diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index f89c3f16039..76950672d00 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.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: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-01-07 01:54+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -1755,7 +1755,7 @@ msgstr "Μέση Τιμή" #: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" -msgstr "Η.ΤΡΠ" +msgstr "BNK" #. module: account #. openerp-web @@ -3901,13 +3901,13 @@ msgstr "Διάρκεια" #: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" -msgstr "Η.Π.ΑΓN" +msgstr "ECNJ" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "EXJ" -msgstr "Η.ΑΓΝ" +msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 @@ -6250,7 +6250,7 @@ msgstr "Λογαριασμός Ζημιών από Τιμή Συναλλάγμα #: code:addons/account/account.py:3198 #, python-format msgid "MISC" -msgstr "Η.ΔΦΝ" +msgstr "MISC" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -6801,7 +6801,7 @@ msgstr "OK" #: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" -msgstr "Η.ΑΝΓ" +msgstr "OPEJ" #. module: account #: selection:report.account.sales,month:0 @@ -6908,7 +6908,7 @@ msgstr "Άνοιγμα για Αποσυμφωνία" #: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" -msgstr "Υπόλοιπο Ανοίγματος" +msgstr "Υπόλ. Ανοίγματος" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7908,7 +7908,7 @@ msgstr "Περίοδος Επαν-έναρξης" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "Πραγματικό Υπόλοιπο Κλεισίματος" +msgstr "Πραγμ. Υπόλ. Κλεισ." #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 @@ -8386,13 +8386,13 @@ msgstr "Προεγγραφές σε εξέλιξη" #: code:addons/account/account.py:3194 #, python-format msgid "SAJ" -msgstr "Η.ΠΛΝ" +msgstr "SAJ" #. module: account #: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" -msgstr "Η.Π.ΠΛΝ" +msgstr "SCNJ" #. module: account #: selection:account.analytic.journal,type:0 diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index b94096d3912..be3b70de5c3 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 03:06+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" @@ -1148,7 +1148,7 @@ msgstr "Agregar" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Agregar una nota interna..." #. module: account #: field:account.invoice,comment:0 @@ -1587,7 +1587,7 @@ msgstr "" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Código Aplicable" #. module: account #: view:account.tax:account.view_tax_form @@ -2517,7 +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 "" +msgstr "Marque esta casilla si desea permitir la cancelación de las entradas relacionadas con este diario o de la factura relacionada con este diario" #. module: account #: help:account.journal,entry_posted:0 @@ -3620,12 +3620,12 @@ msgstr "" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Cuenta de Crédito por Omisión" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Cuenta de Débito por Omisión" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 @@ -4767,7 +4767,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Generar Entradas" #. module: account #: field:account.subscription.generate,date:0 @@ -4889,7 +4889,7 @@ msgstr "Agrupar por" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupo de Líneas de Factura" #. module: account #: field:account.journal,groups_id:0 @@ -5083,7 +5083,7 @@ msgstr "" msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" +msgstr "Si se marca esta casilla, el sistema intentará agrupar las líneas contables al generar ellos las facturas." #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5596,12 +5596,12 @@ msgstr "" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Actúa como una cuenta por defecto para la cantidad de crédito" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Actúa como una por cuenta por defecto para la cantidad de crédito" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5828,7 +5828,7 @@ msgstr "" #: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" -msgstr "" +msgstr "Nombre del Diario" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -6238,7 +6238,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Cuenta Pérdida" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 @@ -6795,7 +6795,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: account #: code:addons/account/account.py:3199 @@ -7561,7 +7561,7 @@ msgstr "Entrega" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" -msgstr "" +msgstr "Entrada de Diario Posteriores" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7648,7 +7648,7 @@ msgstr "" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Impreso" #. module: account #: view:website:account.report_analyticcostledger @@ -7748,7 +7748,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Cuenta de Ganancia" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -8017,7 +8017,7 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" -msgstr "" +msgstr "Conciliado" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8299,7 +8299,7 @@ msgstr "Cambiar a borrador" #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" -msgstr "" +msgstr "Residual" #. module: account #: view:account.invoice:account.invoice_tree @@ -10139,7 +10139,7 @@ msgstr "" msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "Este campo contiene la información relacionada con la numeración de las entradas del diario de este diario." #. module: account #: help:account.tax,domain:0 help:account.tax.template,domain:0 @@ -10698,7 +10698,7 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted" -msgstr "" +msgstr "Dispuesto" #. module: account #: view:account.move:account.view_account_move_filter @@ -10752,7 +10752,7 @@ msgstr "" #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Sin conciliar" #. module: account #: selection:account.partner.ledger,filter:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index a222fe58a7a..040d7d57731 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -5,7 +5,7 @@ # Translators: # FIRST AUTHOR , 2014 # Jan-Erik Finlander , 2015 -# Jarmo Kortetjärvi , 2015 +# Jarmo Kortetjärvi , 2015-2016 # Jussi Lehto , 2015 # Kari Lindgren , 2015 # Kari Lindgren , 2015 @@ -16,8 +16,8 @@ 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: 2015-12-09 15:44+0000\n" -"Last-Translator: Kari Lindgren \n" +"PO-Revision-Date: 2016-01-08 08:04+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3626,7 +3626,7 @@ msgstr "Desimaalien määrä päiväkirjavienneissä" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Oletus luottotili" +msgstr "Oletusarvoinen kredit-tili" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -3987,7 +3987,7 @@ msgstr "Lopetuspäivämäärä" #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "Lopeta jaso" +msgstr "Lopetusjakso" #. module: account #: view:website:account.report_centraljournal @@ -3999,7 +3999,7 @@ msgstr "Lopeta jaso" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "Lopetusjakso:" #. module: account #: field:account.config.settings,date_stop:0 @@ -4035,7 +4035,7 @@ msgstr "Jakson loppu" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "Lopeta jakso" +msgstr "Lopetusjakso" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -8655,13 +8655,13 @@ msgstr "Valitse suljettava tilikausi" #: code:addons/account/wizard/account_financial_report.py:72 #, python-format msgid "Select a starting and an ending period" -msgstr "Valitse alku- ja loppujakso" +msgstr "Valitse aloitus- ja lopetusjakso" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Valitse aloitus- ja lopetusjakso." #. module: account #: help:account.payment.term.line,value:0 @@ -8953,7 +8953,7 @@ msgstr "Aloituspäivä:" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "Aloita jakso" +msgstr "Aloitusjakso" #. module: account #: view:website:account.report_centraljournal @@ -8995,7 +8995,7 @@ msgstr "Jakson aloitus" #: code:addons/account/account.py:1082 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Aloitusjakson pitää olla ennen lopetusjaksoa" #. module: account #: field:account.bank.statement,balance_start:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index cd4c4ad1a6c..816b611ebde 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -1,28 +1,28 @@ -# Norwegian Bokmal 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 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: Norwegian Bokmal \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: 2016-01-09 02:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\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 08:46+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\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" @@ -31,15 +31,13 @@ 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 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -57,16 +54,11 @@ 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 +70,17 @@ 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" @@ -105,23 +92,26 @@ 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 "" #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. 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" @@ -142,7 +132,7 @@ msgstr "" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "# fakturaer" #. module: account #: field:account.entries.report,nbr:0 @@ -161,23 +151,21 @@ msgstr "Ant. transaksjon" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "" #. 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)" -msgstr "" +msgstr "%s (kopi)" #. module: account #: view:website:account.report_partnerbalance @@ -229,7 +217,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dager" #. module: account #: selection:account.config.settings,period:0 @@ -283,14 +271,11 @@ 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" " " @@ -304,11 +289,9 @@ 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" " " @@ -320,10 +303,8 @@ 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" @@ -342,8 +323,7 @@ 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" " " @@ -355,8 +335,7 @@ 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" @@ -375,10 +354,8 @@ 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" " " @@ -390,12 +367,9 @@ 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" @@ -408,8 +382,7 @@ 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" " " @@ -421,12 +394,9 @@ 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" @@ -439,12 +409,9 @@ 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" " " @@ -456,11 +423,9 @@ 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" " " @@ -474,8 +439,7 @@ 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 "" @@ -487,8 +451,7 @@ 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" @@ -503,10 +466,8 @@ 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" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " msgstr "" @@ -517,13 +478,10 @@ 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" @@ -537,8 +495,7 @@ 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" @@ -553,8 +510,7 @@ 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" @@ -570,11 +526,7 @@ msgid "" " No journal items found.\n" "

\n" " " -msgstr "" -"

\n" -"Ingen tidsskriftet elementer funnet.\n" -"\n" -" " +msgstr "

