky memos, Collaborative" -msgstr "" +msgstr "Лепливи мемоа, соработка" #. module: base #: model:ir.module.module,summary:base.module_note @@ -14449,7 +13590,7 @@ msgstr "Лепливи белешки, Соработка, Мемоа" #. module: base #: model:ir.module.category,name:base.module_category_stock_management msgid "Stock Management" -msgstr "" +msgstr "Менаџмент на магацин" #. module: base #: selection:workflow.activity,kind:0 @@ -14459,11 +13600,10 @@ msgstr "Прекини ги сите" #. module: base #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "Сторирано име на документ" #. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 +#: field:res.bank,street:0 field:res.company,street:0 #: field:res.partner,street:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,street:0 @@ -14478,8 +13618,7 @@ msgid "Street..." msgstr "Улица..." #. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 +#: field:res.bank,street2:0 field:res.company,street2:0 #: field:res.partner,street2:0 msgid "Street2" msgstr "Улица2" @@ -14487,17 +13626,16 @@ msgstr "Улица2" #. module: base #: field:ir.actions.server,sub_model_object_field:0 msgid "Sub-field" -msgstr "" +msgstr "Под-поле" #. module: base #: field:ir.actions.server,sub_object:0 msgid "Sub-model" -msgstr "" +msgstr "Под-модел" #. module: base #: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 +#: selection:workflow.activity,kind:0 field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 msgid "Subflow" msgstr "Подтек" @@ -14525,7 +13663,7 @@ msgstr "Суфикс" #. module: base #: help:ir.sequence,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "Суфиксна вредност на записот за секвенцата" #. module: base #: field:ir.module.module,summary:0 @@ -14583,12 +13721,12 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_survey_user msgid "Survey / User" -msgstr "Анкета / Корисник" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_survey_crm msgid "Survey CRM" -msgstr "" +msgstr "Анкета CRM" #. module: base #: model:res.country,name:base.sj @@ -14618,7 +13756,7 @@ msgstr "Швајцарија" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch msgid "Switzerland - Accounting" -msgstr "" +msgstr "Switzerland - Accounting" #. module: base #: field:res.currency,symbol:0 @@ -14684,19 +13822,12 @@ msgstr "TGZ Архива" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to OpenERP's translation " -"platform," -msgstr "" -"TGZ формат: ова е компресирана архива што го содржи PO фајлот, директно " -"погоден за \n" -" качување на OpenERP платформата за " -"преведување," +"TGZ format: this is a compressed archive containing a PO file, directly suitable\n" +" for uploading to Odoo's translation platform," +msgstr "TGZ формат: ова е компресирана архива која што содржи PO документ, директно ситуирана за аплодирање на Odoo преведувачката платформа" #. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 +#: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 #, python-format msgid "TIN" msgstr "TIN" @@ -14752,7 +13883,7 @@ msgstr "" #. module: base #: field:ir.actions.server,wkf_model_name:0 msgid "Target Model Name" -msgstr "" +msgstr "Таргет име на модел" #. module: base #: field:ir.actions.act_window,target:0 @@ -14762,7 +13893,7 @@ msgstr "Целен прозорец" #. module: base #: field:ir.ui.menu,needaction_enabled:0 msgid "Target model uses the need action mechanism" -msgstr "" +msgstr "Таргет моделот го користи механизмот за потребна акција" #. module: base #: field:res.company,vat:0 @@ -14774,12 +13905,12 @@ msgstr "ID на Данок" msgid "" "Tax Identification Number. Check the box if this contact is subjected to " "taxes. Used by the some of the legal statements." -msgstr "" +msgstr "Даночен број. Чекирајте го полето доколку овој контакт е обврзан за плаќање на данок. Ова е користено од неколку законски пријави." #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr msgid "Team Page" -msgstr "" +msgstr "Страна на тим" #. module: base #: model:ir.ui.menu,name:base.menu_custom @@ -14787,8 +13918,7 @@ msgid "Technical" msgstr "Технички" #. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form +#: view:ir.cron:base.ir_cron_view view:ir.module.module:base.module_form msgid "Technical Data" msgstr "Технички податоци" @@ -14816,7 +13946,7 @@ msgstr "Технички водич" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Telecom sector" -msgstr "Телеком сектор" +msgstr "" #. module: base #: selection:base.language.install,lang:0 @@ -14826,27 +13956,27 @@ msgstr "Телугу / తెలుగు" #. module: base #: field:ir.actions.report.xml,report_name:0 msgid "Template Name" -msgstr "" +msgstr "Име на урнек" #. module: base #: model:ir.module.module,shortdesc:base.module_account_chart msgid "Template of Charts of Accounts" msgstr "Шаблон на сметководствен план" +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_new_api +msgid "Test API" +msgstr "Тестирај API" + #. module: base #: view:ir.mail_server:base.ir_mail_server_form msgid "Test Connection" msgstr "Тестирај врска" -#. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" -msgstr "" - #. module: base #: model:ir.module.module,description:base.module_test_access_rights msgid "Testing of access restrictions" -msgstr "" +msgstr "Тестирање на правата за пристап" #. module: base #: model:ir.module.category,name:base.module_category_tests @@ -14857,11 +13987,10 @@ msgstr "Тестови" #. module: base #: model:ir.module.module,description:base.module_test_converter msgid "Tests of field conversions" -msgstr "" +msgstr "Тестови од поле конверзии" #. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 +#: field:ir.actions.todo,note:0 selection:ir.property,type:0 msgid "Text" msgstr "Текст" @@ -14878,27 +14007,24 @@ msgstr "Тајланд" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_th msgid "Thailand - Accounting" -msgstr "" +msgstr "Thailand - Accounting" #. module: base #: help:res.country,code:0 msgid "" "The ISO country code in two chars.\n" "You can use this field for quick search." -msgstr "" -"ISO државен код со два знака.\n" -"Може да го користите ова поле за брзо пребарување." +msgstr "ISO државен код со два знака.\nМоже да го користите ова поле за брзо пребарување." #. module: base -#: code:addons/base/ir/ir_model.py:138 +#: code:addons/base/ir/ir_model.py:145 #, python-format msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "" -"Името на објектот мора да започнува со x_ и да не содржи специјални знаци !" +msgstr "Името на објектот мора да започнува со x_ и да не содржи специјални знаци !" #. module: base -#: code:addons/base/ir/ir_model.py:311 +#: code:addons/base/ir/ir_model.py:314 #, python-format msgid "" "The Selection Options expression is must be in the [('key','Label'), ...] " @@ -14906,15 +14032,15 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:297 +#: code:addons/base/ir/ir_model.py:300 #, python-format msgid "" "The Selection Options expression is not a valid Pythonic expression.Please " "provide an expression in the [('key','Label'), ...] format." -msgstr "" +msgstr "Селективната опција експресија не е валидна Python експресија. Ве молиме приложете експресија во [('key','Label'), ...] формат." #. module: base -#: help:res.lang,grouping:0 +#: constraint:res.lang:0 help:res.lang,grouping:0 msgid "" "The Separator Format should be like [,n] where 0 < n :starting from Unit " "digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " @@ -14923,24 +14049,23 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:685 +#: code:addons/base/module/module.py:682 #, python-format msgid "" "The `%s` module appears to be unavailable at the moment, please try again " "later." -msgstr "" +msgstr "Модулот `%s` не е достапен во моментов, ве мопиме пробајте повторно подоцна." #. module: base -#: code:addons/base/module/module.py:522 +#: code:addons/base/module/module.py:519 #, python-format msgid "The `base` module cannot be uninstalled" -msgstr "" +msgstr "`base`модулот не може да се деинсталира" #. module: base #: help:res.partner.category,active:0 msgid "The active field allows you to hide the category without removing it." -msgstr "" -"Активното поле овозможува криење на категоријата без да ја одстраните." +msgstr "Активното поле овозможува криење на категоријата без да ја одстраните." #. module: base #: constraint:res.users:0 @@ -14973,7 +14098,7 @@ msgid "" "The configuration wizards are used to help you configure a new instance of " "Odoo. They are launched during the installation of new modules, but you can " "choose to restart some wizards manually from this menu." -msgstr "" +msgstr "Конфигурацииските волшебници се користени за да ви помогнат со конфигурирањето на нов објект од Odoo. Тие се уклучуваат во време на инсталирањето на нови модули, но можете да одберете да ги рестартирате рачно некои волшебници од ова мени." #. module: base #: sql_constraint:res.currency:0 @@ -14988,13 +14113,13 @@ msgstr "Објектот на базата на податоци на кој о #. module: base #: help:workflow.transition,act_to:0 msgid "The destination activity." -msgstr "" +msgstr "Активноста на дестинацијата." #. module: base #: help:ir.actions.server,wkf_field_id:0 msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" +"The field on the current object that links to the target object record (must" +" be a many2one, or an integer field with the record ID)" msgstr "" #. module: base @@ -15005,41 +14130,40 @@ msgstr "Цело име на државата." #. module: base #: help:workflow.transition,group_id:0 msgid "" -"The group that a user must have to be authorized to validate this transition." -msgstr "" +"The group that a user must have to be authorized to validate this " +"transition." +msgstr "Група која корисникот мора да ја има за да биде авторизиран да ја валидира оваа транзиција." #. module: base #: help:res.partner,user_id:0 msgid "" "The internal user that is in charge of communicating with this contact if " "any." -msgstr "" -"Внатрешен корисник што е задолжен за комуникација со овој контакт доколку го " -"има." +msgstr "Внатрешен корисник што е задолжен за комуникација со овој