\nIngen tidsskriftet elementer funnet.\n\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -584,12 +536,10 @@ 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" @@ -620,7 +570,7 @@ 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 "" @@ -647,8 +597,7 @@ msgstr "Kto.type" #: 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 @@ -657,15 +606,14 @@ msgstr "Kto.type" #: 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 @@ -979,12 +927,9 @@ msgstr "Kontotype" #: 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 "" -"Kontotype brukes for informasjons formål, å generere landsspesifikke " -"juridiske rapporter og angi reglene for å lukke et regnskapsår og generere " -"åpning oppføringer." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "Kontotype brukes for informasjons formål, å generere landsspesifikke juridiske rapporter og angi reglene for å lukke et regnskapsår og generere åpning oppføringer." #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1186,11 +1131,9 @@ msgid "Accounts to Renew" msgstr "Kontoer for å fornye" #. 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" @@ -1350,12 +1293,10 @@ 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 "" -"Alle valgte posteringer blir validert og postet. Det betyr at du ikke kunne " -"endre sine regnskapsprinsipper felt lenger." +msgstr "Alle valgte posteringer blir validert og postet. Det betyr at du ikke kunne endre sine regnskapsprinsipper felt lenger." #. 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 " @@ -1414,22 +1355,18 @@ msgstr "Alltid" #: 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 "Sum" @@ -1485,8 +1422,8 @@ msgstr "Analytisk" #. 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 "" @@ -1665,21 +1602,11 @@ msgstr "Gjeldende type" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "" +msgstr "Bruk" #. 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 @@ -1687,6 +1614,20 @@ 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 @@ -1723,8 +1664,8 @@ msgstr "Er du sikker ?" #: 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 @@ -1771,7 +1712,7 @@ msgstr "August" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Automatisk" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1810,29 +1751,28 @@ msgid "Average Rate" msgstr "Gjennomsnittlig sats" #. 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 "Dårlig konto!" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" @@ -1840,11 +1780,9 @@ 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 @@ -1906,7 +1844,7 @@ msgstr "Balansert." #. 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" @@ -1932,10 +1870,7 @@ 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 "" -"Bankkontonummer som fakturaen skal betales. En av selskapets bankkonto hvis " -"dette er en kunde faktura eller Leverandør Refusjon, ellers en Partner " -"kontonummer." +msgstr "Bankkontonummer som fakturaen skal betales. En av selskapets bankkonto hvis dette er en kunde faktura eller Leverandør Refusjon, ellers en Partner kontonummer." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2032,8 +1967,7 @@ msgid "Base Code Amount" msgstr "Basiskode beløp" #. 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 "Base Code Sign" @@ -2107,9 +2041,7 @@ msgstr "" msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" -"Ved å fjerne det aktive feltet, kan du skjule en finanspolitisk posisjon " -"uten å slette den." +msgstr "Ved å fjerne det aktive feltet, kan du skjule en finanspolitisk posisjon uten å slette den." #. module: account #: field:account.chart.template,visible:0 @@ -2212,8 +2144,7 @@ msgid "Cancel: create refund and reconcile" msgstr "" #. 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 "Kansellert" @@ -2238,40 +2169,37 @@ 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 "Kan ikke opprette trekk med annen valuta enn .." #. 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" @@ -2279,32 +2207,29 @@ 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 "Kan ikke lage en ubenyttet journalkode" #. 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 "Kontantkode" @@ -2312,9 +2237,8 @@ msgstr "Kontantkode" #: 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 "Kontant" @@ -2366,10 +2290,9 @@ msgstr "Kontontboks linjer." #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Kategori" #. 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" @@ -2555,12 +2478,11 @@ msgstr "Kryss av her" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Merk av her dersom partneren har et organisasjonsnummer." #. 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 @@ -2613,8 +2535,7 @@ 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." @@ -2624,9 +2545,7 @@ msgstr "Kryss av hvis prisen inkluderer avgift på produkt og på faktura." #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Sjekk dette alternativet hvis du vil at brukeren skal avstemme oppføringer i " -"denne kontoen." +msgstr "Sjekk dette alternativet hvis du vil at brukeren skal avstemme oppføringer i denne kontoen." #. module: account #: field:account.account,child_id:0 @@ -2662,7 +2581,7 @@ msgstr "Velg regnskapsår" #. 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 "" @@ -2709,19 +2628,17 @@ msgstr "Lukk statene av regnskap og perioder." #. 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 "Lukket" @@ -2753,14 +2670,10 @@ 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 @@ -2793,7 +2706,7 @@ msgstr "" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Kommersiell enhet" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2833,26 +2746,21 @@ msgstr "Selskaper som refererer til 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 @@ -2904,10 +2812,10 @@ msgid "Complete set of taxes" msgstr "Fullfør sett av skatter." #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Skriv e-post" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -2954,9 +2862,9 @@ 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 "Konfigurasjonsfeil!" @@ -2965,16 +2873,14 @@ msgstr "Konfigurasjonsfeil!" #: 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 @@ -3029,7 +2935,7 @@ msgstr "Bekreftet" #. 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 "" @@ -3040,8 +2946,7 @@ msgid "Consolidated Children" 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.entries.report,type:0 msgid "Consolidation" msgstr "Konsolidering" @@ -3053,8 +2958,7 @@ msgstr "Fortsett" #. 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 "Kontrakter" @@ -3089,7 +2993,7 @@ msgstr "Motpart" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account @@ -3143,6 +3047,13 @@ msgstr "Opprett månedlige perioder" msgid "Create Refund" msgstr "" +#. 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" @@ -3178,8 +3089,7 @@ msgstr "Opprett posteringer" #: 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 @@ -3197,20 +3107,16 @@ msgstr "Opprett posteringer" #: 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 @@ -3224,8 +3130,7 @@ msgstr "Opprett posteringer" #: 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 @@ -3234,26 +3139,22 @@ msgstr "Opprett posteringer" #: 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 "Opprettet av" #. module: account #: field:account.account,create_date:0 @@ -3294,19 +3195,16 @@ 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 @@ -3320,8 +3218,7 @@ 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 @@ -3331,8 +3228,7 @@ 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 @@ -3340,23 +3236,20 @@ 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 "Opprettet" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" -"Oppretter en konto med den valgte malen under denne eksisterende overordnede." +msgstr "Oppretter en konto med den valgte malen under denne eksisterende overordnede." #. module: account #: field:account.move.line,date_created:0 @@ -3365,10 +3258,8 @@ msgid "Creation date" msgstr "Opprettet dato" #. 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 @@ -3383,8 +3274,7 @@ msgstr "Opprettet dato" #: 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 "Kredit" @@ -3419,8 +3309,7 @@ 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 @@ -3444,7 +3333,7 @@ msgstr "Valuta" #. 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 "Valutajustering" @@ -3467,7 +3356,7 @@ msgstr "Valutaen til beslektet konto journal." #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Valuta:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3485,13 +3374,13 @@ msgstr "Dagens valuta er ikke riktig konfigurert." #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Tilpasset" #. 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 "Kunde" @@ -3502,8 +3391,7 @@ 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 "Kundefaktura" @@ -3520,8 +3408,7 @@ 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 "Kreditnota" @@ -3560,8 +3447,7 @@ msgstr "Kunder" #: 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 @@ -3570,13 +3456,12 @@ msgstr "Kunder" #: 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 @@ -3631,14 +3516,14 @@ msgstr "Dagens dato" #: 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 "Dato for siste melding på denne posten." #. 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 " @@ -3687,16 +3572,11 @@ 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 "" -"Månedens dato, sett -1 for siste dato fo inneværende måned. Hvis tallet er " -"positivt, gir det datoen for neste måned. Sett 0 for \"net days\" (ellers " -"vil basis bli begynnelsen av måneden)" +msgstr "Månedens dato, sett -1 for siste dato fo inneværende måned. Hvis tallet er positivt, gir det datoen for neste måned. Sett 0 for \"net days\" (ellers vil basis bli begynnelsen av måneden)" #. 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 @@ -3711,8 +3591,7 @@ 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 "Debit" @@ -3800,16 +3679,14 @@ 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 @@ -3827,20 +3704,17 @@ msgid "Detail" msgstr "Detaljert" #. 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 "" -"Bestem visningsrekkefølgen i rapporten «Regnskap \\ Rapportering \\ Generic " -"Rapportering \\ Skatter \\ skatte Rapport" +msgstr "Bestem visningsrekkefølgen i rapporten «Regnskap \\ Rapportering \\ Generic Rapportering \\ Skatter \\ skatte Rapport" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Endringer" #. module: account #: help:account.bank.statement,difference:0 @@ -3852,7 +3726,7 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" -msgstr "" +msgstr "Forkast" #. module: account #: field:account.invoice.line,discount:0 @@ -3923,8 +3797,7 @@ msgid "Document: Customer account statement" msgstr "Dokument: Kunde kontoutskrift." #. 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 "Domene" @@ -3940,8 +3813,7 @@ msgstr "Fullført" #: 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 @@ -3991,9 +3863,8 @@ msgstr "Forfall" #. 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" @@ -4010,6 +3881,11 @@ msgstr "Beregning av forfallsdato" 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" @@ -4021,13 +3897,13 @@ msgid "Duration" msgstr "Varighet." #. 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" @@ -4035,7 +3911,7 @@ msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Behandlingsdato" #. module: account #: field:account.move.line,date:0 @@ -4044,7 +3920,7 @@ msgstr "Effektiv dato" #. 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 "" @@ -4058,7 +3934,7 @@ msgstr "E-post maler" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Epost komposisjon veiviseren." #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -4077,16 +3953,13 @@ msgstr "Åpne for sammeligning" #: 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 "Sluttdato" @@ -4105,8 +3978,7 @@ msgstr "Sluttdato" #: 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 "Periodeslutt" @@ -4118,8 +3990,7 @@ msgstr "Periodeslutt" #: 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 "" @@ -4208,7 +4079,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "Posteringer tilhører ikke samme konto eller er allerede avstemt! " @@ -4216,11 +4087,11 @@ msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Påmeldingene med erklæringen fra fakturaer." #. 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 "Regsitreringer: " @@ -4231,7 +4102,7 @@ msgid "Entry" msgstr "Postering" #. 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 "Registrering \"%s\" er ikke gyldig" @@ -4265,7 +4136,7 @@ msgid "Entry Subscription" msgstr "Inngang abonnement." #. 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 "" @@ -4282,53 +4153,44 @@ msgid "Equity" msgstr "Egenkapital" #. 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 "Feil" #. 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 @@ -4353,16 +4215,13 @@ msgstr "Feil!" msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" -"Feil!\n" -"Varigheten av perioden (e) er / er ugyldig." +msgstr "Feil!\nVarigheten av perioden (e) er / er ugyldig." #. 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." +"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 @@ -4377,31 +4236,24 @@ msgstr "" msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" -"Feil!\n" -"Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap." +msgstr "Feil!\nDu kan ikke opprette en konto som har overordnede hensyn til ulike selskap." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" -"Feil!\n" -"Du kan ikke opprette rekursive skatte koder." +msgstr "Feil!\nDu kan ikke opprette rekursive skatte koder." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" -"Feil!\n" -"Du kan ikke opprette rekursive konto maler." +msgstr "Feil!\nDu kan ikke opprette rekursive konto maler." #. 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." @@ -4452,7 +4304,7 @@ msgstr "Utvidede 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 "" @@ -4475,10 +4327,10 @@ msgstr "Fyll ut dette skjemaet hvis du setter penger i kasse apparatet:" #. 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 "Filter" #. module: account #: view:website:account.report_centraljournal @@ -4499,14 +4351,11 @@ 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 "Filtrer etter" @@ -4605,6 +4454,11 @@ msgstr "Avgiftskartlegging" msgid "Fiscal Position" msgstr "Regnskapsstatus" +#. 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 @@ -4618,11 +4472,6 @@ msgstr "Regnskapsstatus Mal" msgid "Fiscal Position Templates" msgstr "" -#. 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 @@ -4688,8 +4537,7 @@ msgstr "Regnskapsår som skal avsluttes" #: 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 "" @@ -4729,8 +4577,7 @@ msgid "Fixed" msgstr "Fast" #. 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 "Fast beløp" @@ -4783,8 +4630,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "For avgiftstype angi % sats mellom 0-1" #. 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" @@ -4800,8 +4646,7 @@ msgstr "Fastsett periode" #: 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 "" -"Tvinger alle trekk for denne kontoen til å ha denne sekundære valuta." +msgstr "Tvinger alle trekk for denne kontoen til å ha denne sekundære valuta." #. module: account #: field:account.account,foreign_balance:0 @@ -4809,7 +4654,7 @@ msgid "Foreign Balance" msgstr "Utenlandsk Balanse" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Fri referanse" @@ -4835,11 +4680,7 @@ 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 "" -"Fra denne visningen har en analyse av de ulike analytiske oppføringer etter " -"analytiske kontoen du har definert som passer din bedrift trenger. Bruk " -"verktøyet søk å analysere informasjon om analytiske oppføringer genereres i " -"systemet." +msgstr "Fra denne visningen har en analyse av de ulike analytiske oppføringer etter analytiske kontoen du har definert som passer din bedrift trenger. Bruk verktøyet søk å analysere informasjon om analytiske oppføringer genereres i systemet." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -4847,24 +4688,20 @@ 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 "" -"Fra denne visningen har en analyse av de ulike finansielle kontoer. " -"Dokumentet viser debet og kredit tar i betraktning noen kriterier du kan " -"velge ved hjelp av søkeverktøyet." +msgstr "Fra denne visningen har en analyse av de ulike finansielle kontoer. Dokumentet viser debet og kredit tar i betraktning noen kriterier du kan velge ved hjelp av søkeverktøyet." #. 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 "" -"Fra denne visningen har en analyse av egne ditt. Det summerer balansen av " -"hver regnskapspostene gjort på likviditet kontoer per periode." +msgstr "Fra denne visningen har en analyse av egne ditt. Det summerer balansen av hver regnskapspostene gjort på likviditet kontoer per periode." #. 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 "" #. module: account @@ -4879,8 +4716,7 @@ 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 "Generell" @@ -4982,13 +4818,13 @@ msgstr "Gir sekvensen ordre når det viser en liste over faktura skatt." #. 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 "Global skatter definert, men de er ikke i fakturalinjer!" @@ -4999,13 +4835,12 @@ msgid "Go to Next Partner" msgstr "Gå til neste 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 "" @@ -5015,7 +4850,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Bra jobbet!" #. module: account #. openerp-web @@ -5048,7 +4883,7 @@ msgstr "Bra jobba!" #: 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 "Grupper etter" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5076,102 +4911,65 @@ 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 "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. 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 @@ -5190,17 +4988,13 @@ 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 @@ -5208,7 +5002,7 @@ msgid "Icon" msgstr "Ikon" #. 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 "" @@ -5217,7 +5011,7 @@ msgstr "" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #. module: account #: help:account.journal,allow_date:0 @@ -5238,9 +5032,7 @@ msgstr "Hvis avmerket vil ikke kontoplanen inneholde dette som standard." msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" -"Hvis ikke relevant kode (beregnet ved bruk av Python kode), vil ikke " -"avgiften framkomme på fakturaen" +msgstr "Hvis ikke relevant kode (beregnet ved bruk av Python kode), vil ikke avgiften framkomme på fakturaen" #. module: account #: help:account.move.line,tax_amount:0 @@ -5248,19 +5040,14 @@ 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 "" -"Dersom Skatt kontoen er en skatt kode konto, vil dette feltet inneholde " -"skattlagt beløp. Vis skatte kontoen er base skatt kode, dette feltet vil " -"inneholde grunnbeløpet (uten skatt)." +msgstr "Dersom Skatt kontoen er en skatt kode konto, vil dette feltet inneholde skattlagt beløp. Vis skatte kontoen er base skatt kode, dette feltet vil inneholde grunnbeløpet (uten skatt)." #. 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 "" -"Dersom det aktive feltet er satt til False, vil det tillate deg å skjule " -"kontoen uten å fjerne det." +msgstr "Dersom det aktive feltet er satt til False, vil det tillate deg å skjule kontoen uten å fjerne det." #. module: account #: help:account.analytic.journal,active:0 @@ -5274,36 +5061,28 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" -"Dersom det aktive feltet er satt til False, vil det tillate deg å skjule " -"tidsskriftet perioden uten å fjerne det." +msgstr "Dersom det aktive feltet er satt til False, vil det tillate deg å skjule tidsskriftet perioden uten å fjerne det." #. 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 "" -"Dersom det aktive feltet er satt til Falskt, vil det tillate deg å skjule " -"betalingsbetingelsene uten å fjerne dem." +msgstr "Dersom det aktive feltet er satt til Falskt, vil det tillate deg å skjule betalingsbetingelsene uten å fjerne dem." #. 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 "" -"Dersom det aktive feltet er satt til False, vil det tillate deg å skjule " -"skatt uten å fjerne det." +msgstr "Dersom det aktive feltet er satt til False, vil det tillate deg å skjule skatt uten å fjerne det." #. 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 "" -"Hvis denne boksen er avmerket, vil systemet prøve å gruppere " -"regnskapslinjene ved generering dem fra fakturaer." +msgstr "Hvis denne boksen er avmerket, vil systemet prøve å gruppere regnskapslinjene ved generering dem fra fakturaer." #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5352,10 +5131,7 @@ 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 "" -"Hvis du valgte å filtrere etter dato eller periode, dette feltet kan du " -"legge til en rad for å vise hvor mye debet / kredit / balanse som kommer før " -"filteret du har angitt." +msgstr "Hvis du valgte å filtrere etter dato eller periode, dette feltet kan du legge til en rad for å vise hvor mye debet / kredit / balanse som kommer før filteret du har angitt." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view @@ -5374,21 +5150,17 @@ msgstr "" #. 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 "" -"Hvis du bruker betalingsbetingelser, vil forfallsdatoen bli beregnet " -"automatisk ved registrering. Hvis du lar både feltene for bet.betingelser og " -"forfalldato være blanke, betyr dette kontant betaling. Betalingsbetingelsene " -"kan beregne flere forfallsdatoer, for eksempel 50 % np og 50 % om en måned." +msgstr "Hvis du bruker betalingsbetingelser, vil forfallsdatoen bli beregnet automatisk ved registrering. Hvis du lar både feltene for bet.betingelser og forfalldato være blanke, betyr dette kontant betaling. Betalingsbetingelsene kan beregne flere forfallsdatoer, for eksempel 50 % np og 50 % om en måned." #. 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." @@ -5411,7 +5183,7 @@ msgstr "" #: 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 "Import" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5423,31 +5195,35 @@ msgstr "Import faktura" msgid "In dispute" msgstr "Til diskusjon" +#. 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 "" -"For å lukke en periode, må du først legge relaterte bilagsregistreringer." +msgstr "For å lukke en periode, må du først legge relaterte bilagsregistreringer." #. 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 " "related journal items." -msgstr "" -"For å slette en kontoutskrift, må du først avbryte det å slette relaterte " -"tidsskriftet elementer." +msgstr "For å slette en kontoutskrift, må du først avbryte det å slette relaterte tidsskriftet elementer." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5498,9 +5274,7 @@ msgstr "Inntekt Vis." msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" -"Indikerer om hvor mye skatt må inkluderes i grunnbeløpet for beregning av de " -"neste skatter" +msgstr "Indikerer om hvor mye skatt må inkluderes i grunnbeløpet for beregning av de neste skatter" #. module: account #: view:account.move:account.view_move_form @@ -5530,23 +5304,21 @@ msgstr "" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Installerer lokaliserte kontoplaner som stemmer best mulig med regnskaps " -"behovet til ditt firma basert på ditt land." +msgstr "Installerer lokaliserte kontoplaner som stemmer best mulig med regnskaps behovet til ditt firma basert på ditt land." #. 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 "" #. 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 "Ufullstendige data" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -5564,8 +5336,7 @@ msgid "Internal Name" msgstr "Internt navn" #. 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 "Internt notat." @@ -5573,7 +5344,7 @@ msgstr "Internt notat." #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne notater" #. module: account #: field:account.journal,internal_account_id:0 @@ -5584,8 +5355,7 @@ 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 "Intern type" @@ -5600,12 +5370,13 @@ msgid "IntraCom" msgstr "Bedriftsintern" #. 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 "Ugyldig handling!" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5625,7 +5396,7 @@ msgstr "Omvendt Analytisk Balanse -" #: 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 @@ -5675,8 +5446,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "Fakturanummer må være unik pr. firma!" #. 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 "Fakturareferanse" @@ -5718,7 +5488,7 @@ msgid "Invoice is already reconciled." msgstr "" #. 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 "" @@ -5731,16 +5501,16 @@ msgstr "Fakturalinjer" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Faktura betalt" #. 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 "" #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "" @@ -5760,7 +5530,7 @@ msgstr "" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" +msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -5815,12 +5585,11 @@ msgstr "Fakturering & betalinger" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en følger." #. 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 @@ -5855,7 +5624,7 @@ 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 "" @@ -5910,7 +5679,7 @@ 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 @@ -5932,7 +5701,7 @@ msgstr "Journal & Partner" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Journal" #. module: account #: field:account.analytic.journal,code:0 @@ -5971,8 +5740,7 @@ msgstr "Journalføringer med periode i gjeldende år" #. 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 "Journalregistrering" @@ -6010,7 +5778,7 @@ msgid "Journal Item" msgstr "Journalregistrering" #. 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 " @@ -6018,7 +5786,7 @@ 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 "" @@ -6027,7 +5795,7 @@ 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 @@ -6056,8 +5824,7 @@ msgid "Journal Items to Reconcile" msgstr "" #. 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 "Journalnavn" @@ -6091,7 +5858,7 @@ msgstr "Journal-periodenavn" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Journal" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6187,11 +5954,18 @@ msgstr "Beholdes blankt til bruk for inntektskonto" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "La stå blank for å benytte samme periode bekreftelses(faktura)dato." +#. 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 @@ -6212,7 +5986,7 @@ msgstr "" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Siste meldingsdato" #. module: account #: field:account.account,write_uid:0 @@ -6234,8 +6008,7 @@ 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 @@ -6253,20 +6026,16 @@ 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 @@ -6280,8 +6049,7 @@ 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 @@ -6290,26 +6058,22 @@ 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 "Sist oppdatert av" #. module: account #: field:account.account,write_date:0 @@ -6331,8 +6095,7 @@ 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 @@ -6350,20 +6113,16 @@ 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 @@ -6377,8 +6136,7 @@ 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 @@ -6387,26 +6145,22 @@ 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 "Sist oppdatert" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6426,14 +6180,12 @@ msgid "Legal Reports" msgstr "Avgiftsrapport" #. 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 "Nivå" @@ -6455,8 +6207,7 @@ 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 "Linjer" @@ -6466,8 +6217,7 @@ msgid "Link to the automatically generated Journal Items." 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 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Likviditet" @@ -6478,8 +6228,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "Liste over alle skatter som må installeres av veiviseren" #. 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 "" @@ -6493,10 +6243,10 @@ msgstr "Tap konto." #: 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 "Tap vekslings pris konto." #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "DIV" @@ -6578,22 +6328,17 @@ msgstr "Forfallsdato" #: 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 "" -"Forfallsdato kommandolinjen generert av modellens linje '% s' modell '% s' " -"er basert på partner betaling sikt!\n" -"Vennligst definere partner på det!" +msgstr "Forfallsdato kommandolinjen generert av modellens linje '% s' modell '% s' er basert på partner betaling sikt!\nVennligst definere partner på det!" #. module: account #: view:website:account.report_analyticcostledgerquantity @@ -6626,7 +6371,7 @@ msgstr "Meldinger og kommunikasjon historie." #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "Div." #. module: account #: view:account.journal:account.view_account_journal_form @@ -6635,7 +6380,7 @@ msgid "Miscellaneous" msgstr "Forskjellig" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Diverse journal" @@ -6660,7 +6405,7 @@ msgstr "Modellnavn" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeller" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -6670,8 +6415,7 @@ msgstr "" #. 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 "Måned" @@ -6717,7 +6461,7 @@ 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)" @@ -6729,7 +6473,7 @@ msgid "Move line reconcile select" msgstr "Flytt linje velg for avstemming" #. 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 "Flytt navn (id): %s (%s)" @@ -6751,12 +6495,9 @@ msgid "My Invoices" msgstr "Mine fakturaer." #. 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 @@ -6771,8 +6512,8 @@ msgstr "Navn på nye posteringer" #. 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 "" @@ -6780,7 +6521,7 @@ msgstr "" #. 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 "Ny" @@ -6833,10 +6574,10 @@ msgid "Next supplier invoice number" msgstr "" #. 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 "" @@ -6871,19 +6612,19 @@ 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 "" @@ -6906,15 +6647,14 @@ 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 "" -"Ingen periode funnet eller mer enn en periode funnet for angitt dato." +msgstr "Ingen periode funnet eller mer enn en periode funnet for angitt dato." #. 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 "" @@ -6931,8 +6671,7 @@ msgid "No. of digits to use for account code" msgstr "" #. 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 "Ingen" @@ -7011,8 +6750,7 @@ 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" @@ -7042,18 +6780,14 @@ 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 "" -"Antall dager som skal legges til før beregning av dagens dato. Hvis " -"dato=15/01, antall dager=22, Månedens dag=-1, er forfallsdato 28/02" +msgstr "Antall dager som skal legges til før beregning av dagens dato. Hvis dato=15/01, antall dager=22, Månedens dag=-1, er forfallsdato 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 "" -"Antall delvise beløp som kan kombineres for å finne en balanse punkt kan " -"velges som kraften i den automatiske forsoning" +msgstr "Antall delvise beløp som kan kombineres for å finne en balanse punkt kan velges som kraften i den automatiske forsoning" #. module: account #. openerp-web @@ -7063,7 +6797,7 @@ msgid "OK" msgstr "OK" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7079,8 +6813,7 @@ 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 "" @@ -7095,15 +6828,14 @@ msgid "Only One Chart Template Available" msgstr "Bare en diagram mal tilgjengelig." #. 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 "" @@ -7113,10 +6845,8 @@ 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 "Åpne" @@ -7151,8 +6881,8 @@ msgstr "Åpen journal" #. 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 "" @@ -7174,8 +6904,7 @@ msgstr "" #. 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 "Åpningsbalanse" @@ -7203,7 +6932,7 @@ msgstr "Åpningssaldo fon inntektskonti" #. 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 "" @@ -7219,7 +6948,7 @@ 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 " @@ -7291,7 +7020,6 @@ msgid "Outgoing Currencies Rate" msgstr "Utgående valutakurs" #. 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 "Utskrift av purrebrev" @@ -7357,7 +7085,7 @@ msgstr "overordnede kode" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Venstre forelder" #. module: account #: view:account.financial.report:account.view_account_financial_report_search @@ -7370,8 +7098,7 @@ msgid "Parent Right" msgstr "Parent Right" #. 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 "Overordnet avgiftskonto" @@ -7402,8 +7129,7 @@ msgstr "Delvis avstemte posteringer" #: 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 @@ -7411,8 +7137,8 @@ msgstr "Delvis avstemte posteringer" #: 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 @@ -7455,7 +7181,7 @@ msgstr "Partner Ledger" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Partnernavn" #. module: account #: selection:account.model.line,date_maturity:0 @@ -7505,8 +7231,7 @@ msgid "Pay your suppliers by check" msgstr "Betal dine leverandører med sjekk." #. 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" @@ -7525,8 +7250,8 @@ msgstr "Betalbar konto" #: 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" @@ -7540,7 +7265,7 @@ msgstr "Betalingslimit" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "Betalbar og Fordringer." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -7550,7 +7275,7 @@ msgstr "Betalingsdato" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Betalingsreferanse" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7612,16 +7337,15 @@ msgstr "" #: 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 #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" -"Paypal brukernavn (vanligvis e-post) for å motta elektroniske betalinger." +msgstr "Paypal brukernavn (vanligvis e-post) for å motta elektroniske betalinger." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -7662,8 +7386,8 @@ 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 @@ -7683,10 +7407,9 @@ 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" @@ -7757,8 +7480,7 @@ 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 @@ -7795,33 +7517,31 @@ 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 "Vennligst opprett fakturalinje(er)" #. 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 "Vennligst definere en sekvens på tidsskriftet." #. 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 "" -"Vennligst oppgi rekkefølgen på tidsskriftet som er knyttet til denne " -"fakturaen." +msgstr "Vennligst oppgi rekkefølgen på tidsskriftet som er knyttet til denne fakturaen." #. 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 "Vennligst bekreft at en konto er definert i journalen" #. 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" @@ -7980,7 +7700,7 @@ msgstr "Produktinformasjon" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Produkt antall" #. module: account #: model:ir.model,name:account.model_product_template @@ -7991,7 +7711,7 @@ msgstr "Produktmal" #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Produktenhet" #. module: account #: field:account.entries.report,quantity:0 @@ -7999,8 +7719,8 @@ msgid "Products Quantity" msgstr "Totalt antall" #. 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 "" @@ -8085,7 +7805,7 @@ msgid "Purchase" msgstr "Innkjøp" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Innkjøpsjournal" @@ -8096,7 +7816,7 @@ msgid "Purchase Refund" msgstr "Innkjøpsrefusjon" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Leverandør kreditnota-journal" @@ -8107,7 +7827,7 @@ 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 "" @@ -8144,8 +7864,7 @@ msgid "Put Money In" msgstr "" #. 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 @@ -8159,10 +7878,8 @@ 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 @@ -8193,15 +7910,13 @@ 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 "Grunn" #. 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" @@ -8220,8 +7935,8 @@ msgstr "Fordring konto." #: 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" @@ -8237,8 +7952,8 @@ msgstr "Debitor konti" #: 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" @@ -8321,7 +8036,7 @@ msgstr "Avstemte transaksjoner" #: 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 @@ -8389,21 +8104,17 @@ 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 "Referanse" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referanse måleenhet" #. module: account #: help:report.invoice.created,origin:0 @@ -8411,8 +8122,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "Referanse til dokumentet som genererte denne faktura rapporten." #. 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 "Referanse til dokument som opprettet fakturaen." @@ -8421,11 +8131,16 @@ msgstr "Referanse til dokument som opprettet fakturaen." 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" @@ -8477,8 +8192,7 @@ msgid "Refund Tax Code" msgstr "Avgiftskonto for tilbakebetaling" #. 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 "" @@ -8495,11 +8209,10 @@ msgid "Refunds" msgstr "Tilbakebetaling." #. 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 "" +msgstr "Normal" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -8581,7 +8294,7 @@ msgstr "Sett tilbake til utkast" #. 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" @@ -8646,6 +8359,12 @@ msgstr "Runde per. linje." msgid "Round per line" msgstr "" +#. 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 @@ -8663,13 +8382,13 @@ msgid "Running Subscriptions" msgstr "Løpende abonnement" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8724,13 +8443,13 @@ msgid "Sales" msgstr "Salg" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Salgsjournal" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Refusjonsjournal" @@ -8740,11 +8459,6 @@ msgstr "Refusjonsjournal" msgid "Sales Tax(%)" msgstr "Salgs mva (%)" -#. 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 @@ -8851,10 +8565,10 @@ msgstr "Alternativ valuta" #. 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 "" @@ -8891,13 +8605,11 @@ msgstr "Velg Firma." msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" -"Velg Regnskapsår som du ønsker å fjerne oppføringer for sin utgangen av året " -"innlegg journal." +msgstr "Velg Regnskapsår som du ønsker å fjerne oppføringer for sin utgangen av året innlegg journal." #. 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 "" @@ -8983,9 +8695,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" -"Valgt faktura (e) kan ikke bekreftes som de ikke er i \"Kladd\" eller \"pro-" -"forma 'tilstand." +msgstr "Valgt faktura (e) kan ikke bekreftes som de ikke er i \"Kladd\" eller \"pro-forma 'tilstand." #. module: account #: view:account.invoice:account.invoice_form @@ -9012,12 +8722,10 @@ 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" @@ -9036,15 +8744,12 @@ msgstr "Sett dine regnskaps tillegg." #. 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 @@ -9052,16 +8757,13 @@ msgstr "" msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" -"Still hvis mengden av skatt må inkluderes i grunnbeløpet før du kan regne de " -"neste skattene." +msgstr "Still hvis mengden av skatt må inkluderes i grunnbeløpet før du kan regne de neste skattene." #. 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 @@ -9082,8 +8784,8 @@ 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 @@ -9097,14 +8799,11 @@ 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 "" -"Sett denne til FALSE hvis du ikke vil at denne malen skal brukes aktivt i " -"veiviseren som genererer Kontoplan fra maler, er dette nyttig når du vil " -"generere kontoer i denne malen bare ved lasting sin barnet mal." +msgstr "Sett denne til FALSE hvis du ikke vil at denne malen skal brukes aktivt i veiviseren som genererer Kontoplan fra maler, er dette nyttig når du vil generere kontoer i denne malen bare ved lasting sin barnet mal." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9119,19 +8818,23 @@ msgid "Setup your Bank Accounts" msgstr "Sett opp dine bankkonti" #. 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 "Snarvei" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Vis mer... (" + #. 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 "" -"Viser deg fremdriften i dag på forsoningsprosessen. Gitt av\n" -"Partnere forsonet dag \\ (øvrige partnere + Partners Forsonet dag)" +msgstr "Viser deg fremdriften i dag på forsoningsprosessen. Gitt av\nPartnere forsonet dag \\ (øvrige partnere + Partners Forsonet dag)" #. module: account #: field:account.tax.code.template,sign:0 @@ -9154,7 +8857,7 @@ msgid "Smallest Text" msgstr "Minste tekste" #. 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 "" @@ -9170,8 +8873,7 @@ 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 "Kildedokument" @@ -9218,8 +8920,7 @@ msgstr "Standardkoder" #: 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 "Startdato" @@ -9255,8 +8956,7 @@ msgstr "Periodestart" #: 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 "" @@ -9311,7 +9011,7 @@ msgid "Statement" msgstr "Oppgave" #. 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 "" @@ -9358,16 +9058,13 @@ msgstr "Kontostatistikk" #: 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 "" +msgstr "Status." #. module: account #: view:website:account.report_overdue_document @@ -9418,16 +9115,15 @@ msgstr "Oppsummering." #: 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 "Leverandør" #. 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 @@ -9451,9 +9147,8 @@ 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 @@ -9487,6 +9182,11 @@ msgstr "Leverandør faktura sekvens." msgid "Suppliers" msgstr "Leverandører" +#. module: account +#: 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 @@ -9495,7 +9195,7 @@ msgstr "Ta ut penger." #. 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 "" @@ -9543,12 +9243,11 @@ 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 @@ -9557,7 +9256,7 @@ msgid "Tax" msgstr "Avgift" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -9585,14 +9284,12 @@ msgid "Tax Calculation Rounding Method" msgstr "" #. 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 "Skatt saksnavnet" #. 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 @@ -9605,8 +9302,7 @@ msgid "Tax Code Amount" msgstr "Avgiftskodebeløp" #. 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 "Avgiftkode tegn" @@ -9667,8 +9363,7 @@ msgid "Tax Mapping" msgstr "Avgiftskartlegging" #. 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 "Avgiftsnavn" @@ -9707,8 +9402,7 @@ msgid "Tax Templates" msgstr "Avgiftsmaler" #. 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 "Avgiftstype" @@ -9718,14 +9412,12 @@ msgid "Tax Use In" msgstr "Avgift brukt i" #. 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 "" -"Skattegrunnlag annerledes!\n" -"Klikk på datamaskinen for å oppdatere skattegrunnlaget." +msgstr "Skattegrunnlag annerledes!\nKlikk på datamaskinen for å oppdatere skattegrunnlaget." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -9739,8 +9431,7 @@ msgid "Tax codes" msgstr "Avgiftskoder" #. 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 "Avg. på underliggende" @@ -9782,14 +9473,12 @@ msgid "Taxes Report" msgstr "Avgiftsrapport" #. 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 "" -"Avgifter mangler!\n" -"Klikk på beregntasten." +msgstr "Avgifter mangler!\nKlikk på beregntasten." #. module: account #: view:account.tax.template:account.view_account_tax_template_search @@ -9849,7 +9538,7 @@ msgstr "Betingelser" #. 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 "" @@ -9875,19 +9564,19 @@ msgid "The account basis of the tax declaration." msgstr "Basiskonto for avgiftsberegning." #. 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 "Konto oppføring linjene er ikke i gyldig tilstand." #. 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 "Kontoen er ikke satt opp til å bli avstemt!" #. 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 "" @@ -9896,11 +9585,9 @@ 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 "" -"Beløp oppgitt i valgfri valutakurs forutsatt at postering er av type " -"flervaluta." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Beløp oppgitt i valgfri valutakurs forutsatt at postering er av type flervaluta." #. module: account #: help:account.model.line,amount_currency:0 @@ -9912,15 +9599,13 @@ msgstr "Beløpet uttrykt er en valgfri annen valuta" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" -"Beløpet uttrykt i den tilknyttede kontoen valuta hvis ikke lik den selskapet " -"en." +msgstr "Beløpet uttrykt i den tilknyttede kontoen valuta hvis ikke lik den selskapet en." #. 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 @@ -9931,7 +9616,7 @@ 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 "" @@ -9948,11 +9633,7 @@ 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 "" -"Det beste praksis her er å bruke et tidsskrift dedikert til inneholde de " -"første oppføringene i alle regnskapsår. Merk at du bør definere det med " -"standard debet / kreditt-kontoer, av typen \"situasjon\" og med en " -"sentralisert motpart." +msgstr "Det beste praksis her er å bruke et tidsskrift dedikert til inneholde de første oppføringene i alle regnskapsår. Merk at du bør definere det med standard debet / kreditt-kontoer, av typen \"situasjon\" og med en sentralisert motpart." #. module: account #: sql_constraint:account.account:0 @@ -9975,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. 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 #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9990,9 +9685,7 @@ msgstr "Valutaen brukt til oppføringen" 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 "" -"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør " -"endre datoen eller fjerne denne begrensningen fra tidsskriftet." +msgstr "Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør endre datoen eller fjerne denne begrensningen fra tidsskriftet." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -10007,26 +9700,25 @@ 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." -msgstr "" -"Regnskapsåret, perioder eller en oversikt over kontoen valgt å tilhøre samme " -"selskap" +msgstr "Regnskapsåret, perioder eller en oversikt over kontoen valgt å tilhøre samme selskap" #. module: account #: help:account.invoice.line,account_id:0 @@ -10036,7 +9728,7 @@ msgstr "Inntekt- eller utgiftskonto for valgt produkt" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Tidsskriftet og perioden valgt å tilhøre samme selskap." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:104 @@ -10058,10 +9750,7 @@ 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 "" -"Forfallsdatoen for genererte oppføringer for denne modellen. Du kan velge " -"mellom opprettelsesdatoen eller opprettelsesdatoen av oppføringene pluss " -"samarbeidslandene betalingsvilkårene." +msgstr "Forfallsdatoen for genererte oppføringer for denne modellen. Du kan velge mellom opprettelsesdatoen eller opprettelsesdatoen av oppføringene pluss samarbeidslandene betalingsvilkårene." #. module: account #: help:account.move.line,move_id:0 @@ -10089,10 +9778,7 @@ msgstr "" 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 "" -"Den optimale mengden uttrykt denne linjen, for eksempel: antall solgte " -"produkt. Mengden er ikke et juridisk krav, men er svært nyttig for noen " -"rapporter." +msgstr "Den optimale mengden uttrykt denne linjen, for eksempel: antall solgte produkt. Mengden er ikke et juridisk krav, men er svært nyttig for noen rapporter." #. module: account #: help:account.model.line,quantity:0 @@ -10110,7 +9796,7 @@ msgid "The partner reference of this invoice." msgstr "Partnerens referanse for denne fakturaen" #. 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 "" @@ -10143,9 +9829,7 @@ msgstr "" msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" -"Restbeløpet på en fordring eller betales av en bilagsregistrering uttrykt i " -"selskapet valuta." +msgstr "Restbeløpet på en fordring eller betales av en bilagsregistrering uttrykt i selskapet valuta." #. module: account #: constraint:account.move.line:0 @@ -10153,13 +9837,10 @@ 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 "" -"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en " -"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en " -"flervaluta syn på tidsskriftet." +msgstr "Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en flervaluta syn på tidsskriftet." #. 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 " @@ -10171,9 +9852,7 @@ msgstr "" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" -"Sekvensen feltet brukes til å bestille ressurser fra lavere sekvenser til " -"høyere." +msgstr "Sekvensen feltet brukes til å bestille ressurser fra lavere sekvenser til høyere." #. module: account #: help:account.tax,sequence:0 @@ -10181,10 +9860,7 @@ 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 "" -"Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på " -"laveste nivå til høyere nivå. Strukturen er viktig når avgifter består av " -"flere underordede avgifter. I slike tilfeller er vurderingsrekkefølge viktig." +msgstr "Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på laveste nivå til høyere nivå. Strukturen er viktig når avgifter består av flere underordede avgifter. I slike tilfeller er vurderingsrekkefølge viktig." #. module: account #: help:account.tax.template,sequence:0 @@ -10192,13 +9868,10 @@ 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 "" -"Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på " -"lavere nivå. Strukturen er viktig når avgifter består av underordede " -"avgifter. I slike tilfeller er vurderingsrekkefølge viktig." +msgstr "Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på lavere nivå. Strukturen er viktig når avgifter består av underordede avgifter. I slike tilfeller er vurderingsrekkefølge viktig." #. 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" @@ -10232,19 +9905,19 @@ 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" @@ -10252,7 +9925,7 @@ 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" @@ -10280,7 +9953,7 @@ 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 "Det er ingen overordnede kode for denne malen kontoen." @@ -10325,9 +9998,7 @@ msgstr "Disse periodene kan overlappe hverandre" msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Disse typene er definert i hht. ditt land. Typen inneholder mer informasjon " -"om kontoen og dens egenskaper." +msgstr "Disse typene er definert i hht. ditt land. Typen inneholder mer informasjon om kontoen og dens egenskaper." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10344,14 +10015,36 @@ msgstr "Denne perioden" msgid "This Year" msgstr "Dette år" +#. 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 "" -"Denne kontoen vil bli brukt i stedet for en standard som betales konto for " -"nåværende partner." +msgstr "Denne kontoen vil bli brukt i stedet for en standard som betales konto for nåværende partner." #. module: account #: help:res.partner,property_account_receivable:0 @@ -10360,32 +10053,17 @@ msgid "" "account for the current partner" msgstr "" -#. 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 "" - #. 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 "" @@ -10400,8 +10078,7 @@ 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 "" @@ -10410,11 +10087,8 @@ 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 @@ -10423,10 +10097,7 @@ 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 "" -"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode " -"salg og kjøp priser eller velge fra listen over skatter. Denne siste valg " -"forutsetter at mengden av skatt er definert på denne malen er ferdig" +msgstr "Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode salg og kjøp priser eller velge fra listen over skatter. Denne siste valg forutsetter at mengden av skatt er definert på denne malen er ferdig" #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -10436,18 +10107,15 @@ 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 "" -"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode " -"salg og kjøp priser eller bruke de vanlige m2o feltene. Dette siste valget " -"forutsetter at settet av skatt definert for den valgte malen er ferdig" +msgstr "Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode salg og kjøp priser eller bruke de vanlige m2o feltene. Dette siste valget forutsetter at settet av skatt definert for den valgte malen er ferdig" #. 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." @@ -10473,30 +10141,25 @@ 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." -msgstr "" -"Dette feltet brukes bare dersom du utvikler din egen modul som tillater " -"utviklere å opprette spesifikke avgifter innenfor et spesielt område" +msgstr "Dette feltet brukes bare dersom du utvikler din egen modul som tillater utviklere å opprette spesifikke avgifter innenfor et spesielt område" #. 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 "" -"Dette feltet brukes for leverandørgjeld og fordringer bilagsregistreringer. " -"Du kan sette dato for betaling av denne linjen." +msgstr "Dette feltet brukes for leverandørgjeld og fordringer bilagsregistreringer. Du kan sette dato for betaling av denne linjen." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" -"Dette feltet brukes til å generere juridiske rapporter: resultatet, balanse." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "Dette feltet brukes til å generere juridiske rapporter: resultatet, balanse." #. module: account #: help:account.bank.statement.line,partner_name:0 @@ -10510,26 +10173,22 @@ 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 "" -"Dette feltet viser deg den neste partneren som velges automatisk av systemet " -"til å gå gjennom forsoningsprosessen, basert på den nyeste dagen det er " -"avstemt." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "Dette feltet viser deg den neste partneren som velges automatisk av systemet til å gå gjennom forsoningsprosessen, basert på den nyeste dagen det er avstemt." #. 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 "" @@ -10548,12 +10207,9 @@ msgstr "Dette er en modell for gjentakende regnskapspostene" #: 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 "" -"Dette er de gjenværende partnere for hvem du bør sjekke om det er noe å " -"forsone eller ikke. Dette tallet allerede telle nåværende partner som " -"avstemmes." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "Dette er de gjenværende partnere for hvem du bør sjekke om det er noe å forsone eller ikke. Dette tallet allerede telle nåværende partner som avstemmes." #. module: account #: code:addons/account/account.py:1067 @@ -10567,8 +10223,8 @@ 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 @@ -10576,9 +10232,7 @@ msgstr "" msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" -"Denne journalen vil bli opprettet automatisk for denne bankkontoen når du " -"lagrer posten" +msgstr "Denne journalen vil bli opprettet automatisk for denne bankkontoen når du lagrer posten" #. module: account #: help:accounting.report,label_filter:0 @@ -10590,8 +10244,8 @@ 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 " @@ -10615,9 +10269,9 @@ 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 "" @@ -10663,8 +10317,7 @@ 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 " @@ -10681,12 +10334,7 @@ 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 "" -"Denne vil velge hvordan gjeldende valutakurs for utgående transaksjoner er " -"beregnet. I de fleste land er lovlig metode \"gjennomsnitt\" men bare et " -"fåtall programvareløsninger kan få dette til. Så dersom du importerer fra " -"annen programvare må du benytte gjeldende dags kurs. Inngående transaksjoner " -"bruker alltid dagens valutakurs." +msgstr "Denne vil velge hvordan gjeldende valutakurs for utgående transaksjoner er beregnet. I de fleste land er lovlig metode \"gjennomsnitt\" men bare et fåtall programvareløsninger kan få dette til. Så dersom du importerer fra annen programvare må du benytte gjeldende dags kurs. Inngående transaksjoner bruker alltid dagens valutakurs." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -10696,14 +10344,10 @@ msgstr "Wizard vil endre valuta på fakturaen" #. 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 "" -"Denne veiviseren vil generere slutten av året bilagsregistreringer av " -"utvalgte regnskapsår. Vær oppmerksom på at du kan kjøre denne veiviseren " -"mange ganger for samme regnskapsår: det vil bare erstatte de gamle " -"åpningstider oppføringer med de nye." +"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 "Denne veiviseren vil generere slutten av året bilagsregistreringer av utvalgte regnskapsår. Vær oppmerksom på at du kan kjøre denne veiviseren mange ganger for samme regnskapsår: det vil bare erstatte de gamle åpningstider oppføringer med de nye." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -10717,15 +10361,13 @@ 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 "" -"Denne veiviseren vil validere alle posteringer på en bestemt journal og " -"periode. Når bilag er validert, kan du ikke oppdatere dem lenger." +msgstr "Denne veiviseren vil validere alle posteringer på en bestemt journal og periode. Når bilag er validert, kan du ikke oppdatere dem lenger." #. 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 @@ -10752,7 +10394,7 @@ msgstr "Lukk" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Å fakturere." #. module: account #: view:account.move:account.view_account_move_filter @@ -10761,8 +10403,8 @@ msgid "To Review" msgstr "Til gjennomgang" #. 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 "" @@ -10772,7 +10414,7 @@ msgstr "" #: 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 @@ -10810,7 +10452,7 @@ msgstr "Total debet" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Totalt fakturert." #. module: account #: field:res.partner,debit:0 @@ -10847,7 +10489,7 @@ msgstr "Totalsum uten avgift" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Totalsum uten avgift" #. module: account #: help:account.account,adjusted_balance:0 @@ -10861,9 +10503,7 @@ msgstr "" msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Totalt beløp (i videregående valuta) for transaksjoner som ble holdt i " -"videregående valuta for denne kontoen." +msgstr "Totalt beløp (i videregående valuta) for transaksjoner som ble holdt i videregående valuta for denne kontoen." #. module: account #: view:website:account.report_overdue_document @@ -10916,7 +10556,7 @@ msgstr "Total:" #. 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 "Transaksjon" @@ -10961,15 +10601,11 @@ msgstr "Sann" #. 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 "Type" @@ -10985,7 +10621,7 @@ 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 "" @@ -11007,8 +10643,7 @@ msgstr "Ubalanserte Journal Elementer" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Unikt nummer på fakturaen, beregnet automatisk når fakturaen er opprettet." +msgstr "Unikt nummer på fakturaen, beregnet automatisk når fakturaen er opprettet." #. module: account #: field:analytic.entries.report,unit_amount:0 @@ -11039,7 +10674,7 @@ msgid "Unit of Measure" msgstr "Måleenhet" #. 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 "Ukjent partner" @@ -11165,10 +10800,8 @@ msgid "Use model" msgstr "Bruk modell" #. 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 @@ -11180,10 +10813,8 @@ 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 "" @@ -11191,28 +10822,23 @@ 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 "Bruker" #. 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 @@ -11221,13 +10847,11 @@ msgstr "Bruker" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "Bruker feil!" #. 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 @@ -11238,7 +10862,7 @@ msgstr "Normalt 1 eller -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "MVA utskrift" #. module: account #: field:account.fiscal.position,vat_required:0 @@ -11269,16 +10893,14 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Validert" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" -"Verdi av tap eller gevinst som følge av endringer i valutakursen når du gjør " -"flere valutatransaksjoner." +msgstr "Verdi av tap eller gevinst som følge av endringer i valutakursen når du gjør flere valutatransaksjoner." #. module: account #: field:account.journal.cashbox.line,pieces:0 @@ -11288,11 +10910,10 @@ msgstr "Verdi" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Totalt." #. 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 +10926,10 @@ msgstr "Vis Analytiske konto Linjer" #. 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 "Advarsel" @@ -11320,22 +10941,19 @@ msgid "Warning !" msgstr "Advarsel !" #. 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 +10988,12 @@ 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 +11039,13 @@ 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 "Nedskrivning" @@ -11457,7 +11072,13 @@ msgid "Write-Off amount" msgstr "Avskrivningsbeløp" #. 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 "" @@ -11492,38 +11113,53 @@ 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 "" +#. 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 "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" -"Du kan sjekke denne boksen for å markere dette tidsskriftet elementet som en " -"søksmål med tilhørende partner." +msgstr "Du kan sjekke denne boksen for å markere dette tidsskriftet elementet som en søksmål med tilhørende 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 "" -"Du kan ikke legge til / endre oppføringer i en lukket periode% s av " -"tidsskriftet% s." +msgstr "Du kan ikke legge til / endre oppføringer i en lukket periode% s av tidsskriftet% 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 "" +#. 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 @@ -11549,10 +11185,7 @@ 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 "" -"Du kan sette opp formatet du ønsker denne posten skal vises. Hvis du lar den " -"automatiske formateringen, vil det bli beregnet basert på økonomiske " -"rapporter hierarkiet (auto-computertomographie feltet 'nivå')." +msgstr "Du kan sette opp formatet du ønsker denne posten skal vises. Hvis du lar den automatiske formateringen, vil det bli beregnet basert på økonomiske rapporter hierarkiet (auto-computertomographie feltet 'nivå')." #. module: account #: help:account.tax.code,sign:0 @@ -11563,11 +11196,10 @@ msgid "" msgstr "" #. 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" @@ -11577,7 +11209,7 @@ 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 " @@ -11596,12 +11228,10 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" -"Du kan ikke endre selskapets eier på en konto som allerede inneholder " -"tidsskriftet elementer." +msgstr "Du kan ikke endre selskapets eier på en konto som allerede inneholder tidsskriftet elementer." #. 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 "" @@ -11623,7 +11253,7 @@ 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 " @@ -11632,7 +11262,7 @@ 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 "Du kan ikke opprette journal elementer på en lukket konto% s% s." @@ -11668,13 +11298,13 @@ 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 "Du kan ikke slette en publisert bilagsregistrering \"% 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 " @@ -11683,7 +11313,7 @@ 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 " @@ -11691,25 +11321,23 @@ msgid "" msgstr "" #. 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" @@ -11744,23 +11372,23 @@ 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 "Du kan ikke bruke en inaktiv konto." #. 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 " @@ -11768,7 +11396,7 @@ 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" @@ -11777,7 +11405,7 @@ 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 " @@ -11785,13 +11413,13 @@ 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 "" @@ -11805,9 +11433,9 @@ 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 "Du må definere en analytisk journal på '% s' dagbok!" @@ -11818,23 +11446,21 @@ msgstr "Du må definere en analytisk journal på '% s' dagbok!" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"Du må definere bankkonto\n" -"i tidsskriftet definisjonen for forsoning." +msgstr "Du må definere bankkonto\ni tidsskriftet definisjonen for forsoning." #. 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 @@ -11848,19 +11474,26 @@ 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 "Du må velge minst en post." + +#. module: account +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Du må definere en analytisk kontojournal av typen '%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 "" @@ -11898,7 +11531,7 @@ msgid "You should choose the periods that belong to the same company." msgstr "Du bør velge de periodene som tilhører samme selskap." #. 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 " @@ -11907,7 +11540,7 @@ 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 " @@ -11926,7 +11559,7 @@ 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 "" @@ -11936,8 +11569,7 @@ 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 "" @@ -11952,10 +11584,10 @@ msgid "balance" msgstr "Balanse" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" -msgstr "" +msgstr "Endre." #. module: account #: selection:account.subscription,period_type:0 @@ -11970,7 +11602,7 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" -msgstr "" +msgstr "eFaktura og betaling" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -11995,6 +11627,48 @@ msgstr "" msgid "month" msgstr "måned" +#. 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 "Eller." + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12002,11 +11676,18 @@ msgstr "Periode til" #. 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 "gjenværende)" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" @@ -12014,7 +11695,7 @@ 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 "" @@ -12031,14 +11712,14 @@ msgstr "tittel" #. 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 "" @@ -12055,19 +11736,22 @@ msgstr "unknown" #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" -"Brukt i setningen forsoning domene, men bør ikke brukes andre steder." +msgstr "Brukt i setningen forsoning domene, men bør ikke brukes andre steder." #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "år" -#~ msgid "Qty" -#~ msgstr "Ant" - -#~ msgid "#Entries" -#~ msgstr "Antall posteringer" - -#~ msgid "# of Lines" -#~ msgstr "Antall linjer" +#. 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 fb766a756fc..90929f79639 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: 2016-01-02 14:22+0000\n" +"PO-Revision-Date: 2016-01-09 21:03+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" @@ -206,12 +206,12 @@ msgstr "" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(aktualizácia)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ Transakcie" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -550,7 +550,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Teoretický konečný zostatok" #. module: account #: model:ir.model,name:account.model_temp_range @@ -2019,7 +2019,7 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "Podľa produktu" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category @@ -2034,7 +2034,7 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Podľa predajcov" #. module: account #: help:account.fiscal.position,active:0 @@ -2247,7 +2247,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Kontrola hotovosti" #. module: account #: view:account.journal:account.view_account_journal_form @@ -2326,7 +2326,7 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Výdavok" #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -3422,7 +3422,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Zákazníkove dane" #. module: account #: view:website:account.report_overdue_document @@ -3721,7 +3721,7 @@ msgstr "Rozdiel" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Rozdiel medzi teoretickým konečným zostatkom a skutočným konečným zostatkom." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -3859,7 +3859,7 @@ msgstr "" #: view:website:account.report_agedpartnerbalance #: view:website:account.report_overdue_document msgid "Due" -msgstr "" +msgstr "Očakávané" #. module: account #. openerp-web @@ -3934,7 +3934,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sprievodca zostavovaním emailov" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -4034,7 +4034,7 @@ msgstr "" #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "" +msgstr "Konečný zostatok" #. module: account #: field:account.move,line_id:0 @@ -4476,7 +4476,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Fiškálne pozície" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -4766,7 +4766,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Generovať vstupy" #. module: account #: field:account.subscription.generate,date:0 @@ -5252,7 +5252,7 @@ msgstr "" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Príjmový účet" #. module: account #: field:account.chart.template,property_account_income:0 @@ -5458,7 +5458,7 @@ msgstr "Vrátenie faktúry" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Stav faktúry" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -5559,7 +5559,7 @@ msgstr "Faktúry" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Analýza faktúr" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -5569,7 +5569,7 @@ msgstr "Faktúry vytvorené za posledných 15 dní" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Štatistiky faktúr" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -5886,7 +5886,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Účtovné knihy" #. module: account #: view:website:account.report_centraljournal @@ -6907,7 +6907,7 @@ msgstr "" #: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Počiatočný zostatok" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7270,12 +7270,12 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Payment Date" -msgstr "" +msgstr "Dátum platby" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referencia platby" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7316,7 +7316,7 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Platby" #. module: account #: field:res.company,paypal_account:0 @@ -7569,7 +7569,7 @@ msgstr "Zapísať vstupy účtovnej knihy" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Posted" -msgstr "" +msgstr "Zverejnené" #. module: account #: view:account.move:account.view_account_move_filter @@ -7700,7 +7700,7 @@ msgstr "Informácie o produkte" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Množstvo produktu" #. module: account #: model:ir.model,name:account.model_product_template @@ -7861,7 +7861,7 @@ 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 "Vložiť peniaze do" #. module: account #: field:account.tax,python_compute:0 selection:account.tax,type:0 @@ -7907,7 +7907,7 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "Skutočný konečný zostatok" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 @@ -8446,7 +8446,7 @@ msgstr "Obchod" #: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Účtovná kniha predajov" #. module: account #: code:addons/account/account.py:3188 @@ -8700,7 +8700,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "Poslať emailom" #. module: account #: field:account.config.settings,module_product_email_template:0 @@ -8994,7 +8994,7 @@ msgstr "" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "" +msgstr "Počiatočný zostatok" #. module: account #: field:account.entries.report,move_line_state:0 @@ -9008,7 +9008,7 @@ msgstr "" #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Vyhlásenie" #. module: account #: code:addons/account/account_bank_statement.py:352 @@ -9028,12 +9028,12 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Riadky vyhlásenia" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Vyhlásenia" #. module: account #: view:account.move:account.view_account_move_filter @@ -9086,7 +9086,7 @@ msgstr "" #: view:account.subscription:account.view_subscription_form #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Riadky odberu" #. module: account #: view:account.subscription.line:account.view_subscription_line_form @@ -9103,7 +9103,7 @@ msgstr "Medzisúčet" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Súčet počiatoçného zostatku a transakcií." #. module: account #: field:account.bank.statement,message_summary:0 @@ -9191,7 +9191,7 @@ msgstr "" #: 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 "" +msgstr "Vybrať peniaze" #. module: account #. openerp-web @@ -9494,7 +9494,7 @@ msgstr "" #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Šablóna" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -10394,7 +10394,7 @@ msgstr "" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Na vyfaktúrovanie" #. module: account #: view:account.move:account.view_account_move_filter diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index b3efae88601..d5b4e307a93 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -1,28 +1,28 @@ -# Serbian Latin 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 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: Serbian Latin \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: 2016-01-08 16:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\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 08:54+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 +31,13 @@ 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 +45,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -57,16 +54,11 @@ 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 +70,17 @@ 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" @@ -105,23 +92,26 @@ 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 "" #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "sekundi" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" @@ -142,7 +132,7 @@ msgstr "" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "# faktura" #. module: account #: field:account.entries.report,nbr:0 @@ -161,23 +151,21 @@ msgstr "# Broj transakcija" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (Kopija)" #. 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)" -msgstr "" +msgstr "%s (kopiranje)" #. module: account #: view:website:account.report_partnerbalance @@ -229,7 +217,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dana" #. module: account #: selection:account.config.settings,period:0 @@ -247,7 +235,7 @@ msgstr "30 dana kraj mjeseca" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 dana" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -258,12 +246,12 @@ msgstr "" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": Glavna knjiga" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Bruto bilans" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -283,14 +271,11 @@ 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" " " @@ -304,11 +289,9 @@ 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" " " @@ -320,10 +303,8 @@ 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" @@ -342,8 +323,7 @@ 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" " " @@ -355,8 +335,7 @@ 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" @@ -375,10 +354,8 @@ 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" " " @@ -390,12 +367,9 @@ 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" @@ -408,8 +382,7 @@ 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" " " @@ -421,12 +394,9 @@ 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" @@ -439,12 +409,9 @@ 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" " " @@ -456,11 +423,9 @@ 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" " " @@ -474,8 +439,7 @@ 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 "" @@ -487,8 +451,7 @@ 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" @@ -503,10 +466,8 @@ 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" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " msgstr "" @@ -517,13 +478,10 @@ 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" @@ -537,8 +495,7 @@ 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" @@ -553,8 +510,7 @@ 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" @@ -580,12 +536,10 @@ 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" @@ -616,15 +570,15 @@ 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 "" +msgstr "Odabrana stavka knjiženja je već poravnata." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Porezna fiskalna pozicija bi trebala biti označena samo jednom za isti porez." #. module: account #: view:website:account.report_centraljournal @@ -643,8 +597,7 @@ msgstr "" #: 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 @@ -653,15 +606,14 @@ msgstr "" #: 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 @@ -749,7 +701,7 @@ msgstr "" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Valuta" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -784,7 +736,7 @@ msgstr "" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Stavka knjiženja" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -814,7 +766,7 @@ msgstr "Naziv računa" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Naziv bankovnog računa" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -840,7 +792,7 @@ msgstr "" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" -msgstr "" +msgstr "Osobine konta" #. module: account #: field:res.partner,property_account_receivable:0 @@ -859,19 +811,19 @@ msgstr "Zatvaranje konta" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Izvještaj" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Računovodstveni izvještaji" #. module: account #: view:account.financial.report:account.view_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija računovodstvenih izvještaja" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -951,7 +903,7 @@ msgstr "Predlošci konta" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "Ukupno" #. module: account #: view:account.account:account.view_account_search @@ -975,9 +927,9 @@ msgstr "Vrsta 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 "" +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "Tip konta je i informacionog karaktera, ali se koristi i za kreiranje zakonski propisanih izvještaja, i kod postavljanja pravila za zatvaranje jedne fiskalne godine i otvaranja nove." #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1069,7 +1021,7 @@ msgstr "Konto ovog dnevnika" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Računovodstveni radnik" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -1083,7 +1035,7 @@ msgstr "Računovodstvo" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Accounting & Finance" -msgstr "" +msgstr "Racunovodstvo & Finansije" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -1095,7 +1047,7 @@ msgstr "" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Accounting Documents" -msgstr "" +msgstr "Računovodstveni dokumenti" #. module: account #: view:res.partner.bank:account.view_partner_bank_form_inherit @@ -1115,7 +1067,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Računovodstveni izvještaj" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -1138,7 +1090,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Nalozi" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1148,7 +1100,7 @@ msgstr "Dozvoljena konta (prazno bez kontrole)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -1179,11 +1131,9 @@ msgid "Accounts to Renew" msgstr "" #. 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 "Aktivan" @@ -1191,13 +1141,13 @@ msgstr "Aktivan" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Dodaj zabilješku..." #. module: account #: field:account.invoice,comment:0 @@ -1207,7 +1157,7 @@ msgstr "Dodatne informacije" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "Dodatne zabilješke..." #. module: account #: field:account.account,adjusted_balance:0 @@ -1217,7 +1167,7 @@ msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" -msgstr "" +msgstr "Napredna podešavanja" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1316,17 +1266,17 @@ msgstr "Sve proknjižene stavke" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Sva konta" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Sva konta" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "Sve stavke su poravnate" #. module: account #: help:account.move,state:0 @@ -1346,12 +1296,12 @@ msgid "" msgstr "" #. 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 "Sve stavke knjiženja moraju biti obrađene da bi se zatvorio izvod." #. module: account #: field:account.journal,update_posted:0 @@ -1367,12 +1317,12 @@ msgstr "Dozvoli zatvaranje" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Dozvoli više valuta" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Omogući izradu predračuna" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -1382,17 +1332,17 @@ msgstr "Dozvoli otpis" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Omogućava ti rad sa više od jedne valute" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Omogućava da fakture imaju status \"predračun\"." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Omogućava ti korištenje analitičkog računovodstva." #. module: account #: selection:account.tax,applicable_type:0 @@ -1405,22 +1355,18 @@ msgstr "" #: 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 "Iznos" @@ -1476,11 +1422,11 @@ msgstr "Analitika" #. 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 "" +msgstr "Analitički konto" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1601,7 +1547,7 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_filter #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analiticki red" #. module: account #: view:account.move:account.view_move_form @@ -1619,7 +1565,7 @@ msgstr "Analitički konto" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitičko računovodstvo" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1629,7 +1575,7 @@ msgstr "Analiticki redovi" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Primjenjuje se na" #. module: account #: view:account.tax:account.view_tax_form @@ -1656,21 +1602,11 @@ msgstr "Primjenjivi tip" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "" +msgstr "Primeni" #. 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 @@ -1678,17 +1614,31 @@ 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 msgid "Approve" -msgstr "" +msgstr "Odobri" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry @@ -1714,14 +1664,14 @@ msgstr "Jeste li sigurni?" #: 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 #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "Zatraži povrat" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -1736,7 +1686,7 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Sredstva" #. module: account #: field:account.config.settings,module_account_asset:0 @@ -1757,7 +1707,7 @@ msgstr "Na Datum" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: account #: field:account.fiscal.position,auto_apply:0 @@ -1777,7 +1727,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatsko formatiranje" #. module: account #: field:account.journal,entry_posted:0 @@ -1793,7 +1743,7 @@ msgstr "" #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Srednja cena" #. module: account #: selection:account.account,currency_mode:0 @@ -1801,29 +1751,28 @@ msgid "Average Rate" msgstr "Prosečna stopa" #. 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 "" #. 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 "" +msgstr "Neispravan Nalog!" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" @@ -1831,11 +1780,9 @@ 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 @@ -1863,7 +1810,7 @@ msgstr "Saldo" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Saldo" #. module: account #: selection:account.account.type,report_type:0 @@ -1897,10 +1844,10 @@ 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 "" +msgstr "Banka" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -1938,12 +1885,12 @@ msgstr "Detalji Banke" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Šeme poravnanja izvoda" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Šema poravnanja izvoda" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -1962,7 +1909,7 @@ msgstr "Red bankovnog izvoda" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: help:account.config.settings,company_footer:0 @@ -1977,7 +1924,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka i blagajna" #. module: account #: selection:account.journal,type:0 @@ -2000,7 +1947,7 @@ msgstr "Bankovni izvodi" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Bankovni izvodi su u potpunosti poravnati" #. module: account #: field:account.invoice.tax,base:0 @@ -2020,8 +1967,7 @@ msgid "Base Code Amount" msgstr "Iznos osnvice" #. 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 "Predznak šifre osnovice" @@ -2033,7 +1979,7 @@ msgstr "" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Bazirano na" #. module: account #: field:account.treasury.report,date:0 @@ -2053,42 +1999,42 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Upravljanje budžetom" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budžeti" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "Natpis na dugmetu" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "Po državi" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "Po proizvodu" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Po kategoriji proizvoda" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "Po povratu" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Po prodavaču" #. module: account #: help:account.fiscal.position,active:0 @@ -2100,7 +2046,7 @@ msgstr "" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Može biti vidljiv?" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -2158,7 +2104,7 @@ msgstr "" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "Poništi unos" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -2174,32 +2120,31 @@ msgstr "Storniraj račun" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view msgid "Cancel Invoices" -msgstr "" +msgstr "Storniraj fakture" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Storniraj označene fakture" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Poništi izvod" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Storniraj označene fakture" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Storniraj: napravi povrat i poravnaj" #. 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 "Отказано" @@ -2207,7 +2152,7 @@ msgstr "Отказано" #. module: account #: view:website:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "" +msgstr "Otkazana Faktura" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:116 @@ -2224,40 +2169,37 @@ 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" @@ -2265,32 +2207,29 @@ 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 "Ne postoji ni jedan dnevnik knjiženja \"%s\" tipa za ovo preduzeće, trebali bi napraviti jedan.\nOtidjite na podešavanje dnevnika" + +#. 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 "" #. 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 "Šifra" @@ -2298,9 +2237,8 @@ msgstr "Šifra" #: 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 "Gotovina" @@ -2309,14 +2247,14 @@ msgstr "Gotovina" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Upravljanje blagajnom" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Blagajne" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2326,7 +2264,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Blagajna i bank" #. module: account #: field:account.bank.statement,cash_control:0 @@ -2341,7 +2279,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Stavka blagajne" #. module: account #: field:account.bank.statement,details_ids:0 @@ -2352,14 +2290,13 @@ msgstr "" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Категорија" #. 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" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal @@ -2541,12 +2478,11 @@ msgstr "Označite ovu kućicu" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Označi ovu kućicu ukoliko je PDV naslovljen na partnera. Biće korišćen za zakonsku PDV izjavu." #. 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 @@ -2596,14 +2532,10 @@ 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 "" -"Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece " -"kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri " -"zatvaranju fiskalne godine" +msgstr "Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri zatvaranju fiskalne godine" #. 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." @@ -2613,8 +2545,7 @@ msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." +msgstr "Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto." #. module: account #: field:account.account,child_id:0 @@ -2650,10 +2581,10 @@ msgstr "Izaberite fiskalnu godinu" #. 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 "" +msgstr "Odaberi suprotnu stranu" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 @@ -2697,26 +2628,24 @@ msgstr "" #. 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 "" +msgstr "Zatvori" #. 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 "Zatvoren" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zatvoreno dana" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2741,14 +2670,10 @@ 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 @@ -2770,7 +2695,7 @@ msgstr "Labela Kolone" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: account #: view:website:account.report_invoice_document @@ -2786,17 +2711,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Zajednički izvještaj" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Komunikacija" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: account #: field:res.partner,ref_companies:0 @@ -2821,26 +2746,21 @@ msgstr "Firme koje se vežu sa partnerom" #: 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 @@ -2863,7 +2783,7 @@ msgstr "Valuta preduzeca" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Preduzeće ima kontni plan" #. module: account #: field:account.config.settings,has_fiscal_year:0 @@ -2873,29 +2793,29 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Preduzeće na koje se odnosi dnevnik" #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" -msgstr "" +msgstr "Poređenje" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Kompletan set poreza" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Kompletan set poreza" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Sastavi e-mail" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -2921,7 +2841,7 @@ msgstr "Kod za izračun cena sa uključenim porezima" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Izračunati saldo" #. module: account #: help:account.bank.statement,balance_end_real:0 @@ -2942,27 +2862,25 @@ 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 "Greška podešavanja!" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"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 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 @@ -2976,7 +2894,7 @@ msgstr "" #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Podesi računovodstvo" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -2997,12 +2915,12 @@ msgstr "" #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Potvrdi fakture koje su u nacrtu" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "" +msgstr "Potvrdi fakture" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -3013,14 +2931,14 @@ msgstr "Potvrdi odabrane fakture" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. 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 "" +msgstr "Čestitamo, sve ste završili !" #. module: account #: field:account.account,child_consol_ids:0 @@ -3028,8 +2946,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. 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 "Konsolidacija" @@ -3041,10 +2958,9 @@ msgstr "Nastavi" #. 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 "" +msgstr "Ugovori" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts @@ -3077,18 +2993,18 @@ msgstr "Protivstavka" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Regija" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "Država partnera" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -3129,12 +3045,19 @@ msgstr "Kreiraj mesečna razdoblja" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" -msgstr "" +msgstr "Kreiraj povrat" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "Kreiraj otpis" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Kreiraj povrat u nacrtu" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form @@ -3166,8 +3089,7 @@ msgstr "Kreiraj stavke" #: 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 @@ -3185,20 +3107,16 @@ msgstr "Kreiraj stavke" #: 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 @@ -3212,8 +3130,7 @@ msgstr "Kreiraj stavke" #: 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 @@ -3222,26 +3139,22 @@ msgstr "Kreiraj stavke" #: 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 "Kreirao" #. module: account #: field:account.account,create_date:0 @@ -3282,19 +3195,16 @@ 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 @@ -3308,8 +3218,7 @@ 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 @@ -3319,8 +3228,7 @@ 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 @@ -3328,16 +3236,14 @@ 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 "Kreiran" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3352,10 +3258,8 @@ msgid "Creation date" msgstr "Datum kreiranja" #. 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 @@ -3370,8 +3274,7 @@ msgstr "Datum kreiranja" #: 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 "Kredit" @@ -3406,8 +3309,7 @@ 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 @@ -3431,7 +3333,7 @@ msgstr "Valuta" #. 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 "" @@ -3439,7 +3341,7 @@ msgstr "" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valutna stopa" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 @@ -3454,7 +3356,7 @@ msgstr "" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Valuta:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3472,13 +3374,13 @@ msgstr "" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Prilagođeno" #. 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 "Kupac" @@ -3489,8 +3391,7 @@ 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 "Račun kupca" @@ -3504,11 +3405,10 @@ msgstr "Računi kupca" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Uslovi plaćanja kupca" #. 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 "Povrat novca kupcu" @@ -3527,13 +3427,13 @@ msgstr "Porezi kod prodaje" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Oznaka kupca:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: account #. openerp-web @@ -3547,8 +3447,7 @@ msgstr "" #: 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 @@ -3557,13 +3456,12 @@ msgstr "" #: 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 @@ -3584,7 +3482,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: field:account.entries.report,date_maturity:0 @@ -3618,14 +3516,14 @@ msgstr "Datum dana" #: 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 zadnje poslate poruke na slog." #. 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 " @@ -3661,7 +3559,7 @@ msgstr "Datum:" #: view:account.move.line:account.view_move_line_form #: view:accounting.report:account.accounting_report_view msgid "Dates" -msgstr "" +msgstr "Datumi" #. module: account #: field:account.payment.term.line,days2:0 @@ -3674,16 +3572,11 @@ 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 "" -"Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je " -"pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u " -"suprotnom zasnovan je na početku meseca)." +msgstr "Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u suprotnom zasnovan je na početku meseca)." #. 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 @@ -3698,8 +3591,7 @@ 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 "Duguje" @@ -3717,7 +3609,7 @@ msgstr "Iznos duguje" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -3737,12 +3629,12 @@ msgstr "Osnovni dugovni konto" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Podrazumjevani porez kod nabavke" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Podrazumjevani porez kod prodaje" #. module: account #: field:account.account,tax_ids:0 @@ -3755,19 +3647,19 @@ msgstr "Osnovni porezi" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Podrazumjevana valuta preduzeća" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Podrazumjevani porez kod nabavke" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Podrazumjevani porez kod prodaje" #. module: account #: field:account.account.type,close_method:0 @@ -3782,21 +3674,19 @@ msgstr "" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opiši zbog čega si uzeo novac iz kase:" #. 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 @@ -3814,8 +3704,7 @@ msgid "Detail" msgstr "Detalji" #. 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'" @@ -3825,7 +3714,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Razlika" #. module: account #: help:account.bank.statement,difference:0 @@ -3860,12 +3749,12 @@ msgstr "" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Konta koja se prikazuju" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Prikaži " #. module: account #: field:account.vat.declaration,display_detail:0 @@ -3885,17 +3774,17 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Prikaži podređene stavke u istoj liniji" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Prikaži podređene stavke sa hijerahijom" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Prikaži detalje" #. module: account #: xsl:account.transfer:0 @@ -3908,8 +3797,7 @@ msgid "Document: Customer account statement" msgstr "Dokument: Izvod konta kupca" #. 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 "Домен" @@ -3925,8 +3813,7 @@ msgstr "Gotovo" #: 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 @@ -3956,7 +3843,7 @@ msgstr "Neodobreni računi" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "Neodobren povrat" #. module: account #: view:account.subscription:account.view_subscription_search @@ -3976,9 +3863,8 @@ msgstr "Рок" #. 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" @@ -3987,32 +3873,37 @@ msgstr "Datum dospeća" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "" +msgstr "Računanje datuma isteka valute" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" +msgstr "Mjesec isteka valute" + +#. 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" -msgstr "" +msgstr "Krajnji rok" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "Kasnjenje" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "" @@ -4020,7 +3911,7 @@ msgstr "" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Efektivni datum" #. module: account #: field:account.move.line,date:0 @@ -4029,7 +3920,7 @@ msgstr "Efektivni 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 "" @@ -4038,7 +3929,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Sabloni Poruka" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -4062,16 +3953,13 @@ msgstr "Omogući komparaciju" #: 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 "Završni Datum" @@ -4090,10 +3978,9 @@ msgstr "Završni Datum" #: 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 "" +msgstr "Zavrsni Period" #. module: account #: view:website:account.report_centraljournal @@ -4103,8 +3990,7 @@ msgstr "" #: 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 "" @@ -4193,7 +4079,7 @@ msgid "Entries Sorted by" msgstr "" #. 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 "" @@ -4201,14 +4087,14 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Sadrzaj po stavkama iz Racuna" #. 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 "" +msgstr "Stavke:" #. module: account #: field:account.subscription.line,move_id:0 @@ -4216,7 +4102,7 @@ msgid "Entry" msgstr "Stavka" #. 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 "" @@ -4250,7 +4136,7 @@ msgid "Entry Subscription" msgstr "Stavka pretplate" #. 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 "" @@ -4267,53 +4153,44 @@ msgid "Equity" msgstr "Kapital" #. 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 "" +msgstr "Greška" #. 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 @@ -4331,7 +4208,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška" #. module: account #: constraint:account.period:0 @@ -4344,8 +4221,7 @@ 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 @@ -4377,8 +4253,7 @@ 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." @@ -4425,11 +4300,11 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Prošireni filteri..." #. 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 "" @@ -4437,25 +4312,25 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" -msgstr "" +msgstr "Mogućnosti" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +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 "" +msgstr "Popuni ovu formu ako stavljaš novac u kasu:" #. 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 "Filter" #. module: account #: view:website:account.report_centraljournal @@ -4476,17 +4351,14 @@ 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 "" +msgstr "Filtriraj po" #. module: account #: view:website:account.report_centraljournal @@ -4540,7 +4412,7 @@ msgstr "" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Stil finansijskog izvještaja" #. module: account #: field:account.account,financial_report_ids:0 @@ -4549,17 +4421,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Finansijski izvještaji" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hijerarhija finansijskih izvještaja" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Finansijski izvještaj" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -4580,6 +4452,11 @@ msgstr "Poreska mapiranja" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" +msgstr "Fiskalna pozicija" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" msgstr "" #. module: account @@ -4587,7 +4464,7 @@ msgstr "" #: view:account.fiscal.position.template:account.view_account_position_template_search #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Šema fiskalne poticije" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -4595,16 +4472,11 @@ msgstr "" msgid "Fiscal Position Templates" msgstr "" -#. 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 msgid "Fiscal Positions" -msgstr "" +msgstr "Fiskalne pozicije" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -4665,8 +4537,7 @@ msgstr "Fiskalna godina za zatvaranje" #: 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 "" @@ -4706,8 +4577,7 @@ msgid "Fixed" msgstr "Fiksno" #. 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 "Fiksni iznos" @@ -4715,7 +4585,7 @@ msgstr "Fiksni iznos" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: account #: help:account.tax.template,amount:0 @@ -4760,8 +4630,7 @@ 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" @@ -4785,10 +4654,10 @@ 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 "" +msgstr "Slobodna oznaka" #. module: account #: field:account.analytic.chart,from_date:0 @@ -4831,7 +4700,8 @@ 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 "" #. module: account @@ -4846,8 +4716,7 @@ 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 "Opšte" @@ -4890,7 +4759,7 @@ msgstr "Glavna knjiga" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Izvještaj glavne knjige" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate @@ -4949,13 +4818,13 @@ msgstr "" #. 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 "" @@ -4966,23 +4835,22 @@ msgid "Go to Next Partner" msgstr "" #. 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 "" +msgstr "Prikaži panel za podešavanje" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Odličan posao!" #. module: account #. openerp-web @@ -5015,12 +4883,12 @@ 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 "Grupisano po" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupiši stavke fakture" #. module: account #: field:account.journal,groups_id:0 @@ -5035,7 +4903,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Ima podrazumjevano preduzeće" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5046,99 +4914,62 @@ msgid "" msgstr "" #. 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 @@ -5157,17 +4988,13 @@ 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 @@ -5175,7 +5002,7 @@ 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 "" @@ -5184,7 +5011,7 @@ msgstr "" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: account #: help:account.journal,allow_date:0 @@ -5205,9 +5032,7 @@ msgstr "" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" -"Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na " -"računu." +msgstr "Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na računu." #. module: account #: help:account.move.line,tax_amount:0 @@ -5257,9 +5082,7 @@ msgstr "" msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" -"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz " -"racuna." +msgstr "Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz racuna." #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5327,22 +5150,17 @@ msgstr "" #. 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 "" -"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava " -"automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim " -"uslove plaćanja i datum valute praznim, to označava direktno plaćanje. " -"Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec " -"dana." +msgstr "Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim uslove plaćanja i datum valute praznim, to označava direktno plaćanje. Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana." #. 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." @@ -5359,13 +5177,13 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Trenutno plaćanje" #. module: account #: 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 "Uvezi stavke" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5377,6 +5195,13 @@ msgstr "Uvezi račun(e)" msgid "In dispute" msgstr "Sporno" +#. 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 @@ -5385,26 +5210,26 @@ msgid "" msgstr "" #. 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 "Ako želite obrisati stavku izvoda, prvo je morate poništiti da bi obrisali povezane stavke knjiženja." #. 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 "" +msgstr "Ako želite obrisati stavku izvoda, prvo je morate poništiti da bi obrisali povezane stavke knjiženja." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Uključi početna salda" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5442,7 +5267,7 @@ msgstr "Konto prihoda" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Pregled prihoda" #. module: account #: help:account.tax,include_base_amount:0 @@ -5479,18 +5304,17 @@ msgstr "" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Instalira lokalizirani kontni plan prema potrebama vaše organizacije." +msgstr "Instalira lokalizirani kontni plan prema potrebama vaše organizacije." #. 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 "" #. 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!" @@ -5504,7 +5328,7 @@ msgstr "" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "Interna kategorija" #. module: account #: field:account.tax.template,description:0 @@ -5512,16 +5336,15 @@ msgid "Internal Name" msgstr "Interno ime" #. 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 "" +msgstr "Lična zabilješka" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne Napomene" #. module: account #: field:account.journal,internal_account_id:0 @@ -5532,15 +5355,14 @@ 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 "Interni Tip" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "Lične zabilješke..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5548,8 +5370,9 @@ 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!" @@ -5573,7 +5396,7 @@ msgstr "Obrnuti saldo analitike -" #: 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 @@ -5620,11 +5443,10 @@ msgstr "Broj računa" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Broj fakture mora biti jedinstven po kompaniji" #. 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 "Referenca računa" @@ -5636,7 +5458,7 @@ msgstr "Refundacija Fakture" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Status fakture" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -5666,7 +5488,7 @@ msgid "Invoice is already reconciled." msgstr "" #. 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 "" @@ -5679,19 +5501,19 @@ msgstr "Redovi računa" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "F" #. 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 "" #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Faktura poslata" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -5701,7 +5523,7 @@ msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Faktura potvrdjena" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -5714,7 +5536,7 @@ msgstr "" #: view:account.invoice.report:account.view_account_invoice_report_search #: view:res.partner:account.partner_view_buttons msgid "Invoiced" -msgstr "" +msgstr "Fakturisano" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -5737,7 +5559,7 @@ msgstr "Računi" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Analiza faktura" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -5747,17 +5569,17 @@ msgstr "Računi kreirani u zadnjih 15 dana" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistika faktura" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturisanje" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Fakturisanje & Plaćanja" #. module: account #: field:account.bank.statement,message_is_follower:0 @@ -5767,8 +5589,7 @@ msgstr "" #. 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 @@ -5803,15 +5624,15 @@ 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 "" +msgstr "Trebalo je" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Italic tekst (manji)" #. module: account #: view:website:account.report_analyticcostledger @@ -5828,13 +5649,13 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "JRNL" -msgstr "" +msgstr "Dnevnik" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: account #. openerp-web @@ -5858,7 +5679,7 @@ msgstr "" #: 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 @@ -5873,14 +5694,14 @@ msgstr "Dnevnik" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Dnevnik & partner" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Dnevnik" #. module: account #: field:account.analytic.journal,code:0 @@ -5895,12 +5716,12 @@ msgstr "Šifra dnevnika" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Nalozi za knjiženje" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Nalozi za knjiženje po mjesecima" #. module: account #: view:account.move:account.view_account_move_filter @@ -5919,11 +5740,10 @@ msgstr "" #. 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 "" +msgstr "Sadrzaj dnevnika" #. module: account #: view:account.model:account.view_model_form @@ -5955,10 +5775,10 @@ msgstr "Zatvaranje stavke dnevnika(IOS)" #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Journal Item" -msgstr "" +msgstr "Stavka Dnevnika" #. 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 " @@ -5966,7 +5786,7 @@ 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 "" @@ -5975,7 +5795,7 @@ 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 @@ -5990,7 +5810,7 @@ msgstr "" #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" -msgstr "" +msgstr "Sadržaj dnevnika" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -6001,11 +5821,10 @@ msgstr "" #: view:account.move.line:account.view_move_line_tree_reconcile #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Stavke knjiženja koje treba poravnati" #. 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 "Naziv dnevnika" @@ -6028,7 +5847,7 @@ msgstr "" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Fakture u dnevniku koje pripadaju periodu iz tekuće godine" #. module: account #: field:account.journal.period,name:0 @@ -6039,7 +5858,7 @@ msgstr "Naziv dnevnika-razdoblja" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Dnevnik" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6083,7 +5902,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: account #: selection:report.account.sales,month:0 @@ -6135,16 +5954,23 @@ msgstr "Ostavite prazno za konto prihoda" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma." +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "Ostavi otvoreno" + #. 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 msgid "Label" -msgstr "" +msgstr "Natpis" #. module: account #: field:account.report.general.ledger,landscape:0 @@ -6160,7 +5986,7 @@ msgstr "" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnje poruke" #. module: account #: field:account.account,write_uid:0 @@ -6182,8 +6008,7 @@ 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 @@ -6201,20 +6026,16 @@ 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 @@ -6228,8 +6049,7 @@ 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 @@ -6238,26 +6058,22 @@ 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 "Zadnja izmjena" #. module: account #: field:account.account,write_date:0 @@ -6279,8 +6095,7 @@ 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 @@ -6298,20 +6113,16 @@ 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 @@ -6325,8 +6136,7 @@ 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 @@ -6335,26 +6145,22 @@ 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 "Zadnja izmjena" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6374,16 +6180,14 @@ msgid "Legal Reports" msgstr "" #. 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 "" +msgstr "Nivo" #. module: account #: view:website:account.report_overdue_document @@ -6403,22 +6207,20 @@ 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 "redova" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Poveži sa automatski generisanim stavkama knjiženja" #. 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 "" +msgstr "Upravljanje novcem" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -6426,16 +6228,16 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka" #. 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 "" +msgstr "Gubitak" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Konto gubitka" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 @@ -6444,10 +6246,10 @@ 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 "" +msgstr "RAZNO" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -6462,7 +6264,7 @@ msgstr "Glavna serija mora biti različita od trenutne !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Glavni naslov 1 (bold, podvučeno)" #. module: account #: help:account.config.settings,currency_id:0 @@ -6509,7 +6311,7 @@ msgstr "Ručno ponavljanje" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: account #: view:website:account.report_overdue_document @@ -6520,23 +6322,21 @@ msgstr "Dospeće" #: field:account.model.line,date_maturity:0 #: view:website:account.report_overdue_document msgid "Maturity Date" -msgstr "" +msgstr "Datum dospeća" #. module: account #: 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 "" @@ -6554,33 +6354,33 @@ msgstr "Maksimalni iznos otpisa" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "Ostalo" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Ostalo" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -6605,18 +6405,17 @@ msgstr "Naziv modela" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeli" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Izmjeni: napravi povrat, poravnaj i kreiraj novu fakturu" #. 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 "Mesec" @@ -6629,12 +6428,12 @@ msgstr "Raspon Meseci" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mjesečno" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni obrt" #. module: account #: view:account.move:account.view_account_move_filter @@ -6662,7 +6461,7 @@ 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)" @@ -6674,15 +6473,15 @@ msgid "Move line reconcile select" msgstr "" #. 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 "" +msgstr "Naziv unosa (id): %s (%s)" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Više valuta" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -6693,15 +6492,12 @@ msgstr "" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Moje fakture" #. 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 @@ -6716,8 +6512,8 @@ msgstr "Naziv novih stavki" #. 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 "" @@ -6725,10 +6521,10 @@ msgstr "" #. 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 "" +msgstr "Novo" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -6778,10 +6574,10 @@ msgid "Next supplier invoice number" msgstr "" #. 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 "" @@ -6803,7 +6599,7 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Bez filtera" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -6816,19 +6612,19 @@ 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 "" @@ -6842,7 +6638,7 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Bez detalja" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:154 @@ -6851,17 +6647,17 @@ 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 "" +msgstr "Nema rezultata koji se poklapaju sa '" #. module: account #: help:account.chart.template,code_digits:0 @@ -6872,11 +6668,10 @@ msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Broj cifara koji se koriste za konto" #. 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 "Nijedan" @@ -6889,7 +6684,7 @@ msgstr "Normalan" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normalni tekst" #. module: account #: field:account.tax.code,notprintable:0 @@ -6919,7 +6714,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nije implementirano." #. module: account #: field:account.automatic.reconcile,unreconciled:0 @@ -6952,18 +6747,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. 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 "" +msgstr "Broj" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Broj (unos)" #. module: account #: field:account.payment.term.line,days:0 @@ -6986,9 +6780,7 @@ 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 "" -"Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je " -"datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02." +msgstr "Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02." #. module: account #: help:account.automatic.reconcile,power:0 @@ -7005,7 +6797,7 @@ msgid "OK" msgstr "U redu" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "" @@ -7014,17 +6806,16 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view 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 "" +msgstr "Jednom kad su fakture potvrdjene, neće biti moguća\nnjihova izmjena. Fakture će dobiti jedinstveni broj i\nstavke knjiženja će biti generisane u kontnom planu." #. module: account #: field:account.partner.ledger,page_split:0 @@ -7037,28 +6828,25 @@ 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 "" +msgstr "Koristi samo CTRL+Enter prečicu za potvrdjivanje poravnanja" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: 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 "Otvori" @@ -7093,11 +6881,11 @@ msgstr "Otvori dnevnik" #. 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 "" +msgstr "Otvoreni saldo" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7116,11 +6904,10 @@ msgstr "" #. 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 "" +msgstr "Stanje pri otvaranju" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7145,7 +6932,7 @@ 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 "Dnevnik početnog stanja" @@ -7161,7 +6948,7 @@ 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 " @@ -7183,7 +6970,7 @@ msgstr "" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Količina na otvaranju" #. module: account #: field:account.journal,with_last_closing_balance:0 @@ -7233,7 +7020,6 @@ msgid "Outgoing Currencies Rate" msgstr "Izlazna valutna lista" #. 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 "Dospela plaćanja" @@ -7304,7 +7090,7 @@ msgstr "Roditelj lijevo" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Parent Report" -msgstr "" +msgstr "Nadređeni izvještaj" #. module: account #: field:account.account,parent_right:0 @@ -7312,8 +7098,7 @@ msgid "Parent Right" msgstr "Roditelj Desno" #. 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 "Konto nadređenog poreza" @@ -7344,8 +7129,7 @@ msgstr "" #: 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 @@ -7353,8 +7137,8 @@ msgstr "" #: 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 @@ -7418,7 +7202,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" -msgstr "" +msgstr "Partner" #. module: account #: view:website:account.report_agedpartnerbalance @@ -7429,7 +7213,7 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" -msgstr "" +msgstr "Partneri" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -7447,8 +7231,7 @@ msgid "Pay your suppliers by check" 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 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" @@ -7467,8 +7250,8 @@ msgstr "Konto obveza" #: 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" @@ -7482,17 +7265,17 @@ msgstr "Limit plaćanja (duga)" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "Prijemi i Isplate" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Payment Date" -msgstr "" +msgstr "Datum Isplate" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Oznaka plaćanja" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7538,7 +7321,7 @@ msgstr "Isplate" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypal nalog" #. module: account #: field:account.invoice,paypal_url:0 @@ -7548,15 +7331,15 @@ msgstr "" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal nalog" #. module: account #: 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 @@ -7577,7 +7360,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Fakture na čekanju" #. module: account #: selection:account.payment.term.line,value:0 @@ -7603,8 +7386,8 @@ 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 @@ -7624,10 +7407,9 @@ 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" @@ -7638,7 +7420,7 @@ msgstr "Razdoblje" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Period:" #. module: account #: view:website:account.report_analyticcostledger @@ -7651,7 +7433,7 @@ msgstr "" #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "" +msgstr "Dužina perioda (dana)" #. module: account #: field:account.period,name:0 @@ -7698,8 +7480,7 @@ 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 @@ -7736,31 +7517,31 @@ 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 "" +msgstr "Molimo kreirajte neke stavke fakture" #. 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 "Molimo kreirajte brojevni krug za dnevnik knjiženja." #. 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 "" +msgstr "Molimo, označite brojevni krug za dnevnik u kojem se nalazi ova faktura." #. 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 "" #. 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" @@ -7770,7 +7551,7 @@ msgstr "" #. module: account #: view:account.move:account.view_move_form msgid "Post" -msgstr "" +msgstr "Пошаљи" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7779,7 +7560,7 @@ msgstr "" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" -msgstr "" +msgstr "Potvrdi nalog" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7793,12 +7574,12 @@ msgstr "Proknjiženo" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "Potvrdjeni nalozi" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "Upisane stavke knjiženja" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7813,7 +7594,7 @@ msgstr "Eksponent" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Održi znak salda" #. module: account #: model:ir.model,name:account.model_account_statement_operation_template @@ -7841,7 +7622,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Štampaj fakturu" #. module: account #: help:account.central.journal,amount_currency:0 @@ -7877,7 +7658,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Predračun" #. module: account #: selection:account.invoice,state:0 @@ -7890,7 +7671,7 @@ msgstr "Predračun" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Predračuni" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -7908,7 +7689,7 @@ msgstr "Proizvod" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Kategorija Proizvoda" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form @@ -7919,18 +7700,18 @@ msgstr "" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvoda" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Šablon proizvoda" #. module: account #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jedinica mere proizvoda" #. module: account #: field:account.entries.report,quantity:0 @@ -7938,11 +7719,11 @@ msgid "Products Quantity" msgstr "" #. 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 "" +msgstr "Dobit" #. module: account #: selection:account.account.type,report_type:0 @@ -7966,7 +7747,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Profitni konto" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -7977,12 +7758,12 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Bilans uspjeha" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "Predračun" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -8024,7 +7805,7 @@ msgid "Purchase" msgstr "Nabavka" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "" @@ -8035,7 +7816,7 @@ msgid "Purchase Refund" msgstr "Refundacija Kupovine" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8043,18 +7824,18 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Porez nabavke" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Porez nabavke %.2f%%" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Porez nabavke(%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 @@ -8069,22 +7850,21 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Porez nabavke (%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Purchases" -msgstr "" +msgstr "Nabavke" #. module: account #: 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 "Ubaci novac unutra" #. 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 @@ -8098,10 +7878,8 @@ msgid "Python Code (reverse)" msgstr "Python kod (obrnuti)" #. 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 @@ -8132,15 +7910,13 @@ 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 "Razlog" #. 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" @@ -8159,8 +7935,8 @@ msgstr "Konto potraživanja" #: 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" @@ -8176,8 +7952,8 @@ msgstr "Konta Potraživanja" #: 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" @@ -8228,7 +8004,7 @@ msgstr "Zatvaranje s otpisom nezatvorenog dela" #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Poravnaj otpis" #. module: account #. openerp-web @@ -8240,7 +8016,7 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" -msgstr "" +msgstr "Poravnato" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8260,7 +8036,7 @@ msgstr "Zatvorene transakcije" #: 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 @@ -8328,21 +8104,17 @@ 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 "Referenca" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Jedinica mjere" #. module: account #: help:report.invoice.created,origin:0 @@ -8350,21 +8122,25 @@ msgid "Reference of the document that generated this invoice report." msgstr "" #. 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 "Vezna oznaka dokumenta koji je stvorio ovaj račun." #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" +msgstr "Oznaka/opis" + +#. 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" @@ -8396,7 +8172,7 @@ msgstr "Dnevnik povrata" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Metod povrata" #. module: account #: field:account.tax,account_paid_id:0 @@ -8416,8 +8192,7 @@ msgid "Refund Tax Code" msgstr "Šifra poreza povrata" #. 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 "" @@ -8431,14 +8206,13 @@ msgstr "" #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" -msgstr "" +msgstr "Povrati" #. 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 "" +msgstr "Normalan" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -8464,12 +8238,12 @@ msgstr "Promenljiv porez" #. module: account #: view:account.financial.report:account.view_account_financial_report_form msgid "Report" -msgstr "" +msgstr "Izveštaj" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Naziv izvještaja" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -8480,7 +8254,7 @@ msgstr "Opcije IZvestaja" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Report Type" -msgstr "" +msgstr "Tip Izveštaja" #. module: account #: field:account.financial.report,account_report_id:0 @@ -8516,11 +8290,11 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Vrati na pripremu" #. 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" @@ -8530,24 +8304,24 @@ msgstr "Ostatak" #: view:account.invoice:account.invoice_tree #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Preostali iznos" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Preostali iznos u valuti" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Obrni znak salda" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -8568,7 +8342,7 @@ msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokruži globalno" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 @@ -8578,13 +8352,19 @@ msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokruži po liniji" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" msgstr "" +#. 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 @@ -8602,13 +8382,13 @@ msgid "Running Subscriptions" msgstr "Tekuca Pretplata" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "" @@ -8634,7 +8414,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "Prodajni porez" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -8660,16 +8440,16 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:product.template:account.product_template_form_view msgid "Sales" -msgstr "" +msgstr "Prodaja" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Dnevnik Prodaje" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8677,12 +8457,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" +msgstr "Prodajni porez(%)" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -8704,7 +8479,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Prodajni porez (%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -8712,12 +8487,12 @@ msgstr "" #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" -msgstr "" +msgstr "Pretraži dnevnik knjiženja" #. module: account #: view:account.account.template:account.view_account_template_search @@ -8733,7 +8508,7 @@ msgstr "" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "" +msgstr "Pretraži bankovne izvode" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -8748,17 +8523,17 @@ msgstr "" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "" +msgstr "Pretraga" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "Pretraži stavke knjiženja" #. module: account #: view:account.move:account.view_account_move_filter msgid "Search Move" -msgstr "" +msgstr "Pretraži stavke knjiženja" #. module: account #: view:account.period:account.view_account_period_search @@ -8773,7 +8548,7 @@ msgstr "" #. module: account #: view:account.tax:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "Pretraži poreze" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search @@ -8790,10 +8565,10 @@ msgstr "Sekundarna valuta" #. 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 "" @@ -8834,10 +8609,10 @@ 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 "Odaberi Partnera" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -8912,7 +8687,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "Odabrane faktura(e) ne mogu biti poništene jer su već završene ili poništene." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -8920,12 +8695,12 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "Odabrane faktura(e) ne mogu biti potvrđene ako nisu u nacrtu ili ako nemaju status predračun." #. module: account #: view:account.invoice:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "Pošalji e-mail" #. module: account #: field:account.config.settings,module_product_email_template:0 @@ -8935,24 +8710,22 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Poslato" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: account #: 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" @@ -8971,15 +8744,12 @@ 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 @@ -8987,19 +8757,14 @@ msgstr "" msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" -"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre " -"izračuna sledećeg poreza." +msgstr "Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre izračuna sledećeg poreza." #. 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 "" -"Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi " -"ukupnog iznosa." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi ukupnog iznosa." #. module: account #: help:account.tax,account_collected_id:0 @@ -9019,8 +8784,8 @@ 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 @@ -9034,8 +8799,8 @@ 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 "" @@ -9053,11 +8818,17 @@ msgid "Setup your Bank Accounts" msgstr "" #. 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 "Prečica" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Prikaži više...(" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" @@ -9083,10 +8854,10 @@ msgstr "Stanje" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Najmanji 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 "" @@ -9094,7 +8865,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Sortiraj po" #. module: account #: view:website:account.report_generalledger @@ -9102,11 +8873,10 @@ 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 "" +msgstr "Izvorni Dokument" #. module: account #: view:website:account.report_invoice_document @@ -9150,8 +8920,7 @@ msgstr "" #: 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 "Početni datum" @@ -9177,7 +8946,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Startni period" #. module: account #: view:website:account.report_centraljournal @@ -9187,8 +8956,7 @@ msgstr "" #: 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 "" @@ -9243,10 +9011,10 @@ msgid "Statement" msgstr "Izvod" #. 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 "" +msgstr "Bankovni izvod %s je potvrđen, stavke knjiženja su kreirane." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form @@ -9265,7 +9033,7 @@ msgstr "Redovi izvoda" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Bankovni izvodi" #. module: account #: view:account.move:account.view_account_move_filter @@ -9290,14 +9058,11 @@ msgstr "" #: 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" @@ -9333,7 +9098,7 @@ msgstr "Redovi Pretplate" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -9344,22 +9109,21 @@ msgstr "" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sumarno" #. 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 "Dobavljač" #. 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 @@ -9383,9 +9147,8 @@ 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 @@ -9417,20 +9180,25 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Dobavljaci" + +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "PDV broj:" #. 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 "" +msgstr "Podigni novac" #. 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 "Potrebno je manje od 5 sekundi za poravnanje jedne transakcije." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9475,12 +9243,11 @@ 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 @@ -9489,10 +9256,10 @@ msgid "Tax" msgstr "Porez" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Porez %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 @@ -9514,17 +9281,15 @@ msgstr "Poreska Aplikacija" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda zaokruživanja kod izračuna poreza" #. 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 "Naziv pozicije PDV obrasca" #. 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 @@ -9537,8 +9302,7 @@ msgid "Tax Code Amount" msgstr "Iznos poreza" #. 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 "Predznak Poreznog koda" @@ -9561,7 +9325,7 @@ msgstr "Šifre poreza" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" -msgstr "" +msgstr "Računanje poreza" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -9599,8 +9363,7 @@ msgid "Tax Mapping" msgstr "Mapiranje poreza" #. 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 "Naziv Poreza" @@ -9625,7 +9388,7 @@ msgstr "" #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "Šema poreza" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -9639,8 +9402,7 @@ msgid "Tax Templates" msgstr "Poreski obrasci" #. 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 "Vrsta poreza" @@ -9650,7 +9412,7 @@ msgid "Tax Use In" msgstr "Primena poreza za" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" @@ -9660,7 +9422,7 @@ msgstr "" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Metoda zaokruživanja kod izračuna poreza" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -9669,8 +9431,7 @@ msgid "Tax codes" msgstr "Šifre poreza" #. 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 "Porez na podređene" @@ -9712,7 +9473,7 @@ msgid "Taxes Report" msgstr "Poreski Izvestaj" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" @@ -9722,18 +9483,18 @@ msgstr "" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Porezi primjenjivani kod nabavke" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "" +msgstr "Porezi primjenjivani kod prodaje" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Obrazac" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -9777,10 +9538,10 @@ msgstr "Uslovi" #. 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 je u prosjeku" #. module: account #: help:account.account,type:0 @@ -9803,19 +9564,19 @@ msgid "The account basis of the tax declaration." msgstr "Porezka osnovica" #. 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 "" #. 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 "" #. 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 "" @@ -9824,10 +9585,9 @@ 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 "" -"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account #: help:account.model.line,amount_currency:0 @@ -9844,8 +9604,8 @@ msgstr "" #. 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 @@ -9856,10 +9616,10 @@ 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 "" +msgstr "Odabrana stavka izvoda je već poravnata." #. module: account #: help:account.move.line,statement_id:0 @@ -9878,7 +9638,7 @@ msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Kod konta mora biti jedinstven u preduzeću !" #. module: account #: sql_constraint:account.journal:0 @@ -9896,6 +9656,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. 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 #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9926,20 +9700,21 @@ 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." @@ -10021,7 +9796,7 @@ msgid "The partner reference of this invoice." msgstr "Partnerova refenerenca ovog racuna" #. 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 "" @@ -10065,7 +9840,7 @@ 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 " @@ -10085,10 +9860,7 @@ 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 "" -"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. " -"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n" -"U tom slucaju, evolucioni poredak je jako vazan." +msgstr "Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\nU tom slucaju, evolucioni poredak je jako vazan." #. module: account #: help:account.tax.template,sequence:0 @@ -10096,14 +9868,10 @@ 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 "" -"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do " -"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet " -"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak " -"je vazan." +msgstr "Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak je vazan." #. 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" @@ -10137,19 +9905,19 @@ 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" @@ -10157,7 +9925,7 @@ 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" @@ -10185,7 +9953,7 @@ 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 "" @@ -10245,6 +10013,30 @@ msgstr "" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" +msgstr "Ova godina" + +#. 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 @@ -10252,45 +10044,26 @@ msgstr "" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" -"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog " -"partnera" +msgstr "Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog 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 "" -"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog " -"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 "Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog 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 "" @@ -10305,8 +10078,7 @@ 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 "" @@ -10315,11 +10087,8 @@ 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 @@ -10345,8 +10114,8 @@ 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." @@ -10372,14 +10141,11 @@ 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." -msgstr "" -"Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava " -"programerima da stvaraju posebne poreze u vlastitom domenu." +msgstr "Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava programerima da stvaraju posebne poreze u vlastitom domenu." #. module: account #: help:account.move.line,date_maturity:0 @@ -10391,7 +10157,8 @@ 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 @@ -10406,23 +10173,22 @@ 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." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." msgstr "" #. 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 "" @@ -10441,8 +10207,8 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose" #: 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 @@ -10457,8 +10223,8 @@ 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 @@ -10478,8 +10244,8 @@ 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 " @@ -10503,9 +10269,9 @@ 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 "" @@ -10516,7 +10282,7 @@ 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 "Ova stranica prikazuje sve bankovne transakcije koje trebaju biti poravnate i pruža jednostavan interfejs za taj posao." #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -10551,8 +10317,7 @@ 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 " @@ -10569,12 +10334,7 @@ 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 "" -"Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za " -"izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce " -"samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da " -"ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite " -"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana." +msgstr "Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -10584,9 +10344,9 @@ msgstr "" #. 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 @@ -10605,20 +10365,20 @@ msgstr "" #. 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 #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Naslov 2 (bold)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Naslov 3 (bold, manji)" #. module: account #: field:account.analytic.chart,to_date:0 @@ -10634,17 +10394,17 @@ msgstr "" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Fakturisati" #. module: account #: view:account.move:account.view_account_move_filter #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Pregledati" #. 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 "" @@ -10654,7 +10414,7 @@ msgstr "" #: 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 @@ -10692,7 +10452,7 @@ msgstr "Ukupno duguje" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Ukupno fakturisano" #. module: account #: field:res.partner,debit:0 @@ -10713,7 +10473,7 @@ msgstr "Ukupno potraživanja" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "Preostalo" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -10724,7 +10484,7 @@ msgstr "" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Ukupno bez poreza" #. module: account #: view:website:account.report_invoice_document @@ -10796,15 +10556,15 @@ msgstr "Ukupno:" #. 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 "" +msgstr "Transakcija" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Transakcije" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -10826,12 +10586,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Bruto bilans" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Izvještaj bruto bilansa" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -10841,15 +10601,11 @@ msgstr "Tačno" #. 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 "Tip" @@ -10865,7 +10621,7 @@ 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 "" @@ -10887,8 +10643,7 @@ msgstr "" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira" +msgstr "Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira" #. module: account #: field:analytic.entries.report,unit_amount:0 @@ -10919,7 +10674,7 @@ msgid "Unit of Measure" msgstr "Jedinica mere" #. 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 "" @@ -10933,7 +10688,7 @@ msgstr "" #: view:account.invoice:account.view_account_invoice_filter #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neplaćene fakture" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10942,23 +10697,23 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted" -msgstr "" +msgstr "Nije potvrđeno" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Nepotvrdjeni nalozi" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Stavke knjiženja u pripremi" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepročitane poruke" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -10989,7 +10744,7 @@ msgstr "Poništi zatvaranje stavki" #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Poništi poravnanja" #. module: account #: selection:account.account.type,close_method:0 @@ -11004,12 +10759,12 @@ msgstr "Otvoren" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Neporavnati unosi" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Stavke knjiženja koje nisu poravnate" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -11045,10 +10800,8 @@ msgid "Use model" msgstr "" #. 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 @@ -11060,10 +10813,8 @@ 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 "" @@ -11071,28 +10822,23 @@ 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 "Korisnik" #. 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 @@ -11104,10 +10850,8 @@ msgid "User Error!" msgstr "" #. 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 @@ -11118,12 +10862,12 @@ msgstr "Obicno 1 ili -1" #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "PDV zakonska izjava" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "PDV obavezan" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11139,7 +10883,7 @@ msgstr "Ovjeri" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Potvrdi" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11149,7 +10893,7 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Potvrđeno" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -11161,16 +10905,15 @@ msgstr "" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Vrijednosti" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Ukupno" #. 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" @@ -11183,13 +10926,13 @@ msgstr "Pregled stavki analitičkog knjiženja" #. 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 "" +msgstr "Upozorenje" #. module: account #: code:addons/account/account.py:691 @@ -11198,22 +10941,19 @@ msgid "Warning !" msgstr "Upozorenje!" #. 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 @@ -11248,16 +10988,15 @@ 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." +"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 "" +msgstr "Vauuu, to je bilo brzo !" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11281,7 +11020,7 @@ msgstr "Sa saldom različitim od 0" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "Sa saldom različitim od 0" #. module: account #: selection:account.balance.report,display_account:0 @@ -11295,20 +11034,18 @@ msgstr "Sa prijenosima" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "Sa porezom" #. 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 "Otpis" @@ -11335,7 +11072,13 @@ msgid "Write-Off amount" msgstr "Iznos otpisa" #. 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 "" @@ -11343,7 +11086,7 @@ msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Pogrešan iznos sa potražne ili dugovne strane u unosu !" #. module: account #: sql_constraint:account.model.line:0 @@ -11356,7 +11099,7 @@ msgstr "" #: view:report.account_type.sales:account.view_report_account_type_sales_search #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: account #: field:account.tax.code,sum:0 @@ -11370,15 +11113,21 @@ msgstr "Da" #. 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 "" @@ -11387,17 +11136,30 @@ 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 @@ -11434,11 +11196,10 @@ msgid "" msgstr "" #. 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" @@ -11448,7 +11209,7 @@ 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 " @@ -11470,7 +11231,7 @@ 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 "" @@ -11492,7 +11253,7 @@ 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 " @@ -11501,7 +11262,7 @@ 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 "" @@ -11537,13 +11298,13 @@ 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 " @@ -11552,7 +11313,7 @@ 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 " @@ -11560,30 +11321,28 @@ msgid "" msgstr "" #. 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" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Zabranjeno je mijenjati potvrdjen nalog za ovaj dnevnik.\nPrvo je potrebno omogućiti poništavanje naloga u sklopu dnevnika." #. module: account #: code:addons/account/account.py:1124 @@ -11613,23 +11372,23 @@ 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 " @@ -11637,7 +11396,7 @@ 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" @@ -11646,7 +11405,7 @@ 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 " @@ -11654,13 +11413,13 @@ 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 "" @@ -11674,9 +11433,9 @@ 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 "" @@ -11690,18 +11449,18 @@ msgid "" msgstr "" #. 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 @@ -11715,22 +11474,29 @@ 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 "Morate izabrati najmanje jedan zapis" + +#. 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 "" +msgstr "Morate prvo odabrati partnera!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 @@ -11765,7 +11531,7 @@ 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 " @@ -11774,7 +11540,7 @@ 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 " @@ -11793,18 +11559,17 @@ 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 "" +msgstr "Potvrdili ste" #. 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 "" @@ -11819,7 +11584,7 @@ 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 "" @@ -11837,7 +11602,7 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" -msgstr "" +msgstr "eFakturisanje & Plaćanja" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -11862,6 +11627,48 @@ msgstr "" msgid "month" msgstr "mesec" +#. 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 "ili" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -11869,46 +11676,53 @@ 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 "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "poravnanja sa prečicom CTRL + Enter." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "preostalo)" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" -msgstr "" +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 "" +msgstr "sekundi po transakciji." #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "roditeljsko preduzeće" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "title" -msgstr "" +msgstr "naslov" #. 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 "" +msgstr "za poravnati" #. 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 "" +msgstr "transakcija." #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -11916,7 +11730,7 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "nepoznato" #. module: account #: help:account.bank.statement,account_id:0 @@ -11928,3 +11742,16 @@ msgstr "" #: selection:account.subscription,period_type:0 msgid "year" msgstr "година" + +#. 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/sv.po b/addons/account/i18n/sv.po index e838972d598..0b6ef1193ff 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -1,28 +1,32 @@ -# 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: +# * account +# +# Translators: +# Anders Wallenquist , 2015 +# Daniel Jovic , 2015 +# FIRST AUTHOR , 2014 +# Kristoffer Grundström , 2015 +# lasch a , 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: 2014-09-17 11:39+0000\n" -"Last-Translator: Mikael Akerberg \n" -"Language-Team: Swedish \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: 2016-01-07 04:23+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" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:49+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\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" @@ -31,15 +35,13 @@ 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 +49,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -57,16 +58,11 @@ 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" @@ -78,63 +74,52 @@ 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" "
\n" "
\n" " " -msgstr "" +msgstr "\n
\n\n