контакт доколку го има." #. module: base #: help:ir.model,inherited_model_ids:0 msgid "The list of models that extends the current model." -msgstr "" +msgstr "Листа на модели што го продолжува тековниот модел." #. module: base #: help:ir.filters,action_id:0 msgid "" "The menu action this filter applies to. When left empty the filter applies " "to all menus for this model." -msgstr "" +msgstr "Мени акцијата кон која овој филтер се аплицира. Кога оставена празна, филтерот се аплицира на сите мениа на овој модел." #. module: base #: help:ir.actions.server,wkf_model_id:0 msgid "" "The model that will receive the workflow signal. Note that it should have a " "workflow associated with it." -msgstr "" +msgstr "Моделот кој што ќе го добие работниот сигнал. Забележете дека треба да има работен тек инволвиран со него." #. module: base #: help:ir.model.fields,model_id:0 msgid "The model this field belongs to" -msgstr "" +msgstr "Моделот на кој припаѓа ова поле" #. module: base #: sql_constraint:res.country:0 @@ -15047,7 +14171,7 @@ msgid "The name of the country must be unique !" msgstr "Името на државата мора да биде единствено !" #. module: base -#: code:addons/base/res/res_users.py:127 +#: code:addons/base/res/res_users.py:131 #, python-format msgid "The name of the group can not start with \"-\"" msgstr "Името на групата не може да почнува со \"-\"" @@ -15055,7 +14179,7 @@ msgstr "Името на групата не може да почнува со \" #. module: base #: sql_constraint:res.groups:0 msgid "The name of the group must be unique within an application!" -msgstr "" +msgstr "Името на групата мора да е единствено кое што го содржи апликацијата!" #. module: base #: sql_constraint:res.lang:0 @@ -15063,7 +14187,7 @@ msgid "The name of the language must be unique !" msgstr "Името на јазикот мора да биде единствено !" #. module: base -#: code:addons/base/module/module.py:325 +#: code:addons/base/module/module.py:326 #, python-format msgid "The name of the module must be unique !" msgstr "Името на модулот мора да биде единствено !" @@ -15071,26 +14195,32 @@ msgstr "Името на модулот мора да биде единствен #. module: base #: help:ir.sequence,number_increment:0 msgid "The next number of the sequence will be incremented by this number" -msgstr "" +msgstr "Следниот број од секвенцата ќе биде зголемен за овој број" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "The next step depends on the file format:" msgstr "Следниот чекор зависи од форматот на датотеката:" +#. module: base +#: code:addons/model.py:131 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" + #. module: base #: help:ir.model.fields,domain:0 msgid "" "The optional domain to restrict possible values for relationship fields, " "specified as a Python expression defining a list of triplets. For example: " "[('color','=','red')]" -msgstr "" -"Опционален домен за ограничување на можни вредности за сродни полиња, " -"специфицирано како израз во Python кој дефинира листа на тројки. На пример: " -"[('color','=','red')]" +msgstr "Опционален домен за ограничување на можни вредности за сродни полиња, специфицирано како израз во Python кој дефинира листа на тројки. На пример: [('color','=','red')]" #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "The osv_memory field can only be compared with = and != operator." msgstr "" @@ -15102,7 +14232,7 @@ msgid "" "printed reports. It is important to set a value for this field. You should " "use the same timezone that is otherwise used to pick and render date and " "time values: your computer's timezone." -msgstr "" +msgstr "Временската зона на партнерот, применета за одредување на точен датум и време, внатре во печатените извештаи. Важно е одредувањето на вредност во ова поле. Би требало да ја користите истата временска зона што и така се користи за избирање и прикажување на датумот и часовните вредности: Вашата компјутерска временска зона." #. module: base #: help:ir.actions.report.xml,report_file:0 @@ -15123,7 +14253,7 @@ msgstr "" msgid "" "The priority of the job, as an integer: 0 means higher priority, 10 means " "lower priority." -msgstr "" +msgstr "Приоритетот на работата, прикажан нумерички: 0 значи поголем приоритет, 10 значи помал приоритет." #. module: base #: help:res.currency.rate,rate:0 @@ -15134,12 +14264,12 @@ msgstr "Курс на валутата споредена со валутата #: help:res.currency,rate_silent:0 msgid "" "The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "" +msgstr "Курс на валутата споредена со валутата со курс 1 (0 доколку немаме дефиниран курс)" #. module: base #: help:res.currency,rate:0 msgid "The rate of the currency to the currency of rate 1." -msgstr "" +msgstr "Курс на валутата споредена со валутата со курс 1." #. module: base #: help:ir.attachment,res_id:0 @@ -15147,23 +14277,29 @@ msgid "The record id this is attached to" msgstr "ID на запис на кој е прикачено ова" #. module: base -#: code:addons/fields.py:800 +#: code:addons/models.py:3133 code:addons/models.py:3388 +#: code:addons/models.py:3479 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: base +#: code:addons/fields.py:913 #, python-format msgid "" "The second argument of the many2many field %s must be a SQL table !You used " "%s, which is not a valid SQL table name." -msgstr "" -"Вториот текст од полето многу кон многу %s мора да биде SQL табела !Вие " -"употребивте %s, кое не е валидно име на SQL табела." +msgstr "Вториот текст од полето многу кон многу %s мора да биде SQL табела !Вие употребивте %s, кое не е валидно име на SQL табела." #. module: base #: view:base.language.install:base.view_base_language_install msgid "" "The selected language has been successfully installed. You must change the " "preferences of the user and open a new menu to view the changes." -msgstr "" -"Избраниот јазик е успешно инсталиран. Мора да го изберете од смените во " -"корисничките преференци и да отворите нов прозорец за да ги видите измените." +msgstr "Избраниот јазик е успешно инсталиран. Мора да го изберете од смените во корисничките преференци и да отворите нов прозорец за да ги видите измените." #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install @@ -15191,19 +14327,23 @@ msgstr "Техничко има на моделот на кој му припа #. module: base #: help:ir.filters,user_id:0 msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." +"The user this filter is private to. When left empty the filter is public and" +" available to all users." +msgstr "Филтер кој е одреден кон единствен корисник. Кога е оставен празен, филтерот е јавен и слободен за сите корисници." + +#. module: base +#: code:addons/models.py:6079 +#, python-format +msgid "The value for the field '%s' already exists." msgstr "" #. module: base -#: code:addons/base/ir/ir_filters.py:96 +#: code:addons/base/ir/ir_filters.py:97 #, python-format msgid "" "There is already a shared filter set as default for %(model)s, delete or " "change it before setting a new default" -msgstr "" -"Веќе има сетирано стандарден заеднички филтер за %(model)s. Избришете или " -"изменете го пред да сетирате нов стандарден" +msgstr "Веќе има сетирано стандарден заеднички филтер за %(model)s. Избришете или изменете го пред да сетирате нов стандарден" #. module: base #: help:res.lang,iso_code:0 @@ -15216,37 +14356,37 @@ msgid "This Window" msgstr "Овој прозорец" #. module: base -#: code:addons/base/ir/ir_model.py:350 +#: code:addons/base/ir/ir_model.py:353 #, python-format msgid "This column contains module data and cannot be removed!" msgstr "Оваа колона содржи податоци за модул и не може да биде отстранета!" #. module: base -#: code:addons/base/ir/ir_cron.py:282 +#: code:addons/base/ir/ir_cron.py:281 #, python-format msgid "" "This cron task is currently being executed and may not be modified, please " "try again in a few minutes" -msgstr "" +msgstr "Оваа Cron наредба моментално се извршува и не може да биде модификувана, ве молиме обидете се после неколку минути повторно." #. module: base #: help:res.partner,image:0 msgid "" "This field holds the image used as avatar for this contact, limited to " "1024x1024px" -msgstr "" +msgstr "Ова поле ја содржи сликата користена како профилна слика за овој контакт, лимитирана на 1024x1024px" #. module: base #: help:res.lang,code:0 msgid "This field is used to set/get locales for user" -msgstr "" +msgstr "Ова поле се користи за подесување/превземање на локали за корисникот" #. module: base #: help:ir.model,osv_memory:0 msgid "" "This field specifies whether the model is transient or not (i.e. if records " "are automatically deleted from the database or not)" -msgstr "" +msgstr "Ова поле одредува на тоа дали моделот е транзитарен или не (т.