Hej ${object.partner_id.name},

\n\n

En ny faktura finns tillgänglig för dig::

\n \n

\n   REFERENSER
\n   Fakturanummer: ${object.number}
\n   Fakturatotal: ${object.amount_total} ${object.currency_id.name}
\n   Fakturadatum: ${object.date_invoice}
\n % if object.origin:\n   Orderreferens: ${object.origin}
\n % endif\n % if object.user_id:\n   Er kontakt: ${object.user_id.name}\n % endif\n

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

Det är även möjligt att betala direkt med Paypal:

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

Tveka inte att kontakta oss om det finns några frågor..

\n

Tack för att ni väljer ${object.company_id.name or 'oss'}!

\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 "" -" * Status \"Utkast\" används när en användare skapar en ny och obekräftad " -"faktura. \n" -" * Den \"Pro-forma\" när faktura är i Pro-forma status, faktura har inget " -"fakturanummer. \n" -" * Status \"Öppna\" används när användaren skapat faktura, ett fakturanummer " -"generat. Den är i öppen status tills kunden betalar fakturan. \n" -" * Status \"Betald\" ställs in automatiskt när fakturan är betald. Dess " -"relaterade journalposter kan eller inte förenas. \n" -" * Status \"Inställd\" används när användaren avbryter fakturan." +msgstr " * Status \"Utkast\" används när en användare skapar en ny och obekräftad faktura. \n * Den \"Pro-forma\" när faktura är i Pro-forma status, faktura har inget fakturanummer. \n * Status \"Öppna\" används när användaren skapat faktura, ett fakturanummer generat. Den är i öppen status tills kunden betalar fakturan. \n * Status \"Betald\" ställs in automatiskt när fakturan är betald. Dess relaterade journalposter kan eller inte förenas. \n * Status \"Inställd\" används när användaren avbryter fakturan." #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralisering" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "sekunder" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "#Poster" #. module: account #: field:account.chart.template,code_digits:0 @@ -151,7 +136,7 @@ msgstr "# Transaktioner" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "# fakturor" #. module: account #: field:account.entries.report,nbr:0 @@ -170,20 +155,17 @@ msgstr "# Transaktioner" #. 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)" @@ -199,16 +181,13 @@ msgstr "(Konto/företags) namn" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" -"(Om du inte väljer specifikt räkenskapsår, kommer alla öppna räkenskapsår " -"väljas.)" +msgstr "(Om du inte väljer specifikt räkenskapsår, kommer alla öppna räkenskapsår väljas.)" #. 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 "" -"(Om du inte väljer en specifik period kommer alla öppna perioder väljas)" +msgstr "(Om du inte väljer en specifik period kommer alla öppna perioder väljas)" #. module: account #: view:account.state.open:account.view_account_state_open @@ -288,15 +267,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " -msgstr "" -"

\n" -" Klicka för att lägga till en räkenskapsperiod.\n" -" \n" -" En redovisningsperiod är vanligtvis en månad eller ett " -"kvartal. Oftast\n" -" motsvarar den skattedeklarationens perioder. \n" -" \n" -" " +msgstr "

\n Klicka för att lägga till en räkenskapsperiod.\n \n En redovisningsperiod är vanligtvis en månad eller ett kvartal. Oftast\n motsvarar den skattedeklarationens perioder. \n \n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -304,18 +275,15 @@ 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 "" +msgstr "

\n Klicka för att lägga till en journal.\n

\nDag-till-dag-registrering av bokföringstransaktioner sker mot en journal. \n \n

\nEtt typiskt bolag använder en journal per betalningsmetod (kontakt, bankkonton), en inköpsjournal, en säljjournal och en övrig.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -325,15 +293,13 @@ 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 "" +msgstr "

\n Klicka för att lägga till ett konto.\n

\nKonton används för att ditt bolag skall kunna registrera alla typer av debit / kredit-transaktioner till bokföringen.\nBokslutet innehåller två huvuddelar: balans och resultaträkningen (intäkter och kostnader). Bokslutet är en viktig del i myndighetsrapporteringen.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -341,30 +307,14 @@ 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" -" Klicka för att lägga till ett konto.\n" -" \n" -" När du gör affärer med flera valutor, kan du förlora eller " -"vinna\n" -" vissa belopp på grund av förändringar i växelkursen. Den " -"här menyn ger\n" -" du en prognos för vinst eller förlust du skulle realiseras " -"om de\n" -" transaktioner avslutades idag. Endast för konton som har " -"en\n" -" sekundär valuta angiven.\n" -" \n" -" " +msgstr "

\n Klicka för att lägga till ett konto.\n \n När du gör affärer med flera valutor, kan du förlora eller vinna\n vissa belopp på grund av förändringar i växelkursen. Den här menyn ger\n du en prognos för vinst eller förlust du skulle realiseras om de\n transaktioner avslutades idag. Endast för konton som har en\n sekundär valuta angiven.\n \n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -377,12 +327,11 @@ 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 "" +msgstr "

\n Klicka för att skapa kundfaktura.\n

\nOdoo:s elektroniska fakturering är gör det enklare och snabbare att \nfå in kundbetalningar. Kunden får fakturan per e-post och kan betala on-line och/eller importera fakturan till sitt eget system.\n

\nDiskussioner med din kund visas automatiskt i slutet på varje faktura.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -390,15 +339,14 @@ 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 "" +msgstr "

\n Klicka för att skapa en kreditfaktura.\n

\nEn kreditfaktura är ett dokument som krediterar en hel eller del av en faktura.\n

\nI stället för att manuellt skapa en kreditfaktura, skapar du den direkt i anslutning till relaterad kundfaktura.

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -410,14 +358,12 @@ 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 "" +msgstr "

\nKlicka för att skapa en ny verifikation.\n

\nEn verifikation består av flera fältrader, där varje rad antingen är en debet- eller kredittransaktion.\n

\nOdoo skapar automatiskt en verifikation per bokföringsdokument: faktura, återbetalning, leverantörsbetalning, kontoutdrag etc. Så du bör endast/huvudsakligen skapa manuella verifikationer för diverse transaktioner.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -425,17 +371,14 @@ 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 "" +msgstr "

\n Klicka för att skapa en ny kassalogg.\n

\nEn kassaapparat tillåter dig att hantera rader i din kontantjournal.\nDenna funktion tillför en enkel metod att följa upp kontantbetalningar på en daglig basis. Du kan mata in mynt som finns i kassalådan och sedan skapa verifikat för ingående och utgående kassa.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -443,12 +386,11 @@ 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 "" +msgstr "

\nKlicka för att skapa en funktionsmall för bankavstämning.\n

\nDessa kan användas för att snabbt skapa en rad när du stämmer av dina kontoudrag.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -456,17 +398,14 @@ 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 "" +msgstr "

\nKlicka för att definiera en ny kontotyp.\n

\nEn kontotyp används för att bestämma hur ett konto används i varje verifikation. En kontotyps Carry forward-metod bestämmer processen för årsbokslutet. Rapporter såsom balans- och resultaträkningen använder kategorin (resultaträkning intäkter/utgifter eller balansräkning tillgångar/skulder).\n

" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -474,16 +413,13 @@ 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 "" +msgstr "

\nKlicka för att definiera en återkommande verifikation.\n

\nEn återkommande verifikation inträffar på återkommande basis från ett specifikt datum, t. ex. motsvarande undertecknandet av ett kontrakt eller ett avtal med en kund eller leverantör. Du kan skapa sådana verifikationer för att automatisera processen i systemet.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -491,15 +427,13 @@ 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 "" +msgstr "

\n Klicka för att skapa en ny skattekod.\n

\n Beroende på land, så är ett skattekonto en ruta för skattedeklarationen. Odoo tillåter dig att skapa den struktur du vill. Varje transaktion kommer att registreras i ett eller flera skattekonton.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -509,11 +443,10 @@ 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 "" +msgstr "

\nKlicka för att registrera en ny leverantörsfaktura.\n

\nDu kan kontrollera fakturan från din leverantör beroende på vad du köpt eller tagit emot. Odoo kan även automatiskt generera utkast till fakturor från inköpsordrar eller kvitton.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -522,8 +455,7 @@ 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" @@ -538,13 +470,11 @@ 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" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" "

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

\n Klicka för att registrera en återbetalning (leverantörskreditfaktura) från en leverantör.\n

\nIstället för att skapa kreditfakturan manuellt, kan du generera dokumentet och stämma av det direkt på leverantörsfakturan.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -552,13 +482,10 @@ 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" @@ -572,8 +499,7 @@ 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" @@ -588,8 +514,7 @@ 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" @@ -615,18 +540,16 @@ 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 "" +msgstr "

\n Klicka för att lägga till ett objektkonto.\n

\nDen vanliga kontoplanen har en struktur avsedd för myndighetsrapportering. Objektkontoplanen är avsedd för interntbruk, skapa en struktur som återspeglar bolagets behov av uppföljning i form av kostnads/intäkts-rapportering.\n

\nVanligtvis skapas objektkontoplanen utifrån kontrakt, projekt, produkter och/eller avdelningar. De flesta Odoo-operationerna (fakturor, tidrapporter, utlägg, etc) skapar transkationer till objektkontoplanen.\n

\n " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -648,20 +571,13 @@ 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 "" -"En period är en räkenskapsperiod under vilken bokföringsposter bör " -"registreras för redovisning verksamhet. Månatliga perioder är normen men " -"beroende på dina behov, kan du också ha kvartalsperioder. Stänga en period " -"kommer att göra det omöjligt att registrera nya bokföringsposter, alla nya " -"transaktioner bör göras på följande öppna period. Stäng en period först när " -"du inte vill registrera några nya affärshändelser och vill låsa perioden för " -"att kunna göra bokslut och göra myndighetsrapportering." +msgstr "En period är en räkenskapsperiod under vilken bokföringsposter registreras för redovisningen. Månatliga perioder är normen men beroende på dina behov, kan du också ha kvartalsperioder. Efter att en period är stängd är det inte längre möjligt att registrera nya verifikat på den perioden., alla nya transaktioner bör göras på följande öppna period. Stäng en period först när du inte vill registrera några nya affärshändelser och vill låsa perioden för att kunna göra bokslut och göra myndighetsrapportering." #. 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 "" +msgstr "Vald transaktionsrad var redan avstämd." #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -685,8 +601,7 @@ msgstr "Kontotyp" #: 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 @@ -695,15 +610,14 @@ msgstr "Kontotyp" #: 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 @@ -871,7 +785,7 @@ msgstr "Leverantörsskuldskonto" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" -msgstr "" +msgstr "Bokföringsperiod" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -968,7 +882,7 @@ msgstr "Kontoskattekodsmall" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Skattedeklaration" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -993,7 +907,7 @@ msgstr "Kontomallar" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "Summa på kontot" #. module: account #: view:account.account:account.view_account_search @@ -1017,12 +931,9 @@ msgstr "Kontotyp" #: 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 "" -"Kontotyp används för informationsändamål, för att skapa landsspecifika " -"juridiska rapporter och ange reglerna för att stänga ett räkenskapsår och " -"generera öppningsposter." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "Kontotyp används för informationsändamål, för att skapa landsspecifika juridiska rapporter och ange reglerna för att stänga ett räkenskapsår och generera öppningsposter." #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1079,7 +990,7 @@ msgstr "Transaktionsavstämning (avskrivning)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "Kontonamn" #. module: account #: view:website:account.report_analyticjournal @@ -1094,7 +1005,7 @@ msgstr "Account period" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Skatt för konto" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1155,7 +1066,7 @@ msgstr "Redovisningspaket" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" -msgstr "" +msgstr "Bokföringsperiod" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -1224,11 +1135,9 @@ msgid "Accounts to Renew" msgstr "Konton som ska förnyas" #. 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" @@ -1242,7 +1151,7 @@ msgstr "Lägg till!" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Lägg till intern notering" #. module: account #: field:account.invoice,comment:0 @@ -1252,7 +1161,7 @@ msgstr "Ytterligare information" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "Extra noteringar" #. module: account #: field:account.account,adjusted_balance:0 @@ -1361,12 +1270,12 @@ msgstr "Alla bokförda verifikat" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Alla konton" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Alla konton'" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 @@ -1388,12 +1297,10 @@ 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 "" -"Alla valda transaktioner kommer bli bokförda. Detta innebär att du inte kan " -"ändra dessa när detta är gjort." +msgstr "Alla valda transaktioner kommer bli bokförda. Detta innebär att du inte kan ändra dessa när detta är gjort." #. 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 " @@ -1419,7 +1326,7 @@ msgstr "Tillåt flera valutor" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Tillåt pro-forma-fakturor" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -1452,22 +1359,18 @@ msgstr "Alltid" #: 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 "Belopp" @@ -1495,14 +1398,13 @@ msgstr "Summa att betala" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "Beloppstyp" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" -"Ett kontos skatteregion kan endast definieras en gång för varje konto." +msgstr "Ett kontos skatteregion kan endast definieras en gång för varje konto." #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -1512,7 +1414,7 @@ msgstr "Analysis Direction" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "Riktning för analys:" #. module: account #: view:account.move:account.view_move_form @@ -1524,11 +1426,11 @@ msgstr "Objekt" #. 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 "" +msgstr "Objektkonto" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1688,7 +1590,7 @@ msgstr "Tillämplighet alternativ" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Tillämplig kod" #. module: account #: view:account.tax:account.view_tax_form @@ -1708,22 +1610,26 @@ msgstr "Verkställ" #. 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 #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." +msgstr "Godkänn endast om företaget har momsregistreringsnummer" + +#. 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 @@ -1762,14 +1668,14 @@ msgstr "Är du helt säker?" #: 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 #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "Efterfråga återbetalning" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -1779,7 +1685,7 @@ msgstr "Tillgång" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Tillgångsvy" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1810,7 +1716,7 @@ msgstr "augusti" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Automatiskt" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1835,7 +1741,7 @@ msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" -msgstr "" +msgstr "Tillgängliga mynt" #. module: account #: field:account.invoice.report,price_average:0 @@ -1849,29 +1755,28 @@ msgid "Average Rate" msgstr "Medelkurs" #. 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 "Fel konto!" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" @@ -1879,11 +1784,9 @@ 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 @@ -1945,7 +1848,7 @@ msgstr "Balanserad" #. 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" @@ -1953,7 +1856,7 @@ msgstr "Bank" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "Bank och kontant" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -1971,10 +1874,7 @@ 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 "" -"Bankkontonummer som skall knytas till faktureringen. Ett bolagsbankkonto om " -"detta är en kundfaktura eller kredit från leverantör, annars en företags " -"bankkontonummer." +msgstr "Bankkontonummer som skall knytas till faktureringen. Ett bolagsbankkonto om detta är en kundfaktura eller kredit från leverantör, annars en företags bankkontonummer." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2033,7 +1933,7 @@ msgstr "Bank och kontant" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Bank och checkar" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -2071,15 +1971,14 @@ msgid "Base Code Amount" msgstr "Baskodsbelopp" #. 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 "Baskodstecken" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "Baserad på:" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2114,41 +2013,39 @@ msgstr "Budgetar" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "Knappettikett" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "Efter land" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "Efter produkt" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Efter produktkatergori" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "Efter återbetalning" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Efter säljare" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" -"Genom att kryssa bort det aktiva fältet, kan du gömma skatteregion utan att " -"radera det." +msgstr "Genom att kryssa bort det aktiva fältet, kan du gömma skatteregion utan att radera det." #. module: account #: field:account.chart.template,visible:0 @@ -2199,7 +2096,7 @@ msgstr "Avbryt" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" -msgstr "" +msgstr "Avbryt kassalåda" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -2211,7 +2108,7 @@ msgstr "" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "Avbryt post" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -2238,7 +2135,7 @@ msgstr "Avbryt valda fakturor" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Avbryt transaktion" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2251,8 +2148,7 @@ msgid "Cancel: create refund and reconcile" msgstr "" #. 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 "Avbruten" @@ -2277,40 +2173,37 @@ 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" @@ -2318,32 +2211,29 @@ 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 "Kan inte generera en oanvänd journalkod." #. 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 "Skatteklasskod" @@ -2351,9 +2241,8 @@ msgstr "Skatteklasskod" #: 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 "Kontant" @@ -2384,7 +2273,7 @@ msgstr "Bank och kontant" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "Kontantkontroll" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -2400,15 +2289,14 @@ msgstr "Kassarad" #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "" +msgstr "Kassatransaktioner" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Kategori" #. 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" @@ -2427,7 +2315,7 @@ msgstr "Centralisering" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centraliserad motpart" #. module: account #: view:website:account.report_centraljournal @@ -2467,7 +2355,7 @@ msgstr "Mall för kontoplan" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Mall för kontoplan" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2521,7 +2409,7 @@ msgstr "Förlaga för kontoplan" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "Kontoplan:" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2538,7 +2426,7 @@ msgstr "Skattetabell" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "Momskontoplan:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -2582,7 +2470,7 @@ msgstr "Kryssa om du vill lista konton med nollbalans också." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Kontrollera totalen för leverantörsfakturor" #. module: account #: field:account.period.close,sure:0 @@ -2594,12 +2482,11 @@ msgstr "Kryssa i rutan" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Markera denna ruta om företaget är momspliktigt. Detta kommer sedan att ligga till grund för momsrapporten." #. 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 "Kryssa denna ruta om kontot tillåter avstämning av transaktioner." #. module: account @@ -2612,9 +2499,7 @@ msgstr "Bocka i om det här företaget är en juridisk 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 "" -"Kryssa denna ruta om det finns oklarheter på detta verifikat och du vill " -"märka det 'att granskas av bokföringsexpert'." +msgstr "Kryssa denna ruta om det finns oklarheter på detta verifikat och du vill märka det 'att granskas av bokföringsexpert'." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -2635,9 +2520,7 @@ 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 "" -"Kryssa denna ruta om du vill tillåta att avbryta transaktioner eller " -"fakturor knutna till denna journal" +msgstr "Kryssa denna ruta om du vill tillåta att avbryta transaktioner eller fakturor knutna till denna journal" #. module: account #: help:account.journal,entry_posted:0 @@ -2653,28 +2536,20 @@ 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 "" -"Kryssa denna ruta för att förhindra att journalen skapar nya motparter för " -"sina transaktioner utan knyter dem till en och samma. Detta används vid " -"bokslut." +msgstr "Kryssa denna ruta för att förhindra att journalen skapar nya motparter för sina transaktioner utan knyter dem till en och samma. Detta används vid bokslut." #. 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 "" -"Kryssa om det pris som du använder på produkten och fakturorna innehåller " -"denna skatt." +msgstr "Kryssa om det pris som du använder på produkten och fakturorna innehåller denna skatt." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Markera det här alternativet om du vill att användaren ska stämma av poster " -"i detta konto." +msgstr "Markera det här alternativet om du vill att användaren ska stämma av poster i detta konto." #. module: account #: field:account.account,child_id:0 @@ -2710,10 +2585,10 @@ msgstr "Välj verksamhetsår" #. 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 "" +msgstr "Välj motpart" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 @@ -2729,7 +2604,7 @@ msgstr "Stäng kassalåda" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" -msgstr "" +msgstr "Stäng verksamhetsår" #. module: account #: view:account.period:account.view_account_period_form @@ -2757,19 +2632,17 @@ msgstr "stäng bokföringsår och perioder" #. 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 "Avslutad" @@ -2801,14 +2674,10 @@ 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 @@ -2835,13 +2704,13 @@ msgstr "Comment" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "Kommentar:" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Kommersiell entitet" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2881,26 +2750,21 @@ msgstr "Associerade företag" #: 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 @@ -2952,10 +2816,10 @@ 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 "Skriv e-post" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -2999,12 +2863,12 @@ msgstr "Konfiguration" #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "Konfigurationsfel" #. 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 "Konfigurationsfel!" @@ -3013,16 +2877,14 @@ msgstr "Konfigurationsfel!" #: 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 @@ -3036,7 +2898,7 @@ msgstr "" #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Ställ in bokföring" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -3057,7 +2919,7 @@ msgstr "" #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "Godkänna preliminära fakturor" +msgstr "Bekräfta preliminära fakturor" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view @@ -3077,10 +2939,10 @@ msgstr "Bekräftad" #. 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 "" +msgstr "Grattis, du är nu färdig !" #. module: account #: field:account.account,child_consol_ids:0 @@ -3088,8 +2950,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. 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 "Konsolidering" @@ -3101,8 +2962,7 @@ msgstr "Fortsätt" #. 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 "Avtal" @@ -3128,7 +2988,7 @@ msgstr "Cost Ledger (Only quantities)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Cost Ledger for Period" -msgstr "" +msgstr "Huvudbok (kostnadskonton) för perioden" #. module: account #: view:website:account.report_generalledger @@ -3137,13 +2997,13 @@ msgstr "Motpart" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Landsgrupp" #. module: account #: field:account.invoice.report,country_id:0 @@ -3189,6 +3049,13 @@ msgstr "Skapa månatliga perioder" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" +msgstr "Skapa återbetalning" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" msgstr "" #. module: account @@ -3226,8 +3093,7 @@ msgstr "Skapa poster" #: 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 @@ -3245,20 +3111,16 @@ msgstr "Skapa poster" #: 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 @@ -3272,8 +3134,7 @@ msgstr "Skapa poster" #: 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 @@ -3282,26 +3143,22 @@ msgstr "Skapa poster" #: 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 "Skapad av" #. module: account #: field:account.account,create_date:0 @@ -3342,19 +3199,16 @@ 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 @@ -3368,8 +3222,7 @@ 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 @@ -3379,8 +3232,7 @@ 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 @@ -3388,16 +3240,14 @@ 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 "Skapad den" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3412,10 +3262,8 @@ msgid "Creation date" msgstr "Skapad datum" #. 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 @@ -3430,8 +3278,7 @@ msgstr "Skapad datum" #: 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 "Kredit" @@ -3466,8 +3313,7 @@ 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 @@ -3491,7 +3337,7 @@ msgstr "Valuta" #. 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 "Valutajusteringar" @@ -3514,7 +3360,7 @@ msgstr "Valuta på relaterade kontojournaler" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Valuta:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3532,13 +3378,13 @@ msgstr "" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Anpassad" #. 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 "Kund" @@ -3546,11 +3392,10 @@ msgstr "Kund" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Kundkod:" #. 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 "Kundfaktura" @@ -3567,8 +3412,7 @@ msgid "Customer Payment Term" msgstr "Betalningsvillkor för kund" #. 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 "Återbetalning till kund" @@ -3587,7 +3431,7 @@ msgstr "Skatt knuten till kunder" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Kundref:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3607,8 +3451,7 @@ msgstr "Kunder" #: 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 @@ -3617,13 +3460,12 @@ msgstr "Kunder" #: 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 @@ -3655,7 +3497,7 @@ msgstr "Förfallodatum" #: view:account.config.settings:account.view_account_config_settings #: view:account.installer:account.view_account_configuration_installer msgid "Date Range" -msgstr "" +msgstr "Datumintervall" #. module: account #: view:website:account.report_centraljournal @@ -3667,7 +3509,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "Datum från:" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3678,14 +3520,14 @@ msgstr "Date of the day" #: 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 för senast publicerade meddelandet i loggen." #. 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 " @@ -3702,7 +3544,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Datum till:" #. module: account #: view:website:account.report_analyticcostledger @@ -3734,16 +3576,11 @@ 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 "" -"Dagen i månaden, som -1 för den sista dagen i innevarande månad. Om det är " -"positivt, ger det dagen i nästa månad. Ange 0 för netto dagar (annars är det " -"baserat på början av månaden)." +msgstr "Dagen i månaden, som -1 för den sista dagen i innevarande månad. Om det är positivt, ger det dagen i nästa månad. Ange 0 för netto dagar (annars är det baserat på början av månaden)." #. 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 @@ -3758,8 +3595,7 @@ 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 "Debet" @@ -3842,21 +3678,19 @@ msgstr "Skapa återkommande händelser" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Beskriv varför du tar pengar från kassa-apparaten:" #. 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 @@ -3866,7 +3700,7 @@ msgstr "Beskrivning" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Beskrivning:" #. module: account #: selection:account.account.type,close_method:0 @@ -3874,14 +3708,11 @@ msgid "Detail" msgstr "Detalj" #. 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 "" -"Avgör presentationsordningen för rapporten 'Redovisning / Rapporter / " -"Generella rapporter / Skatter / Skattedeklaration'" +msgstr "Avgör presentationsordningen för rapporten 'Redovisning / Rapporter / Generella rapporter / Skatter / Skattedeklaration'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -3915,7 +3746,7 @@ msgstr "Vy-konton" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "Visningskonto:" #. module: account #: field:account.balance.report,display_account:0 @@ -3970,8 +3801,7 @@ msgid "Document: Customer account statement" msgstr "Kontoutdrag" #. 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 "Domän" @@ -3987,8 +3817,7 @@ msgstr "Klar" #: 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 @@ -4038,9 +3867,8 @@ msgstr "Att betala" #. 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" @@ -4055,7 +3883,12 @@ msgstr "Förfallodatumberäkning" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "Förfallomånad" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "Sena betalningar" #. module: account #: field:account.move.line,date_maturity:0 @@ -4065,16 +3898,16 @@ msgstr "Förfallodatum" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "Varaktighet" #. 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" @@ -4082,7 +3915,7 @@ msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Förfallodag" #. module: account #: field:account.move.line,date:0 @@ -4091,10 +3924,10 @@ msgstr "Effektivt 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 "" +msgstr "Effektivitet när den är som bäst" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4105,7 +3938,7 @@ msgstr "E-postmallar" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "E-postredigeringsguide" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -4124,16 +3957,13 @@ msgstr "Aktivera jämförelse" #: 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 "Slutdatum" @@ -4152,8 +3982,7 @@ msgstr "Slutdatum" #: 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 "Slutperiod" @@ -4165,8 +3994,7 @@ msgstr "Slutperiod" #: 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 "" @@ -4255,7 +4083,7 @@ msgid "Entries Sorted by" msgstr "Poster sorterade på" #. 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 "Verifikat är inte knutna till samma konto eller är redan avstämda ! " @@ -4263,11 +4091,11 @@ msgstr "Verifikat är inte knutna till samma konto eller är redan avstämda ! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Transkationer per kontoutdrag från fakturor" #. 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 "Verifikat: " @@ -4278,7 +4106,7 @@ msgid "Entry" msgstr "Konteringspost" #. 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 "Verifikat \"%s\" är inte giltigt !" @@ -4312,7 +4140,7 @@ msgid "Entry Subscription" msgstr "Entry Subscription" #. 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 "" @@ -4329,53 +4157,44 @@ msgid "Equity" msgstr "Eget kapital" #. 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 "Error" #. 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 @@ -4406,8 +4225,7 @@ 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 @@ -4436,13 +4254,10 @@ msgstr "" msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" -"Fel!\n" -"Du kan inte skapa rekursiva kontomallar." +msgstr "Fel!\nDu kan inte skapa rekursiva kontomallar." #. 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." @@ -4484,7 +4299,7 @@ msgstr "Utgiftskategorikonto" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Utgiftsvy" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4493,7 +4308,7 @@ msgstr "Utökade 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 "" @@ -4512,14 +4327,14 @@ msgstr "februari" #. 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 "" +msgstr "Fyll i det här formuläret om du lägger pengar i kassan:" #. 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 "Filtrera" #. module: account #: view:website:account.report_centraljournal @@ -4540,14 +4355,11 @@ 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 "Filtrera efter" @@ -4562,7 +4374,7 @@ msgstr "Filtrera efter" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "Filtrera efter datum" #. module: account #: view:website:account.report_centraljournal @@ -4574,7 +4386,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "Filtrera efter period" #. module: account #: view:account.common.report:account.account_common_report_view @@ -4623,7 +4435,7 @@ msgstr "Hierarki för finansiella rapporter" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Finansiell rapport" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -4646,6 +4458,11 @@ msgstr "Fiskal mappning" msgid "Fiscal Position" msgstr "Skatteregion" +#. 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 @@ -4659,11 +4476,6 @@ msgstr "Skatteregionsmall" msgid "Fiscal Position Templates" msgstr "Skatteregionsmall" -#. 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 @@ -4729,10 +4541,9 @@ msgstr "Räkenskapsår att stänga" #: 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 "" +msgstr "Räkenskapsår:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -4770,8 +4581,7 @@ msgid "Fixed" msgstr "Fast" #. 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 "Fast belopp" @@ -4794,12 +4604,7 @@ 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 "" -"För konton som i regel är mer debeterade än krediterade och att du vill " -"skriva ut som negativa belopp i dina rapporter bör du vända tecken på " -"balansen, t.ex.: Utgiftskonto. Detsamma gäller för konton som är typiskt mer " -"krediterade än debeterade och att du vill skriva ut som positiva belopp i " -"dina rapporter, t.ex.: Intäktskonto." +msgstr "För konton som i regel är mer debeterade än krediterade och att du vill skriva ut som negativa belopp i dina rapporter bör du vända tecken på balansen, t.ex.: Utgiftskonto. Detsamma gäller för konton som är typiskt mer krediterade än debeterade och att du vill skriva ut som positiva belopp i dina rapporter, t.ex.: Intäktskonto." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -4829,8 +4634,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "Skatter av typen procent, ange % kvoten mellan 0-1." #. 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" @@ -4846,8 +4650,7 @@ msgstr "Forcera period" #: 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 "" -"Tvingar alla affärshändelser för detta konto att anta denna sekundära valuta." +msgstr "Tvingar alla affärshändelser för detta konto att anta denna sekundära valuta." #. module: account #: field:account.account,foreign_balance:0 @@ -4855,7 +4658,7 @@ msgid "Foreign Balance" msgstr "Främmande balans" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Meddelande" @@ -4881,10 +4684,7 @@ 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 "" -"Från denna vy, har en analys av dina olika objektposter efter den struktur " -"av objektkonton som passar för ditt företags verksamhet. Använd sökverktyget " -"för att analysera information om objekten som genereras i systemet." +msgstr "Från denna vy, har en analys av dina olika objektposter efter den struktur av objektkonton som passar för ditt företags verksamhet. Använd sökverktyget för att analysera information om objekten som genereras i systemet." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -4892,25 +4692,20 @@ 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 "" -"Från denna vy, har en analys av dina olika finansiella konton. Dokumentet " -"visar din debet och kredit att ta i beaktande vissa kriterier som du kan " -"välja med hjälp av sökverktyget." +msgstr "Från denna vy, har en analys av dina olika finansiella konton. Dokumentet visar din debet och kredit att ta i beaktande vissa kriterier som du kan välja med hjälp av sökverktyget." #. 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 "" -"Från denna vy kan du få en genomlysning av dina finanser. Det summerar " -"balansen av varje enskild transaktion som görs på likviditetskonton per " -"period." +msgstr "Från denna vy kan du få en genomlysning av dina finanser. Det summerar balansen av varje enskild transaktion som görs på likviditetskonton per period." #. 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 "" #. module: account @@ -4925,8 +4720,7 @@ 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 "Allmän" @@ -5028,13 +4822,13 @@ msgstr "Sorteringsordning vid presentation av fakturaskatter." #. 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 "Globala skatter definierade, men de saknas på fakturaraderna !" @@ -5045,23 +4839,22 @@ msgid "Go to Next Partner" msgstr "Hoppa till nästa företag" #. 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 "" +msgstr "Gå till konfigurationspanelen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Bra jobbat!" #. module: account #. openerp-web @@ -5094,7 +4887,7 @@ msgstr "Bra jobbat!" #: 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 "Gruppera efter" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5122,102 +4915,65 @@ msgstr "Har standardföretag" 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: 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 @@ -5236,17 +4992,13 @@ 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 @@ -5254,7 +5006,7 @@ msgid "Icon" msgstr "Ikon" #. 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 "" @@ -5263,7 +5015,7 @@ msgstr "" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet" #. module: account #: help:account.journal,allow_date:0 @@ -5284,9 +5036,7 @@ msgstr "Om ifylld, så kommer inte detta konto med i den nya kontoplanen." msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" -"Om ej tillämpligt (beräknas med Pythonkod), kommer skatten inte att visas på " -"fakturan." +msgstr "Om ej tillämpligt (beräknas med Pythonkod), kommer skatten inte att visas på fakturan." #. module: account #: help:account.move.line,tax_amount:0 @@ -5294,27 +5044,21 @@ 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 "" -"Om skattekontot är en skattekontokod, kommer detta fält innehålla " -"skattedelen. Om skattekontot är basskattekod, innehåller det här fältet " -"taxerat belopp (utan skatt)." +msgstr "Om skattekontot är en skattekontokod, kommer detta fält innehålla skattedelen. Om skattekontot är basskattekod, innehåller det här fältet taxerat belopp (utan skatt)." #. 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 "" -"Du kan gömma prislistan utan att ta bort den genom att markera denna." +msgstr "Du kan gömma prislistan utan att ta bort den genom att markera denna." #. 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 "" -"Analysjournalen kan gömmas utan att du behöver ta bort den om du markerar " -"denna." +msgstr "Analysjournalen kan gömmas utan att du behöver ta bort den om du markerar denna." #. module: account #: help:account.journal.period,active:0 @@ -5328,8 +5072,7 @@ msgstr "Gör journalperioden genom att sätta aktiv til falsk." msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" -"Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt." +msgstr "Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt." #. module: account #: help:account.tax,active:0 @@ -5343,9 +5086,7 @@ msgstr "Du kan gömma momsen utan att ta bort den om denna är falsk." msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" -"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning " -"raderna när du skapar dem från fakturor." +msgstr "Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning raderna när du skapar dem från fakturor." #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5385,13 +5126,7 @@ 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 "" -"Om du väljer 'avrunda per rad \": beräknas momsbeloppet först på varje rad " -"för att avrundas PO / SO / fakturarad och sedan summeras de avrundade " -"beloppen. Om du väljer 'avrunda globalt \": summeras alla skatter och sedan " -"avrundas totalen. Om du säljer med priser med ingående moms, ska du välja " -"\"avrunda per rad\" för att försäkra dig om att ingående skatt matchar " -"utgående." +msgstr "Om du väljer 'avrunda per rad \": beräknas momsbeloppet först på varje rad för att avrundas PO / SO / fakturarad och sedan summeras de avrundade beloppen. Om du väljer 'avrunda globalt \": summeras alla skatter och sedan avrundas totalen. Om du säljer med priser med ingående moms, ska du välja \"avrunda per rad\" för att försäkra dig om att ingående skatt matchar utgående." #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5400,10 +5135,7 @@ 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 "" -"Om du valt att filtrera på datum eller period, så tillåter detta fält att " -"lägga till en rad med beloppen för debet/kredit/balans som föregår valt " -"filter." +msgstr "Om du valt att filtrera på datum eller period, så tillåter detta fält att lägga till en rad med beloppen för debet/kredit/balans som föregår valt filter." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view @@ -5422,22 +5154,17 @@ msgstr "" #. 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 "" -"Om du använder betalningsvillkor, förfallodagen kommer att beräknas " -"automatiskt vid generering av bokföringsposter. Om du lämnar " -"betalningsvillkor och förfallodagen tomma betyder det direkt betalning. " -"Betalningsvillkor kan beräkna flera förfallodatum, till exempel 50% nu, 50% " -"efter en månad." +msgstr "Om du använder betalningsvillkor, förfallodagen kommer att beräknas automatiskt vid generering av bokföringsposter. Om du lämnar betalningsvillkor och förfallodagen tomma betyder det direkt betalning. Betalningsvillkor kan beräkna flera förfallodatum, till exempel 50% nu, 50% efter en månad." #. 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." @@ -5460,7 +5187,7 @@ msgstr "Omedelbar betalning" #: 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 "Importera poster" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5472,31 +5199,35 @@ msgstr "Importera faktura" msgid "In dispute" msgstr "Tvistig" +#. 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 "" -"För att stänga en period, måste du först bokföra alla öppna verifikat." +msgstr "För att stänga en period, måste du först bokföra alla öppna verifikat." #. 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 " "related journal items." -msgstr "" -"För att radera ett bankuttdrag, måste du först avbryta relaterade " -"transaktioner." +msgstr "För att radera ett bankuttdrag, måste du först avbryta relaterade transaktioner." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5547,9 +5278,7 @@ msgstr "Intäktsvy" msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" -"Indikerar om momsbeloppet skall inkluderas i beloppet för beräkning av " -"kopplad moms" +msgstr "Indikerar om momsbeloppet skall inkluderas i beloppet för beräkning av kopplad moms" #. module: account #: view:account.move:account.view_move_form @@ -5579,18 +5308,17 @@ msgstr "" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Installerar en anpassad kontoplan för ditt land och ditt bolags behov." +msgstr "Installerar en anpassad kontoplan för ditt land och ditt bolags behov." #. 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 "Otillräcklig 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!" @@ -5604,7 +5332,7 @@ msgstr "Intern typ" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "Intern kategori" #. module: account #: field:account.tax.template,description:0 @@ -5612,8 +5340,7 @@ msgid "Internal Name" msgstr "Internt namn" #. 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 "Intern notering" @@ -5632,8 +5359,7 @@ 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 "Intern typ" @@ -5648,8 +5374,9 @@ 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!" @@ -5673,7 +5400,7 @@ msgstr "Inverted Analytic Balance -" #: 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 @@ -5695,7 +5422,7 @@ msgstr "Fakturadatum" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Fakturadatum:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5723,8 +5450,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "Fakturanummer måste vara unikt per bolag!" #. 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 "Fakturareferens" @@ -5766,7 +5492,7 @@ msgid "Invoice is already reconciled." msgstr "" #. 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 "" @@ -5782,16 +5508,16 @@ msgid "Invoice paid" msgstr "Faktura betald" #. 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 "" #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Faktura skickad" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -5801,16 +5527,14 @@ msgstr "Fakturasekvens" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Fakturan godkänd" #. 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 "" -"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 @@ -5869,8 +5593,7 @@ msgstr "Är en följare" #. 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 @@ -5896,9 +5619,7 @@ msgstr "" 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 "" -"Detta indikerar att fakturan är betald och fakturans verifikat har stämts av " -"med en eller flera betalningstransaktioner." +msgstr "Detta indikerar att fakturan är betald och fakturans verifikat har stämts av med en eller flera betalningstransaktioner." #. module: account #: help:account.invoice,sent:0 @@ -5907,7 +5628,7 @@ msgstr "Indikerar att fakturan har skickats." #. 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 "" @@ -5962,7 +5683,7 @@ msgstr "Januari" #: 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 @@ -5984,7 +5705,7 @@ msgstr "Journal & företag" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Journal" #. module: account #: field:account.analytic.journal,code:0 @@ -6023,8 +5744,7 @@ msgstr "Verifikat med period inom året" #. 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 "Verifikat" @@ -6062,7 +5782,7 @@ msgid "Journal Item" msgstr "Journalpost" #. 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 " @@ -6070,7 +5790,7 @@ 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 "" @@ -6079,7 +5799,7 @@ 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 @@ -6108,8 +5828,7 @@ msgid "Journal Items to Reconcile" msgstr "" #. 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 "Journalnamn" @@ -6143,7 +5862,7 @@ msgstr "Namn på journalperiod" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Journal" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6181,7 +5900,7 @@ msgstr "Journaler" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "Journaler:" #. module: account #: selection:report.account.sales,month:0 @@ -6239,11 +5958,18 @@ msgstr "Om blankt används intäktskontot" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Om värde saknas används perioden från (faktura)datum." +#. 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 @@ -6264,7 +5990,7 @@ msgstr "" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Senast meddelandedatum" #. module: account #: field:account.account,write_uid:0 @@ -6286,8 +6012,7 @@ 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 @@ -6305,20 +6030,16 @@ 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 @@ -6332,8 +6053,7 @@ 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 @@ -6342,26 +6062,22 @@ 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 "Senast uppdaterad av" #. module: account #: field:account.account,write_date:0 @@ -6383,8 +6099,7 @@ 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 @@ -6402,20 +6117,16 @@ 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 @@ -6429,8 +6140,7 @@ 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 @@ -6439,31 +6149,27 @@ 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 "Senast uppdaterad" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Senaste datum för fullständig avstämning" #. module: account #. openerp-web @@ -6478,14 +6184,12 @@ msgid "Legal Reports" msgstr "Myndighetsrapporter" #. 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 "Radanmärkning" #. 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 "Nivå" @@ -6507,8 +6211,7 @@ 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 "Rader" @@ -6518,8 +6221,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "Länk till automatiskt genererade transaktioner." #. 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 "Likviditet" @@ -6530,8 +6232,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "Lista med all skatt som har blivit installerad av guiden" #. 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 "Förlust" @@ -6548,7 +6250,7 @@ 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 "Övr" @@ -6586,7 +6288,7 @@ msgstr "Hantera kundbetalningar" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Hantera betalorder" #. module: account #: field:account.invoice.tax,manual:0 @@ -6630,24 +6332,17 @@ msgstr "Förfallodag" #: 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 "" -"Förfallodatum för verifikatet skapa från mallraden '%s' är baserad på " -"företagets betalningsvillkor!\n" -"Vänligen definiera ett företage på det!" +msgstr "Förfallodatum för verifikatet skapa från mallraden '%s' är baserad på företagets betalningsvillkor!\nVänligen definiera ett företage på det!" #. 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 "" -"Förfallodagen på inmatningsraden som genereras av klassraden \"%s\" klass " -"\"%s\" bygger på företagets betalningsvillkor! Vänligen ange företag på det!" +msgstr "Förfallodagen på inmatningsraden som genereras av klassraden \"%s\" klass \"%s\" bygger på företagets betalningsvillkor! Vänligen ange företag på det!" #. module: account #: view:website:account.report_analyticcostledgerquantity @@ -6689,7 +6384,7 @@ msgid "Miscellaneous" msgstr "Övriga" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Övrig journal" @@ -6724,8 +6419,7 @@ msgstr "" #. 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 "Månad" @@ -6771,7 +6465,7 @@ msgid "Move bank reconcile" msgstr "Avstäm bankärenden" #. 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)" @@ -6783,7 +6477,7 @@ msgid "Move line reconcile select" msgstr "Välj affärshändelserader för avstämning" #. 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 "Transaktions namn (id): %s (%s)" @@ -6805,12 +6499,9 @@ msgid "My Invoices" msgstr "Mina fakturor" #. 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 @@ -6825,8 +6516,8 @@ msgstr "Namn på nya verifikat" #. 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 "Aldrig" @@ -6834,7 +6525,7 @@ msgstr "Aldrig" #. 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 "Ny" @@ -6879,18 +6570,18 @@ msgstr "Nästa fakturanummer" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Nästa leverantörskreditfakturanummer" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Nästa leverantörsfakturanummer" #. 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 "" @@ -6925,19 +6616,19 @@ msgid "No Follow-up" msgstr "Ingen uppföljning" #. 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 "" @@ -6960,14 +6651,14 @@ 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 "Period saknas eller flera perioder finns för det givna datumet." #. 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 "" @@ -6984,8 +6675,7 @@ msgid "No. of digits to use for account code" msgstr "Antal siffror i kontokoderna" #. 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 "Ingen" @@ -7055,7 +6745,7 @@ msgstr "Anteckningar" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Inget mer att stämma av." #. module: account #: selection:report.account.sales,month:0 @@ -7064,8 +6754,7 @@ 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" @@ -7095,18 +6784,14 @@ msgstr "Antal enheter" 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 "" -"Antal dagar för att lägga före beräkning av dagen i månaden. Om Datum = " -"15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02." +msgstr "Antal dagar för att lägga före beräkning av dagen i månaden. Om Datum = 15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 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 "" -"Antal delbelopp som tillsammans kan balansera ett belopp för automatisk " -"avstämning" +msgstr "Antal delbelopp som tillsammans kan balansera ett belopp för automatisk avstämning" #. module: account #. openerp-web @@ -7116,7 +6801,7 @@ msgid "OK" msgstr "OK" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7132,8 +6817,7 @@ 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 "" @@ -7148,15 +6832,14 @@ 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 "" @@ -7166,10 +6849,8 @@ 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 "Öppen" @@ -7204,8 +6885,8 @@ msgstr "Öppna journal" #. 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 "" @@ -7227,8 +6908,7 @@ msgstr "" #. 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 "Ingående balans" @@ -7256,7 +6936,7 @@ msgstr "Ingående balans intäktskonton" #. 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 "Öppna transaktionsjournal" @@ -7272,7 +6952,7 @@ 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 " @@ -7344,7 +7024,6 @@ msgid "Outgoing Currencies Rate" msgstr "Utgående valutakurs" #. 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 "Förfallna betalningar" @@ -7423,8 +7102,7 @@ msgid "Parent Right" msgstr "Högerparentes" #. 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 "Parent Tax Account" @@ -7455,8 +7133,7 @@ msgstr "Delvis avstämda verifikat" #: 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 @@ -7464,8 +7141,8 @@ msgstr "Delvis avstämda verifikat" #: 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 @@ -7488,7 +7165,7 @@ msgstr "Företagsbalans" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Närliggande bolag" #. module: account #: xsl:account.transfer:0 @@ -7508,7 +7185,7 @@ msgstr "Kund/leverantörsreskontra" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Företagsnamn" #. module: account #: selection:account.model.line,date_maturity:0 @@ -7558,8 +7235,7 @@ msgid "Pay your suppliers by check" msgstr "Betala dina leverantörer med check" #. 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" @@ -7578,8 +7254,8 @@ msgstr "Skuldkonto" #: 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" @@ -7593,7 +7269,7 @@ msgstr "Skuldgräns" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "Leveranöts och kundfakturor" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -7625,7 +7301,7 @@ msgstr "Payment Term Line" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "Betalningsvillkor:" #. module: account #: field:account.invoice,payment_term:0 @@ -7637,7 +7313,7 @@ msgstr "Betalningsvillkor" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Förklaring av kundens betalningsvillkor" #. module: account #: view:account.invoice:account.invoice_form @@ -7665,16 +7341,15 @@ 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." +"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 #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" -"Paypal-användarnamn (vanligtvis e-post) för att ta emot betalningar online." +msgstr "Paypal-användarnamn (vanligtvis e-post) för att ta emot betalningar online." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -7715,8 +7390,8 @@ 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 @@ -7736,10 +7411,9 @@ 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" @@ -7757,7 +7431,7 @@ msgstr "Period:" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "Period från:" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -7780,7 +7454,7 @@ msgstr "Periodtotal" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "Period till:" #. module: account #: field:account.subscription,period_type:0 @@ -7791,7 +7465,7 @@ msgstr "Period Type" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "Period:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -7810,8 +7484,7 @@ 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 @@ -7831,7 +7504,7 @@ msgstr "Perioder" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "Perioder:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7848,31 +7521,31 @@ 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 "Vänligen skapa några fakturarader." #. 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 "" #. 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 "Vänligen definiera ordningen på journalen knuten till fakturan." #. 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 "Vänligen kontrollera att ett konto är definierat i journalen." #. 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" @@ -7984,7 +7657,7 @@ msgstr "Printed" #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" -msgstr "" +msgstr "Utskriftsdatum:" #. module: account #: view:account.invoice:account.invoice_form @@ -8031,7 +7704,7 @@ msgstr "Produktinformation" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Product Quantity" #. module: account #: model:ir.model,name:account.model_product_template @@ -8042,7 +7715,7 @@ msgstr "Produktmall" #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Produktens måttenhet" #. module: account #: field:account.entries.report,quantity:0 @@ -8050,8 +7723,8 @@ msgid "Products Quantity" msgstr "Produktantal" #. 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 "Vinst" @@ -8136,7 +7809,7 @@ msgid "Purchase" msgstr "Inköp" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Inköpsjournal" @@ -8147,7 +7820,7 @@ msgid "Purchase Refund" msgstr "Återbetala inköp" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Inköpskreditjournal" @@ -8158,7 +7831,7 @@ msgid "Purchase Tax" msgstr "Inköpsmoms" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Inköpsmoms %.2f%%" @@ -8192,11 +7865,10 @@ msgstr "Inköp" #: 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 "Insättning" #. 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 @@ -8210,10 +7882,8 @@ msgid "Python Code (reverse)" msgstr "Pythonkod (bakåt)" #. 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 @@ -8236,7 +7906,7 @@ msgstr "Återöppna" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" -msgstr "" +msgstr "Återöppna period" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -8244,15 +7914,13 @@ 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 "Anledning" #. 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" @@ -8271,8 +7939,8 @@ msgstr "Kundfordringskonto" #: 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" @@ -8288,8 +7956,8 @@ msgstr "Kundfordranskonto" #: 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" @@ -8329,7 +7997,7 @@ msgstr "Avstäm verifikat" #. module: account #: field:account.move.line,reconcile_ref:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Avstämningsreferens" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full @@ -8372,7 +8040,7 @@ msgstr "Avstämda transaktioner" #: 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 @@ -8392,7 +8060,7 @@ msgstr "Reconciliation Transactions" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Avstämningsnummer" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile @@ -8440,44 +8108,43 @@ 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 "Referens" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referensenhet" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" -"En hänvisning till det dokument som genererade denna faktureringsrapport." +msgstr "En hänvisning till det dokument som genererade denna faktureringsrapport." #. 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 "Referens till dokumentet som genererade denna faktura." #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" -msgstr "" +msgstr "Referens/beskrivning" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "Referens:" #. 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" @@ -8529,8 +8196,7 @@ msgid "Refund Tax Code" msgstr "Återbetalningsskattekod" #. 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 "" @@ -8544,11 +8210,10 @@ msgstr "" #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" -msgstr "" +msgstr "Återbetalningar" #. 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 "Vanlig" @@ -8633,7 +8298,7 @@ msgstr "Återställ till utdrag" #. 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" @@ -8698,6 +8363,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. 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 @@ -8715,13 +8386,13 @@ msgid "Running Subscriptions" msgstr "Pågående prenumerationer" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -8776,13 +8447,13 @@ msgid "Sales" msgstr "Försäljning" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Försäljningsjournal" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Kreditjournal" @@ -8792,11 +8463,6 @@ msgstr "Kreditjournal" msgid "Sales Tax(%)" msgstr "Försäljningsskatter(%)" -#. 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 @@ -8903,17 +8569,12 @@ msgstr "Valuta" #. 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 "" -"Välj \"Försäljning\" för kundfakturorjournal. Välj \"Köp\" för " -"leverantörsfakturajournal. Välj \"Kontant\" eller \"Banke\" för journaler " -"som används i kund- eller leverantörsbetalningar. Välj \"Allmänt\" för " -"diverse operationer journaler. Välj \"öppning / stängning Situation\" för " -"som genereras för nya räkenskapsår." +msgstr "Välj \"Försäljning\" för kundfakturorjournal. Välj \"Köp\" för leverantörsfakturajournal. Välj \"Kontant\" eller \"Banke\" för journaler som används i kund- eller leverantörsbetalningar. Välj \"Allmänt\" för diverse operationer journaler. Välj \"öppning / stängning Situation\" för som genereras för nya räkenskapsår." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -8952,7 +8613,7 @@ msgstr "Välj bokföringsår för vilket du önskar justera årsavslutjournalen" #. 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 "" @@ -8975,9 +8636,7 @@ msgstr "Välj räkenskapsår att stänga" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" -"Välj ett konfigureringspaket för att automatiskt skaap din\n" -" kontoplan, skattekoder och momskoder." +msgstr "Välj ett konfigureringspaket för att automatiskt skaap din\n kontoplan, skattekoder och momskoder." #. module: account #: help:account.change.currency,currency_id:0 @@ -9067,12 +8726,10 @@ 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" @@ -9091,43 +8748,27 @@ 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." -msgstr "" -"Ställ in metoden som ska användas för att generera årsavslutsposter för alla " -"konton av detta slag.\n" -"\n" -" \"Ingen\" betyder att ingenting kommer att ske.\n" -" \"Balans\" i allmänhet användas för kontantkonton.\n" -" \"Detalj\" kommer att kopiera varje befintligt verifikat i det föregående " -"året, även de avstämda.\n" -" \"Oavstämd\" kommer att kopiera endast oavstämda verifikat från första " -"dagen av det nya räkenskapsåret." +" '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 "Ställ in metoden som ska användas för att generera årsavslutsposter för alla konton av detta slag.\n\n \"Ingen\" betyder att ingenting kommer att ske.\n \"Balans\" i allmänhet användas för kontantkonton.\n \"Detalj\" kommer att kopiera varje befintligt verifikat i det föregående året, även de avstämda.\n \"Oavstämd\" kommer att kopiera endast oavstämda verifikat från första dagen av det nya räkenskapsåret." #. 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 "" -"Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen." +msgstr "Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen." #. 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 "" -"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 "Set if the tax computation is based on the computation of child taxes rather than on the total amount." #. module: account #: help:account.tax,account_collected_id:0 @@ -9147,8 +8788,8 @@ 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 @@ -9162,14 +8803,11 @@ 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 "" -"Sätt den här till falskt om du inte vill att mallen ska användas aktivt i " -"guiden som genererar kontoplan från mallar, detta är användbart endast när " -"du vill skapa kontomallen först när du fyller i dess barnmall." +msgstr "Sätt den här till falskt om du inte vill att mallen ska användas aktivt i guiden som genererar kontoplan från mallar, detta är användbart endast när du vill skapa kontomallen först när du fyller i dess barnmall." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9184,19 +8822,23 @@ msgid "Setup your Bank Accounts" msgstr "Ställ in dina bankkonton" #. 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 "Genväg" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Visa mer... (" + #. 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 "" -"Visar de framsteg som gjorts idag i avstämningsproceseen med avseende på\n" -"företag avstämda idag \\ (Återstående företag + Avstämda företag Idag)" +msgstr "Visar de framsteg som gjorts idag i avstämningsproceseen med avseende på\nföretag avstämda idag \\ (Återstående företag + Avstämda företag Idag)" #. module: account #: field:account.tax.code.template,sign:0 @@ -9219,7 +8861,7 @@ msgid "Smallest Text" msgstr "Minsta texten" #. 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 "" @@ -9235,8 +8877,7 @@ 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 "Källdokument" @@ -9244,7 +8885,7 @@ msgstr "Källdokument" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "Källa:" #. module: account #: view:account.tax:account.view_tax_form @@ -9283,15 +8924,14 @@ msgstr "Standard Encoding" #: 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" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "Startdatum:" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -9320,10 +8960,9 @@ msgstr "Startperiod" #: 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 "" +msgstr "Startperiod:" #. module: account #: field:account.config.settings,date_start:0 @@ -9376,7 +9015,7 @@ msgid "Statement" msgstr "Bokföringsutdrag" #. 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 "" @@ -9423,14 +9062,11 @@ msgstr "Statistik" #: 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" @@ -9477,22 +9113,21 @@ msgstr "" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammandrag" #. 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 "Leverantör" #. 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 @@ -9513,12 +9148,11 @@ msgstr "Leverantörsfakturor" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Leverantörsbetalningsvillkor" #. 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 @@ -9552,15 +9186,20 @@ msgstr "" msgid "Suppliers" msgstr "Leverantörer" +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "Skatteregistreringsnummer" + #. 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 "" +msgstr "Ta ut pengar" #. 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 "" @@ -9608,12 +9247,11 @@ 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 @@ -9622,7 +9260,7 @@ msgid "Tax" msgstr "Moms" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -9650,14 +9288,12 @@ msgid "Tax Calculation Rounding Method" msgstr "Momsavrundningsmetod" #. 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 "Skatteklass" #. 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 @@ -9670,8 +9306,7 @@ msgid "Tax Code Amount" msgstr "Skattekodsbelopp" #. 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 "Skattekodstecken" @@ -9694,7 +9329,7 @@ msgstr "Momskoder" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" -msgstr "" +msgstr "Skatteberäkning" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -9732,8 +9367,7 @@ msgid "Tax Mapping" msgstr "Skattemappning" #. 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 "Skattebenämning" @@ -9772,8 +9406,7 @@ msgid "Tax Templates" msgstr "Momsmallar" #. 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 "Skattetyp" @@ -9783,14 +9416,12 @@ msgid "Tax Use In" msgstr "Aktuell moms" #. 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 "" -"Skatteunderlag avviker!\n" -"Klicka på beräkna för att uppdatera skattebasen." +msgstr "Skatteunderlag avviker!\nKlicka på beräkna för att uppdatera skattebasen." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -9804,8 +9435,7 @@ msgid "Tax codes" msgstr "Skattekoder" #. 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 "Tax on Children" @@ -9847,14 +9477,12 @@ msgid "Taxes Report" msgstr "Skattedeklaration" #. 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 "" -"Skatter saknas!\n" -"Klicka på beräknaknappen." +msgstr "Skatter saknas!\nKlicka på beräknaknappen." #. module: account #: view:account.tax.template:account.view_account_tax_template_search @@ -9914,7 +9542,7 @@ msgstr "Villkor" #. 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 "" @@ -9927,11 +9555,7 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "" -"\"interna Typ\" används för funktioner som finns på olika typer av konton: " -"visa kan inte ha transaktioner, konsolidering är konton som kan ha " -"underkonton står för koncernredovisning, skulder/fordringar är för företags " -"konton (för debet/kredit-beräkningar ), stängt för avlutade konton." +msgstr "\"interna Typ\" används för funktioner som finns på olika typer av konton: visa kan inte ha transaktioner, konsolidering är konton som kan ha underkonton står för koncernredovisning, skulder/fordringar är för företags konton (för debet/kredit-beräkningar ), stängt för avlutade konton." #. module: account #: help:account.move.line,tax_code_id:0 @@ -9944,19 +9568,19 @@ msgid "The account basis of the tax declaration." msgstr "Konton som ligger till grund för skattedeklarationen." #. 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 "Kontots transaktioner är inte giltiga." #. 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 "The account is not defined to be reconciled !" #. 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 "" @@ -9965,11 +9589,9 @@ 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 "" -"Det belopp som uttrycks i en valfri annan valuta om det är en multivaluta " -"post." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Det belopp som uttrycks i en valfri annan valuta om det är en multivaluta post." #. module: account #: help:account.model.line,amount_currency:0 @@ -9981,15 +9603,13 @@ msgstr "Det belopp som uttrycks i en valfri annan valuta." msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" -"Det belopp som uttrycks i den berörda kontovalutan om inte lika med första " -"bolaget." +msgstr "Det belopp som uttrycks i den berörda kontovalutan om inte lika med första bolaget." #. 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 @@ -10000,7 +9620,7 @@ 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 "" @@ -10017,11 +9637,7 @@ 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 "" -"Det bästa praxis här är att använda en journal tillägnad att innehålla årets " -"ingående balanser. Observera att du bör fastställa den med " -"standardinställningarna debet / kredit-konton av typen \"situation\" och med " -"en centraliserad motpart." +msgstr "Det bästa praxis här är att använda en journal tillägnad att innehålla årets ingående balanser. Observera att du bör fastställa den med standardinställningarna debet / kredit-konton av typen \"situation\" och med en centraliserad motpart." #. module: account #: sql_constraint:account.account:0 @@ -10042,6 +9658,20 @@ msgstr "Koden visas på rapporter" #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" +msgstr "Den kommersiella entiteten som kommer användas för journalrader på denna faktura" + +#. 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 @@ -10059,9 +9689,7 @@ msgstr "Valutan i verifikatet" 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 "" -"Verifikationsdatumet är inte inom den definierade perioden! Du bör ändra " -"datum eller ta bort denna begränsning från journalen." +msgstr "Verifikationsdatumet är inte inom den definierade perioden! Du bör ändra datum eller ta bort denna begränsning från journalen." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -10076,26 +9704,25 @@ 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." -msgstr "" -"Bokföringsåret, perioderna och kontoplanen i urvalet måste tillhöra samma " -"bolag." +msgstr "Bokföringsåret, perioderna och kontoplanen i urvalet måste tillhöra samma bolag." #. module: account #: help:account.invoice.line,account_id:0 @@ -10127,10 +9754,7 @@ 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 "" -"Förfallodagen för de genererade posterna för denna modell. Du kan välja " -"mellan datum för skapande eller datum för skapande av de uppgifter samt " -"företagens betalningsvillkor." +msgstr "Förfallodagen för de genererade posterna för denna modell. Du kan välja mellan datum för skapande eller datum för skapande av de uppgifter samt företagens betalningsvillkor." #. module: account #: help:account.move.line,move_id:0 @@ -10158,10 +9782,7 @@ msgstr "Den valfria extra valutan om det är ett fler-valuta verifikat." 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 "" -"Den valfria mängden uttrycks av den här raden, t.ex.: antal sålda produkter. " -"Mängden är inte ett rättsligt krav, men är mycket användbart för vissa " -"rapporter." +msgstr "Den valfria mängden uttrycks av den här raden, t.ex.: antal sålda produkter. Mängden är inte ett rättsligt krav, men är mycket användbart för vissa rapporter." #. module: account #: help:account.model.line,quantity:0 @@ -10179,7 +9800,7 @@ msgid "The partner reference of this invoice." msgstr "Företagsreferens för denna faktura" #. 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 "" @@ -10193,7 +9814,7 @@ msgstr "" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Referensen till denna faktura kommer från leverantören" #. module: account #: help:account.analytic.line,currency_id:0 @@ -10205,18 +9826,14 @@ msgstr "Det relaterade kontots valuta är inte den samma som företagets." msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" -"Återstående belopp på en fordran eller skuld på ett verifikat uttryckt i sin " -"valuta (kan skilja sig från bolagsvalutan)." +msgstr "Återstående belopp på en fordran eller skuld på ett verifikat uttryckt i sin valuta (kan skilja sig från bolagsvalutan)." #. 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 "" -"Återstående belopp på en fordran eller skuld från ett verifikat uttryckt i " -"bolagets valuta" +msgstr "Återstående belopp på en fordran eller skuld från ett verifikat uttryckt i bolagets valuta" #. module: account #: constraint:account.move.line:0 @@ -10224,13 +9841,10 @@ 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 "" -"Det valda kontot till ditt verifikat tvingar fram användandet av en sekundär " -"valuta. Du bör ta bort den sekundära valutan på kontot eller välj en multi-" -"valuta-vy för journalen." +msgstr "Det valda kontot till ditt verifikat tvingar fram användandet av en sekundär valuta. Du bör ta bort den sekundära valutan på kontot eller välj en multi-valuta-vy för journalen." #. 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 " @@ -10250,10 +9864,7 @@ 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 "" -"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 "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." #. module: account #: help:account.tax.template,sequence:0 @@ -10261,20 +9872,15 @@ 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 "" -"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 "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." #. 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 "" -"Kontoutdragets balans är felaktig!\n" -"Det förväntade saldot (%.2f) avviker från det beräknade. (% .2f)" +msgstr "Kontoutdragets balans är felaktig!\nDet förväntade saldot (%.2f) avviker från det beräknade. (% .2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10292,10 +9898,7 @@ 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 "" -"Processen granskning av transaktioner kallas också \"räkenskapsbokföring\" " -"och är processen att överföra debet och kredit från en journal till en " -"huvudbok." +msgstr "Processen granskning av transaktioner kallas också \"räkenskapsbokföring\" och är processen att överföra debet och kredit från en journal till en huvudbok." #. module: account #: code:addons/account/installer.py:114 @@ -10306,19 +9909,19 @@ 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 "" +msgstr "Kostnadskonto saknas för denna 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 "" +msgstr "Intäktskonto saknas för denna 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" @@ -10326,7 +9929,7 @@ 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" @@ -10343,7 +9946,7 @@ 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 "Intäktskonto saknas för denna produkt: \"%s\" (id:%d)." #. module: account #: code:addons/account/account.py:427 @@ -10354,7 +9957,7 @@ 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 "" @@ -10378,7 +9981,7 @@ msgstr "" #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "" +msgstr "Inga utestående fordringar för denna kund." #. module: account #. openerp-web @@ -10399,9 +10002,7 @@ msgstr "Dessa perioder kan överlappa." msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Dessa typer är definierade för ditt land. Typen innehåller mer information " -"om kontoklassen och dess särdrag." +msgstr "Dessa typer är definierade för ditt land. Typen innehåller mer information om kontoklassen och dess särdrag." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10418,50 +10019,55 @@ msgstr "Denna period" msgid "This Year" msgstr "Innevarande år" +#. 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 "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +msgstr "This account will be used instead of the default one as the payable account for the current partner" #. 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 "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" - -#. 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 "This account will be used instead of the default one as the receivable account for the current partner" #. 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 "Detta möjliggör för bokförare att administrera objekt och flera oberoende budgetar. Så snart huvudbudgeten och övriga budgetar är definierade, kan projektadministratörer planera belopp på alla objektkonton.\n- Detta installerar modulen 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 "" @@ -10476,8 +10082,7 @@ 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 "" @@ -10486,11 +10091,8 @@ 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 @@ -10499,11 +10101,7 @@ 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 "" -"Denna boolean hjälper dig att välja om du vill föreslå för användaren att " -"koda försäljning och inköpsnivåer eller välja från listan av skatter. Det " -"sista valet förutsätter att uppsättningen av skatt definieras på den här " -"mallen är klar" +msgstr "Denna boolean hjälper dig att välja om du vill föreslå för användaren att koda försäljning och inköpsnivåer eller välja från listan av skatter. Det sista valet förutsätter att uppsättningen av skatt definieras på den här mallen är klar" #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -10513,30 +10111,19 @@ 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 "" -"Denna boolean hjälper dig att välja om du vill föreslå för användaren att " -"koda försäljning och priser köper eller använder de vanliga M2O fälten. Det " -"sista valet förutsätter att uppsättningen av skatt som definierats för den " -"valda mallen är klar" +msgstr "Denna boolean hjälper dig att välja om du vill föreslå för användaren att koda försäljning och priser köper eller använder de vanliga M2O fälten. Det sista valet förutsätter att uppsättningen av skatt som definierats för den valda mallen är klar" #. 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 "" -"Den här knappen visas bara när fakturans status är \"betalad\" (som visar " -"att den fullt ut är avstämd) och auto-beräknade boolean \"avstämd\" är " -"falskt (föreställande att det inte är fallet längre). Med andra ord har " -"fakturan blivit oavstämd och det passar inte längre i \"betald\"-" -"tillståndet. Du bör trycka på knappen för att öppna den igen och låta den " -"fortsätta sin normala process efter att ha löst de eventuella undantagen det " -"kan ha skapat." +msgstr "Den här knappen visas bara när fakturans status är \"betalad\" (som visar att den fullt ut är avstämd) och auto-beräknade boolean \"avstämd\" är falskt (föreställande att det inte är fallet längre). Med andra ord har fakturan blivit oavstämd och det passar inte längre i \"betald\"-tillståndet. Du bör trycka på knappen för att öppna den igen och låta den fortsätta sin normala process efter att ha löst de eventuella undantagen det kan ha skapat." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -10558,31 +10145,25 @@ 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." -msgstr "" -"Detta fält används endast då du utvecklat din egen modul som implementerar " -"specifika skatteregler i en anpassad domän." +msgstr "Detta fält används endast då du utvecklat din egen modul som implementerar specifika skatteregler i en anpassad domän." #. 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 "" -"Detta fält används för leverantörsskulds- och kundfordrings-verifikat. Du " -"kan sätta sista betalningsdag för denna rad." +msgstr "Detta fält används för leverantörsskulds- och kundfordrings-verifikat. Du kan sätta sista betalningsdag för denna rad." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" -"Detta fält används för att generera juridiska rapporter: resultaträkning, " -"balansräkning." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "Detta fält används för att generera juridiska rapporter: resultaträkning, balansräkning." #. module: account #: help:account.bank.statement.line,partner_name:0 @@ -10596,29 +10177,22 @@ 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 "" -"I det här fältet visar nästa företag som automatiskt kommer att väljas av " -"systemet för att gå igenom avstämningsprocessen, baserad på förra " -"avstämningstillfället." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "I det här fältet visar nästa företag som automatiskt kommer att väljas av systemet för att gå igenom avstämningsprocessen, baserad på förra avstämningstillfället." #. 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 "" -"Denna siffra visar det totala antalet företag som har gått genom " -"avstämningsprocessen i dag. Det aktuella företaget räknas som redan " -"behandlat." +msgstr "Denna siffra visar det totala antalet företag som har gått genom avstämningsprocessen i dag. Det aktuella företaget räknas som redan behandlat." #. 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 "" @@ -10637,11 +10211,9 @@ msgstr "This is a model for recurring accounting entries" #: 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 "" -"Detta är de återstående företagen som bör kontrolleras om det finns något " -"att stämma av eller inte. Denna siffra betecknar företaget som redan avstämt." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "Detta är de återstående företagen som bör kontrolleras om det finns något att stämma av eller inte. Denna siffra betecknar företaget som redan avstämt." #. module: account #: code:addons/account/account.py:1067 @@ -10655,33 +10227,29 @@ msgstr "" #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "Denna journal innehåller transaktioner, därför är det inte möjligt att skifta bolag." #. 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 "" -"Denna journal kommer att skapas automatiskt för detta bankkonto när du " -"sparar posten" +msgstr "Denna journal kommer att skapas automatiskt för detta bankkonto när du sparar posten" #. 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 "" -"Denna etikett kommer att visas på rapporten för att visa beräknad balans för " -"det givna jämförelsefiltret." +msgstr "Denna etikett kommer att visas på rapporten för att visa beräknad balans för det givna jämförelsefiltret." #. 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 " @@ -10705,16 +10273,11 @@ 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 "" -"Detta valfria fält ger dig möjlighet att koppla en kontomall för en viss " -"kontoplansmall som kan avvika från kontoplanen rotkontot tillhör. Detta gör " -"att du kan definiera kontoplanmallar som utökar befintliga mallar med endast " -"de nya kontona (Du behöver inte definiera hela strukturen som är gemensam " -"för båda flera gånger)." +msgstr "Detta valfria fält ger dig möjlighet att koppla en kontomall för en viss kontoplansmall som kan avvika från kontoplanen rotkontot tillhör. Detta gör att du kan definiera kontoplanmallar som utökar befintliga mallar med endast de nya kontona (Du behöver inte definiera hela strukturen som är gemensam för båda flera gånger)." #. module: account #. openerp-web @@ -10747,7 +10310,7 @@ msgstr "" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Denna försäljningsmoms blir standard på nya produkter." #. module: account #: help:account.bank.statement.line,account_id:0 @@ -10758,8 +10321,7 @@ 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 " @@ -10776,12 +10338,7 @@ 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 "" -"Detta kommer att välja hur den nuvarande valutakursen för utgående " -"transaktioner beräknas. I de flesta länder använder juridiska metoden " -"\"genomsnittliga\" men bara ett fåtal programvaror och system kan hantera " -"detta. Så om du importerar från ett annat program system du kan behöva " -"använda kursdatum. Inkommande transaktioner använder alltid det kursdatum." +msgstr "Detta kommer att välja hur den nuvarande valutakursen för utgående transaktioner beräknas. I de flesta länder använder juridiska metoden \"genomsnittliga\" men bara ett fåtal programvaror och system kan hantera detta. Så om du importerar från ett annat program system du kan behöva använda kursdatum. Inkommande transaktioner använder alltid det kursdatum." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -10791,36 +10348,30 @@ msgstr "Den här assistenten kommer att ändra fakturans valuta." #. 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 "" -"Den här assistenten kommer att generera bokslutsjournalposter för valt " -"räkenskapsår. Observera att du kan köra assistenten många gånger för samma " -"räkenskapsår: det kommer helt enkelt att ersätta de gamla ingående balansen " -"med de nya." +"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 "Den här assistenten kommer att generera bokslutsjournalposter för valt räkenskapsår. Observera att du kan köra assistenten många gånger för samma räkenskapsår: det kommer helt enkelt att ersätta de gamla ingående balansen med de nya." #. 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 "" +msgstr "Denna guide tar bort bokslutsposter från valt räkenskapsår. Notera att denna guide kan köras många gånger på samma år." #. 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 "" -"Denna assistent kommer att bokföra alla verifikat för en specifik journal " -"och period. När ett verifikat väl är bokfört går det inte längre att ändra." +msgstr "Denna assistent kommer att bokföra alla verifikat för en specifik journal och period. När ett verifikat väl är bokfört går det inte längre att ändra." #. 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 @@ -10847,7 +10398,7 @@ msgstr "Att stänga" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Att fakturera" #. module: account #: view:account.move:account.view_account_move_filter @@ -10856,8 +10407,8 @@ msgid "To Review" msgstr "Att granska" #. 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 "" @@ -10867,7 +10418,7 @@ msgstr "" #: 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 @@ -10905,7 +10456,7 @@ msgstr "Summa Debet" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Totalt fakturerat" #. module: account #: field:res.partner,debit:0 @@ -10942,25 +10493,21 @@ msgstr "Summa exkl moms" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Summa exkl moms" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Totalt belopp (i bolaget valuta) för transaktioner som hölls i sekundära " -"valutan för det här kontot." +msgstr "Totalt belopp (i bolaget valuta) för transaktioner som hölls i sekundära valutan för det här kontot." #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Totalt belopp (i sekundär valuta) för transaktioner i sekundär valuta för " -"detta konto" +msgstr "Totalt belopp (i sekundär valuta) för transaktioner i sekundär valuta för detta konto" #. module: account #: view:website:account.report_overdue_document @@ -11013,7 +10560,7 @@ msgstr "Total:" #. 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 "Transaktion" @@ -11058,15 +10605,11 @@ msgstr "Sant" #. 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" @@ -11082,7 +10625,7 @@ 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 "Kunde inte ändra moms!" @@ -11135,7 +10678,7 @@ msgid "Unit of Measure" msgstr "Måttenhet" #. 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 "Okänt företag" @@ -11205,7 +10748,7 @@ msgstr "Oavstämda poster" #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Oavstämda transaktioner" #. module: account #: selection:account.account.type,close_method:0 @@ -11261,10 +10804,8 @@ msgid "Use model" msgstr "Använd mall" #. 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 @@ -11276,10 +10817,8 @@ 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 "" @@ -11287,28 +10826,23 @@ 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 "Användare" #. 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 @@ -11317,13 +10851,11 @@ msgstr "Användare" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "Användarfel!" #. 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 @@ -11334,12 +10866,12 @@ msgstr "Vanligen 1 eller -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "Momspliktig" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "Moms nödvändigt" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11350,7 +10882,7 @@ msgstr "Giltig" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Validate" -msgstr "Godkänna" +msgstr "Godkänn" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -11372,9 +10904,7 @@ msgstr "Validerad" msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" -"Värdet på förlust eller vinst beror på förändringar i växelkursen när man " -"gör flera valutatransaktioner." +msgstr "Värdet på förlust eller vinst beror på förändringar i växelkursen när man gör flera valutatransaktioner." #. module: account #: field:account.journal.cashbox.line,pieces:0 @@ -11387,8 +10917,7 @@ msgid "Verification Total" msgstr "Verifikattotal" #. 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" @@ -11401,10 +10930,10 @@ msgstr "Visa objektrader" #. 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 "Varning" @@ -11416,22 +10945,19 @@ msgid "Warning !" msgstr "Warning !" #. 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 @@ -11466,16 +10992,15 @@ 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." +"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 "" +msgstr "Oj, det var snabbt !" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11513,20 +11038,18 @@ msgstr "Med affärshändelser" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "Med moms" #. 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 "Avskrivning" @@ -11553,10 +11076,16 @@ msgid "Write-Off amount" msgstr "Avskrivning belopp" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "Avskriv" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "Fel klass!" #. module: account #: sql_constraint:account.move.line:0 @@ -11566,8 +11095,7 @@ msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" -"Felaktigt kredit eller debet-värde i modellen, de måste vara positiva!" +msgstr "Felaktigt kredit eller debet-värde i modellen, de måste vara positiva!" #. module: account #: view:report.account.sales:account.view_report_account_sales_search @@ -11589,41 +11117,58 @@ 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 "" +#. 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 "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" -"Du kan kryssa denna ruta för att märka denna transaktion som tvistig med det " -"relaterade företaget" +msgstr "Du kan kryssa denna ruta för att märka denna transaktion som tvistig med det relaterade företaget" #. 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 msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Du kan endast ändra valuta för en preliminär faktura." #. module: account #: constraint:account.move.reconcile:0 @@ -11644,10 +11189,7 @@ 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 "" -"Du kan ställa in det format du vill denna att post ska visas med. Om du " -"lämnar det för automatisk formatering, kommer det att beräknas baserat på " -"den finansiella rapporthierarkin (auto-beräknade fältet \"nivå\")." +msgstr "Du kan ställa in det format du vill denna att post ska visas med. Om du lämnar det för automatisk formatering, kommer det att beräknas baserat på den finansiella rapporthierarkin (auto-beräknade fältet \"nivå\")." #. module: account #: help:account.tax.code,sign:0 @@ -11655,34 +11197,23 @@ 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 "" -"Du kan här ange koefficienten som skall användas vid konsolidering av " -"beloppen till överliggande nivå. Till exempel anger 1/-1 om du vill lägga " -"till / subtrahera den." +msgstr "Du kan här ange koefficienten som skall användas vid konsolidering av beloppen till överliggande nivå. Till exempel anger 1/-1 om du vill lägga till / subtrahera den." #. 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 "" -"Du kan ange år, månad och datum i namnet på mallen med följande etiketter:\n" -"\n" -"%(year)s: anger år\n" -"%(month)s: anger månad\n" -"%(date)s: anger aktuellt datum\n" -"\n" -"t ex Min mall på %(date)s" +msgstr "Du kan ange år, månad och datum i namnet på mallen med följande etiketter:\n\n%(year)s: anger år\n%(month)s: anger månad\n%(date)s: anger aktuellt datum\n\nt ex Min mall på %(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 " @@ -11701,12 +11232,10 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" -"D kan inte ändra kontots bolag för ett konto som det redan registrerats " -"transaktioner på." +msgstr "D kan inte ändra kontots bolag för ett konto som det redan registrerats transaktioner på." #. 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 "" @@ -11728,7 +11257,7 @@ 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 " @@ -11737,7 +11266,7 @@ 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 "" @@ -11773,13 +11302,13 @@ 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 "" +msgstr "Du kan inte radera ett bokfört verifikat \"%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 " @@ -11788,7 +11317,7 @@ 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 " @@ -11796,25 +11325,23 @@ msgid "" msgstr "" #. 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" @@ -11849,23 +11376,23 @@ 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 "Du kan inte använda ett inaktivt konto." #. 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 " @@ -11873,16 +11400,16 @@ 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" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." -msgstr "" +msgstr "Du kan inte bekräfta en obalanserad transaktion.\nSäkerställ att betalningsvillkor är korrekt konfigurerade.\nDen sista betalningsvillkorsraden måste vara av balans-typ." #. 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 " @@ -11890,13 +11417,13 @@ 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 "" +msgstr "Du saknar rättigheter att öppna %s journal!" #. 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 "" @@ -11910,9 +11437,9 @@ 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 "You have to define an analytic journal on the '%s' journal!" @@ -11923,23 +11450,21 @@ msgstr "You have to define an analytic journal on the '%s' journal!" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"Du måste ange det bankkonto\n" -"i journaldefinitionen för balansering." +msgstr "Du måste ange det bankkonto\ni journaldefinitionen för balansering." #. 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 @@ -11953,28 +11478,35 @@ 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 "Avstämningen måste balansera" + +#. 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 "Du måste välja minst en post." #. 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 "Du måste definiera objektjournal för '%s' journalen!" #. 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 "" +msgstr "Du måste först välja företag!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Välj konton att stämma av." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 @@ -12000,10 +11532,10 @@ msgstr "" #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Du måste använda perioder som tillhör aktuellt företag." #. 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 " @@ -12012,7 +11544,7 @@ 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 " @@ -12031,7 +11563,7 @@ 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 "" @@ -12041,8 +11573,7 @@ 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 "" @@ -12057,10 +11588,10 @@ msgid "balance" msgstr "balans" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" -msgstr "" +msgstr "ändra" #. module: account #: selection:account.subscription,period_type:0 @@ -12070,7 +11601,7 @@ msgstr "dagar" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "t.ex. sales@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -12093,16 +11624,55 @@ 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 "" -"om du anger namn annat än /, kommer dess transaktioner skapa " -"bokföringsposter med samma namn som verifikatet. Detta tillåter " -"transaktioner att ha samma referens som verifikatet i övrigt." +msgstr "om du anger namn annat än /, kommer dess transaktioner skapa bokföringsposter med samma namn som verifikatet. Detta tillåter transaktioner att ha samma referens som verifikatet i övrigt." #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "månad" +#. 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 "eller" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12110,11 +11680,18 @@ msgstr "periodavslut" #. 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 "återstående)" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" @@ -12122,7 +11699,7 @@ 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 "" @@ -12139,17 +11716,17 @@ 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 "" +msgstr "att stämma av" #. 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 "" +msgstr "transaktioner." #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -12170,200 +11747,15 @@ msgstr "används i avstämning domänen, men bör inte användas annorstädes." msgid "year" msgstr "år" -#~ msgid "Qty" -#~ msgstr "Antal" - -#~ msgid "#Entries" -#~ msgstr "#Poster" - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Gruppera månadsvis på fakturadatum" - -#~ 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" -#~ " Klicka för att skapa en kund återbetalning.\n" -#~ " \n" -#~ " En återbetalning är ett dokument som krediterar en faktura " -#~ "helt eller\n" -#~ " delvis.\n" -#~ " \n" -#~ " Istället för att manuellt skapa en kundåterbetalning, kan " -#~ "du generera den direkt från den relaterade kundfakturan.\n" -#~ " \n" -#~ " " - -#~ msgid "# of Lines" -#~ msgstr "# Rader" - -#~ msgid "" -#~ "

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

Hello ${object.partner_id.name},

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

A new invoice is available for you:

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

\n" -#~ "   REFERENCES
\n" -#~ "   Invoice number: ${object.number}
\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" -#~ " % endif\n" -#~ "

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

It is also possible to directly pay with Paypal:

\n" -#~ " \n" -#~ " \n" -#~ " \n" -#~ " % endif\n" -#~ " \n" -#~ "
\n" -#~ "

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

\n" -#~ "

Thank you for choosing ${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" -#~ " Web : ${object.company_id.website}\n" -#~ "
\n" -#~ " %endif\n" -#~ "

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

Hej ${object.partner_id.name},

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

En ny faktura finns tillgänglig för er:

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

\n" -#~ "   REFERENCES
\n" -#~ "   Fakturanummer: ${object.number}
\n" -#~ "   Fakturatotal: ${object.amount_total} " -#~ "${object.currency_id.name}
\n" -#~ "   Fakturadatum: ${object.date_invoice}
\n" -#~ " % if object.origin:\n" -#~ "   Order referens: ${object.origin}
\n" -#~ " % endif\n" -#~ " % if object.user_id:\n" -#~ "   Er kontakt: ${object.user_id.name}\n" -#~ " % endif\n" -#~ "

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

Det är också möjligt att betala direkt med Paypal:

\n" -#~ " \n" -#~ " \n" -#~ " \n" -#~ " % endif\n" -#~ " \n" -#~ "
\n" -#~ "

Om du har några frågor, tveka inte att kontakta oss.

\n" -#~ "

Tack för att du valde ${object.company_id.name or 'oss'}!