е. дали записите автоматски се бришат од базата на информации или не)" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -15257,8 +14397,8 @@ msgstr "Ова датотека е генерирана со користење #: help:ir.actions.act_window,views:0 msgid "" "This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " +"enabled when displaying the result of an action, federating view mode, views" +" and reference view. The result is returned as an ordered list of pairs " "(view_id,view_mode)." msgstr "" @@ -15268,7 +14408,7 @@ msgid "" "This is the filename of the attachment used to store the printing result. " "Keep empty to not save the printed reports. You can use a python expression " "with the object and time variables." -msgstr "" +msgstr "Ова е името на фајлот од прикачениот документ, користено за склад на печатениот резултат. Оставете го празно за да не се зачувуваат печатените резултати. Можете да користете Python експресија со објектот и временските варијабли." #. module: base #: model:ir.module.module,description:base.module_l10n_no @@ -15281,26 +14421,26 @@ msgstr "" msgid "" "This module allow to specify a campaign, a source and a channel for a mass " "mailing campaign." -msgstr "" +msgstr "Овој модул овозможува да специфицирате кампања, извор и канал за масовната мејлинг кампања." #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "This module will trigger the uninstallation of below modules." -msgstr "" +msgstr "Овој модул ќе Ви ја активира де-инсталацијата на модулите надолу." #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "" "This operation will permanently erase all data currently stored by the " "modules!" -msgstr "" +msgstr "Оваа операција ќе ви ја избрише перманентно целосната дата, моментално складирана од модулите!" #. module: base #: model:ir.module.module,description:base.module_hr_applicant_document msgid "" "This module allows you to search job applications by content\n" " of resumes and letters." -msgstr "" +msgstr "Овој модул ви овозможува да пребарувате аплицирања за работа по \nсодржината од резимеата и писмата." #. module: base #: field:res.lang,thousands_sep:0 @@ -15315,12 +14455,12 @@ msgstr "Временски формат" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Time Tracking" -msgstr "" +msgstr "Следење на време" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "" +msgstr "Распоред на изданија" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet @@ -15330,7 +14470,7 @@ msgstr "Временски таблици" #. module: base #: model:ir.module.module,summary:base.module_hr_timesheet_sheet msgid "Timesheets, Attendances, Activities" -msgstr "" +msgstr "Временски таблици, Присуствувања, Активности" #. module: base #: field:res.partner,tz:0 @@ -15343,8 +14483,7 @@ msgid "Timezone offset" msgstr "" #. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 +#: field:res.partner,title:0 field:res.partner.title,name:0 msgid "Title" msgstr "Титула" @@ -15408,18 +14547,18 @@ msgstr "Интерфејс на допир за продавници" #. module: base #: model:ir.module.module,summary:base.module_event msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" +msgstr "Пракси, Конференци, Состаноци, Изложби, Регистрирања" #. module: base #: model:ir.module.module,description:base.module_payment_transfer #: model:ir.module.module,shortdesc:base.module_payment_transfer msgid "Transfer Payment Acquirer" -msgstr "" +msgstr "Стекнувач на плаќањето кај преносот" #. module: base #: field:ir.model,osv_memory:0 msgid "Transient Model" -msgstr "" +msgstr "Транзитарен модел" #. module: base #: view:workflow.transition:base.view_workflow_transition_form @@ -15438,11 +14577,10 @@ msgstr "Транзиции" #. module: base #: field:res.groups,trans_implied_ids:0 msgid "Transitively inherits" -msgstr "" +msgstr "Транзитарни наследства" #. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search +#: field:ir.model.fields,translate:0 view:res.lang:base.res_lang_search #: field:res.lang,translatable:0 msgid "Translatable" msgstr "Преводлив" @@ -15484,12 +14622,12 @@ msgid "Translation comments" msgstr "Преведувачки коментари" #. module: base -#: code:addons/base/ir/ir_translation.py:396 +#: code:addons/base/ir/ir_translation.py:418 #, python-format msgid "" "Translation features are unavailable until you install an extra OpenERP " "translation." -msgstr "" +msgstr "Преведувачките функции се оневозможени додека не инсталирате додатно Odoo преведување." #. module: base #: selection:ir.translation,state:0 @@ -15507,8 +14645,7 @@ msgstr "Преводи" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Tree" msgstr "Дрво" @@ -15573,21 +14710,15 @@ msgid "" "Two sequence object implementations are offered: Standard and 'No gap'. The " "later is slower than the former but forbids any gap in the sequence (while " "they are possible in the former)." -msgstr "" +msgstr "Два секвенцни објектни имплементации се понудени: Стандардна и 'No gap'. Втората е поспора од првата, но не дозволува никакви пропусти'празнини' во секвенцата(додека тие се возможни во првата)." #. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 +#: field:ir.actions.todo,type:0 view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,type:0 view:ir.logging:base.ir_logging_search_view +#: field:ir.logging,type:0 field:ir.model,state:0 +#: field:ir.model.fields,state:0 field:ir.property,type:0 +#: field:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: view:ir.values:base.values_view_search_action field:ir.values,key:0 msgid "Type" msgstr "Тип" @@ -15603,13 +14734,11 @@ msgid "" "- 'Execute Python Code': a block of python code that will be executed\n" "- 'Trigger a Workflow Signal': send a signal to a workflow\n" "- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" +"- 'Create or Copy a new Record': create a new record with new values, or copy an existing record in your database\n" "- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" +"- 'Execute several actions': define an action that triggers several other server actions\n" "- 'Send Email': automatically send an email (available in email_template)" -msgstr "" +msgstr "Вид на серверна акција. Достапни се следните вредности: \n- 'Егзекутирај Python код': блок на пајтон код, кој што ќе биде извршен.\n- 'Активирај сигнал на работен тек': испрати сигнал на работен тек.\n- 'Уклучи клиентна акција': избери клиентна акција за вклучување.\n- 'Креирај или копирај нов запис': креирај нов запис со нови вредности, или копирај веќе постоечки запис во вашата база на информации.\n- 'Запишувај на запис': надгради ги вредностите од запис.\n- 'Егзекутирај неколку акции': дефинирај акција која активира неколку други серверни акции.\n- 'Испраќај е-пораки': автоматски испрати е-порака(овозможено во email_template)" #. module: base #: help:ir.model.constraint,type:0 @@ -15620,17 +14749,16 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ae msgid "U.A.E. - Accounting" -msgstr "" +msgstr "U.A.E. - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uk msgid "UK - Accounting" -msgstr "" +msgstr "UK - Accounting" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 +#: selection:ir.attachment,type:0 field:ir.module.module,url:0 msgid "URL" msgstr "URL" @@ -15642,7 +14770,7 @@ msgstr "US Letter" #. module: base #: model:res.country,name:base.um msgid "USA Minor Outlying Islands" -msgstr "" +msgstr "USA Minor Outlying Islands" #. module: base #: model:res.country,name:base.ug @@ -15664,31 +14792,41 @@ msgstr "Украина" msgid "Ukrainian / українська" msgstr "Украинско / українська" +#. module: base +#: code:addons/models.py:3608 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:372 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: " +"%s" +msgstr "Не е во можност да се инсталира модулот \"%s\" бидејќи надворешната зависност не е исполнета: %s" + #. module: base #: code:addons/base/module/module.py:376 #, python-format msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" +"Unable to process module \"%s\" because an external dependency is not met: " +"%s" msgstr "" #. module: base -#: code:addons/base/module/module.py:380 +#: code:addons/base/module/module.py:374 #, python-format msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +"Unable to upgrade module \"%s\" because an external dependency is not met: " +"%s" msgstr "" #. module: base #: view:ir.ui.view:base.view_view_search msgid "Unactive" -msgstr "" +msgstr "Неактивен" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized @@ -15701,7 +14839,7 @@ msgid "Unicode/UTF-8" msgstr "Unicode/UTF-8" #. module: base -#: code:addons/base/module/module.py:525 +#: code:addons/base/module/module.py:522 #: view:ir.module.module:base.module_form #, python-format msgid "Uninstall" @@ -15728,23 +14866,34 @@ msgid "United States - Chart of accounts" msgstr "" #. module: base -#: code:addons/report_sxw.py:391 +#: code:addons/models.py:1230 +#, python-format +msgid "Unknown database identifier '%s'" +msgstr "" + +#. module: base +#: code:addons/models.py:1083 +#, python-format +msgid "Unknown error during import:" +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:392 #, python-format msgid "Unknown report type: %s" msgstr "Непознати тип на извештај: %s" #. module: base -#: code:addons/base/ir/ir_fields.py:347 +#: code:addons/base/ir/ir_fields.py:350 #, python-format msgid "Unknown sub-field '%s'" msgstr "Непознато под поле '%s'" #. module: base -#: code:addons/base/ir/ir_fields.py:173 +#: code:addons/base/ir/ir_fields.py:166 #, python-format msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" -"Непозната вредност '%s' за boolean полето '%%(field)s', претпоставувајќи '%s'" +msgstr "Непозната вредност '%s' за boolean полето '%%(field)s', претпоставувајќи '%s'" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:98 @@ -15752,6 +14901,13 @@ msgstr "" msgid "Unmet Dependency!" msgstr "" +#. module: base +#: code:addons/translate.py:521 +#, python-format +msgid "" +"Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." +msgstr "" + #. module: base #: view:ir.translation:base.view_translation_search msgid "Untranslated" @@ -15769,8 +14925,7 @@ msgid "Update" msgstr "Ажурирај" #. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 +#: field:ir.model.constraint,date_update:0 field:ir.model.data,date_update:0 #: field:ir.model.relation,date_update:0 msgid "Update Date" msgstr "Ажурирај датум" @@ -15788,7 +14943,7 @@ msgstr "Ажурирај модул" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Update Module List" -msgstr "" +msgstr "Ажурирај лист на модул" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update @@ -15798,7 +14953,7 @@ msgstr "Ажурирај листа на модули" #. module: base #: field:ir.actions.server,use_write:0 msgid "Update Policy" -msgstr "" +msgstr "Полиса за ажурирање" #. module: base #: view:res.lang:base.res_lang_tree @@ -15808,12 +14963,12 @@ msgstr "Ажурирај термини" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update a record linked to the current record using python" -msgstr "" +msgstr "Ажурирајте запис поврзан со тековниот запис користејќи python" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update the current record" -msgstr "" +msgstr "Ажурирајте го тековниот запис" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl @@ -15826,11 +14981,6 @@ msgstr "Ажурирања" msgid "Upgrade" msgstr "Надгради" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "Урду / اردو" - #. module: base #: field:ir.attachment,url:0 msgid "Url" @@ -15844,7 +14994,7 @@ msgstr "Уругвај" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "" +msgstr "Uruguay - Chart of Accounts" #. module: base #: model:ir.module.category,name:base.module_category_usability @@ -15853,10 +15003,10 @@ msgid "Usability" msgstr "Употребливост" #. module: base -#: code:addons/base/ir/ir_fields.py:175 +#: code:addons/base/ir/ir_fields.py:168 #, python-format msgid "Use '1' for yes and '0' for no" -msgstr "" +msgstr "Користете '1' за да и '0' за не" #. module: base #: field:res.partner,use_parent_address:0 @@ -15876,16 +15026,15 @@ msgid "" "The HR officer can now manage challenges and badges.