\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 +#: 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 "Hej,\n\nEnligt våra noteringar finns det fortfarande utestående fordringar, se nedan. Vänligen bortse från detta meddelande om ni redan har betalat. Annars ber vi er skicka betalningen snarast. Tveka inte att kontakta oss om det finns några frågor." diff --git a/addons/account_analytic_analysis/i18n/es_DO.po b/addons/account_analytic_analysis/i18n/es_DO.po index 9e21fa7b636..27c378a21bb 100644 --- a/addons/account_analytic_analysis/i18n/es_DO.po +++ b/addons/account_analytic_analysis/i18n/es_DO.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: 2015-12-22 17:48+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -334,7 +334,7 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po index 701691960eb..cf042414afb 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: 2015-12-28 19:17+0000\n" +"PO-Revision-Date: 2016-01-04 07:59+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" @@ -334,7 +334,7 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 @@ -393,7 +393,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Precios fijados" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index 66d74d87f9b..841d31dd131 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -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: 2015-12-22 17:31+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+0000\n" "Last-Translator: Natys \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" @@ -166,7 +166,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Account Analytic Lines" -msgstr "" +msgstr "Lignes analytiques" #. 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/it.po b/addons/account_analytic_analysis/i18n/it.po index d132e0f8b45..be1f64e01c5 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/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 14:07+0000\n" -"PO-Revision-Date: 2015-12-29 11:44+0000\n" +"PO-Revision-Date: 2016-01-05 15:38+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" @@ -268,7 +268,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Abbonamenti" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -505,7 +505,7 @@ msgstr "" #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Mese" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 @@ -814,7 +814,7 @@ msgstr "" #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Utente" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 diff --git a/addons/account_analytic_analysis/i18n/sk.po b/addons/account_analytic_analysis/i18n/sk.po index 34990b388b2..a5ae0e444eb 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: 2016-01-01 15:40+0000\n" +"PO-Revision-Date: 2016-01-08 16:51+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" @@ -81,7 +81,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\nDobrý deň ${object.name},\n\n% macro account_table(values):\n\n\n\n\n\n\n\n\n% pre partnera, účty v hodnotách:\n% na účet v účtoch:\n\n\n\n\n\n\n\n% endfor\n% endfor\n
ZákazníkZmluvaDátumyPredplatené jednotkyKontakt
${partner.name}${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

Nasledujúce zmluvy práve vypršali:

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

Nasledujúce vypršané zmluvy ešte nie sú spracované:

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

Nasledujúce zmluvy vypršia za menej ako mesiac:

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

\nMôžete skontrolovať všetky zmluvy, ktoré majú byť obnovené pomocou menu:\n

\n
    \n
  • Predaj / Fakturácia / Zmluvy na obnovenie
    • \n
\n

\nVďaka,\n

\n\n
\n-- \nOdoo automatický email\n
" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 @@ -164,7 +164,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Account Manager" -msgstr "" +msgstr "Manažér účtu" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -197,7 +197,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Cancelled contracts" -msgstr "" +msgstr "Zrušiť zmluvy" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -207,7 +207,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Closed contracts" -msgstr "" +msgstr "Zavreté zmluvy" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -260,7 +260,7 @@ 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 "Pripomienka vypršania zmluvy ${user.company_id.name}" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -282,12 +282,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Nepridelené zmluvy" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Zmluvy ktoré nie sú pridelené manažérovi účtu." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -323,7 +323,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Dátum ďalšej faktúry" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -343,12 +343,12 @@ msgstr "Popis" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End Month" -msgstr "" +msgstr "Mesiac ukončenia" #. 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 "Dátum ukončenia je budúci mesiac" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -387,7 +387,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expiring soon" -msgstr "" +msgstr "Čoskoro vyprší" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 @@ -453,7 +453,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_rule_type:0 msgid "Invoice automatically repeat at specified interval" -msgstr "" +msgstr "Faktúru automaticky opakovať v špecifikovanom intervale" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -509,7 +509,7 @@ msgstr "Mesiac" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mesiac(e)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 @@ -571,13 +571,13 @@ msgstr "Partner" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Pending contracts" -msgstr "" +msgstr "Čakajúce zmluvy" #. 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 "Prosím definujte predajnú účtovnú knihu pre spoločnosť \"%s\"." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -607,7 +607,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_rule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Opakovanie" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -640,7 +640,7 @@ msgstr "Opakovať každé" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Opakovať každý (deň/týždeň/mesiac/rok)" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 @@ -672,7 +672,7 @@ msgstr "Stav" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Medzisúčet" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 @@ -687,7 +687,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Template" -msgstr "" +msgstr "Šablóna" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -719,7 +719,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "To Invoice" -msgstr "" +msgstr "Na vyfaktúrovanie" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -818,7 +818,7 @@ msgstr "Používateľ" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Týždeň(ne)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -832,7 +832,7 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Rok(y)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 diff --git a/addons/account_analytic_default/i18n/es_MX.po b/addons/account_analytic_default/i18n/es_MX.po index e52dcd43c2f..790fa4237a1 100644 --- a/addons/account_analytic_default/i18n/es_MX.po +++ b/addons/account_analytic_default/i18n/es_MX.po @@ -1,27 +1,27 @@ -# Spanish (Mexico) 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_analytic_default +# +# 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 (Mexico) \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: 2016-01-08 21:34+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_analytic_default -#: field:product.product,rules_count:0 -#: field:product.template,rules_count:0 +#: field:product.product,rules_count:0 field:product.template,rules_count:0 msgid "# Analytic Rules" -msgstr "" +msgstr "Reglas Analíticas" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search @@ -70,12 +70,12 @@ msgstr "Condiciones" #. module: account_analytic_default #: field:account.analytic.default,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_analytic_default #: field:account.analytic.default,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -101,19 +101,17 @@ msgstr "Asientos" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" -"Indica el orden de la secuencia cuando se muestra una lista de distribución " -"analítica." +msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica." #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account_analytic_default #: field:account.analytic.default,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -123,12 +121,12 @@ msgstr "Línea de factura" #. module: account_analytic_default #: field:account.analytic.default,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizacion por" #. module: account_analytic_default #: field:account.analytic.default,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualización realizada" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search @@ -151,7 +149,7 @@ msgstr "Producto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla de producto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line @@ -164,7 +162,7 @@ msgid "" "Select a company which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" -msgstr "" +msgstr "Selecciona una compañía quien usará la Cuenta Analítica específica en Por omisión Analítica (ejemplo: crear una factura de cliente u orden de venta si nosotros seleccionamos la compañía, podrá darse automáticamente si es una Cuenta Analítica)" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -172,7 +170,7 @@ msgid "" "Select a partner which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" -msgstr "" +msgstr "Selecciona un socio quien usará la Cuenta Analítica específica en Por omisión Analítica (ejemplo crear una nueva factura u orden de Venta si nosotros seleccionamos el socio, podrá darse automáticamente si es una Cuenta Analítica" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -180,7 +178,7 @@ msgid "" "Select a product which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" -msgstr "" +msgstr "Selecciona un producto con el cual usarás la Cuenta Analítica específica en Por omisión Analítica (ejemplo: crear una nueva factura de cliente o orden de Venta si nosotros seleccionamos este producto, podrá darse automáticamente si es un Cuenta Analítica)" #. module: account_analytic_default #: help:account.analytic.default,user_id:0 diff --git a/addons/account_analytic_default/i18n/es_PE.po b/addons/account_analytic_default/i18n/es_PE.po new file mode 100644 index 00000000000..8da3931fd1a --- /dev/null +++ b/addons/account_analytic_default/i18n/es_PE.po @@ -0,0 +1,202 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_analytic_default +# +# 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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_default +#: field:product.product,rules_count:0 field:product.template,rules_count:0 +msgid "# Analytic Rules" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +msgid "Accounts" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list +#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user +#: view:product.product:account_analytic_default.product_form_view_default_analytic_button +#: view:product.template:account_analytic_default.product_template_view_default_analytic_button +msgid "Analytic Rules" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form +msgid "Conditions" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_analytic_default +#: field:account.analytic.default,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_analytic_default +#: help:account.analytic.default,date_stop:0 +msgid "Default end date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Fecha Fin" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +msgid "Group By" +msgstr "Agrupado por" + +#. module: account_analytic_default +#: field:account.analytic.default,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: account_analytic_default +#: field:account.analytic.default,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: account_analytic_default +#: field:account.analytic.default,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_stock_picking +msgid "Picking List" +msgstr "Guía" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,product_id:0 +#: model:ir.model,name:account_analytic_default.model_product_product +msgid "Product" +msgstr "Producto" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_product_template +msgid "Product Template" +msgstr "Plantilla de Producto" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,partner_id:0 +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,product_id:0 +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,user_id:0 +msgid "User" +msgstr "Usuario" diff --git a/addons/account_asset/i18n/es_MX.po b/addons/account_asset/i18n/es_MX.po index 5a421062259..a936713b348 100644 --- a/addons/account_asset/i18n/es_MX.po +++ b/addons/account_asset/i18n/es_MX.po @@ -1,26 +1,27 @@ -# Spanish (Mexico) 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_asset +# +# 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 (Mexico) \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: 2016-01-09 01:20+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_asset #: field:account.asset.asset,entry_count:0 msgid "# Asset Entries" -msgstr "" +msgstr "# Bienes entrantes" #. module: account_asset #: field:asset.asset.report,nbr:0 @@ -31,22 +32,12 @@ msgstr "# de líneas de amortización" #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report msgid "" "

\n" -" From this report, you can have an overview on all depreciation. " -"The\n" -" tool search can also be used to personalise your Assets reports " -"and\n" +" From this report, you can have an overview on all depreciation. The\n" +" tool search can also be used to personalise your Assets reports and\n" " so, match this analysis to your needs;\n" "

\n" " " -msgstr "" -"

\n" -" Desde este reporte, puede tener un panorama de toda la " -"depreciación, la \n" -" herramienta búsqueda puede ser utilizada para personalizar sus " -"reportes de activos, asi\n" -" que utilice esta herramienta de acuerdo a sus necesidades.\n" -"

\n" -" " +msgstr "

\n Desde este reporte, puede tener un panorama de toda la depreciación, la \n herramienta búsqueda puede ser utilizada para personalizar sus reportes de activos, asi\n que utilice esta herramienta de acuerdo a sus necesidades.\n

\n " #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search @@ -87,8 +78,7 @@ msgstr "Cuenta analítica" #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: view:account.asset.asset:account_asset.view_account_asset_search #: field:account.asset.depreciation.line,asset_id:0 -#: field:account.asset.history,asset_id:0 -#: field:account.move.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset @@ -130,6 +120,11 @@ msgstr "Jerarquía de activos" msgid "Asset History" msgstr "Histórico del activo" +#. module: account_asset +#: field:asset.modify,asset_method_time:0 +msgid "Asset Method Time" +msgstr "Método de tiempo del Activo" + #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" @@ -209,9 +204,7 @@ msgstr "Cambiar duración" msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." -msgstr "" -"Valide si desea confirmar automáticamente el activo de esta categoría cuando " -"es creado desde una factura." +msgstr "Valide si desea confirmar automáticamente el activo de esta categoría cuando es creado desde una factura." #. module: account_asset #: field:account.asset.asset,child_ids:0 @@ -219,44 +212,31 @@ msgid "Children Assets" msgstr "Activos hijos" #. module: account_asset -#: help:account.asset.asset,method:0 -#: help:account.asset.category,method:0 +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 msgid "" "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" +msgstr "Elija el método a utilizar para calcular la cantidad de líneas de depreciación.\n* Lineal: Calculado sobre la base de: Valor Bruto / Número de Depreciaciones\n* Regresiva: Calculado sobre la base de: Valor Residual * Factor degresivo" #. module: account_asset #: help:account.asset.asset,method_time:0 #: help:account.asset.category,method_time:0 msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond." -msgstr "" -"Escoja el método a utilizar para calcular las fechas y número de las líneas " -"de depreciación\n" -" * Número de depreciaciones: Establece el número de líneas de depreciación " -"y el tiempo entre dos depreciaciones.\n" -" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la " -"depreciación no irá más allá." +"Choose the method to use to compute the dates and number of depreciation lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "Escoja el método a utilizar para calcular las fechas y número de las líneas de depreciación\n * Número de depreciaciones: Establece el número de líneas de depreciación y el tiempo entre dos depreciaciones.\n * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá." #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" -msgstr "" -"Escoja el periodo para el que desea asentar automáticamente las líneas de " -"depreciación para los activos en ejecución" +msgstr "Escoja el periodo para el que desea asentar automáticamente las líneas de depreciación para los activos en ejecución" #. module: account_asset -#: selection:account.asset.asset,state:0 -#: selection:asset.asset.report,state:0 +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 msgid "Close" msgstr "Cerrar" @@ -274,8 +254,7 @@ msgid "Company" msgstr "Compañía" #. module: account_asset -#: field:account.asset.asset,method:0 -#: field:account.asset.category,method:0 +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" msgstr "Método de cálculo" @@ -320,7 +299,7 @@ msgstr "Movimientos de activos creados" #: field:asset.depreciation.confirmation.wizard,create_uid:0 #: field:asset.modify,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_asset #: field:account.asset.asset,create_date:0 @@ -330,7 +309,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,create_date:0 #: field:asset.modify,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: account_asset #: field:account.asset.asset,currency_id:0 @@ -345,7 +324,7 @@ msgstr "Actual" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "Depreciación de Moneda" #. module: account_asset #: field:account.asset.history,date:0 @@ -419,7 +398,7 @@ msgstr "Método de depreciación" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Depreciation Month" -msgstr "" +msgstr "Depreciación Mensual" #. module: account_asset #: field:account.asset.depreciation.line,name:0 @@ -443,8 +422,7 @@ msgstr "Fecha final" #. module: account_asset #: field:account.asset.category,method_end:0 -#: field:account.asset.history,method_end:0 -#: field:asset.modify,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" msgstr "Fecha final" @@ -464,7 +442,7 @@ msgstr "¡Error! No puede crear activos recursivos." #: code:addons/account_asset/account_asset.py:81 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search @@ -489,7 +467,7 @@ msgstr "Valor bruto" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -503,25 +481,19 @@ msgid "History name" msgstr "Nombre del histórico" #. module: account_asset -#: field:account.asset.asset,id:0 -#: field:account.asset.category,id:0 -#: field:account.asset.depreciation.line,id:0 -#: field:account.asset.history,id:0 +#: field:account.asset.asset,id:0 field:account.asset.category,id:0 +#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0 #: field:asset.asset.report,id:0 -#: field:asset.depreciation.confirmation.wizard,id:0 -#: field:asset.modify,id:0 +#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_asset -#: help:account.asset.asset,prorata:0 -#: help:account.asset.category,prorata:0 +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" -msgstr "" -"Indica que el primer asiento de depreciación para este activo tiene que ser " -"hecho desde la fecha de compra en vez de desde el 1 de enero" +msgstr "Indica que el primer asiento de depreciación para este activo tiene que ser hecho desde la fecha de compra en vez de desde el 1 de enero" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice @@ -558,7 +530,7 @@ msgstr "Elementos diario" #: field:asset.depreciation.confirmation.wizard,write_uid:0 #: field:asset.modify,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizacion por" #. module: account_asset #: field:account.asset.asset,write_date:0 @@ -568,7 +540,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,write_date:0 #: field:asset.modify,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualización realizada" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -596,11 +568,10 @@ msgstr "Nombre" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Siguiente Período de Depreciación" #. module: account_asset -#: field:account.asset.asset,note:0 -#: field:account.asset.category,note:0 +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" msgstr "Nota" @@ -609,8 +580,7 @@ msgstr "Nota" #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: view:account.asset.category:account_asset.view_account_asset_category_form #: view:account.asset.history:account_asset.view_account_asset_history_form -#: view:asset.modify:account_asset.asset_modify_form -#: field:asset.modify,note:0 +#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0 msgid "Notes" msgstr "Notas" @@ -671,8 +641,7 @@ msgid "Posted depreciation lines" msgstr "Líneas de amortización asentadas" #. module: account_asset -#: field:account.asset.asset,prorata:0 -#: field:account.asset.category,prorata:0 +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" msgstr "Tiempo prorateado" @@ -681,9 +650,7 @@ msgstr "Tiempo prorateado" msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "" -"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de " -"amortizaciones\"" +msgstr "Prorata temporis puede ser aplicado solo para método de tiempo \"numero de amortizaciones\"" #. module: account_asset #: field:account.asset.asset,purchase_date:0 @@ -694,7 +661,7 @@ msgstr "Fecha de compra" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Purchase Month" -msgstr "" +msgstr "Compra Mensual" #. module: account_asset #: field:asset.modify,name:0 @@ -759,37 +726,29 @@ msgid "State of Asset" msgstr "Estado del activo" #. module: account_asset -#: field:account.asset.asset,state:0 -#: field:asset.asset.report,state:0 +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 msgid "Status" msgstr "Estado" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "La cantidad de tiempo entre dos depreciaciones, en meses" #. module: account_asset #: help:account.asset.history,method_time:0 msgid "" "The method to use to compute the dates and number of depreciation lines.\n" -"Number of Depreciations: Fix the number of depreciation lines and the time " -"between 2 depreciations.\n" -"Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond." -msgstr "" -"El método usado para calcular las fechas número de líneas de depreciación\n" -"Número de depreciaciones: Ajusta el número de líneas de depreciación y el " -"tiempo entre 2 depreciaciones\n" -"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de " -"depreciación no irá más allá." +"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "El método usado para calcular las fechas número de líneas de depreciación\nNúmero de depreciaciones: Ajusta el número de líneas de depreciación y el tiempo entre 2 depreciaciones\nFecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de depreciación no irá más allá." #. module: account_asset #: help:account.asset.asset,method_number:0 #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "El número de depreciaciones necesarias para depreciar sus activos" #. module: account_asset #: field:account.asset.asset,method_time:0 @@ -817,17 +776,9 @@ msgstr "Usuario" #: help:account.asset.asset,state:0 msgid "" "When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation " -"lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last " -"line of depreciation is posted, the asset automatically goes in that status." -msgstr "" -"Cuando un activo es creado, el estado es 'Borrador'\n" -"Si el activo es confirmado, el estado cambia a 'En ejecucion' y las lineas " -"de depreciacion pueden ser asentadas en la contabilidad.\n" -"Puede cerrar manualmente un activo cuando la depreciacion ha terminado. Si " -"la ultima linea de depreciacion es asentade, el activo automaticamente " -"cambia de estado." +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "Cuando un activo es creado, el estado es 'Borrador'\nSi el activo es confirmado, el estado cambia a 'En ejecucion' y las lineas de depreciacion pueden ser asentadas en la contabilidad.\nPuede cerrar manualmente un activo cuando la depreciacion ha terminado. Si la ultima linea de depreciacion es asentade, el activo automaticamente cambia de estado." #. module: account_asset #: field:asset.asset.report,name:0 @@ -843,4 +794,10 @@ msgstr "" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "months" -msgstr "" +msgstr "meses" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +#: view:asset.modify:account_asset.asset_modify_form +msgid "or" +msgstr "ó" diff --git a/addons/account_asset/i18n/es_PE.po b/addons/account_asset/i18n/es_PE.po new file mode 100644 index 00000000000..1978f5854ce --- /dev/null +++ b/addons/account_asset/i18n/es_PE.po @@ -0,0 +1,802 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_asset +# +# 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 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_asset +#: field:account.asset.asset,entry_count:0 +msgid "# Asset Entries" +msgstr "Num entradas Activos" + +#. module: account_asset +#: field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "# Lineas de Depreciación" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

\n" +" From this report, you can have an overview on all depreciation. The\n" +" tool search can also be used to personalise your Assets reports and\n" +" so, match this analysis to your needs;\n" +"

\n" +" " +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Activo" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Add an internal note here..." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "Monto de Lineas de Depreciación" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_form +msgid "Analytic Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: view:account.asset.asset:account_asset.view_account_asset_search +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Activo" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "Cuenta de Activo" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:account_asset.view_account_asset_category_search +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Asset Category" +msgstr "Categoría de Activo" + +#. module: account_asset +#: view:asset.modify:account_asset.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "Duración de Activos por Modificar" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:account_asset.view_account_asset_history_form +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: field:asset.modify,asset_method_time:0 +msgid "Asset Method Time" +msgstr "Método de Tiempo del Activo " + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "Nombre del Activo" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_form +#: view:account.asset.category:account_asset.view_account_asset_category_tree +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "Categoría del Activo" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Linea de Depreciación del Activo" + +#. module: account_asset +#: view:account.asset.history:account_asset.view_account_asset_history_tree +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_hierarchy_tree +#: view:account.asset.asset:account_asset.view_account_asset_asset_tree +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Activos" + +#. module: account_asset +#: view:asset.asset.report:account_asset.action_account_asset_report_graph +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Análisis de Activos" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Assets in closed state" +msgstr "Activos en estado cerrado" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "Activos en Estado Borrador y Abiertos" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "Activos en Estado Borrador" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "Activos en estado Corriente" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +#: view:asset.modify:account_asset.asset_modify_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "Marque esto si desea confirmar automáticamente los activos de esta categoría creados por Facturas." + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,create_uid:0 +#: field:account.asset.category,create_uid:0 +#: field:account.asset.depreciation.line,create_uid:0 +#: field:account.asset.history,create_uid:0 +#: field:asset.depreciation.confirmation.wizard,create_uid:0 +#: field:asset.modify,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_asset +#: field:account.asset.asset,create_date:0 +#: field:account.asset.category,create_date:0 +#: field:account.asset.depreciation.line,create_date:0 +#: field:account.asset.history,create_date:0 +#: field:asset.depreciation.confirmation.wizard,create_date:0 +#: field:asset.modify,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_search +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Current Depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_form +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: field:account.asset.asset,account_move_line_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:81 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "General" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Group By" +msgstr "Agrupado por" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,id:0 field:account.asset.category,id:0 +#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0 +#: field:asset.asset.report,id:0 +#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:349 +#: model:ir.model,name:account_asset.model_account_move_line +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,write_uid:0 +#: field:account.asset.category,write_uid:0 +#: field:account.asset.depreciation.line,write_uid:0 +#: field:account.asset.history,write_uid:0 +#: field:asset.depreciation.confirmation.wizard,write_uid:0 +#: field:asset.modify,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: account_asset +#: field:account.asset.asset,write_date:0 +#: field:account.asset.category,write_date:0 +#: field:account.asset.depreciation.line,write_date:0 +#: field:account.asset.history,write_date:0 +#: field:asset.depreciation.confirmation.wizard,write_date:0 +#: field:asset.modify,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.modify:account_asset.asset_modify_form +msgid "Modify" +msgstr "" + +#. module: account_asset +#: view:asset.modify:account_asset.asset_modify_form +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Next Period Depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +#: view:account.asset.category:account_asset.view_account_asset_category_form +#: view:account.asset.history:account_asset.view_account_asset_history_form +#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:account_asset.view_asset_asset_report_search +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:account_asset.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:account_asset.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "The amount of time between two depreciations, in months" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +#: help:account.asset.category,method_number:0 +#: help:account.asset.history,method_number:0 +msgid "The number of depreciations needed to depreciate your asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/account_asset.py:81 +#, python-format +msgid "You cannot delete an asset that contains posted depreciation lines." +msgstr "" + +#. module: account_asset +#: view:asset.modify:account_asset.asset_modify_form +msgid "months" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +#: view:asset.modify:account_asset.asset_modify_form +msgid "or" +msgstr "o" diff --git a/addons/account_asset/i18n/sk.po b/addons/account_asset/i18n/sk.po index d3c2928f77b..0fb628780ef 100644 --- a/addons/account_asset/i18n/sk.po +++ b/addons/account_asset/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: 2015-12-17 07:46+0000\n" +"PO-Revision-Date: 2016-01-08 19:39+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" @@ -627,7 +627,7 @@ msgstr "" #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "Zverejnené" #. module: account_asset #: field:asset.asset.report,posted_value:0 diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po index 1898f7a6367..2dc9f875826 100644 --- a/addons/account_bank_statement_extensions/i18n/es_EC.po +++ b/addons/account_bank_statement_extensions/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_bank_statement_extensions +# +# 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: 2016-01-07 13:17+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 06:49+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_bank_statement_extensions #: field:account.bank.statement.line.global,amount:0 @@ -67,7 +68,7 @@ msgstr "Detalle de extracto" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Bank Transaction" -msgstr "" +msgstr "Transacciones Bancarias" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form @@ -177,14 +178,14 @@ msgstr "Número de Contraparte" #: field:cancel.statement.line,create_uid:0 #: field:confirm.statement.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por:" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,create_date:0 #: field:cancel.statement.line,create_date:0 #: field:confirm.statement.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -261,15 +262,14 @@ msgstr "ID" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. 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 "" +msgstr "ID" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 @@ -287,14 +287,14 @@ msgstr "Diario" #: field:cancel.statement.line,write_uid:0 #: field:confirm.statement.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima Actualización por" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,write_date:0 #: field:cancel.statement.line,write_date:0 #: field:confirm.statement.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualizado en" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 @@ -349,7 +349,7 @@ msgstr "Detalle de Extracto" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 @@ -374,15 +374,20 @@ msgstr "Tipo" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "Fecha" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." msgstr "Cancelar el detalle seleccionado" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "or" +msgstr "o" diff --git a/addons/account_bank_statement_extensions/i18n/sk.po b/addons/account_bank_statement_extensions/i18n/sk.po new file mode 100644 index 00000000000..72fa021649a --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/sk.po @@ -0,0 +1,392 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# 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: 2016-01-09 20:54+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" +"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: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "Suma" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankové účty" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankový výpis" + +#. module: account_bank_statement_extensions +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report +msgid "Bank Statement Balances" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Riadok bankového výpisu" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Cancel" +msgstr "Zrušiť" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. 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 "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "Kód" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Potvrdené" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,create_uid:0 +#: field:cancel.statement.line,create_uid:0 +#: field:confirm.statement.line,create_uid:0 +msgid "Created by" +msgstr "Vytvoril" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,create_date:0 +#: field:cancel.statement.line,create_date:0 +#: field:confirm.statement.line,create_date:0 +msgid "Created on" +msgstr "Vytvorené" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Credit" +msgstr "Kredit" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Date" +msgstr "Dátum" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Debit" +msgstr "Debet" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Návrh" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Extended Filters..." +msgstr "Rozšírené filtre..." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:account_bank_statement_extensions.view_bank_statement_form_add_fields +#: 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 "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Group By" +msgstr "Zoskupiť podľa" + +#. 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:report.account_bank_statement_extensions.report_bankstatementbalance,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Journal" +msgstr "Účtovná kniha" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,write_uid:0 +#: field:cancel.statement.line,write_uid:0 +#: field:confirm.statement.line,write_uid:0 +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,write_date:0 +#: field:cancel.statement.line,write_date:0 +#: field:confirm.statement.line,write_date:0 +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Name" +msgstr "Meno" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form +msgid "Notes" +msgstr "Poznámky" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Statement" +msgstr "Vyhlásenie" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Total Amount" +msgstr "Celkom" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Typ" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 +#, python-format +msgid "Warning!" +msgstr "Varovanie !" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "or" +msgstr "alebo" diff --git a/addons/account_budget/i18n/es_MX.po b/addons/account_budget/i18n/es_MX.po index 9287e7db0ff..0e2bd69bbab 100644 --- a/addons/account_budget/i18n/es_MX.po +++ b/addons/account_budget/i18n/es_MX.po @@ -1,21 +1,22 @@ -# Spanish (Mexico) 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_budget +# +# 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 (Mexico) \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: 2016-01-09 02:58+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: 2014-08-15 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view @@ -23,20 +24,15 @@ msgid "" "

\n" " Click to create a new budget.\n" "

\n" -" A budget is a forecast of your company's income and/or " -"expenses\n" -" expected for a period in the future. A budget is defined on " -"some\n" -" financial accounts and/or analytic accounts (that may " -"represent\n" +" A budget is a forecast of your company's income and/or expenses\n" +" expected for a period in the future. A budget is defined on some\n" +" financial accounts and/or analytic accounts (that may represent\n" " projects, departments, categories of products, etc.)\n" "

\n" " By keeping track of where your money goes, you may be less\n" " likely to overspend, and more likely to meet your financial\n" -" goals. Forecast a budget by detailing the expected revenue " -"per\n" -" analytic account and monitor its evolution based on the " -"actuals\n" +" goals. Forecast a budget by detailing the expected revenue per\n" +" analytic account and monitor its evolution based on the actuals\n" " realised during that period.\n" "

\n" " " @@ -85,7 +81,7 @@ msgstr "Cuenta Analítica" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget msgid "Analytic Budget" -msgstr "" +msgstr "Presupuesto Analítico" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form @@ -169,7 +165,7 @@ msgstr "Cancelar" #. module: account_budget #: view:crossovered.budget:account_budget.crossovered_budget_view_form msgid "Cancel Budget" -msgstr "" +msgstr "Presupuestos Cancelado" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -177,8 +173,7 @@ msgid "Cancelled" msgstr "Cancelado/a" #. module: account_budget -#: field:account.budget.post,code:0 -#: field:crossovered.budget,code:0 +#: field:account.budget.post,code:0 field:crossovered.budget,code:0 msgid "Code" msgstr "Código" @@ -208,7 +203,7 @@ msgstr "Confirmado" #: field:crossovered.budget,create_uid:0 #: field:crossovered.budget.lines,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: account_budget #: field:account.budget.analytic,create_date:0 @@ -219,7 +214,7 @@ msgstr "" #: field:crossovered.budget,create_date:0 #: field:crossovered.budget.lines,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -262,8 +257,7 @@ msgid "Duration" msgstr "Duración" #. module: account_budget -#: field:crossovered.budget,date_to:0 -#: field:crossovered.budget.lines,date_to:0 +#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 msgid "End Date" msgstr "Fecha final" @@ -276,7 +270,7 @@ msgid "End of period" msgstr "Fin del período" #. module: account_budget -#: code:addons/account_budget/account_budget.py:118 +#: code:addons/account_budget/account_budget.py:124 #, python-format msgid "Error!" msgstr "¡Error!" @@ -285,15 +279,13 @@ msgstr "¡Error!" #: field:account.budget.analytic,id:0 #: field:account.budget.crossvered.report,id:0 #: field:account.budget.crossvered.summary.report,id:0 -#: field:account.budget.post,id:0 -#: field:account.budget.report,id:0 -#: field:crossovered.budget,id:0 -#: field:crossovered.budget.lines,id:0 +#: field:account.budget.post,id:0 field:account.budget.report,id:0 +#: field:crossovered.budget,id:0 field:crossovered.budget.lines,id:0 #: field:report.account_budget.report_analyticaccountbudget,id:0 #: field:report.account_budget.report_budget,id:0 #: field:report.account_budget.report_crossoveredbudget,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_budget #: field:account.budget.analytic,write_uid:0 @@ -304,7 +296,7 @@ msgstr "" #: field:crossovered.budget,write_uid:0 #: field:crossovered.budget.lines,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizacion por" #. module: account_budget #: field:account.budget.analytic,write_date:0 @@ -315,11 +307,10 @@ msgstr "" #: field:crossovered.budget,write_date:0 #: field:crossovered.budget.lines,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualización realizada" #. module: account_budget -#: field:account.budget.post,name:0 -#: field:crossovered.budget,name:0 +#: field:account.budget.post,name:0 field:crossovered.budget,name:0 msgid "Name" msgstr "Nombre" @@ -432,7 +423,7 @@ msgid "Status" msgstr "Estado" #. module: account_budget -#: code:addons/account_budget/account_budget.py:118 +#: code:addons/account_budget/account_budget.py:124 #, python-format msgid "The Budget '%s' has no accounts!" msgstr "¡El presupuesto '%s' no tiene cuentas!" @@ -465,8 +456,7 @@ msgstr "Este asistente es utilizado para imprimir el presupuesto" #. module: account_budget #: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view msgid "This wizard is used to print summary of budgets" -msgstr "" -"Este asistente es utilizado para imprimir el resúmen de los presupuestos" +msgstr "Este asistente es utilizado para imprimir el resúmen de los presupuestos" #. module: account_budget #: view:crossovered.budget:account_budget.view_crossovered_budget_search @@ -483,7 +473,7 @@ msgstr "Presupuestos por aprobar" #: view:website:account_budget.report_budget #: view:website:account_budget.report_crossoveredbudget msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 @@ -494,3 +484,23 @@ msgstr "Validar usuario" #: selection:crossovered.budget,state:0 msgid "Validated" msgstr "Validado" + +#. module: account_budget +#: view:website:account_budget.report_budget +msgid "at" +msgstr "en" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "or" +msgstr "ó" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "to" +msgstr "hasta" diff --git a/addons/account_check_writing/i18n/es_EC.po b/addons/account_check_writing/i18n/es_EC.po index e8c7aca0c27..fef7de4d763 100644 --- a/addons/account_check_writing/i18n/es_EC.po +++ b/addons/account_check_writing/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_check_writing +# +# 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: 2016-01-04 07:37+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:50+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_check_writing #: model:ir.actions.act_window,help:account_check_writing.action_write_check @@ -23,10 +24,8 @@ msgid "" "

\n" " Click to create a new check. \n" "

\n" -" The check payment form allows you to track the payment you " -"do\n" -" to your suppliers using checks. When you select a supplier, " -"the\n" +" The check payment form allows you to track the payment you do\n" +" to your suppliers using checks. When you select a supplier, the\n" " payment method and an amount for the payment, Odoo will\n" " propose to reconcile your payment with the open supplier\n" " invoices or bills.\n" @@ -57,13 +56,13 @@ msgstr "Monto en Letras" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write #: model:ir.actions.report.xml,name:account_check_writing.action_report_check msgid "Check" -msgstr "" +msgstr "Revisar" #. module: account_check_writing #: field:res.company,check_layout:0 @@ -96,10 +95,7 @@ msgid "" "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " "bottom is compatible with Peachtree, ACCPAC and DacEasy only" -msgstr "" -"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " -"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " -"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only" #. module: account_check_writing #: help:account.journal,allow_check_writing:0 @@ -114,12 +110,12 @@ msgstr "Compañias" #. module: account_check_writing #: field:account.check.write,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por:" #. module: account_check_writing #: field:account.check.write,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado" #. module: account_check_writing #: view:website:account_check_writing.report_check @@ -140,13 +136,13 @@ msgstr "Fecha de vencimiento" #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_check_writing #: field:account.check.write,id:0 #: field:report.account_check_writing.report_check,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal @@ -156,17 +152,17 @@ msgstr "Diario" #. module: account_check_writing #: field:account.check.write,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima Actualización por" #. module: account_check_writing #: field:account.check.write,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualizado en" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Siguiente número de cheque" #. module: account_check_writing #: code:addons/account_check_writing/account_voucher.py:77 @@ -232,3 +228,8 @@ msgstr "Usar cheque preimpreso" #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check msgid "Write Checks" msgstr "Escribir Cheque" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "or" +msgstr "o" diff --git a/addons/account_check_writing/i18n/es_PE.po b/addons/account_check_writing/i18n/es_PE.po new file mode 100644 index 00000000000..cb20b81b3ff --- /dev/null +++ b/addons/account_check_writing/i18n/es_PE.po @@ -0,0 +1,234 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +# 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 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

\n" +" The check payment form allows you to track the payment you do\n" +" to your suppliers using checks. When you select a supplier, the\n" +" payment method and an amount for the payment, Odoo will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: model:ir.actions.report.xml,name:account_check_writing.action_report_check +msgid "Check" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,use_preprint_check:0 +msgid "Check if you use a preformated sheet for check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Compañias" + +#. module: account_check_writing +#: field:account.check.write,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_check_writing +#: field:account.check.write,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Description" +msgstr "Descripción" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_check_writing +#: field:account.check.write,id:0 +#: field:report.account_check_writing.report_check,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_check_writing +#: field:account.check.write,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: account_check_writing +#: field:account.check.write,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "No check selected " +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: view:account.voucher:account_check_writing.view_vendor_payment_check_form +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "Printing error" +msgstr "" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "or" +msgstr "o" diff --git a/addons/account_check_writing/i18n/sk.po b/addons/account_check_writing/i18n/sk.po new file mode 100644 index 00000000000..2f6c8d2cb1c --- /dev/null +++ b/addons/account_check_writing/i18n/sk.po @@ -0,0 +1,234 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +# 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: 2016-01-06 19:48+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: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

\n" +" The check payment form allows you to track the payment you do\n" +" to your suppliers using checks. When you select a supplier, the\n" +" payment method and an amount for the payment, Odoo will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "Cancel" +msgstr "Zrušiť" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: model:ir.actions.report.xml,name:account_check_writing.action_report_check +msgid "Check" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,use_preprint_check:0 +msgid "Check if you use a preformated sheet for check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Spoločnosti" + +#. module: account_check_writing +#: field:account.check.write,create_uid:0 +msgid "Created by" +msgstr "Vytvoril" + +#. module: account_check_writing +#: field:account.check.write,create_date:0 +msgid "Created on" +msgstr "Vytvorené" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Description" +msgstr "Popis" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Discount" +msgstr "Zľava" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Chyba!" + +#. module: account_check_writing +#: field:account.check.write,id:0 +#: field:report.account_check_writing.report_check,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Účtovná kniha" + +#. module: account_check_writing +#: field:account.check.write,write_uid:0 +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: account_check_writing +#: field:account.check.write,write_date:0 +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "No check selected " +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Payment" +msgstr "Platba" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: view:account.voucher:account_check_writing.view_vendor_payment_check_form +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "Printing error" +msgstr "" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "or" +msgstr "alebo" diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po index a22e8cf74ca..70346fce401 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: 2015-12-19 19:50+0000\n" +"PO-Revision-Date: 2016-01-08 10:17+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" @@ -888,7 +888,7 @@ msgstr "Возможно только одно напоминание на ко msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." -msgstr "" +msgstr "При желании Вы можете назначить пользователю это поле, что сделает его ответственным за действия." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -933,7 +933,7 @@ msgstr "Напоминания о платежах" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Примечания к оплате" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -1237,7 +1237,7 @@ msgstr "дней просрочки, выполните следующие де #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "например: Позвоните клиенту, проверьте заплатил ли он ..." #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print diff --git a/addons/account_payment/i18n/sk.po b/addons/account_payment/i18n/sk.po index a5e9022981f..80907fd3448 100644 --- a/addons/account_payment/i18n/sk.po +++ b/addons/account_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 14:07+0000\n" -"PO-Revision-Date: 2015-12-13 09:56+0000\n" +"PO-Revision-Date: 2016-01-08 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" @@ -407,7 +407,7 @@ msgstr "Naposledy upravované" #: 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 "Vykonať platbu" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form @@ -462,7 +462,7 @@ msgstr "Platba" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "" +msgstr "Dátum platby" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -488,7 +488,7 @@ msgstr "Payment Lines " #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Platobný mód" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.action_report_payment_order diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po index 045680df90d..c13f450f204 100644 --- a/addons/account_payment/i18n/tlh.po +++ b/addons/account_payment/i18n/tlh.po @@ -458,7 +458,7 @@ msgstr "" #: field:payment.mode,partner_id:0 #: view:website:account_payment.report_paymentorder msgid "Partner" -msgstr "" +msgstr "Socio" #. module: account_payment #: field:payment.line,currency:0 diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po index 65fe77405bf..1931af2ab91 100644 --- a/addons/account_voucher/i18n/el.po +++ b/addons/account_voucher/i18n/el.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: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-01-07 01:53+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -1204,7 +1204,7 @@ msgstr "π.χ. 003/10" #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "e.g. Invoice SAJ/0042" -msgstr "π.χ. Τιμολόγιο Η.ΠΛΝ/0042" +msgstr "π.χ. Τιμολόγιο SAJ/0042" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form diff --git a/addons/account_voucher/i18n/es_MX.po b/addons/account_voucher/i18n/es_MX.po index 7e4bce7409b..62670b6ed13 100644 --- a/addons/account_voucher/i18n/es_MX.po +++ b/addons/account_voucher/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 01:39+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" @@ -827,7 +827,7 @@ msgstr "Ref. #" #: view:account.invoice:account_voucher.view_invoice_customer #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" -msgstr "" +msgstr "Pago registrado" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -1132,12 +1132,12 @@ msgstr "Comprobantes" #. module: account_voucher #: field:account.voucher,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: account_voucher #: help:account.voucher,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:377 diff --git a/addons/account_voucher/i18n/es_PE.po b/addons/account_voucher/i18n/es_PE.po index 166007d5579..11cc8a5fa6b 100644 --- a/addons/account_voucher/i18n/es_PE.po +++ b/addons/account_voucher/i18n/es_PE.po @@ -660,7 +660,7 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Socio" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_supplier diff --git a/addons/account_voucher/i18n/fi.po b/addons/account_voucher/i18n/fi.po index 0091c05723e..edd1211c866 100644 --- a/addons/account_voucher/i18n/fi.po +++ b/addons/account_voucher/i18n/fi.po @@ -4,6 +4,7 @@ # # Translators: # FIRST AUTHOR , 2014 +# Jarmo Kortetjärvi , 2016 # Kari Lindgren , 2015 # Kari Lindgren , 2015 msgid "" @@ -11,8 +12,8 @@ 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: 2015-12-04 21:19+0000\n" -"Last-Translator: Kari Lindgren \n" +"PO-Revision-Date: 2016-01-07 11:09+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -940,7 +941,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "Ostot" +msgstr "Toimittajan maksut" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form diff --git a/addons/account_voucher/i18n/sk.po b/addons/account_voucher/i18n/sk.po index aa00c6ef300..38d3ca7e52d 100644 --- a/addons/account_voucher/i18n/sk.po +++ b/addons/account_voucher/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 15:40+0000\n" +"PO-Revision-Date: 2016-01-08 20:17+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" @@ -40,7 +40,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "(update)" -msgstr "" +msgstr "(aktualizácia)" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -758,7 +758,7 @@ msgstr "" #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: selection:sale.receipt.report,state:0 msgid "Posted" -msgstr "" +msgstr "Zverejnené" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -837,12 +837,12 @@ msgstr "Predaj" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Information" -msgstr "" +msgstr "Informácie predaja" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Sales Lines" -msgstr "" +msgstr "Riadky predajov" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index bd2ddaefe00..ffc9c97825e 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -1,32 +1,30 @@ -# 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: +# * account_voucher +# +# Translators: +# Anders Wallenquist , 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: 2014-08-14 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 14:07+0000\n" +"PO-Revision-Date: 2016-01-07 01:46+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" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_voucher #: help:account.voucher,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " -"an voucher number. \n" -"* The 'Posted' status is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." msgstr "" @@ -52,8 +50,7 @@ msgid "" "

\n" " Click to create a new supplier payment.\n" "

\n" -" Odoo helps you easily track payments you make and the " -"remaining balances you need to pay your suppliers.\n" +" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n" "

\n" " " msgstr "" @@ -64,19 +61,11 @@ msgid "" "

\n" " Click to create a sale receipt.\n" "

\n" -" When the sale receipt is confirmed, you can record the " -"customer\n" +" When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt.\n" "

\n" " " -msgstr "" -"

\n" -" Klicka för att skapa ett försäljningskvitto.\n" -"

\n" -" När kundordern bekräftas, kan du registrera in kundens\n" -" betalning i samband med detta kvitto.\n" -"

\n" -" " +msgstr "

\n Klicka för att skapa ett försäljningskvitto.\n

\n När kundordern bekräftas, kan du registrera in kundens\n betalning i samband med detta kvitto.\n

\n " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -85,14 +74,12 @@ msgid "" " Click to register a new payment. \n" "

\n" " Enter the customer and the payment method and then, either\n" -" create manually a payment record or Odoo will propose to " -"you\n" -" automatically the reconciliation of this payment with the " -"open\n" +" create manually a payment record or Odoo will propose to you\n" +" automatically the reconciliation of this payment with the open\n" " invoices or sales receipts.\n" "

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

\n Klicka för att registrera en ny betalning.\n

\nAnge kund och betalningsmetod och sedan, antingen betala manuellt eller låt Odoo föreslå en automatisk avtsämning av denna betalning mot öppna fakturor eller försäljningskvitton.

\n " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -104,21 +91,13 @@ msgid "" " supplier payment related to this purchase receipt.\n" "

\n" " " -msgstr "" -"

\n" -" Klicka för att registrera ett inköpskvitto.\n" -"

\n" -" När inköpskvitto bekräftas, kan du registrera\n" -" leverantörsbetalning i samband med detta kvitto.\n" -"

\n" -" " +msgstr "

\n Klicka för att registrera ett inköpskvitto.\n

\n När inköpskvitto bekräftas, kan du registrera\n leverantörsbetalning i samband med detta kvitto.\n

\n " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all msgid "" "

\n" -" From this report, you can have an overview of the amount " -"invoiced\n" +" From this report, you can have an overview of the amount invoiced\n" " to your customer as well as payment delays. The tool search can\n" " also be used to personalise your Invoices reports and so, match\n" " this analysis to your needs.\n" @@ -127,8 +106,7 @@ msgid "" msgstr "" #. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" msgstr "Konto" @@ -178,7 +156,7 @@ msgid "Are you sure you want to unreconcile this record?" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:269 +#: code:addons/account_voucher/account_voucher.py:276 #, python-format msgid "" "At the operation date, the exchange rate was\n" @@ -220,7 +198,7 @@ msgstr "ångra" #: view:account.voucher:account_voucher.view_sale_receipt_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Cancel Receipt" -msgstr "" +msgstr "Avbryt kvitto" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -230,13 +208,12 @@ msgid "Cancel Voucher" msgstr "" #. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:sale.receipt.report,state:0 +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 msgid "Cancelled" msgstr "Avbruten" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:929 +#: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "" @@ -246,13 +223,10 @@ 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 "" -"Kryssa denna ruta om det finns oklarheter på detta verifikat och du vill " -"märka det 'att granskas av bokföringsexpert'." +msgstr "Kryssa denna ruta om det finns oklarheter på detta verifikat och du vill märka det 'att granskas av bokföringsexpert'." #. module: account_voucher -#: field:account.voucher,company_id:0 -#: field:account.voucher.line,company_id:0 +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,company_id:0 msgid "Company" @@ -263,15 +237,13 @@ msgstr "Bolag" msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." -msgstr "" -"Beräkna skillnaden mellan belopp på bokföringsordern och summan på orderns " -"rader." +msgstr "Beräkna skillnaden mellan belopp på bokföringsordern och summan på orderns rader." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1027 +#: code:addons/account_voucher/account_voucher.py:1057 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Konfigurationsfel !" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 @@ -284,16 +256,15 @@ msgid "Counterpart Comment" msgstr "Motpartkommentar" #. module: account_voucher -#: field:account.voucher,create_uid:0 -#: field:account.voucher.line,create_uid:0 +#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Skapad av" #. module: account_voucher #: field:account.voucher,create_date:0 #: field:account.voucher.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Skapad den" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -338,8 +309,7 @@ msgid "Customer Payments" msgstr "Kundbetalningar" #. module: account_voucher -#: field:account.voucher,date:0 -#: field:account.voucher.line,date_original:0 +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" msgstr "Datum" @@ -347,7 +317,7 @@ msgstr "Datum" #. module: account_voucher #: help:account.voucher,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum för senast publicerade meddelandet i loggen." #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -402,8 +372,7 @@ msgid "Draft Vouchers" msgstr "Preleminära bokföringsordrar" #. module: account_voucher -#: field:account.voucher,date_due:0 -#: field:account.voucher.line,date_due:0 +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" msgstr "Förfallodatum" @@ -411,7 +380,7 @@ msgstr "Förfallodatum" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Due Month" -msgstr "" +msgstr "Förfallomånad" #. module: account_voucher #: help:account.voucher,date:0 @@ -419,8 +388,8 @@ msgid "Effective date for accounting entries" msgstr "Bokföringsdatum för konteringstransaktioner" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:511 -#: code:addons/account_voucher/account_voucher.py:1033 +#: code:addons/account_voucher/account_voucher.py:518 +#: code:addons/account_voucher/account_voucher.py:1063 #, python-format msgid "Error!" msgstr "Fel!" @@ -445,9 +414,7 @@ msgstr "Utökade filter..." msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" -msgstr "" -"Fält med intern ändamål som visar om bokföringsoredrn är en multi-valuta en " -"eller inte" +msgstr "Fält med intern ändamål som visar om bokföringsoredrn är en multi-valuta en eller inte" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 @@ -460,11 +427,11 @@ msgid "Full Reconcile" msgstr "Fullständig avstämning" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1068 -#: code:addons/account_voucher/account_voucher.py:1074 +#: code:addons/account_voucher/account_voucher.py:1098 +#: code:addons/account_voucher/account_voucher.py:1104 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Gå till konfigurationspanelen" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -474,7 +441,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Group By" -msgstr "" +msgstr "Gruppera efter" #. module: account_voucher #: field:account.voucher,currency_help_label:0 @@ -486,16 +453,13 @@ 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 "" -"Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning " -"presenteras i html-format för att kunna sättas in i kanban vyer." +msgstr "Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning presenteras i html-format för att kunna sättas in i kanban vyer." #. module: account_voucher -#: field:account.voucher,id:0 -#: field:account.voucher.line,id:0 +#: field:account.voucher,id:0 field:account.voucher.line,id:0 #: field:sale.receipt.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_voucher #: help:account.voucher,message_unread:0 @@ -512,7 +476,7 @@ msgid "Internal Notes" msgstr "Interna anteckningar" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:929 +#: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Invalid Action!" msgstr "Ogiltig åtgärd" @@ -531,7 +495,7 @@ msgstr "Fakturor och öppna transaktioner" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Är en följare" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -574,19 +538,17 @@ msgstr "Behåll öppen" #. module: account_voucher #: field:account.voucher,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Senast meddelandedatum" #. module: account_voucher -#: field:account.voucher,write_uid:0 -#: field:account.voucher.line,write_uid:0 +#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Senast uppdaterad av" #. module: account_voucher -#: field:account.voucher,write_date:0 -#: field:account.voucher.line,write_date:0 +#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Senast uppdaterad" #. module: account_voucher #: field:account.voucher,name:0 @@ -601,7 +563,7 @@ msgstr "Meddelanden" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meddelande- och kommunikationshistorik" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 @@ -609,7 +571,7 @@ msgid "Multi Currency Voucher" msgstr "Flervaluta bokföringsorder" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1213 +#: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Ingen kontokod och skattekod" @@ -677,8 +639,7 @@ msgstr "Betalat belopp i bolagets valuta" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 +#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search #: field:sale.receipt.report,partner_id:0 msgid "Partner" @@ -686,7 +647,6 @@ msgstr "Företag" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_supplier -#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Pay" msgstr "Betala" @@ -696,8 +656,7 @@ msgid "Pay Bill" msgstr "Betala faktura" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" msgstr "Betala direkt" @@ -708,17 +667,14 @@ msgid "Pay Invoice" msgstr "Betala faktura" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" msgstr "Betal senare eller gruppera belopp" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form -#: field:account.voucher,pay_now:0 -#: selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 -#: selection:sale.receipt.report,type:0 +#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 msgid "Payment" msgstr "Betalning" @@ -772,19 +728,19 @@ msgid "Period" msgstr "Period" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1028 +#: code:addons/account_voucher/account_voucher.py:1058 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1034 +#: code:addons/account_voucher/account_voucher.py:1064 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:511 +#: code:addons/account_voucher/account_voucher.py:518 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" @@ -833,8 +789,7 @@ msgid "Pro-forma Vouchers" msgstr "Pro-forma bokföringsorder" #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" msgstr "Köp" @@ -856,8 +811,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_form -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Receipt" msgstr "Kvitto" @@ -873,12 +827,12 @@ msgstr "Ref #" #. module: account_voucher #: view:account.invoice:account_voucher.view_invoice_customer +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" -msgstr "" +msgstr "Registrera betalning" #. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Sale" msgstr "Försäljning" @@ -948,12 +902,12 @@ msgstr "Sätt till utkast" #: field:account.voucher,state:0 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Status" -msgstr "" +msgstr "Status" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Statusbyte" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change @@ -963,7 +917,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammandrag" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form @@ -971,7 +925,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay -#: code:addons/account_voucher/account_voucher.py:182 +#: code:addons/account_voucher/account_voucher.py:187 #, python-format msgid "Supplier" msgstr "Leverantör" @@ -1010,7 +964,7 @@ msgid "The Voucher has been totally paid." msgstr "Bokföringsordern är fullständigt betald." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1172 +#: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "The invoice you are willing to pay is not valid anymore." msgstr "" @@ -1020,23 +974,16 @@ msgstr "" msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." -msgstr "" -"Den särskilda ränta som kommer att användas i denna bokföringsorder, mellan " -"den valda valutan (i \"Payment Pris Valutakonverterare fältet) och " -"bokföringsordervalutan." +msgstr "Den särskilda ränta som kommer att användas i denna bokföringsorder, mellan den valda valutan (i \"Payment Pris Valutakonverterare fältet) och bokföringsordervalutan." #. module: account_voucher #: help:account.voucher,payment_option:0 msgid "" "This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" -msgstr "" -"Detta fält hjälper dig att välja vad du vill göra med den eventuella " -"mellanskillnaden mellan den betalda delen och det tilldelade beloppet. Du " -"kan antingen välja att hålla öppet denna skillnad på företagets konto, eller " -"stämma av beloppet med betalningen." +msgstr "Detta fält hjälper dig att välja vad du vill göra med den eventuella mellanskillnaden mellan den betalda delen och det tilldelade beloppet. Du kan antingen välja att hålla öppet denna skillnad på företagets konto, eller stämma av beloppet med betalningen." #. module: account_voucher #: help:account.voucher,currency_help_label:0 @@ -1068,6 +1015,7 @@ msgstr "Total allokering" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form #: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate msgid "Total Amount" msgstr "Totalsumma" @@ -1119,7 +1067,7 @@ msgstr "Godkänna" #. module: account_voucher #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "Validate Payment" -msgstr "" +msgstr "Kontrollera betalning" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search @@ -1133,7 +1081,7 @@ msgstr "Granskade bokföringsorder" #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: field:account.voucher.line,voucher_id:0 -#: code:addons/account_voucher/account_voucher.py:152 +#: code:addons/account_voucher/account_voucher.py:157 #: model:res.request.link,name:account_voucher.req_link_voucher #, python-format msgid "Voucher" @@ -1141,6 +1089,7 @@ msgstr "Verifikat" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" msgstr "Verifikattransaktioner" @@ -1175,7 +1124,7 @@ msgstr "Verifikatstatistik" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "Status" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list @@ -1185,15 +1134,15 @@ msgstr "Verfikatstransaktioner" #. module: account_voucher #: field:account.voucher,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Webbplatsmeddelanden" #. module: account_voucher #: help:account.voucher,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Webbplatsens kommunikationshistorik" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:370 +#: code:addons/account_voucher/account_voucher.py:377 #, python-format msgid "Write-Off" msgstr "Avskrivning" @@ -1204,20 +1153,21 @@ msgid "Write-Off Analytic Account" msgstr "Avrkivningsobjektkonto" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1172 +#: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1213 +#: code:addons/account_voucher/account_voucher.py:1243 #, python-format msgid "" -"You have to configure account base code and account tax code on the '%s' tax!" +"You have to configure account base code and account tax code on the '%s' " +"tax!" msgstr "Du ska konfigurera kontokod och kontoskattekod för '%s' skatten!" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1073 +#: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' to manage " @@ -1226,7 +1176,7 @@ msgid "" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1067 +#: code:addons/account_voucher/account_voucher.py:1097 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' to manage " @@ -1235,9 +1185,9 @@ msgid "" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1084 -#: code:addons/account_voucher/account_voucher.py:1098 -#: code:addons/account_voucher/account_voucher.py:1249 +#: code:addons/account_voucher/account_voucher.py:1114 +#: code:addons/account_voucher/account_voucher.py:1128 +#: code:addons/account_voucher/account_voucher.py:1279 #, python-format msgid "change" msgstr "ändra" @@ -1256,8 +1206,7 @@ msgstr "e.g. 003/10" msgid "e.g. Invoice SAJ/0042" msgstr "e.g. Invoice SAJ/0042" -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Gruppera månadsvis på fakturadatum" - -#~ msgid "Companies" -#~ msgstr "Bolag" +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "or" +msgstr "eller" diff --git a/addons/analytic/i18n/sk.po b/addons/analytic/i18n/sk.po index e20436ce864..4e25e657ad4 100644 --- a/addons/analytic/i18n/sk.po +++ b/addons/analytic/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: 2015-12-16 00:06+0000\n" +"PO-Revision-Date: 2016-01-07 18:55+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" @@ -31,7 +31,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,manager_id:0 msgid "Account Manager" -msgstr "" +msgstr "Manažér účtu" #. module: analytic #: field:account.analytic.account,name:0 @@ -387,7 +387,7 @@ msgstr "Zhrnutie" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Šablóna" #. module: analytic #: field:account.analytic.account,template_id:0 diff --git a/addons/auth_crypt/i18n/es_MX.po b/addons/auth_crypt/i18n/es_MX.po new file mode 100644 index 00000000000..f38e1078947 --- /dev/null +++ b/addons/auth_crypt/i18n/es_MX.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_crypt +# +# 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: 2016-01-09 02:58+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: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Password Encriptado" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "Usuarios" diff --git a/addons/auth_ldap/i18n/es_EC.po b/addons/auth_ldap/i18n/es_EC.po new file mode 100644 index 00000000000..fe650f8d9b8 --- /dev/null +++ b/addons/auth_ldap/i18n/es_EC.po @@ -0,0 +1,178 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_ldap +# +# 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: 2016-01-09 23:46+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_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "Creación automática de cuentas de usuario local para los nuevos usuarios para autenticarse a través de LDAP" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "Company" + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_uid:0 +msgid "Created by" +msgstr "Creado por:" + +#. module: auth_ldap +#: field:res.company.ldap,create_date:0 +msgid "Created on" +msgstr "Creado" + +#. module: auth_ldap +#: field:res.company.ldap,id:0 +msgid "ID" +msgstr "ID" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "LDAP Configuration" +msgstr "" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima Actualización por" + +#. module: auth_ldap +#: field:res.company.ldap,write_date:0 +msgid "Last Updated on" +msgstr "Actualizado en" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Login Information" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: 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." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Server Information" +msgstr "" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "User Information" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "Usuarios" diff --git a/addons/auth_ldap/i18n/es_MX.po b/addons/auth_ldap/i18n/es_MX.po index c2f1c761ee2..df277d333c0 100644 --- a/addons/auth_ldap/i18n/es_MX.po +++ b/addons/auth_ldap/i18n/es_MX.po @@ -1,130 +1,179 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_ldap +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2010-12-28 08:43+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" -"Language-Team: Spanish \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: 2016-01-09 02:58+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 05:57+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: users_ldap -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - -#. module: users_ldap -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La compañía seleccionada no está en las compañías permitidas para este " -"usuario" - -#. module: users_ldap -#: field:res.company,ldaps:0 -msgid "LDAP Parameters" -msgstr "Parámetros LDAP" - -#. module: users_ldap -#: view:res.company:0 -msgid "LDAP Configuration" -msgstr "Configuración LDAP" - -#. module: users_ldap -#: field:res.company.ldap,ldap_binddn:0 -msgid "LDAP binddn" -msgstr "binddn LDAP" - -#. module: users_ldap +#. module: auth_ldap #: help:res.company.ldap,create_user:0 -msgid "Create the user if not in database" -msgstr "Crea el usuario si no está en la base de datos." +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "Creación automática de cuentas de usuario local para los nuevos usuarios autenticar a través de LDAP" -#. module: users_ldap -#: help:res.company.ldap,user:0 -msgid "Model used for user creation" -msgstr "Modelo utilizado para la creación de usuarios." +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "Compañías" -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,company:0 msgid "Company" msgstr "Compañía" -#. module: users_ldap +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Crear usuario" + +#. module: auth_ldap +#: field:res.company.ldap,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: auth_ldap +#: field:res.company.ldap,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: auth_ldap +#: field:res.company.ldap,id:0 +msgid "ID" +msgstr "ID" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "LDAP Configuration" +msgstr "Configuración LDAP" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "Parámetros LDAP" + +#. module: auth_ldap #: field:res.company.ldap,ldap_server:0 msgid "LDAP Server address" msgstr "Dirección servidor LDAP" -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,ldap_server_port:0 msgid "LDAP Server port" msgstr "Puerto servidor LDAP" -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,ldap_base:0 msgid "LDAP base" msgstr "Base LDAP" -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company -msgid "Companies" -msgstr "Compañías" +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "binddn LDAP" -#. module: users_ldap -#: field:res.company.ldap,ldap_password:0 -msgid "LDAP password" -msgstr "Contraseña LDAP" - -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company_ldap -msgid "res.company.ldap" -msgstr "res.compañía.ldap" - -#. module: users_ldap -#: model:ir.module.module,description:users_ldap.module_meta_information -msgid "Adds support for authentication by ldap server" -msgstr "Añade soporte para autenticación contra un servidor ldap" - -#. module: users_ldap -#: field:res.company.ldap,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: users_ldap -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" - -#. module: users_ldap -#: model:ir.module.module,shortdesc:users_ldap.module_meta_information -msgid "Authenticate users with ldap server" -msgstr "Autentifica los usuarios con un servidor LDAP" - -#. module: users_ldap -#: field:res.company.ldap,user:0 -msgid "Model User" -msgstr "Modelo usuario" - -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_users -msgid "res.users" -msgstr "res.usuarios" - -#. module: users_ldap +#. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" msgstr "Filtro LDAP" -#. module: users_ldap -#: field:res.company.ldap,create_user:0 -msgid "Create user" -msgstr "Crear usuario" +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "Contraseña LDAP" + +#. module: auth_ldap +#: field:res.company.ldap,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualizacion por" + +#. module: auth_ldap +#: field:res.company.ldap,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización realizada" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Login Information" +msgstr "Información conexión" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: 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." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Server Information" +msgstr "Información servidor" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "User Information" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "Usuarios" diff --git a/addons/auth_ldap/i18n/es_PE.po b/addons/auth_ldap/i18n/es_PE.po new file mode 100644 index 00000000000..b42ddc62dbe --- /dev/null +++ b/addons/auth_ldap/i18n/es_PE.po @@ -0,0 +1,178 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_ldap +# +# 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 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "Compañias" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: auth_ldap +#: field:res.company.ldap,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: auth_ldap +#: field:res.company.ldap,id:0 +msgid "ID" +msgstr "ID" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "LDAP Configuration" +msgstr "" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: auth_ldap +#: field:res.company.ldap,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Login Information" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: 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." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Server Information" +msgstr "" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "User Information" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_oauth/i18n/ru.po b/addons/auth_oauth/i18n/ru.po index 844dc412992..366fc5f0943 100644 --- a/addons/auth_oauth/i18n/ru.po +++ b/addons/auth_oauth/i18n/ru.po @@ -1,129 +1,167 @@ -# 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: +# * auth_oauth +# +# 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: 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: 2016-01-08 10:29+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 06:55+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: 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 "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Create an oauth client_id" +msgstr "" + +#. 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 "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to Api Access" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to the" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:100 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Доступ запрещён" #. module: auth_oauth #: field:base.config.settings,auth_oauth_facebook_enabled:0 msgid "Allow users to sign in with Facebook" -msgstr "" +msgstr "Разрешить вход при помощи учетной записи Facebook" #. module: auth_oauth #: field:base.config.settings,auth_oauth_google_enabled:0 msgid "Allow users to sign in with Google" -msgstr "" +msgstr "Разрешить вход при помощи учетной записи Google" #. module: auth_oauth #: field:auth.oauth.provider,enabled:0 msgid "Allowed" -msgstr "" +msgstr "Разрешено" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" -msgstr "" +msgstr "URL проверки подлинности" #. module: auth_oauth #: field:auth.oauth.provider,body:0 msgid "Body" -msgstr "" +msgstr "Тело" #. module: auth_oauth #: field:auth.oauth.provider,css_class:0 msgid "CSS class" -msgstr "" +msgstr "Класс CSS" #. module: auth_oauth #: field:auth.oauth.provider,client_id:0 #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "ID Клиента" #. module: auth_oauth #: field:auth.oauth.provider,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Создано" #. module: auth_oauth #: field:auth.oauth.provider,create_date:0 msgid "Created on" -msgstr "" +msgstr "Создан" #. module: auth_oauth #: field:auth.oauth.provider,data_endpoint:0 msgid "Data URL" -msgstr "" +msgstr "URL данных" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Google APIs console" +msgstr "Консоль Google APIs" #. 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 "" +msgstr "Последний раз обновлено" #. module: auth_oauth #: field:auth.oauth.provider,write_date:0 msgid "Last Updated on" +msgstr "Последний раз обновлено" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Now copy paste the client_id here:" msgstr "" #. module: auth_oauth #: field:res.users,oauth_access_token:0 msgid "OAuth Access Token" -msgstr "" +msgstr "Токен доступа OAuth" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "" +msgstr "Провайдер OAuth" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers msgid "OAuth Providers" -msgstr "" +msgstr "Провайдеры OAuth" #. module: auth_oauth #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "OAuth UID должен быть уникальным для каждого провайдера" #. module: auth_oauth #: field:res.users,oauth_uid:0 msgid "OAuth User ID" -msgstr "" +msgstr "Идентификатор клиента OAuth" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_auth_oauth_provider msgid "OAuth2 provider" -msgstr "" +msgstr "Провайдер OAuth2" #. module: auth_oauth #: view:res.users:auth_oauth.view_users_form msgid "Oauth" -msgstr "" +msgstr "Oauth" #. module: auth_oauth #: help:res.users,oauth_uid:0 @@ -133,50 +171,62 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,name:0 msgid "Provider name" -msgstr "" +msgstr "Имя провайдера" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "" +msgstr "Провайдеры" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 msgid "Scope" -msgstr "" +msgstr "Область доступа" #. 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 "Запрещен вход для этой базы данных." + +#. 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 "" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users msgid "Users" -msgstr "" +msgstr "Пользователи" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" -msgstr "" +msgstr "URL валидации" #. 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. " "Please ask for an invitation and be sure to follow the link in your " "invitation email." -msgstr "" +msgstr "У вас нет права доступа к этой базе данных или ваше приглашение истекло. Пожалуйста запросите новое приглашение и обязательно используйте ссылку из письма с приглашением." #. module: auth_oauth #: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form #: view:auth.oauth.provider:auth_oauth.view_oauth_provider_list msgid "arch" -msgstr "" +msgstr "архитектура" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "e.g. 1234-xyz.apps.googleusercontent.com" +msgstr "например 1234-xyz.apps.googleusercontent.com" #. module: auth_oauth #: field:auth.oauth.provider,sequence:0 msgid "unknown" -msgstr "" +msgstr "неизвестно" diff --git a/addons/auth_oauth/i18n/sk.po b/addons/auth_oauth/i18n/sk.po new file mode 100644 index 00000000000..8ee87e25611 --- /dev/null +++ b/addons/auth_oauth/i18n/sk.po @@ -0,0 +1,231 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# 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: 2016-01-08 12:24+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: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Ceate a new project" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Create an oauth client_id" +msgstr "" + +#. 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 "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to Api Access" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to the" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:100 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "Povoliť používateľom prihlásiť sa cez Google" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Telo" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "ID klienta" + +#. module: auth_oauth +#: field:auth.oauth.provider,create_uid:0 +msgid "Created by" +msgstr "Vytvoril" + +#. module: auth_oauth +#: field:auth.oauth.provider,create_date:0 +msgid "Created on" +msgstr "Vytvorené" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Google APIs console" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,id:0 +msgid "ID" +msgstr "ID" + +#. module: auth_oauth +#: field:auth.oauth.provider,write_uid:0 +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: auth_oauth +#: field:auth.oauth.provider,write_date:0 +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Now copy paste the client_id here:" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: view:res.users:auth_oauth.view_users_form +msgid "Oauth" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:98 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. 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 "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Používatelia" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:102 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form +#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_list +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "e.g. 1234-xyz.apps.googleusercontent.com" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "neznámy" diff --git a/addons/auth_oauth/res_users.py b/addons/auth_oauth/res_users.py index cada7d51a26..1aa86ba2d50 100644 --- a/addons/auth_oauth/res_users.py +++ b/addons/auth_oauth/res_users.py @@ -38,11 +38,11 @@ class res_users(osv.Model): def _auth_oauth_validate(self, cr, uid, provider, access_token, context=None): """ return the validation data corresponding to the access token """ p = self.pool.get('auth.oauth.provider').browse(cr, uid, provider, context=context) - validation = self._auth_oauth_rpc(cr, uid, p.validation_endpoint, access_token) + validation = self._auth_oauth_rpc(cr, uid, p.validation_endpoint, access_token, context=context) if validation.get("error"): raise Exception(validation['error']) if p.data_endpoint: - data = self._auth_oauth_rpc(cr, uid, p.data_endpoint, access_token) + data = self._auth_oauth_rpc(cr, uid, p.data_endpoint, access_token, context=context) validation.update(data) return validation @@ -98,7 +98,7 @@ class res_users(osv.Model): # else: # continue with the process access_token = params.get('access_token') - validation = self._auth_oauth_validate(cr, uid, provider, access_token) + validation = self._auth_oauth_validate(cr, uid, provider, access_token, context=context) # required check if not validation.get('user_id'): # Workaround: facebook does not send 'user_id' in Open Graph Api diff --git a/addons/auth_signup/i18n/fi.po b/addons/auth_signup/i18n/fi.po index 9cddd399c78..4d87bbdefba 100644 --- a/addons/auth_signup/i18n/fi.po +++ b/addons/auth_signup/i18n/fi.po @@ -3,14 +3,14 @@ # * auth_signup # # Translators: -# Jarmo Kortetjärvi , 2015 +# Jarmo Kortetjärvi , 2015-2016 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: 2016-01-08 08:08+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -98,7 +98,7 @@ msgstr "Sähköposti seuraavalla kutsulinkillä on on lähetetty:" #: code:addons/auth_signup/controllers/main.py:58 #, python-format msgid "Another user is already registered using this email address." -msgstr "" +msgstr "Toinen käyttäjä on jo rekisteröitynyt tällä sähköpostiosoitteella." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:130 @@ -126,7 +126,7 @@ msgstr "Vahvista salasana" #: code:addons/auth_signup/controllers/main.py:61 #, python-format msgid "Could not create a new account." -msgstr "" +msgstr "Ei voitu luoda uutta tunnusta." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:84 @@ -184,7 +184,7 @@ msgstr "Nollaa salasana" #: code:addons/auth_signup/res_users.py:267 #, python-format msgid "Reset password: invalid username or email" -msgstr "" +msgstr "Salasanan nollaus: väärä käyttäjännimi ta sähköposti" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view diff --git a/addons/auth_signup/i18n/fr.po b/addons/auth_signup/i18n/fr.po index ca1d4fd8a29..04bec327d16 100644 --- a/addons/auth_signup/i18n/fr.po +++ b/addons/auth_signup/i18n/fr.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 13:27+0000\n" +"PO-Revision-Date: 2016-01-08 20:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" @@ -98,7 +98,7 @@ msgstr "Une invitation a été envoyée par courriel. Elle contient le lien suiv #: code:addons/auth_signup/controllers/main.py:58 #, python-format msgid "Another user is already registered using this email address." -msgstr "" +msgstr "Un autre utilisateur est déjà enregistré avec cette adresse courriel." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:130 @@ -126,7 +126,7 @@ msgstr "Confirmez le mot de passe" #: code:addons/auth_signup/controllers/main.py:61 #, python-format msgid "Could not create a new account." -msgstr "" +msgstr "Vous ne pouvez pas créer un nouveau compte." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:84 @@ -184,7 +184,7 @@ msgstr "Réinitialiser le mot de passe" #: code:addons/auth_signup/res_users.py:267 #, python-format msgid "Reset password: invalid username or email" -msgstr "" +msgstr "Veuillez réinitialiser votre mot de passe : nom d'utilisateur ou adresse courriel incorrecte" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view diff --git a/addons/auth_signup/i18n/sk.po b/addons/auth_signup/i18n/sk.po index 649a32e1e0b..59b1efb363b 100644 --- a/addons/auth_signup/i18n/sk.po +++ b/addons/auth_signup/i18n/sk.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: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2016-01-09 22:06+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" @@ -78,7 +78,7 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Povoliť externým používateľom prihlásiť sa" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:78 @@ -136,12 +136,12 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Povoliť obnovenie hesla z prihlasovacej stránky" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "Ak nezaškrtnuté, iba pozvaný používatelia sa môžu prihlásiť." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:109 @@ -233,12 +233,12 @@ msgstr "Status" #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" -msgstr "" +msgstr "Šablóna užívateľa pre nových používateľov vytvorených prostredníctvom registrácie" #. module: auth_signup #: help:base.config.settings,auth_signup_reset_password:0 msgid "This allows users to trigger a password reset from the Login page." -msgstr "" +msgstr "Toto umožňuje spustiť obnovenie hesla z prihlasovacej stránky." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users diff --git a/addons/base_action_rule/i18n/es_PE.po b/addons/base_action_rule/i18n/es_PE.po new file mode 100644 index 00000000000..6bc53bea3ab --- /dev/null +++ b/addons/base_action_rule/i18n/es_PE.po @@ -0,0 +1,363 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_action_rule +# +# 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 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"

\n" +" 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" +" be automatically set to a specific sales team, or an\n" +" opportunity which still has status pending after 14 days might\n" +" trigger an automatic reminder email.\n" +"

\n" +" " +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +#: view:base.action.rule:base_action_rule.view_base_action_rule_tree +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Actions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base_action_rule +#: field:base.action.rule,act_followers:0 +msgid "Add Followers" +msgstr "" + +#. 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 "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "Based on Timed Condition" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_pre_id:0 +msgid "Before Update Filter" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Closed" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Conditions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_uid:0 +#: field:base.action.rule.lead.test,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Días" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay after the trigger date.You can put a negative number if you need a " +"delay before thetrigger date, like sending a reminder 15 minutes before a " +"meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,server_action_ids:0 +msgid "Examples: email reminders, call object service, etc." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Fields to Change" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +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 "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,id:0 field:base.action.rule.lead.test,id:0 +msgid "ID" +msgstr "ID" + +#. 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 "" + +#. 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 "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "In Progress" +msgstr "" + +#. 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 "" + +#. 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 " +"users\"" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. 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 "Actualizado última vez por" + +#. 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 "Ultima Actualización" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model:0 +msgid "Model" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "New" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Creation" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Creation & Update" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,kind:0 +msgid "On Update" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: base_action_rule +#: selection:base.action.rule.lead.test,state:0 +msgid "Pending" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Related Document Model" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. 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 "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +#: field:base.action.rule,server_action_ids:0 +msgid "Server Actions" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "Server actions to run" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,state:0 +msgid "Status" +msgstr "Estado" + +#. module: base_action_rule +#: field:base.action.rule.lead.test,name:0 +msgid "Subject" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:base_action_rule.view_base_action_rule_form +msgid "The filter must therefore be available in this page." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_id:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_calendar_id:0 +msgid "Use Calendar" +msgstr "" + +#. 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 "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_id:0 +msgid "" +"When should the condition be triggered. If present, will be checked by the " +"scheduler. If empty, will be checked at creation and update." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,kind:0 +msgid "When to Run" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "When unchecked, the rule is hidden and will not be executed." +msgstr "" diff --git a/addons/base_gengo/i18n/es_PE.po b/addons/base_gengo/i18n/es_PE.po new file mode 100644 index 00000000000..24eb3c2a5d3 --- /dev/null +++ b/addons/base_gengo/i18n/es_PE.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: +# Fernando Perez Egana , 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: 2016-01-08 21:05+0000\n" +"Last-Translator: Fernando Perez Egana \n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\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 "Añadir Gengo entrada clave privada ..." + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Public Key..." +msgstr "Añadir Gengo entrada de clave pública ..." + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add your comments here for translator...." +msgstr "Añada sus comentarios aquí por traductor ...." + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "Auto Aprobar traducción?" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Both" +msgstr "Ambas cosas" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Cancel" +msgstr "Cancelar" + +#. 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 "Marque esta casilla si usted está utilizando el modo de recinto de Gengo, que se utiliza principalmente para fines de prueba." + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Comentarios" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Comentarios y Actividad Relacionada con Gengo" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Comments for Translator" +msgstr "Comentarios sobre Traductor" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Compañias" + +#. module: base_gengo +#: field:base.gengo.translations,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base_gengo +#: field:base.gengo.translations,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. 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 "Error en autenticación Gengo" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Comments & Activity..." +msgstr "Comentarios y actividad Gengo..." + +#. 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 "Gengo `Llave Público` o` Llave privada` faltan. Introduzca sus parámetros de autenticación Gengo bajo `Configuración> Empresas> Gengo Parameters`." + +#. 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 "Conexión Gengo falló con este mensaje " + +#. 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 "Gengo: Solicitud manual de Traducción" + +#. module: base_gengo +#: field:base.gengo.translations,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Los trabajos se aprueban automáticamente por Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "idioma" + +#. module: base_gengo +#: field:base.gengo.translations,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: base_gengo +#: field:base.gengo.translations,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: base_gengo +#: field:base.gengo.translations,sync_limit:0 +msgid "No. of terms to sync" +msgstr "Número de términos para sincronizar" + +#. 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 "Nota: Si el estado de la traducción es 'en curso', significa que la traducción tiene que ser aprobado para ser subido en este sistema. Se supone que debes hacerlo directamente mediante el uso de su cuenta de Gengo" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Private Key" +msgstr "Llave privada" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "Pro" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Public Key" +msgstr "Llave pública" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Receive Translation" +msgstr "Recibe Traducción" + +#. module: base_gengo +#: field:res.company,gengo_sandbox:0 +msgid "Sandbox Mode" +msgstr "Traductor\n\nSandbox Mode\nmodo sandbox" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Send" +msgstr "Enviar" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Send New Terms" +msgstr "Enviar Nuevos Términos" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Estándar" + +#. module: base_gengo +#: field:base.gengo.translations,sync_type:0 +msgid "Sync Type" +msgstr "Tipo de sincronización" + +#. 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 "Este comentario será automáticamente encerrado en cada una cada solicitud enviada a Gengo" + +#. 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 "Este lenguaje no es apoyada por los servicios de traducción Gengo." + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "To Approve In Gengo" +msgstr "Para Aprobar en Gengo" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Traducción Por Máquina" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "Translations" +msgstr "Traducciones" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "Ultra" + +#. 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 "" + +#. 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 "Puede seleccionar aquí el nivel de servicio que desea obtener una traducción automática usando Gengo." + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "or" +msgstr "o" diff --git a/addons/base_geolocalize/i18n/es_PE.po b/addons/base_geolocalize/i18n/es_PE.po new file mode 100644 index 00000000000..41c53adb9ec --- /dev/null +++ b/addons/base_geolocalize/i18n/es_PE.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_geolocalize +# +# 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 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_geolocalize +#: code:addons/base_geolocalize/models/res_partner.py:41 +#, python-format +msgid "" +"Cannot contact geolocation servers. Please make sure that your internet " +"connection is up and running (%s)." +msgstr "" + +#. module: base_geolocalize +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: base_geolocalize +#: view:res.partner:base_geolocalize.view_crm_partner_geo_form +msgid "Geo Localization" +msgstr "" + +#. module: base_geolocalize +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: base_geolocalize +#: view:res.partner:base_geolocalize.view_crm_partner_geo_form +msgid "Geo Localize" +msgstr "" + +#. module: base_geolocalize +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: base_geolocalize +#: code:addons/base_geolocalize/models/res_partner.py:40 +#, python-format +msgid "Network error" +msgstr "" + +#. module: base_geolocalize +#: model:ir.model,name:base_geolocalize.model_res_partner +msgid "Partner" +msgstr "Socio" diff --git a/addons/base_setup/i18n/es_PE.po b/addons/base_setup/i18n/es_PE.po new file mode 100644 index 00000000000..e80edcc261d --- /dev/null +++ b/addons/base_setup/i18n/es_PE.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_setup +# +# 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 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "(reload fonts)" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_portal:0 +msgid "Activate the customer portal" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_share:0 +msgid "Allow documents sharing" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_google_calendar:0 +msgid "Allow the users to synchronize their calendar with Google Calendar" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_base_import:0 +msgid "Allow users to import data from CSV files" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Apply" +msgstr "Aplicar" + +#. module: base_setup +#: field:base.config.settings,module_google_drive:0 +msgid "Attach Google documents to any record" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Authentication" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_crm:0 +msgid "CRM" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Client" +msgstr "" + +#. 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 "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Configure outgoing email servers" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Configure your company data" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Contacts" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,create_uid:0 +#: field:base.setup.terminology,create_uid:0 +#: field:sale.config.settings,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. 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 "Creado en" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Customer" +msgstr "Cliente" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Customer Features" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Donor" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Email" +msgstr "Email" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Emails Integration" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +#: model:ir.actions.act_window,name:base_setup.action_general_configuration +#: model:ir.ui.menu,name:base_setup.menu_general_configuration +msgid "General Settings" +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_mass_mailing:0 +msgid "Get access to statistics with your mass mailing, manage campaigns." +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_web_linkedin:0 +msgid "Get contacts automatically from linkedIn" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal:0 +msgid "Give your customers access to their documents." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Google Calendar" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Google Drive" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Guest" +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,partner:0 +msgid "How do you call a Customer" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,id:0 field:base.setup.terminology,id:0 +#: field:sale.config.settings,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Import / Export" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,write_uid:0 +#: field:base.setup.terminology,write_uid:0 +#: field:sale.config.settings,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. 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 "Ultima Actualización" + +#. module: base_setup +#: field:sale.config.settings,module_mass_mailing:0 +msgid "Manage mass mailing campaigns" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_multi_company:0 +msgid "Manage multiple companies" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Member" +msgstr "" + +#. module: base_setup +#: 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" +" plugins for your preferred email application." +msgstr "" + +#. 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 "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Options" +msgstr "Opciones" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Partner" +msgstr "Socio" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Patient" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Portal access" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Quotations and Sales Orders" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,font:0 +msgid "Report Font" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_sale:0 +msgid "SALE" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Sale Features" +msgstr "" + +#. 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 "" + +#. module: base_setup +#: help:base.config.settings,module_share:0 +msgid "Share or embbed any screen of Odoo." +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Social Network Integration" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:base_setup.base_setup_terminology_form +msgid "Specify Your Terminology" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Tenant" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_google_calendar:0 +msgid "This installs the module google_calendar." +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_google_drive:0 +msgid "This installs the module google_docs." +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_auth_oauth:0 +msgid "" +"Use external authentication providers, sign in with google, facebook, ..." +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_web_linkedin:0 +msgid "" +"When you create a new contact (person or company), you will be able to load " +"all the data from LinkedIn (photos, address, etc)." +msgstr "" + +#. module: base_setup +#: 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" +" etc." +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_multi_company:0 +msgid "" +"Work in multi-company environments, with appropriate security access between companies.\n" +"-This installs the module multi_company." +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:base_setup.base_setup_terminology_form +msgid "" +"You can use this wizard to change the terminologies for customers in the " +"whole application." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "" +"You will find more options in your company details: address for the header " +"and footer, overdue payments texts, etc." +msgstr "" + +#. 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 "o" + +#. module: base_setup +#: view:base.setup.terminology:base_setup.base_setup_terminology_form +msgid "res_config_contents" +msgstr "" diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po index 56834c8af07..fa99ebd4875 100644 --- a/addons/base_setup/i18n/sk.po +++ b/addons/base_setup/i18n/sk.po @@ -1,21 +1,22 @@ -# Slovak 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 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: Slovak \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: 2016-01-09 22:46+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -25,17 +26,17 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Aktivovať zákaznícky portál" #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Povoliť zdieľanie dokumentov" #. module: base_setup #: field:base.config.settings,module_google_calendar:0 msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" +msgstr "Povoliť používateľom synchronizovať svoj kalendár s Google Calendar" #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -46,22 +47,22 @@ msgstr "" #: view:base.config.settings:base_setup.view_general_configuration #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "Apply" -msgstr "" +msgstr "Použiť" #. module: base_setup #: field:base.config.settings,module_google_drive:0 msgid "Attach Google documents to any record" -msgstr "" +msgstr "Priložiť Google dokumenty k akémukoľvek záznamu" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Authentication" -msgstr "" +msgstr "Autentifikácia" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -72,7 +73,7 @@ msgstr "Zrušiť" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Klient" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_sale_config @@ -93,26 +94,26 @@ msgstr "" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "Contacts" -msgstr "" +msgstr "Kontakty" #. module: base_setup #: field:base.config.settings,create_uid:0 #: field:base.setup.terminology,create_uid:0 #: field:sale.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Vytvoril" #. 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 "Vytvorené" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Zákazník" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings @@ -127,7 +128,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Email" -msgstr "" +msgstr "Email" #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings @@ -139,7 +140,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Všeobecné nastavenia" #. module: base_setup #: help:sale.config.settings,module_mass_mailing:0 @@ -154,12 +155,12 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Dajte vašim zákazníkom prístup k ich dokumentom." #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Google Calendar" -msgstr "" +msgstr "Google kalendár" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -177,30 +178,29 @@ msgid "How do you call a Customer" msgstr "" #. 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 "ID" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Import / Export" -msgstr "" +msgstr "Import / Export" #. module: base_setup #: field:base.config.settings,write_uid:0 #: field:base.setup.terminology,write_uid:0 #: field:sale.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Naposledy upravoval" #. 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 "Naposledy upravované" #. module: base_setup #: field:sale.config.settings,module_mass_mailing:0 @@ -210,23 +210,20 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Spravovanie viacerých spoločností" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Člen" #. module: base_setup #: 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 "" @@ -245,7 +242,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -286,8 +283,8 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_share:0 -msgid "Share or embbed any screen of openerp." -msgstr "" +msgid "Share or embbed any screen of Odoo." +msgstr "Zdielať lebo vloźiť ktorúkoľvek Odoo obrazovku." #. module: base_setup #: view:sale.config.settings:base_setup.view_sale_config_settings @@ -307,12 +304,12 @@ msgstr "" #. module: base_setup #: help:base.config.settings,module_google_calendar:0 msgid "This installs the module google_calendar." -msgstr "" +msgstr "Toto nainštaluje modul google_calendar." #. module: base_setup #: help:base.config.settings,module_google_drive:0 msgid "This installs the module google_docs." -msgstr "" +msgstr "Toto nainštaluje modul google_docs." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -336,20 +333,16 @@ msgstr "" #: 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 "" #. 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 "" @@ -367,6 +360,12 @@ msgid "" "and footer, overdue payments texts, etc." msgstr "" +#. 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 "alebo" + #. module: base_setup #: view:base.setup.terminology:base_setup.base_setup_terminology_form msgid "res_config_contents" diff --git a/addons/base_vat/i18n/es_PE.po b/addons/base_vat/i18n/es_PE.po index 4fdfabce765..0564d045b53 100644 --- a/addons/base_vat/i18n/es_PE.po +++ b/addons/base_vat/i18n/es_PE.po @@ -1,57 +1,57 @@ -# Spanish (Peru) 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_vat +# +# Translators: +# Fernando Perez Egana , 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: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Peru) \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: 2016-01-08 21:29+0000\n" +"Last-Translator: Fernando Perez Egana \n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\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: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base_vat #: view:res.partner:base_vat.view_partner_form msgid "Check Validity" -msgstr "" +msgstr "Chequear validación" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañias" #. module: base_vat #: code:addons/base_vat/base_vat.py:114 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: base_vat #: help:res.company,vat_check_vies:0 msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." -msgstr "" -"Si se marca, el RUC de la empresa se validará contra el servicio europeo " -"VIES VAT en lugar de sólo validar el formato." +msgstr "Si se marca, el RUC de la empresa se validará contra el servicio europeo VIES VAT en lugar de sólo validar el formato." #. module: base_vat #: code:addons/base_vat/base_vat.py:130 #, python-format msgid "Importing VAT Number [%s] is not valid !" -msgstr "" +msgstr "RUC N° [%s] importándose no es válido!" #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Contacto" #. module: base_vat #: code:addons/base_vat/base_vat.py:153 @@ -59,7 +59,7 @@ msgstr "" msgid "" "The VAT number [%s] for partner [%s] does not seem to be valid. \n" "Note: the expected format is %s" -msgstr "" +msgstr "El número de RUC [%s] del contacto [%s] no parece ser válido. \nNota: El formato esperado es %s" #. module: base_vat #: code:addons/base_vat/base_vat.py:152 @@ -67,12 +67,12 @@ msgstr "" msgid "" "The VAT number [%s] for partner [%s] either failed the VIES VAT validation " "check or did not respect the expected format %s." -msgstr "" +msgstr "El número de RUC [%s] del contacto [%s] ha sido denegado en el chequeo de validación VIES VAT o no respeta el formato esperado %s." #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "Validación VIES VAT" #. module: base_vat #: view:res.partner:base_vat.view_partner_form diff --git a/addons/board/i18n/fi.po b/addons/board/i18n/fi.po index 128c5b35862..a69b3faa2d6 100644 --- a/addons/board/i18n/fi.po +++ b/addons/board/i18n/fi.po @@ -1,28 +1,30 @@ -# Finnish 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: +# * board +# +# Translators: +# FIRST AUTHOR , 2014 +# Jarmo Kortetjärvi , 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: Finnish \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: 2016-01-08 08:10+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\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 08:58+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -32,8 +34,7 @@ msgid "" " Your personal dashboard is empty.\n" "