\n" "This allow the user to send badges to employees instead of simple users.\n" "Badge received are displayed on the user profile.\n" -msgstr "" +msgstr "Користи ги HR ресурсите за гејмификацискиот процес.\n\nHR офицерот сега може да менаџира со предизвици и амблеми.\nОва му овозможува на корисникот да испраќа амблеми на вработените наместо на обичните корисници.\nПримениот амблем е поставен на профилот на корисникот.\n" #. module: base #: selection:ir.actions.server,use_relational_model:0 msgid "Use the base model of the action" -msgstr "" +msgstr "Користи го базичниот модел од акцијата" #. module: base -#: code:addons/base/ir/ir_fields.py:205 -#: code:addons/base/ir/ir_fields.py:236 +#: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 #, python-format msgid "Use the format '%s'" msgstr "Користи го форматот '%s'" @@ -15905,29 +15054,21 @@ msgstr "Користено за најава во системот" msgid "" "Used to select automatically the right address according to the context in " "sales and purchases documents." -msgstr "" -"Се користи за автоматски да се избере вистинската адреса според контекстот " -"во документите за продажби и набавки." +msgstr "Се користи за автоматски да се избере вистинската адреса според контекстот во документите за продажби и набавки." #. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user +#: field:change.password.user,user_id:0 view:ir.cron:base.ir_cron_view_search +#: field:ir.cron,user_id:0 view:ir.filters:base.ir_filters_view_search +#: field:ir.filters,user_id:0 field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 model:res.groups,name:base.group_document_user #: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 +#: view:res.users:base.view_users_search field:workflow.instance,uid:0 msgid "User" msgstr "Корисник" #. module: base -#: code:addons/base/res/res_lang.py:189 -#: code:addons/base/res/res_lang.py:191 -#: code:addons/base/res/res_lang.py:193 +#: code:addons/base/res/res_lang.py:203 code:addons/base/res/res_lang.py:205 +#: code:addons/base/res/res_lang.py:207 #, python-format msgid "User Error" msgstr "Корисничка грешка" @@ -15954,6 +15095,12 @@ msgstr "" msgid "User-defined Filters" msgstr "Кориснички дефинирани филтри" +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "UserError" +msgstr "" + #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" @@ -15963,13 +15110,10 @@ msgstr "Корисничко име" #: view:change.password.user:base.change_password_wizard_user_tree_view #: field:change.password.wizard,user_ids:0 #: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users +#: field:ir.default,uid:0 model:ir.model,name:base.model_res_users #: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 +#: model:ir.ui.menu,name:base.menu_users view:res.groups:base.view_groups_form +#: field:res.groups,users:0 field:res.partner,user_ids:0 #: view:res.users:base.view_users_form #: view:res.users:base.view_users_form_simple_modif #: view:res.users:base.view_users_search @@ -15982,14 +15126,12 @@ msgstr "Корисници" #: view:res.groups:base.view_groups_form msgid "" "Users added to this group are automatically added in the following groups." -msgstr "" -"Корисниците кои се додадени во оваа група автоматски се додадени во следните " -"групи." +msgstr "Корисниците кои се додадени во оваа група автоматски се додадени во следните групи." #. module: base #: help:res.groups,implied_ids:0 msgid "Users of this group automatically inherit those groups" -msgstr "" +msgstr "Корисниците од оваа група автоматски ги наследуваат тие групи" #. module: base #: model:res.country,name:base.uz @@ -16002,21 +15144,16 @@ msgid "VAT Number Validation" msgstr "Валидација на ДДВ број" #. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 +#: field:ir.config_parameter,value:0 field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 field:ir.values,value:0 msgid "Value" msgstr "Вредност" #. module: base -#: code:addons/base/ir/ir_fields.py:274 +#: code:addons/base/ir/ir_fields.py:278 #, python-format msgid "Value '%s' not found in selection field '%%(field)s'" msgstr "" @@ -16036,7 +15173,7 @@ msgstr "Вануату" msgid "" "Various fields may use Python code or Python expressions. The following " "variables can be used:" -msgstr "" +msgstr "Различни полиња можеби користат Python код или Python изрази. Може да се користат следниве варијабли:" #. module: base #: model:ir.module.module,summary:base.module_fleet @@ -16051,7 +15188,7 @@ msgstr "Венецуела" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ve msgid "Venezuela - Accounting" -msgstr "" +msgstr "Venezuela - Accounting" #. module: base #: report:ir.module.reference:0 @@ -16066,7 +15203,7 @@ msgstr "Виетнам" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam Chart of Accounts" -msgstr "" +msgstr "Vietnam Chart of Accounts" #. module: base #: selection:base.language.install,lang:0 @@ -16074,10 +15211,8 @@ msgid "Vietnamese / Tiếng Việt" msgstr "Виетнамски / Tiếng Việt" #. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search +#: field:ir.actions.act_window.view,view_id:0 field:ir.default,page:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search msgid "View" msgstr "Преглед" @@ -16087,8 +15222,7 @@ msgid "View :" msgstr "Приказ :" #. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form +#: field:ir.ui.view,arch:0 view:ir.ui.view.custom:base.view_view_custom_form #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" msgstr "Погледни архитектура" @@ -16116,8 +15250,7 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_search #: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 +#: field:ir.actions.act_window.view,view_mode:0 field:ir.ui.view,type:0 msgid "View Type" msgstr "Тип на поглед" @@ -16136,16 +15269,12 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_form #: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 +#: field:ir.actions.act_window,view_ids:0 field:ir.actions.act_window,views:0 +#: view:ir.model:base.view_model_form field:ir.model,view_ids:0 #: field:ir.module.module,views_by_module:0 #: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form +#: view:ir.ui.view:base.view_view_form view:ir.ui.view:base.view_view_search +#: view:ir.ui.view:base.view_view_tree view:res.groups:base.view_groups_form #: field:res.groups,view_access:0 msgid "Views" msgstr "Погледи" @@ -16155,7 +15284,7 @@ msgstr "Погледи" msgid "" "Views allows you to personalize each view of Odoo. You can add new fields, " "move fields, rename them or delete the ones that you do not need." -msgstr "" +msgstr "Приказите ви овозможуваат да го персонализирате секој приказ на Odoo. Можете да додадете нови полиња, да преместите полиња, да ги преименувате или да ги избришете оние кои не ви се потребни." #. module: base #: model:res.country,name:base.vg @@ -16175,12 +15304,12 @@ msgstr "Видливо" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_account msgid "WMS Accounting" -msgstr "" +msgstr "WMS Сметководство" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_landed_costs msgid "WMS Landed Costs" -msgstr "" +msgstr "WMS дополнителни трошоци" #. module: base #: model:res.country,name:base.wf @@ -16200,15 +15329,15 @@ msgstr "Менаџмент на магацин" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_picking_wave msgid "Warehouse Management: Waves" -msgstr "" +msgstr "Менаџмент на магацин: Бранови" #. module: base -#: code:addons/base/ir/ir_actions.py:839 -#: code:addons/base/ir/ir_mail_server.py:492 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:377 -#: code:addons/base/res/res_partner.py:549 -#: code:addons/base/res/res_partner.py:629 +#: code:addons/base/ir/ir_actions.py:827 +#: code:addons/base/ir/ir_mail_server.py:510 +#: code:addons/base/ir/ir_sequence.py:259 +#: code:addons/base/res/res_partner.py:382 +#: code:addons/base/res/res_partner.py:562 +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Warning" msgstr "Внимание" @@ -16219,19 +15348,25 @@ msgid "Warning Messages and Alerts" msgstr "Пораки за предупредување и сигнали" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:469 -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 +#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Warning!" msgstr "Внимание!" +#. module: base +#: code:addons/models.py:5803 code:addons/models.py:5856 +#, python-format +msgid "Warnings" +msgstr "" + #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install msgid "" "We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." -msgstr "" +msgstr "Ви предлагаме да го уклучите одново мени табот, за да ги видите новите мениа (Ctrl+T потоа Ctrl+R)." #. module: base #: model:ir.module.module,shortdesc:base.module_web @@ -16257,27 +15392,27 @@ msgstr "Датотека на веб икона" #. module: base #: field:ir.ui.menu,web_icon_hover:0 msgid "Web Icon File (hover)" -msgstr "" +msgstr "Датотека на веб икона (hover)" #. module: base #: field:ir.ui.menu,web_icon_data:0 msgid "Web Icon Image" -msgstr "" +msgstr "Слика на веб икона" #. module: base #: field:ir.ui.menu,web_icon_hover_data:0 msgid "Web Icon Image (hover)" -msgstr "" +msgstr "Слика на веб икона (hover)" #. module: base #: view:ir.translation:base.view_translation_search msgid "Web-only translations" -msgstr "" +msgstr "Преводи само преку онлајн употреба" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "Webkit (deprecated)" -msgstr "" +msgstr "Webkit (застарен)" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit @@ -16287,8 +15422,7 @@ msgstr "Webkit погон за извештаи" #. module: base #: code:addons/base/res/res_company.py:166 #: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 +#: field:ir.module.module,website:0 field:res.company,website:0 #: field:res.partner,website:0 #, python-format msgid "Website" @@ -16297,52 +15431,52 @@ msgstr "Вебсајт" #. module: base #: model:ir.module.module,shortdesc:base.module_website msgid "Website Builder" -msgstr "" +msgstr "Веб страна градител" #. module: base #: model:ir.module.module,summary:base.module_website_report msgid "Website Editor on reports" -msgstr "" +msgstr "Веб страна едитор на извештаи" #. module: base #: model:ir.module.module,shortdesc:base.module_website_gengo msgid "Website Gengo Translator" -msgstr "" +msgstr "Веб страна Gengo преведувач" #. module: base #: model:ir.module.module,shortdesc:base.module_website_google_map msgid "Website Google Map" -msgstr "" +msgstr "Веб страна Гугл Мапа" #. module: base #: model:ir.module.module,shortdesc:base.module_website_instantclick msgid "Website Instantclick" -msgstr "" +msgstr "Веб страна Инстант Клик" #. module: base #: model:ir.module.module,shortdesc:base.module_website_livechat msgid "Website Live Support" -msgstr "" +msgstr "Веб страна поддршка во живо" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail msgid "Website Mail" -msgstr "" +msgstr "Веб страна меил" #. module: base #: model:ir.module.module,summary:base.module_website_mail msgid "Website Module for Mail" -msgstr "" +msgstr "Веб страна модул за меилови" #. module: base #: model:ir.module.module,shortdesc:base.module_website_partner msgid "Website Partner" -msgstr "" +msgstr "Веб страна партнер" #. module: base #: model:ir.module.module,shortdesc:base.module_website_report msgid "Website Report" -msgstr "" +msgstr "Веб страна извештај" #. module: base #: help:res.partner,website:0 @@ -16362,7 +15496,7 @@ msgstr "Недели" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scale msgid "Weighting Scale Hardware Driver" -msgstr "" +msgstr "Хардверски драјвер за работна вага" #. module: base #: model:res.country,name:base.eh @@ -16374,38 +15508,38 @@ msgstr "Западна Сахара" msgid "" "When a relationship field is selected as first field, this field lets you " "select the target field within the destination document model (sub-model)." -msgstr "" +msgstr "Кога полето за врска е одберено како прво поле, ова поле ви овозможува да го изберете целното поле во одредишниот модел на документот (под-модел)" #. module: base #: help:ir.actions.server,sub_object:0 msgid "" "When a relationship field is selected as first field, this field shows the " "document model the relationship goes to." -msgstr "" +msgstr "Кога полето за врска е одберено како прво поле, ова поле покажува каква е врската на моделот на документот." #. module: base #: view:workflow:base.view_workflow_diagram msgid "" "When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " +"arrow, but rather add new nodes or arrows. If you absolutly need to modify a" +" node or arrow, you can only change fields that are empty or set to the " "default value. If you don't do that, your customization will be overwrited " "at the next update or upgrade to a future version of Odoo." -msgstr "" +msgstr "Кога костимизирате работен тек, водете сметка на тоа да не модификувате веќе постоечки \"node\" или \"arrow\", туку подобра варијанта е да додавате нови nodes и arrows. Доколку стварно морате да направите некоја промена кај нив, тогаш можете само да ги промените полињата кои што се празни или кои што се подесени на стандардна вредност. Доколку не го направите на тој начин, вашите подесувања ќе ви бидат изгубени/препишани со новите на следната надградба на верзија на Odoo." #. module: base #: help:ir.actions.server,sequence:0 msgid "" "When dealing with multiple actions, the execution order is based on the " "sequence. Low number means high priority." -msgstr "" +msgstr "Кога се справувате со мултипни акции, изведувачкиот ред е заснован според секвенцата. Мал број претставува голем приоритет." #. module: base #: help:ir.mail_server,sequence:0 msgid "" "When no specific mail server is requested for a mail, the highest priority " "one is used. Default priority is 10 (smaller number = higher priority)" -msgstr "" +msgstr "Кога не е побаран специфичен меил сервер за меил, оној со најголем приоритет е користен. Стандардно, приоритетот е 10 (помал број=поголема предност/приоритет)" #. module: base #: help:workflow.transition,signal:0 @@ -16413,14 +15547,14 @@ msgid "" "When the operation of transition comes from a button pressed in the client " "form, signal tests the name of the pressed button. If signal is NULL, no " "button is necessary to validate this transition." -msgstr "" +msgstr "Кога операцијата на транзицијата доаѓа од копче притиснато во клиентната форма, signal го тестира името на притиснатото копче. Доколку signal е NULL, тогаш не е потребно копче за валидирање на оваа транзиција." #. module: base #: help:ir.model.fields,translate:0 msgid "" "Whether values for this field can be translated (enables the translation " "mechanism for that field)" -msgstr "" +msgstr "Доколку би можеле вредностите во ова поле да бидат преведени (го овозможува преведувачкиот механизам за тоа поле)" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 @@ -16431,7 +15565,7 @@ msgstr "Дистрибутер" #: model:ir.actions.act_window,name:base.ir_action_window #: model:ir.ui.menu,name:base.menu_ir_action_window msgid "Window Actions" -msgstr "" +msgstr "Прозорни акции" #. module: base #: field:change.password.user,wizard_id:0 @@ -16456,12 +15590,12 @@ msgstr "Преглед во волшебникот" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_search msgid "Wizards to be Launched" -msgstr "" +msgstr "Волшебници кои што ќе Ви бидат уклучени" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Worflow Signal" -msgstr "" +msgstr "Сигнал на работниот тек" #. module: base #: selection:ir.cron,interval_type:0 @@ -16473,10 +15607,8 @@ msgstr "Работни денови" #: view:workflow:base.view_workflow_search #: view:workflow:base.view_workflow_tree #: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 +#: field:workflow.activity,wkf_id:0 field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 field:workflow.workitem,wkf_id:0 msgid "Workflow" msgstr "Работен тек" @@ -16495,7 +15627,7 @@ msgstr "Уредувач на работен тек" #: view:workflow.instance:base.view_workflow_instance_search #: view:workflow.instance:base.view_workflow_instance_tree msgid "Workflow Instances" -msgstr "" +msgstr "Објекти на работен тек" #. module: base #: view:workflow.transition:base.view_workflow_transition_search @@ -16507,7 +15639,7 @@ msgstr "Премин на работен тек" #: view:workflow.workitem:base.view_workflow_workitem_search #: view:workflow.workitem:base.view_workflow_workitem_tree msgid "Workflow Workitems" -msgstr "" +msgstr "Предмети за работа во работниот тек" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_form @@ -16519,12 +15651,17 @@ msgstr "Работни текови" #. module: base #: field:workflow.triggers,workitem_id:0 msgid "Workitem" -msgstr "" +msgstr "Предмет за работа" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form #: model:ir.ui.menu,name:base.menu_workflow_workitem msgid "Workitems" +msgstr "Предмети за работа" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment_sips +msgid "Worldline SIPS Payment Acquiring for online payments" msgstr "" #. module: base @@ -16541,16 +15678,16 @@ msgstr "Право на пристап за пишување" #. module: base #: help:ir.actions.server,code:0 msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." -msgstr "" +"Write Python code that the action will execute. Some variables are available" +" for use; help about pyhon expression is given in the help tab." +msgstr "Запиши Python код кој што ќе биде извршен. Некои варијабли се достапни за употреба; помош околу Python expression Ви е достапна во 'помош' полето." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "Write a python expression, beginning with object, that gives the record to " "update. An expression builder is available in the help tab. Examples:" -msgstr "" +msgstr "Запиши python expression, започнувајќи со објект, што го дава записот за ажурирање. Expression креаторот Ви е достапен во 'помош' полето. Примери:" #. module: base #: field:ir.actions.report.xml,report_xml:0 @@ -16588,15 +15725,15 @@ msgstr "Јемен" msgid "" "You are creating a new user. After saving, the user will receive an invite " "email containing a link to set its password." -msgstr "" +msgstr "Креирате нов корисник. Откако ќе ги зачувате промените, корисникот ќе добие е-пошта со покана да ја подеси својата лозинка." #. module: base -#: code:addons/base/res/res_partner.py:549 +#: code:addons/base/res/res_partner.py:562 #, python-format msgid "" "You can not change the company as the partner/user has multiple user linked " "with different companies." -msgstr "" +msgstr "Не можете да ја промените компанијата бидејќи партнерот/корисникот има повеќе корисници поврзани со различни компании." #. module: base #: sql_constraint:res.users:0 @@ -16606,24 +15743,22 @@ msgstr "Не може да имате двајца корисници со ис #. module: base #: sql_constraint:res.font:0 msgid "You can not register two fonts with the same name" -msgstr "" +msgstr "Не може да се регистрираат два фонта со исто име" #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "" "You can not remove the admin user as it is used internally for resources " "created by Odoo (updates, module installation, ...)" -msgstr "" +msgstr "Не може да го отстраните admin корисникот бидејќи се користи интерно за ресурси креирани од Odoo (ажурирања, инсталација на модули, ...)" #. module: base #: help:res.country,address_format:0 msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" +"You can state here the usual format to use for the addresses belonging to this country.\n" "\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" +"You can use the python-style string patern with all the field of the address (for example, use '%(street)s' to display the field 'street') plus\n" " \n" "%(state_name)s: the name of the state\n" " \n" @@ -16637,75 +15772,74 @@ msgstr "" #. module: base #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Не може да се креира рекурзивна хиерархија на партнери." #. module: base -#: code:addons/base/res/res_lang.py:193 +#: code:addons/base/res/res_lang.py:207 #, python-format msgid "" "You cannot delete the language which is Active!\n" "Please de-activate the language first." -msgstr "" +msgstr "Не може да се избрише јазик кој е активен!\nВе молиме прво деактивирајте го јазикот." #. module: base -#: code:addons/base/res/res_lang.py:191 +#: code:addons/base/res/res_lang.py:205 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "Не може да се избрише јазикот кој е избран како јазик на корисникот!" #. module: base #: sql_constraint:ir.model.data:0 msgid "" "You cannot have multiple records with the same external ID in the same " "module!" -msgstr "" +msgstr "Неможете да имате мултипни записи со истиот надворешен ID во истиот модул!" #. module: base -#: code:addons/base/module/module.py:396 +#: code:addons/base/module/module.py:392 #, python-format msgid "" "You try to install module '%s' that depends on module '%s'.\n" "But the latter module is not available in your system." -msgstr "" +msgstr "Се обидувате да инсталирате модул '%s' кој зависи од модулот '%s'.\nНо, последниот модул не е достапен во Вашиот систем." #. module: base -#: code:addons/base/module/module.py:339 +#: code:addons/base/module/module.py:340 #, python-format msgid "You try to remove a module that is installed or will be installed" -msgstr "" -"Пробувате да отстраните модул што е инсталиран или ќе биде инсталиран" +msgstr "Пробувате да отстраните модул што е инсталиран или ќе биде инсталиран" #. module: base -#: code:addons/base/module/module.py:562 +#: code:addons/base/module/module.py:559 #, python-format msgid "" "You try to upgrade a module that depends on the module: %s.\n" "But this module is not available in your system." -msgstr "" +msgstr "Се обидувате да надоградите модул кој зависи од модулот: %s.\nНо, овој модул не е достапен во Вашиот систем." #. module: base #: view:res.users:base.view_users_simple_form msgid "" "You will be able to define additional access rights by editing the newly " "created user under the Settings / Users menu." -msgstr "" +msgstr "Можете да дефинирате дополнителни права за пристап преку уредување на подесувањата на новокреираниот корисник во менито Подесувања / Корисници." #. module: base -#: code:addons/base/ir/ir_mail_server.py:245 +#: code:addons/base/ir/ir_mail_server.py:234 #, python-format msgid "" "Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should" +" do the trick." msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:493 +#: code:addons/base/ir/ir_mail_server.py:511 #, python-format msgid "" "Your server does not seem to support SSL, you may want to try STARTTLS " "instead" -msgstr "" +msgstr "Изгледа дека вашиот сервер не подржува SSL, затоа пробајте STARTTLS" #. module: base #: model:res.country,name:base.yu @@ -16713,10 +15847,12 @@ msgid "Yugoslavia" msgstr "Југославија" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "ZIP" msgstr "Пош. број" @@ -16736,9 +15872,7 @@ msgid "Zimbabwe" msgstr "Зимбабве" #. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 +#: field:res.bank,zip:0 field:res.company,zip:0 field:res.partner,zip:0 #: field:res.partner.bank,zip:0 msgid "Zip" msgstr "Поштенски број" @@ -16753,6 +15887,11 @@ msgstr "_Увези" msgid "`code` must be unique." msgstr "`code` мора да биде едниствен." +#. module: base +#: view:res.partner:base.res_partner_kanban_view +msgid "at" +msgstr "на" + #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_bic msgid "bank_bic" @@ -16784,7 +15923,13 @@ msgid "cr: database cursor" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:313 +#: code:addons/models.py:4299 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:315 #, python-format msgid "database id" msgstr "database id" @@ -16800,22 +15945,6 @@ msgstr "документација" msgid "done" msgstr "завршено" -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "пр. +32.81.81.37.00" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" - #. module: base #: view:base.language.import:base.view_base_import_language msgid "e.g. English" @@ -16846,22 +15975,22 @@ msgstr "пр. mk_MK" #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form msgid "e.g. www.odoo.com" -msgstr "" +msgstr "на пр. www.odoo.com" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale msgid "eCommerce" -msgstr "" +msgstr "Е-Комерс" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_delivery msgid "eCommerce Delivery" -msgstr "" +msgstr "Е-Комерс испорака" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_options msgid "eCommerce Optional Products" -msgstr "" +msgstr "Е-Комерс споредни производи" #. module: base #: model:ir.module.module,shortdesc:base.module_account @@ -16871,16 +16000,16 @@ msgstr "еФактурирање" #. module: base #: view:res.users:base.view_users_simple_form msgid "email@yourcompany.com" -msgstr "" +msgstr "email@yourcompany.com" #. module: base -#: code:addons/base/ir/ir_fields.py:326 +#: code:addons/base/ir/ir_fields.py:329 #, python-format msgid "external id" -msgstr "" +msgstr "надворешен id" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "false" msgstr "неточно" @@ -16890,7 +16019,7 @@ msgstr "неточно" msgid "" "file encoding, please be sure to view and edit\n" " using the same encoding." -msgstr "" +msgstr "документско шифрирање, бидете сигурни \nдека го користете истото шифрирање во приказот и уредувањето." #. module: base #: selection:base.language.export,state:0 @@ -16936,26 +16065,38 @@ msgstr "ir.actions.wizard" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_ltd msgid "ltd" +msgstr "Ограничена одговорност" + +#. module: base +#: code:addons/loading.py:292 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:353 +#: code:addons/base/ir/ir_ui_view.py:346 #, python-format msgid "n/a" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:337 +#: code:addons/base/ir/ir_fields.py:339 #, python-format msgid "name" msgstr "име" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "no" msgstr "не" +#. module: base +#: code:addons/amount_to_text_en.py:116 +#, python-format +msgid "no translation function found for lang: '%s'" +msgstr "" + #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" @@ -16972,13 +16113,32 @@ msgstr "" msgid "object.partner_id.currency_id" msgstr "" +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "on" +msgstr "на" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.import:base.view_base_import_language +#: view:base.language.install:base.view_base_language_install +#: view:base.module.update:base.view_base_module_update +#: view:base.module.upgrade:base.view_base_module_upgrade +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: view:base.update.translations:base.wizard_update_translations +#: view:change.password.wizard:base.change_password_wizard_view +#: view:res.config:base.res_config_view_base +#: view:res.config.installer:base.res_config_installer +#: view:res.users:base.view_users_form_simple_modif +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "or" +msgstr "или" + #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" +" self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, context=context)" msgstr "" #. module: base @@ -16986,6 +16146,12 @@ msgstr "" msgid "pool: ORM model pool (i.e. self.pool)" msgstr "" +#. module: base +#: code:addons/mail.py:285 +#, python-format +msgid "read more" +msgstr "" + #. module: base #: view:res.config:base.res_config_view_base msgid "res_config_contents" @@ -16999,17 +16165,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_access_rights msgid "test of access rights and rules" -msgstr "" +msgstr "тест од права за користење и правила" #. module: base #: model:ir.module.module,shortdesc:base.module_test_exceptions msgid "test-exceptions" -msgstr "" +msgstr "тест-исклучоци" #. module: base #: model:ir.module.module,shortdesc:base.module_test_converter msgid "test-field-converter" -msgstr "" +msgstr "тест-поле-конвертор" #. module: base #: model:ir.module.module,shortdesc:base.module_test_impex @@ -17019,32 +16185,37 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_inherit msgid "test-inherit" +msgstr "тест-наследност" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_inherits +msgid "test-inherits" msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_limits msgid "test-limits" -msgstr "" +msgstr "тест-лимити" #. module: base #: model:ir.module.module,shortdesc:base.module_test_uninstall msgid "test-uninstall" -msgstr "" +msgstr "тест-избриши" #. module: base #: model:ir.module.module,shortdesc:base.module_test_workflow msgid "test-workflow" -msgstr "" +msgstr "тест-работен тек" #. module: base #: model:ir.module.module,shortdesc:base.module_test_convert msgid "test_convert" -msgstr "" +msgstr "тест_конвертирај" #. module: base #: model:res.groups,comment:base.group_hr_user msgid "the user will be able to approve document created by employees." -msgstr "корисникот ќе може да ги одобрува документите од вработените." +msgstr "" #. module: base #: model:res.groups,comment:base.group_user @@ -17059,36 +16230,30 @@ msgid "" "the user will have access to all records of everyone in the sales " "application." msgstr "" -"корисникот ќе има пристап до сите записи од сите во апликацијата за продажба." #. module: base #: model:res.groups,comment:base.group_sale_salesman msgid "the user will have access to his own data in the sales application." msgstr "" -"корисникот ќе има пристап до неговите податоци во апликацијата за продажба." #. module: base #: model:res.groups,comment:base.group_hr_manager msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." +"the user will have an access to the human resources configuration as well as" +" statistic reports." msgstr "" -"корисникот ќе има пристап до конфигурацијата на човечки ресурси како и " -"статистичките податоци." #. module: base #: model:res.groups,comment:base.group_sale_manager msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." +"the user will have an access to the sales configuration as well as statistic" +" reports." msgstr "" -"корисникот нема да има пристап до конфигурацијата на продажба и до " -"статистичките извештаи." #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "time: Python time module" -msgstr "" +msgstr "време: Python временски модул" #. module: base #: view:res.config.installer:base.res_config_installer @@ -17096,7 +16261,7 @@ msgid "title" msgstr "наслов" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "true" msgstr "точно" @@ -17104,19 +16269,17 @@ msgstr "точно" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "uid: current user id" -msgstr "" +msgstr "uid: current user id" #. module: base -#: code:addons/fields.py:161 +#: code:addons/fields.py:242 #, python-format msgid "undefined get method !" -msgstr "" +msgstr "недефиниран 'get method' !" #. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 +#: field:base.language.export,state:0 field:ir.ui.menu,icon_pict:0 +#: field:ir.ui.view,model_ids:0 field:res.partner,has_image:0 #: field:workflow.instance,transition_ids:0 msgid "unknown" msgstr "непознато" @@ -17124,10 +16287,10 @@ msgstr "непознато" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "workflow: Workflow engine" -msgstr "" +msgstr "работен тек: 'engine' на работниот тек" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "yes" msgstr "да" @@ -17140,33 +16303,4 @@ msgstr "Ајланд острови" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn msgid "中国会计科目表" -msgstr "" - -#~ msgid "Expense Management" -#~ msgstr "Менаџмент на трошоци" - -#~ msgid "eInvoicing & Payments" -#~ msgstr "еФактурирање и плаќања" - -#~ msgid "Installed Modules" -#~ msgstr "Инсталирани модули" - -#~ msgid "" -#~ "\n" -#~ "Ecrypted passwords\n" -#~ "==================\n" -#~ "\n" -#~ "Interaction with LDAP authentication:\n" -#~ "-------------------------------------\n" -#~ "This module is currently not compatible with the ``user_ldap`` module and\n" -#~ "will disable LDAP authentication completely if installed at the same time.\n" -#~ msgstr "" -#~ "\n" -#~ "Енкриптирана лозинка\n" -#~ "==================\n" -#~ "\n" -#~ "Интеракција со LDAP идентификацијата:\n" -#~ "-------------------------------------\n" -#~ "Овој модул моментално не е компатибилен со ``user_ldap`` модулот и\n" -#~ "ќе ја оневозможи LDAP комплетната идентификација доколку се инсталираат во " -#~ "исто време.\n" +msgstr "中国会计科目表" diff --git a/openerp/addons/base/i18n/pl.po b/openerp/addons/base/i18n/pl.po index 410e5766e6a..4e7442d27c3 100644 --- a/openerp/addons/base/i18n/pl.po +++ b/openerp/addons/base/i18n/pl.po @@ -3,14 +3,15 @@ # * base # # Translators: +# Dariusz Żbikowski , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2015-12-02 12:29+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-23 16:31+0000\n" +"Last-Translator: Dariusz Żbikowski \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -9197,7 +9198,7 @@ msgstr "Liczba całkowita" #: code:addons/model.py:149 code:addons/model.py:151 #, python-format msgid "Integrity Error" -msgstr "" +msgstr "Błąd integracji" #. module: base #: view:ir.rule:base.view_rule_form @@ -9369,7 +9370,7 @@ msgstr "Fakturuj wg kart czasu pracy" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "Fakturowanie" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher @@ -12012,7 +12013,7 @@ msgstr "Rozszerzenie produktu do śledzenia sprzedaży i zakupów" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "Produkty" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -12133,7 +12134,7 @@ msgstr "Portoryko" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "" +msgstr "Zakup" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans @@ -12931,12 +12932,12 @@ msgstr "Bezpieczeństwo i autentykacja" #. module: base #: model:res.groups,name:base.group_sale_salesman msgid "See Own Leads" -msgstr "" +msgstr "Widzi swoje sygnały" #. module: base #: model:res.groups,name:base.group_sale_salesman_all_leads msgid "See all Leads" -msgstr "" +msgstr "Widzi wszystkie sygnały" #. module: base #: code:addons/base/ir/ir_fields.py:306 diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index 9f566356b43..ced692a7a87 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2015-12-23 23:28+0000\n" +"PO-Revision-Date: 2016-01-22 20:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -109,7 +109,7 @@ msgid "" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" " " -msgstr "" +msgstr "\n\nПросмотр: \n--------- \n\n* План счетов и налоги для компаний в Японии.\n* Это, не покрывает все учетные записи для компании. Вы, можете добавить / удалить / изменить учетные записи на основе этого шаблона. \n\nПримечание:\n ----- \n\n*Фискальные позиции и \" 内 税 \" бюджетные позиции \" 外 税 \"были добавлены для обработки особых требований, которые могут возникнуть в результате осуществления POS. [1] Вам не обязательно использовать их на ваших условиях. \n\n [1] Смотреть https://github.com/odoo/odoo/pull/6470 для деталей. " #. module: base #: code:addons/base/res/res_config.py:379 @@ -13533,7 +13533,7 @@ msgstr "Шри-Ланка" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project msgid "Stages" -msgstr "" +msgstr "Этапы" #. module: base #: selection:ir.sequence,implementation:0 @@ -14874,7 +14874,7 @@ msgstr "" #: code:addons/models.py:1083 #, python-format msgid "Unknown error during import:" -msgstr "" +msgstr "Неизвестная ошибка при импорте:" #. module: base #: code:addons/report_sxw.py:392 @@ -15430,7 +15430,7 @@ msgstr "Вебсайт" #. module: base #: model:ir.module.module,shortdesc:base.module_website msgid "Website Builder" -msgstr "" +msgstr "Конструктор Сайта" #. module: base #: model:ir.module.module,summary:base.module_website_report @@ -15925,7 +15925,7 @@ msgstr "" #: code:addons/models.py:4299 #, python-format msgid "created." -msgstr "" +msgstr "создан." #. module: base #: code:addons/base/ir/ir_fields.py:315 diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po index f19d9e54b9e..4954b2771b8 100644 --- a/openerp/addons/base/i18n/tr.po +++ b/openerp/addons/base/i18n/tr.po @@ -3,8 +3,9 @@ # * base # # Translators: -# Alper Çiftçi , 2015 -# Alper Çiftçi , 2015 +# Ahmet Altınışık , 2016 +# Alper Çiftçi , 2015 +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2014 # Murat Kaplan , 2015-2016 # Saban Yildiz , 2015 @@ -13,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-02 17:30+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2016-01-20 09:10+0000\n" +"Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -339,7 +340,7 @@ msgid "" "\n" "Allow users to login through OpenID.\n" "====================================\n" -msgstr "" +msgstr "\nKullanıcıların OpenID kullanarak giriş yapmasına olanak verir.\n========================================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_signup diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index 5b1b5b0cffd..7fc978d2ba3 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -20,7 +20,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-15 02:40+0000\n" +"PO-Revision-Date: 2016-01-21 01:16+0000\n" "Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -128,7 +128,7 @@ msgid "" "\n" "\n" "This addon is already installed on your system" -msgstr "\n\n\n\n该模块已经安装到您的系统中了。" +msgstr "\n\n此模块早已经安装到您的系统中了。" #. module: base #: code:addons/model.py:146 @@ -1075,7 +1075,7 @@ msgid "" "Generates Intrastat XML report for declaration\n" "Based on invoices.\n" " " -msgstr "\n生成 XML格式的内部申报报表\n基于发票。\n " +msgstr "\n基于发票生成 XML格式的国际间组织申报报表。\n\n " #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account @@ -5373,7 +5373,7 @@ msgstr "白俄罗斯" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat msgid "Belgian Intrastat Declaration" -msgstr "比利时交货核对证明" +msgstr "比利时国际间组织申报" #. module: base #: model:res.country,name:base.be @@ -7427,12 +7427,12 @@ msgstr "Email网关" #. module: base #: view:res.users:base.view_users_form_simple_modif msgid "Email Preferences" -msgstr "Email 首选项" +msgstr "Email首选项" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "Email Templates" -msgstr "Email 模板" +msgstr "Email模板" #. module: base #: model:res.groups,name:base.group_user field:res.partner,employee:0 @@ -7578,7 +7578,7 @@ msgstr "Ethiopia - Accounting" #. module: base #: field:ir.server.object.lines,type:0 msgid "Evaluation Type" -msgstr "评估类型" +msgstr "估算类型" #. module: base #: model:ir.module.module,shortdesc:base.module_event @@ -7594,7 +7594,7 @@ msgstr "活动销售" #: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Everything seems properly set up!" -msgstr "所有的东西看起来正确的设置！" +msgstr "所有的东西看起来正确设置！" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -7628,7 +7628,7 @@ msgstr "示例" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Execute several actions" -msgstr "执行几个活动" +msgstr "执行几个动作" #. module: base #: view:ir.cron:base.ir_cron_view_search @@ -7775,13 +7775,13 @@ msgstr "传真:" #: field:res.bank,state:0 field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" -msgstr "联邦 州" +msgstr "省/州" #. module: base #: model:ir.actions.act_window,name:base.action_country_state #: model:ir.ui.menu,name:base.menu_country_state_partner msgid "Fed. States" -msgstr "联邦 州" +msgstr "省/州" #. module: base #: field:ir.actions.server,model_object_field:0 @@ -7909,29 +7909,29 @@ msgstr "筛选器" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters created by myself" -msgstr "本人创建的过滤器" +msgstr "本人创建的筛选器" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters shared with all users" -msgstr "筛选器被所有用户共享" +msgstr "与所有用户共享的筛选器" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Filters visible only for one user" -msgstr "筛选器仅一个人可见" +msgstr "仅一个人可见的筛选器" #. module: base #: help:ir.actions.server,copyvalue:0 msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." -msgstr "生成的占位符表达式，可以复制粘贴到目标模版字段" +msgstr "最终的占位符表达式，可以复制粘贴到要求的模版字段" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "Financial and Analytic Accounting" +msgstr "财务和分析会计" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -7951,7 +7951,7 @@ msgstr "Finnish / Suomi" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "车辆管理" +msgstr "车队管理" #. module: base #: selection:ir.property,type:0 @@ -7974,7 +7974,7 @@ msgstr "工作流停止" #: code:addons/base/module/wizard/base_module_upgrade.py:99 #, python-format msgid "Following modules are not installed or unknown: %s" -msgstr "以下 模块 没有安装 或未知的: %s" +msgstr "以下 模块没有安装 或未知: %s" #. module: base #: field:res.company,font:0 @@ -7999,7 +7999,7 @@ msgstr "可用字体" #. module: base #: help:res.company,rml_footer:0 msgid "Footer text displayed at the bottom of all reports." -msgstr "页尾显示在所有报告的下方。" +msgstr "显示在所有报告下方的页脚文字。" #. module: base #: help:ir.actions.report.xml,report_name:0 @@ -8043,7 +8043,7 @@ msgstr "对于关系字段，目标模型的技术名称。" #: code:addons/base/ir/ir_model.py:376 #, python-format msgid "For selection fields, the Selection Options must be given!" -msgstr "对于选择字段，必须给出选择 选项！" +msgstr "对于选择字段，必须给出选择选项！" #. module: base #: code:addons/models.py:3521 @@ -8064,7 +8064,7 @@ msgstr "表单" #. module: base #: field:res.partner.bank.type,format_layout:0 msgid "Format Layout" -msgstr "格式布局" +msgstr "格式化布局" #. module: base #: code:addons/base/res/res_bank.py:189 @@ -8085,13 +8085,13 @@ msgstr "论坛、文档" #. module: base #: model:ir.module.module,summary:base.module_website_forum msgid "Forum, FAQ, Q&A" -msgstr "论坛、常见问题解答、问题与解答" +msgstr "论坛、常见问题解答、问答" #. module: base #: code:addons/base/ir/ir_fields.py:344 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" -msgstr "找到多个匹配的字段 '%%(field)s' (%d 个匹配)" +msgstr "找到字段 '%%(field)s' (%d 个匹配)的多个匹配" #. module: base #: model:res.country,name:base.fr @@ -8166,7 +8166,7 @@ msgstr "完整路径" #. module: base #: field:ir.logging,func:0 selection:workflow.activity,kind:0 msgid "Function" -msgstr "职能" +msgstr "函数" #. module: base #: selection:ir.module.module,license:0 @@ -8212,7 +8212,7 @@ msgstr "游戏化" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Gantt" -msgstr "甘特图" +msgstr "甘特" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban_gauge @@ -8232,7 +8232,7 @@ msgstr "通用信息" #. module: base #: view:ir.actions.act_window:base.view_window_action_form msgid "General Settings" -msgstr "通用 设置" +msgstr "通用设置" #. module: base #: view:ir.property:base.ir_property_view_search @@ -8298,7 +8298,7 @@ msgstr "提供网站邮件改进功能的Glue模块" #: code:addons/base/res/res_config.py:705 #, python-format msgid "Go to the configuration panel" -msgstr "至 配置 面板" +msgstr "至配置面板" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 @@ -8308,7 +8308,7 @@ msgstr "黄金" #. module: base #: model:ir.module.module,shortdesc:base.module_web_analytics msgid "Google Analytics" -msgstr "Google 分析" +msgstr "谷歌分析" #. module: base #: model:ir.module.module,shortdesc:base.module_google_calendar @@ -8323,12 +8323,12 @@ msgstr "谷歌网盘集成" #. module: base #: model:ir.module.module,shortdesc:base.module_google_spreadsheet msgid "Google Spreadsheet" -msgstr "Google 电子表格" +msgstr "谷歌电子表格" #. module: base #: model:ir.module.module,shortdesc:base.module_google_account msgid "Google Users" -msgstr "Google 用户" +msgstr "谷歌用户" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8399,7 +8399,7 @@ msgstr "组名称" #. module: base #: field:workflow.transition,group_id:0 msgid "Group Required" -msgstr "组 必须的" +msgstr "必须的组 " #. module: base #: field:ir.actions.act_window,groups_id:0 @@ -8420,7 +8420,7 @@ msgstr "组" #. module: base #: view:ir.rule:base.view_rule_form msgid "Groups (no group = global)" -msgstr "组 (无 = 全局)" +msgstr "组 (无组 = 全局)" #. module: base #: model:res.country,name:base.gp @@ -8541,7 +8541,7 @@ msgstr "帮助" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Help with Python expressions." -msgstr "通过Python 表达式实现帮助" +msgstr "使用Python 表达式的帮助" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk @@ -8634,7 +8634,7 @@ msgstr "历史" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays msgid "Holidays, Allocation and Leave Requests" -msgstr "假期，分配 和 休假申请" +msgstr "假期，分配以及休假申请" #. module: base #: model:res.country,name:base.va @@ -8784,7 +8784,7 @@ msgstr "IM 总线" #. module: base #: field:base.language.import,code:0 msgid "ISO Code" -msgstr "ISO 代码" +msgstr "ISO 代号" #. module: base #: help:base.language.import,code:0 @@ -9157,7 +9157,7 @@ msgstr "已安装" #. module: base #: view:ir.module.module:base.module_form msgid "Installed Features" -msgstr "安装的特性" +msgstr "安装的功能" #. module: base #: field:ir.module.module,latest_version:0 @@ -9233,7 +9233,7 @@ msgstr "间隔单位" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat msgid "Intrastat Reporting" -msgstr "国际贸易统计报告" +msgstr "国际间组织报告" #. module: base #: report:ir.module.reference:0 @@ -15781,7 +15781,7 @@ msgstr "你能设定属于这个国家地址的常用格式。\n\n你能用pytho #. module: base #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "您不能创建递归的合作伙伴层次" +msgstr "您不能创建递归的合作伙伴层级" #. module: base #: code:addons/base/res/res_lang.py:207 @@ -15802,7 +15802,7 @@ msgstr "不能删除用户的缺省语言." msgid "" "You cannot have multiple records with the same external ID in the same " "module!" -msgstr "同一个模块中不能有两个xml ID相同的记录" +msgstr "同一个模块中不能有两个外部 ID相同的记录" #. module: base #: code:addons/base/module/module.py:392 @@ -15824,7 +15824,7 @@ msgstr "您试图删除一个已安装或正要安装的模块" msgid "" "You try to upgrade a module that depends on the module: %s.\n" "But this module is not available in your system." -msgstr "您试图升级的一个模块依赖模块： %s，但您的系统中该模块不可用。" +msgstr "您试图升级一个依赖于模块： %s的模块，但您的系统中该模块不可用。" #. module: base #: view:res.users:base.view_users_simple_form @@ -15924,7 +15924,7 @@ msgstr "condition: object.list_price > 5000" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "context: current context" -msgstr "context：当前环境" +msgstr "context：当前上下文" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16004,7 +16004,7 @@ msgstr "电子商务可选产品" #. module: base #: model:ir.module.module,shortdesc:base.module_account msgid "eInvoicing" -msgstr "电子发票" +msgstr "电子开票" #. module: base #: view:res.users:base.view_users_simple_form @@ -16104,7 +16104,7 @@ msgstr "no" #: code:addons/amount_to_text_en.py:116 #, python-format msgid "no translation function found for lang: '%s'" -msgstr "待译术语: '%s'" +msgstr "语言: '%s' 的翻译函数没有找到" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16174,7 +16174,7 @@ msgstr "self: 触发动作的记录的ORM模型" #. module: base #: model:ir.module.module,shortdesc:base.module_test_access_rights msgid "test of access rights and rules" -msgstr "访问权限 和 规则的测试 " +msgstr "访问权限和规则的测试 " #. module: base #: model:ir.module.module,shortdesc:base.module_test_exceptions diff --git a/openerp/addons/base/res/res_company.py b/openerp/addons/base/res/res_company.py index c269a5beecc..7fa5a604275 100644 --- a/openerp/addons/base/res/res_company.py +++ b/openerp/addons/base/res/res_company.py @@ -276,7 +276,7 @@ class res_company(osv.osv): self.cache_restart(cr) return super(res_company, self).create(cr, uid, vals, context=context) obj_partner = self.pool.get('res.partner') - partner_id = obj_partner.create(cr, uid, {'name': vals['name'], 'is_company':True, 'image': vals.get('logo', False)}, context=context) + partner_id = obj_partner.create(cr, uid, {'name': vals['name'], 'is_company':True, 'image': vals.get('logo', False), 'customer': False}, context=context) vals.update({'partner_id': partner_id}) self.cache_restart(cr) company_id = super(res_company, self).create(cr, uid, vals, context=context) diff --git a/openerp/addons/test_new_api/tests/test_new_fields.py b/openerp/addons/test_new_api/tests/test_new_fields.py index e767d62a54c..a6fdf18f986 100644 --- a/openerp/addons/test_new_api/tests/test_new_fields.py +++ b/openerp/addons/test_new_api/tests/test_new_fields.py @@ -5,6 +5,7 @@ from datetime import date, datetime from openerp.exceptions import AccessError from openerp.tests import common +from openerp.tools import mute_logger class TestNewFields(common.TransactionCase): @@ -389,7 +390,31 @@ class TestNewFields(common.TransactionCase): self.assertEqual(message.name, "[%s] %s" % (discussion.name, '')) self.assertEqual(message.size, len(BODY)) - def test_41_defaults(self): + @mute_logger('openerp.addons.base.ir.ir_model') + def test_41_new_related(self): + """ test the behavior of related fields on new records. """ + discussion = self.env.ref('test_new_api.discussion_0') + access = self.env.ref('test_new_api.access_discussion') + + # make discussions unreadable for demo user + access.write({'perm_read': False}) + + # create an environment for demo user + demo_env = self.env(user=self.env.ref('base.user_demo')) + self.assertEqual(demo_env.user.login, "demo") + + # create a new message as demo user + values = {'discussion': discussion.id} + message = demo_env['test_new_api.message'].new(values) + self.assertEqual(message.discussion, discussion) + + # read the related field discussion_name + self.assertEqual(message.discussion.env, demo_env) + self.assertEqual(message.discussion_name, discussion.name) + with self.assertRaises(AccessError): + message.discussion.name + + def test_50_defaults(self): """ test default values. """ fields = ['discussion', 'body', 'author', 'size'] defaults = self.env['test_new_api.message'].default_get(fields) diff --git a/openerp/fields.py b/openerp/fields.py index e51b146c37f..3cb23534954 100644 --- a/openerp/fields.py +++ b/openerp/fields.py @@ -539,8 +539,9 @@ class Field(object): others = records.sudo() if self.related_sudo else records for record, other in zip(records, others): if not record.id: - # draft record, do not switch to another environment - other = record + # draft records: copy record's cache to other's cache first + for name, value in record._cache.iteritems(): + other[name] = value # traverse the intermediate fields; follow the first record at each step for name in self.related[:-1]: other = other[name][:1]