\n" " To add your first report into this dashboard, go to any\n" -" menu, switch to list or graph view, and click 'Add " -"to\n" +" menu, switch to list or graph view, and click 'Add to\n" " Dashboard' in the extended search options.\n" "

\n" " You can filter and group data before inserting into the\n" @@ -41,25 +42,7 @@ msgid "" "

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

\n" -" Oma työpöytäsi on tyhjä.\n" -"

\n" -" Lisätäksesi ensimmäisen raportin tähän työpöytään,\n" -" siirry valikkoon ja vaihda luettelo tai graafinen näkymä " -"päälle.\n" -" Hakukentässä avaa Laajennettu haku -valikko (pieni " -"kolmio) \n" -" hakukentän oikeassa laidassa. Valitse 'Lisää " -"työpöytään'.\n" -"

\n" -" Voit suodattaa ja ryhmitellä tietoja haku-toiminnolla, " -"ennen kuin\n" -" lisäät niitätyöpöydälle.\n" -"

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

\n Oma työpöytäsi on tyhjä.\n

\n Lisätäksesi ensimmäisen raportin tähän työpöytään,\n siirry valikkoon ja vaihda luettelo tai graafinen näkymä päälle.\n Hakukentässä avaa Laajennettu haku -valikko (pieni kolmio) \n hakukentän oikeassa laidassa. Valitse 'Lisää työpöytään'.\n

\n Voit suodattaa ja ryhmitellä tietoja haku-toiminnolla, ennen kuin\n lisäät niitätyöpöydälle.\n

\n
\n " #. module: board #. openerp-web @@ -102,7 +85,7 @@ msgstr "Työpöydän nimi" #: code:addons/board/static/src/js/dashboard.js:374 #, python-format msgid "Can't find dashboard action" -msgstr "" +msgstr "Työpöydän toimintoa ei löydy" #. module: board #: view:board.create:board.view_board_create @@ -135,7 +118,7 @@ msgstr "Valitse työpöydän asettelu" #: code:addons/board/static/src/js/dashboard.js:406 #, python-format msgid "Could not add filter to dashboard" -msgstr "" +msgstr "Suodatinta ei pystytty lisäämään työpöydälle" #. module: board #: view:board.create:board.view_board_create @@ -156,12 +139,12 @@ msgstr "Luo uusi työpöytä" #. module: board #: field:board.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Luonut" #. module: board #: field:board.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "Luotu" #. module: board #. openerp-web @@ -175,23 +158,22 @@ msgstr "Muokkaa asettelua" #: code:addons/board/static/src/js/dashboard.js:409 #, python-format msgid "Filter added to dashboard" -msgstr "" +msgstr "Suodatin lisätty työpöydälle" #. module: board -#: field:board.board,id:0 -#: field:board.create,id:0 +#: field:board.board,id:0 field:board.create,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: board #: field:board.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Viimeksi päivittänyt" #. module: board #: field:board.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Viimeksi päivitetty" #. module: board #: view:board.board:board.board_my_dash_view @@ -225,3 +207,8 @@ msgstr "Palauta asettelu" #, python-format msgid "Title of new dashboard item" msgstr "Uuden asian nimi työpöydällä" + +#. module: board +#: view:board.create:board.view_board_create +msgid "or" +msgstr "tai" diff --git a/addons/calendar/calendar.py b/addons/calendar/calendar.py index 25b567a496a..9f5166cab5a 100644 --- a/addons/calendar/calendar.py +++ b/addons/calendar/calendar.py @@ -826,6 +826,11 @@ class calendar_event(osv.Model): meeting_data[field] = meeting.stop_date if meeting.allday else meeting.stop_datetime return res + def _get_recurrent_fields(self, cr, uid, context=None): + return ['byday', 'recurrency', 'final_date', 'rrule_type', 'month_by', + 'interval', 'count', 'end_type', 'mo', 'tu', 'we', 'th', 'fr', 'sa', + 'su', 'day', 'week_list'] + def _get_rulestring(self, cr, uid, ids, name, arg, context=None): """ Gets Recurrence rule string according to value type RECUR of iCalendar from the values given. @@ -836,10 +841,8 @@ class calendar_event(osv.Model): ids = [ids] #read these fields as SUPERUSER because if the record is private a normal search could raise an error - events = self.read(cr, SUPERUSER_ID, ids, - ['id', 'byday', 'recurrency', 'final_date', 'rrule_type', 'month_by', - 'interval', 'count', 'end_type', 'mo', 'tu', 'we', 'th', 'fr', 'sa', - 'su', 'day', 'week_list'], context=context) + recurrent_fields = self._get_recurrent_fields(cr, uid, context=context) + events = self.read(cr, SUPERUSER_ID, ids, recurrent_fields, context=context) for event in events: if event['recurrency']: result[event['id']] = self.compute_rule_string(event) diff --git a/addons/calendar/i18n/da.po b/addons/calendar/i18n/da.po index 94dacf823d7..23ec0a46d73 100644 --- a/addons/calendar/i18n/da.po +++ b/addons/calendar/i18n/da.po @@ -1,21 +1,23 @@ -# 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: +# * calendar +# +# Translators: +# FIRST AUTHOR , 2014 +# Hans Henrik Gabelgaard , 2015-2016 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: Danish \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: 2016-01-05 07:14+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \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: 2014-09-24 08:59+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_reminder @@ -23,8 +25,7 @@ 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" @@ -216,8 +145,7 @@ 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" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -396,26 +251,10 @@ msgid "" " \n" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${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" @@ -430,8 +269,7 @@ 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" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -611,29 +375,12 @@ msgid "" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${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" +" ${attendee.cn}\n" " % else:\n" -" You\n" +" You\n" " % endif\n" " % endfor\n" "
\n" "
" -" \n" +"
\n" " \n" -"
\n" -" Accept\n" -" Decline\n" -" View\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" "
\n" "
\n" " \n" @@ -647,21 +394,35 @@ msgstr "" #: code:addons/calendar/static/src/js/base_calendar.js:20 #, python-format msgid " [Me]" -msgstr "" +msgstr " Mig" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_invitation msgid "${object.event_id.name}" -msgstr "" +msgstr "${object.event_id.name}" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_changedate msgid "${object.event_id.name} - Date has been updated" -msgstr "" +msgstr "${object.event_id.name} - Dato er opdateret" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_reminder msgid "${object.event_id.name} - Reminder" +msgstr "${object.event_id.name} - Påmindelse" + +#. module: calendar +#: code:addons/calendar/calendar.py:802 +#, python-format +msgid "" +"%s at %s To\n" +" %s at %s (%s)" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:800 +#, python-format +msgid "%s at (%s To %s) (%s)" msgstr "" #. module: calendar @@ -670,25 +431,23 @@ 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 "" +msgstr "

\n Klik for at planlægge et nyt møde.\n

\n Kalenderen er delt mellem medarbejderne og fuldt integreret med\n             andre applikationer såsom medarbejderens ferie eller møder med kvalificerede emner

\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 "En e-mail er sendt til at angive, at datoen er ændret!" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Accept" -msgstr "" +msgstr "Godkend" #. module: calendar #: selection:calendar.attendee,state:0 @@ -699,14 +458,14 @@ msgstr "Accepteret" #. module: calendar #: field:calendar.event,active:0 msgid "Active" -msgstr "" +msgstr "Aktive" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:100 #, python-format msgid "Add Favorite Calendar" -msgstr "" +msgstr "Tilføj favorit kalender" #. module: calendar #: field:calendar.event,allday:0 @@ -714,166 +473,167 @@ msgid "All Day" msgstr "Hele dagen" #. module: calendar -#: code:addons/calendar/calendar.py:772 +#: code:addons/calendar/calendar.py:776 #, python-format msgid "AllDay , %s" -msgstr "" +msgstr "Hele dagen, %s" #. module: calendar #: field:calendar.alarm,duration:0 msgid "Amount" -msgstr "" +msgstr "Beløb" #. 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 "" +msgstr "En invitations e-mail er blevet sendt til deltager %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 "" +msgstr "En invitation e-mail er blevet sendt til deltagerne" #. module: calendar #: field:calendar.event,is_attendee:0 msgid "Attendee" -msgstr "" +msgstr "Deltager" #. module: calendar #: field:calendar.event,attendee_status:0 msgid "Attendee Status" -msgstr "" +msgstr "Deltager status" #. module: calendar #: model:ir.model,name:calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Deltager information" #. 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 "" +msgstr "Deltagere" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Availability" -msgstr "" +msgstr "Tilgængelighed" #. 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 msgid "Busy" -msgstr "" +msgstr "Optaget" #. module: calendar #: field:calendar.event,byday:0 msgid "By day" -msgstr "" +msgstr "Hele dagen" #. module: calendar #: field:calendar.event,start:0 msgid "Calculated start" -msgstr "" +msgstr "Cirka start" #. module: calendar #: field:calendar.event,stop:0 msgid "Calculated stop" -msgstr "" +msgstr "Cirka færdig" #. module: calendar #: model:ir.ui.menu,name:calendar.mail_menu_calendar #: model:ir.ui.menu,name:calendar.menu_calendar_configuration msgid "Calendar" -msgstr "" +msgstr "Kalender" + +#. 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 "Kalender alarm" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "Kalender Invitation" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Click here to update only this instance and not all recurrences." -msgstr "" +msgstr "Klik her for at opdatere kun denne instans og ikke alle gentagelser." #. module: calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "" +msgstr "Almindeligt navn:" #. module: calendar #: selection:calendar.event,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bekræftet" #. module: calendar #: field:calendar.attendee,partner_id:0 msgid "Contact" -msgstr "" +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 "" +msgstr "Oprettet af" #. 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 "" +msgstr "Oprettet den" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Kunde møde" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_tree #: field:calendar.event,display_start:0 msgid "Date" -msgstr "" +msgstr "Dato" #. 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 "" +msgstr "Dato for måned" #. module: calendar #: help:calendar.event,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Dato for sidste besked på denne post." #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Day of Month" -msgstr "" +msgstr "Dag" #. module: calendar #: selection:calendar.event,month_by:0 msgid "Day of month" -msgstr "" +msgstr "Dag på måneden" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dage" #. module: calendar #: selection:calendar.alarm,interval:0 @@ -883,88 +643,92 @@ msgstr "Dage" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Decline" -msgstr "" +msgstr "Afvis" #. module: calendar #: selection:calendar.attendee,state:0 #: selection:calendar.event,attendee_status:0 msgid "Declined" -msgstr "" +msgstr "Afslået" #. module: calendar #: field:calendar.event,description:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:21 #, python-format msgid "Details" -msgstr "" +msgstr "Detaljer:" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:124 #, python-format msgid "Do you really want to delete this filter from favorite?" -msgstr "" +msgstr "Vil du virkelig ønsker at slette dette filter fra favorit?" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form_popup #: field:calendar.event,duration:0 msgid "Duration" -msgstr "" +msgstr "Varighed" #. module: calendar -#: selection:calendar.alarm,type:0 -#: field:calendar.attendee,email:0 +#: field:calendar.alarm,duration_minutes:0 +msgid "Duration in minutes" +msgstr "Varighed i minutter" + +#. module: calendar +#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0 msgid "Email" -msgstr "" +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 "" +msgstr "E-mail-adresser ikke fundet" #. module: calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "Email af indbudte" #. module: calendar #: field:calendar.contacts,partner_id:0 msgid "Employee" -msgstr "" +msgstr "Medarbejder" #. module: calendar #: field:calendar.event,stop_date:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "Slut dato/tidspunkt" #. module: calendar #: selection:calendar.event,end_type:0 msgid "End date" -msgstr "" +msgstr "Slut dato" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Ending at" -msgstr "" +msgstr "Slutter den" #. module: calendar #: constraint:calendar.event:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "Fejl! Slutdato kan ikke indstilles før startdato." #. module: calendar -#: code:addons/calendar/calendar.py:1237 +#: code:addons/calendar/calendar.py:1260 #, python-format msgid "Error!" msgstr "Fejl!" @@ -972,55 +736,55 @@ msgstr "Fejl!" #. module: calendar #: model:ir.model,name:calendar.model_calendar_event msgid "Event" -msgstr "" +msgstr "Begivenhed" #. module: calendar #: field:calendar.event,display_time:0 msgid "Event Time" -msgstr "" +msgstr "Tid for begivenhed" #. module: calendar #: model:ir.model,name:calendar.model_calendar_alarm msgid "Event alarm" -msgstr "" +msgstr "Begivenhed alarm" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:30 #, python-format msgid "Everybody's calendars" -msgstr "" +msgstr "Alle kalendere" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Møde feedback" #. module: calendar #: selection:calendar.event,byday:0 msgid "Fifth" -msgstr "" +msgstr "Femte" #. module: calendar #: selection:calendar.event,byday:0 msgid "First" -msgstr "" +msgstr "Første" #. 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 "" +msgstr "Først skal du angive datoen for opfordringen." #. module: calendar #: field:calendar.event,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Folk der følger dig" #. module: calendar #: selection:calendar.event,byday:0 msgid "Fourth" -msgstr "" +msgstr "Fjerde" #. module: calendar #: selection:calendar.attendee,availability:0 @@ -1031,12 +795,12 @@ msgstr "Ledig" #. module: calendar #: field:calendar.attendee,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "Ledig/optaget" #. module: calendar #: field:calendar.event,fr:0 msgid "Fri" -msgstr "" +msgstr "Fre." #. module: calendar #: selection:calendar.event,week_list:0 @@ -1046,13 +810,13 @@ msgstr "Fredag" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Group By" -msgstr "" +msgstr "Gruppér efter" #. 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 "" +msgstr "Gruppe efter dato ikke understøttes, skal du bruge kalendervisning i stedet." #. module: calendar #: model:ir.model,name:calendar.model_ir_http @@ -1064,154 +828,147 @@ 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 "Holder Chatter resumé (antal beskeder, ...). Dette resumé er direkte i HTML-format med henblik på at blive indsat i kanban visninger." #. module: calendar #: selection:calendar.alarm,interval:0 msgid "Hours" -msgstr "" +msgstr "Timer" #. 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 "" +msgstr "id" #. module: calendar #: help:calendar.event,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis markeret nye beskeder kræver din opmærksomhed." #. 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 "" +msgstr "Hvis det aktive felt er sat til sand, vil det give dig mulighed for at skjule begivenheds alarmen uden at fjerne den." #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Intern møde" #. module: calendar #: model:mail.message.subtype,name:calendar.subtype_invitation msgid "Invitation" -msgstr "" +msgstr "Invitation" #. module: calendar #: field:calendar.attendee,access_token:0 msgid "Invitation Token" -msgstr "" +msgstr "Invitation signal" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Invitation details" -msgstr "" +msgstr "Invitation detaljer" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Invitations" -msgstr "" +msgstr "Invitationer" #. module: calendar #: model:ir.model,name:calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Inviter wizard" #. module: calendar #: field:calendar.event,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"følger\"" #. module: calendar #: selection:calendar.event,byday:0 msgid "Last" -msgstr "Sidste" +msgstr "Sidst" #. module: calendar #: field:calendar.event,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Sidste besked Dato" #. 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 "" +msgstr "Sidst opdateret af" #. 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 "" +msgstr "Sidst opdateret den" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 msgid "Last notification marked as read from base Calendar" -msgstr "" +msgstr "Sidste meddelelse markeret som læst fra basen Kalender" #. module: calendar #: help:calendar.event,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Lad begivenheden automatisk at gentage sig på dette interval" #. module: calendar #: field:calendar.event,location:0 msgid "Location" -msgstr "" +msgstr "Lokation" #. module: calendar #: help:calendar.event,location:0 msgid "Location of Event" -msgstr "" +msgstr "Lokation på begivenheden" #. module: calendar #: field:calendar.contacts,user_id:0 msgid "Me" -msgstr "" +msgstr "Mig" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Meeting" -msgstr "" +msgstr "Møde" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Meeting Details" -msgstr "" +msgstr "Mødedetaljer" #. module: calendar #: field:calendar.event,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Møde emne" #. module: calendar #: model:ir.model,name:calendar.model_calendar_event_type msgid "Meeting Type" -msgstr "" +msgstr "Møde type" #. module: calendar #: view:calendar.event.type:calendar.view_calendar_event_type_tree #: model:ir.actions.act_window,name:calendar.action_calendar_event_type #: model:ir.ui.menu,name:calendar.menu_calendar_event_type msgid "Meeting Types" -msgstr "" +msgstr "Møde typer" #. module: calendar #: field:calendar.attendee,event_id:0 msgid "Meeting linked" -msgstr "" +msgstr "Møde delt" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_calendar @@ -1222,22 +979,22 @@ msgstr "" #: model:ir.actions.act_window,name:calendar.action_calendar_event #: model:ir.actions.act_window,name:calendar.action_calendar_event_notify msgid "Meetings" -msgstr "" +msgstr "Møder" #. module: calendar #: model:ir.model,name:calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Besked" #. module: calendar #: field:calendar.event,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meddelelser" #. module: calendar #: help:calendar.event,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: calendar #: selection:calendar.alarm,interval:0 @@ -1247,110 +1004,109 @@ msgstr "Minutter" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Misc" -msgstr "" +msgstr "Diverse" #. module: calendar #: model:ir.model,name:calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modeller" #. module: calendar #: field:calendar.event,mo:0 msgid "Mon" -msgstr "" +msgstr "Man." #. module: calendar #: selection:calendar.event,week_list:0 msgid "Monday" -msgstr "" +msgstr "Mandag" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Måneder" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "My Events" -msgstr "" +msgstr "Mine aftaler" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "My Meetings" -msgstr "" +msgstr "Mine møder" #. 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 "" +msgstr "Navn" #. module: calendar #: selection:calendar.attendee,state:0 #: selection:calendar.event,attendee_status:0 msgid "Needs Action" -msgstr "" +msgstr "Behøver handling" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:46 #, python-format msgid "No I'm not going." -msgstr "" +msgstr "Deltager ikke" #. module: calendar #: selection:calendar.alarm,type:0 msgid "Notification" -msgstr "" +msgstr "Påmindelse" #. module: calendar #: selection:calendar.event,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Numre af gentagelser" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:20 #, python-format msgid "OK" -msgstr "" +msgstr "Ok" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Off-site Møde" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Åben diskussion" #. module: calendar #: field:calendar.event,month_by:0 msgid "Option" -msgstr "" +msgstr "Valgmulighed" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Options" -msgstr "" +msgstr "Valgmuligheder" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Owner" -msgstr "" +msgstr "Ejer" #. module: calendar #: model:ir.model,name:calendar.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search #: view:calendar.event:calendar.view_calendar_event_tree #: field:calendar.event,class:0 msgid "Privacy" -msgstr "" +msgstr "Privatliv" #. module: calendar #: selection:calendar.event,class:0 @@ -1360,169 +1116,168 @@ msgstr "Privat" #. module: calendar #: selection:calendar.event,class:0 msgid "Public" -msgstr "" +msgstr "Offentlig" #. module: calendar #: selection:calendar.event,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Offentligt for ansatte" #. module: calendar #: field:calendar.event,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Gentagelse Opsigelse" #. module: calendar #: field:calendar.event,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Opsigelse" #. module: calendar #: field:calendar.event,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Gentagelse" #. module: calendar #: field:calendar.event,recurrent_id:0 msgid "Recurrent ID" -msgstr "" +msgstr "Gentagelses id" #. module: calendar #: field:calendar.event,recurrent_id_date:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Gentagelses id dato" #. module: calendar #: help:calendar.event,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Møde Gentagelse" #. module: calendar #: field:calendar.event,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Gentagelses regel" #. module: calendar #: field:calendar.event,alarm_ids:0 msgid "Reminders" -msgstr "" +msgstr "Påmindelser" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:80 #, python-format msgid "Remove this favorite from the list" -msgstr "" +msgstr "Fjern denne favorit fra listen" #. module: calendar #: field:calendar.event,count:0 msgid "Repeat" -msgstr "" +msgstr "Gentag" #. module: calendar #: field:calendar.event,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Gentag hver" #. module: calendar #: field:calendar.event,final_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Gentag indtil" #. module: calendar #: help:calendar.event,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Gentag hver (dage / uge / måned / år)" #. module: calendar #: help:calendar.event,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Gental antal gange" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search #: field:calendar.event,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: calendar #: field:calendar.event,sa:0 msgid "Sat" -msgstr "" +msgstr "Lør" #. module: calendar #: selection:calendar.event,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Lørdag" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Search Meetings" -msgstr "" +msgstr "Søg i møder" #. module: calendar #: selection:calendar.event,byday:0 msgid "Second" -msgstr "" +msgstr "Sekund" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Select Weekdays" -msgstr "" +msgstr "Vælg ugedag" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Send mail" -msgstr "" +msgstr "Send mail" #. module: calendar #: field:calendar.event,show_as:0 msgid "Show Time as" -msgstr "" +msgstr "Vis tid som" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:22 #, python-format msgid "Snooze" -msgstr "" +msgstr "Udsæt" #. module: calendar #: field:calendar.event,start_date:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "Start dato/tidspunkt" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form #: view:calendar.event:calendar.view_calendar_event_form_popup msgid "Starting at" -msgstr "" +msgstr "Starter ved" #. 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 "" +msgstr "Status" #. module: calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "Status på deltagerens deltagelse" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_tree msgid "Subject" -msgstr "" +msgstr "Emne" #. module: calendar #: field:calendar.event,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: calendar #: field:calendar.event,su:0 @@ -1537,28 +1292,28 @@ msgstr "Søndag" #. module: calendar #: field:calendar.event,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Tags" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "The" -msgstr "" +msgstr "Den" #. 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 "" +msgstr "De følgende kontaktpersoner har ingen e-mail-adresse:" #. module: calendar #: selection:calendar.event,byday:0 msgid "Third" -msgstr "" +msgstr "Tredje" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "This event is linked to a recurrence..." -msgstr "" +msgstr "Denne begivenhed er knyttet til en gentagelse ..." #. module: calendar #: field:calendar.event,th:0 @@ -1568,7 +1323,7 @@ msgstr "Tor." #. module: calendar #: selection:calendar.event,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Torsdag" #. module: calendar #: field:calendar.event,tu:0 @@ -1578,50 +1333,49 @@ msgstr "Tir." #. module: calendar #: selection:calendar.event,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Tirsdag" #. module: calendar #: field:calendar.alarm,type:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: calendar #: selection:calendar.attendee,state:0 #: view:calendar.event:calendar.view_calendar_event_form #: selection:calendar.event,attendee_status:0 msgid "Uncertain" -msgstr "" +msgstr "Usikkert" #. module: calendar #: selection:calendar.event,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Ikke bekræftet" #. module: calendar #: field:calendar.alarm,interval:0 msgid "Unit" -msgstr "" +msgstr "Enhed" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search #: field:calendar.event,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Until" -msgstr "" +msgstr "Indtil" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "Opdater kun denne instans" #. 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 "Advarsel!" @@ -1629,8 +1383,9 @@ msgstr "Advarsel!" #. 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 "" +"Warning, a mandatory field has been modified since the creation of this " +"event" +msgstr "Advarsel, har et obligatorisk felt blevet ændret siden oprettelsen af denne begivenhed" #. module: calendar #: field:calendar.event,we:0 @@ -1640,87 +1395,81 @@ msgstr "Ons." #. module: calendar #: selection:calendar.event,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Onsdag" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Uge(r)" #. module: calendar #: field:calendar.event,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Ugedag" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:54 #, python-format msgid "When" -msgstr "" +msgstr "Når" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:58 #, python-format msgid "Where" -msgstr "" +msgstr "Hvor" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:62 #, python-format msgid "Who" -msgstr "" +msgstr "Hvem" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "År" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:45 #, python-format msgid "Yes I'm going." -msgstr "" +msgstr "Ja jeg deltager" #. module: calendar -#: code:addons/calendar/calendar.py:103 +#: code:addons/calendar/calendar.py:104 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "Du kan ikke kopirere mødedeltagere." #. module: calendar #: field:calendar.contacts,active:0 msgid "active" -msgstr "" +msgstr "aktive" #. module: calendar #: field:calendar.event,color_partner_id:0 msgid "colorize" -msgstr "" +msgstr "farvelæg" #. module: calendar -#: code:addons/calendar/calendar.py:1224 +#: code:addons/calendar/calendar.py:1247 #, python-format msgid "count cannot be negative or 0." -msgstr "" +msgstr "Antal kan ikke være negativt eller 0." #. 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 "" +msgstr "Intervallet kan ikke være negativ." #. 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 "" +msgstr "Advarsel" diff --git a/addons/calendar/i18n/es_DO.po b/addons/calendar/i18n/es_DO.po index 5a9b2f71acf..36508075b0d 100644 --- a/addons/calendar/i18n/es_DO.po +++ b/addons/calendar/i18n/es_DO.po @@ -8,7 +8,7 @@ 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: 2015-12-24 03:29+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -631,7 +631,7 @@ msgstr "" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: calendar #: selection:calendar.alarm,interval:0 @@ -1353,7 +1353,7 @@ msgstr "" #. module: calendar #: field:calendar.alarm,interval:0 msgid "Unit" -msgstr "" +msgstr "Unidad" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search diff --git a/addons/calendar/i18n/es_EC.po b/addons/calendar/i18n/es_EC.po index ae49fe179e2..6c1067577fe 100644 --- a/addons/calendar/i18n/es_EC.po +++ b/addons/calendar/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: +# * 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: 2014-08-14 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: 2015-11-25 13:28+0000\n" +"PO-Revision-Date: 2016-01-04 08:28+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 09:00+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: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_reminder @@ -23,8 +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" @@ -216,8 +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" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -396,26 +250,10 @@ msgid "" " \n" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${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" @@ -430,8 +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" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -611,29 +374,12 @@ msgid "" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${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" +" ${attendee.cn}\n" " % else:\n" -" You\n" +" You\n" " % endif\n" " % endfor\n" "
\n" "
" -" \n" +"
\n" " \n" -"
\n" -" Accept\n" -" Decline\n" -" View\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" "
\n" "
\n" " \n" @@ -664,23 +410,35 @@ msgstr "" msgid "${object.event_id.name} - Reminder" msgstr "" +#. module: calendar +#: code:addons/calendar/calendar.py:802 +#, python-format +msgid "" +"%s at %s To\n" +" %s at %s (%s)" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:800 +#, python-format +msgid "%s at (%s To %s) (%s)" +msgstr "" + #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event 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 "" #. 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 "" @@ -688,18 +446,18 @@ msgstr "" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Accept" -msgstr "" +msgstr "Acceptar" #. module: calendar #: selection:calendar.attendee,state:0 #: selection:calendar.event,attendee_status:0 msgid "Accepted" -msgstr "" +msgstr "Aceptado" #. module: calendar #: field:calendar.event,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: calendar #. openerp-web @@ -714,7 +472,7 @@ msgid "All Day" msgstr "Todo el día" #. module: calendar -#: code:addons/calendar/calendar.py:772 +#: code:addons/calendar/calendar.py:776 #, python-format msgid "AllDay , %s" msgstr "" @@ -722,16 +480,16 @@ msgstr "" #. module: calendar #: field:calendar.alarm,duration:0 msgid "Amount" -msgstr "" +msgstr "Monto" #. 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 "" #. 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 "" @@ -749,13 +507,12 @@ msgstr "" #. module: calendar #: model:ir.model,name:calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Información asistencia" #. 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 "Participantes" @@ -765,7 +522,7 @@ msgid "Availability" msgstr "" #. 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 @@ -791,6 +548,13 @@ msgstr "" #: model:ir.ui.menu,name:calendar.mail_menu_calendar #: model:ir.ui.menu,name:calendar.menu_calendar_configuration msgid "Calendar" +msgstr "Calendario" + +#. 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 "" #. module: calendar @@ -818,25 +582,21 @@ msgstr "Confirmado" #. module: calendar #: field:calendar.attendee,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Contacto" #. 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 "" +msgstr "Creado por:" #. 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 "" +msgstr "Creado" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet1 @@ -847,18 +607,17 @@ msgstr "" #: view:calendar.event:calendar.view_calendar_event_tree #: field:calendar.event,display_start:0 msgid "Date" -msgstr "" +msgstr "Fecha" #. 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 "Día del mes" #. module: calendar #: help:calendar.event,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: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -873,7 +632,7 @@ msgstr "" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: calendar #: selection:calendar.alarm,interval:0 @@ -894,14 +653,14 @@ msgstr "" #. module: calendar #: field:calendar.event,description:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:21 #, python-format msgid "Details" -msgstr "" +msgstr "Detalles" #. module: calendar #. openerp-web @@ -914,16 +673,20 @@ msgstr "" #: view:calendar.event:calendar.view_calendar_event_form_popup #: field:calendar.event,duration:0 msgid "Duration" +msgstr "Duración" + +#. module: calendar +#: field:calendar.alarm,duration_minutes:0 +msgid "Duration in minutes" msgstr "" #. module: calendar -#: selection:calendar.alarm,type:0 -#: field:calendar.attendee,email:0 +#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: calendar -#: code:addons/calendar/calendar.py:1358 +#: code:addons/calendar/calendar.py:1402 #, python-format msgid "Email addresses not found" msgstr "" @@ -936,12 +699,12 @@ msgstr "" #. module: calendar #: field:calendar.contacts,partner_id:0 msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: calendar #: field:calendar.event,stop_date:0 msgid "End Date" -msgstr "" +msgstr "Fecha final" #. module: calendar #: field:calendar.event,stop_datetime:0 @@ -951,7 +714,7 @@ msgstr "" #. module: calendar #: selection:calendar.event,end_type:0 msgid "End date" -msgstr "" +msgstr "Fecha final" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -964,7 +727,7 @@ msgid "Error ! End date cannot be set before start date." msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1237 +#: code:addons/calendar/calendar.py:1260 #, python-format msgid "Error!" msgstr "¡Error!" @@ -1007,7 +770,7 @@ msgid "First" msgstr "" #. 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 "" @@ -1015,7 +778,7 @@ msgstr "" #. module: calendar #: field:calendar.event,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: calendar #: selection:calendar.event,byday:0 @@ -1036,7 +799,7 @@ msgstr "" #. module: calendar #: field:calendar.event,fr:0 msgid "Fri" -msgstr "" +msgstr "Viernes" #. module: calendar #: selection:calendar.event,week_list:0 @@ -1046,10 +809,10 @@ msgstr "Viernes" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. 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 "" @@ -1057,7 +820,7 @@ msgstr "" #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "Ruta HTTP" #. module: calendar #: help:calendar.event,message_summary:0 @@ -1069,27 +832,24 @@ msgstr "" #. module: calendar #: selection:calendar.alarm,interval:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. 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 "" +msgstr "ID" #. module: calendar #: help:calendar.event,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado" #. 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 "" @@ -1136,25 +896,21 @@ msgstr "Último" #. module: calendar #: field:calendar.event,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Fecha de último mensaje" #. 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 "" +msgstr "Ultima Actualización por" #. 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 "" +msgstr "Actualizado en" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 @@ -1169,7 +925,7 @@ msgstr "" #. module: calendar #: field:calendar.event,location:0 msgid "Location" -msgstr "" +msgstr "Ubicación" #. module: calendar #: help:calendar.event,location:0 @@ -1184,7 +940,7 @@ msgstr "" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Meeting" -msgstr "" +msgstr "Reunión" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1222,22 +978,22 @@ msgstr "" #: model:ir.actions.act_window,name:calendar.action_calendar_event #: model:ir.actions.act_window,name:calendar.action_calendar_event_notify msgid "Meetings" -msgstr "" +msgstr "Reuniones" #. module: calendar #: model:ir.model,name:calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: calendar #: field:calendar.event,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: calendar #: help:calendar.event,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historial de Comunicación y Mensajes" #. module: calendar #: selection:calendar.alarm,interval:0 @@ -1247,22 +1003,22 @@ msgstr "Minutos" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Misc" -msgstr "" +msgstr "Varios" #. module: calendar #: model:ir.model,name:calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modelos" #. module: calendar #: field:calendar.event,mo:0 msgid "Mon" -msgstr "" +msgstr "Lunes" #. module: calendar #: selection:calendar.event,week_list:0 msgid "Monday" -msgstr "" +msgstr "Lunes" #. module: calendar #: selection:calendar.event,rrule_type:0 @@ -1280,10 +1036,9 @@ msgid "My Meetings" msgstr "" #. 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 "" +msgstr "Nombre" #. module: calendar #: selection:calendar.attendee,state:0 @@ -1301,7 +1056,7 @@ msgstr "" #. module: calendar #: selection:calendar.alarm,type:0 msgid "Notification" -msgstr "" +msgstr "Notificación" #. module: calendar #: selection:calendar.event,end_type:0 @@ -1313,7 +1068,7 @@ msgstr "" #: code:addons/calendar/static/src/xml/base_calendar.xml:20 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet3 @@ -1333,24 +1088,24 @@ msgstr "Opción" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Options" -msgstr "" +msgstr "Opciones" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Owner" -msgstr "" +msgstr "Propietario" #. module: calendar #: model:ir.model,name:calendar.model_res_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search #: view:calendar.event:calendar.view_calendar_event_tree #: field:calendar.event,class:0 msgid "Privacy" -msgstr "" +msgstr "Privacidad" #. module: calendar #: selection:calendar.event,class:0 @@ -1448,12 +1203,12 @@ msgstr "Responsable" #. module: calendar #: field:calendar.event,sa:0 msgid "Sat" -msgstr "" +msgstr "Sábado" #. module: calendar #: selection:calendar.event,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Sábado" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1463,7 +1218,7 @@ msgstr "" #. module: calendar #: selection:calendar.event,byday:0 msgid "Second" -msgstr "" +msgstr "Segundo" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1490,7 +1245,7 @@ msgstr "" #. module: calendar #: field:calendar.event,start_date:0 msgid "Start Date" -msgstr "" +msgstr "Fecha Inicio" #. module: calendar #: field:calendar.event,start_datetime:0 @@ -1504,10 +1259,9 @@ msgid "Starting at" msgstr "" #. 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 "" +msgstr "Estado" #. module: calendar #: help:calendar.attendee,state:0 @@ -1517,12 +1271,12 @@ msgstr "Estado de la participación de los asistentes" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_tree msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: calendar #: field:calendar.event,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: calendar #: field:calendar.event,su:0 @@ -1537,7 +1291,7 @@ msgstr "Domingo" #. module: calendar #: field:calendar.event,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1545,7 +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 "" @@ -1563,12 +1317,12 @@ msgstr "" #. module: calendar #: field:calendar.event,th:0 msgid "Thu" -msgstr "" +msgstr "Jueves" #. module: calendar #: selection:calendar.event,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Jueves" #. module: calendar #: field:calendar.event,tu:0 @@ -1578,12 +1332,12 @@ msgstr "Mar" #. module: calendar #: selection:calendar.event,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Martes" #. module: calendar #: field:calendar.alarm,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: calendar #: selection:calendar.attendee,state:0 @@ -1600,13 +1354,13 @@ msgstr "" #. module: calendar #: field:calendar.alarm,interval:0 msgid "Unit" -msgstr "" +msgstr "Unidad" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search #: field:calendar.event,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes no leídos" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1619,9 +1373,8 @@ msgid "Update only this instance" msgstr "" #. 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 "¡Advertencia!" @@ -1629,7 +1382,8 @@ msgstr "¡Advertencia!" #. module: calendar #: model:mail.message.subtype,description:calendar.subtype_invitation msgid "" -"Warning, a mandatory field has been modified since the creation of this event" +"Warning, a mandatory field has been modified since the creation of this " +"event" msgstr "" #. module: calendar @@ -1640,7 +1394,7 @@ msgstr "Mier" #. module: calendar #: selection:calendar.event,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Miércoles" #. module: calendar #: selection:calendar.event,rrule_type:0 @@ -1686,7 +1440,7 @@ msgid "Yes I'm going." msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:103 +#: code:addons/calendar/calendar.py:104 #, python-format msgid "You cannot duplicate a calendar attendee." msgstr "" @@ -1694,7 +1448,7 @@ msgstr "" #. module: calendar #: field:calendar.contacts,active:0 msgid "active" -msgstr "" +msgstr "activo" #. module: calendar #: field:calendar.event,color_partner_id:0 @@ -1702,25 +1456,19 @@ msgid "colorize" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1224 +#: code:addons/calendar/calendar.py:1247 #, python-format msgid "count cannot be negative or 0." msgstr "" #. 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 "" #. 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 "" diff --git a/addons/calendar/i18n/es_MX.po b/addons/calendar/i18n/es_MX.po index 7a8975f0076..53d1b555ce7 100644 --- a/addons/calendar/i18n/es_MX.po +++ b/addons/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: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 23:24+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" @@ -1067,7 +1067,7 @@ msgstr "" #: code:addons/calendar/static/src/xml/base_calendar.xml:20 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet3 diff --git a/addons/calendar/i18n/es_PE.po b/addons/calendar/i18n/es_PE.po new file mode 100644 index 00000000000..86c0be540ea --- /dev/null +++ b/addons/calendar/i18n/es_PE.po @@ -0,0 +1,1474 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * calendar +# +# Translators: +# Luis Miguel Sarabia , 2015 +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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: calendar +#: model:email.template,body_html:calendar.calendar_template_meeting_reminder +msgid "" +"\n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" ${object.event_id.name} \n" +"
\n" +"
\n" +" Dear ${object.cn} ,
\n" +"

That is a reminder for the event below :

\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\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', 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" +" % 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" +" (View Map)\n" +" \n" +"
\n" +" % endif\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" +" % endif\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" +" % endif\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" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: calendar +#: model:email.template,body_html:calendar.calendar_template_meeting_invitation +msgid "" +"\n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\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" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\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', 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" +" % 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" +" (View Map)\n" +" \n" +"
\n" +" % endif\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" +" % endif\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" +" % endif\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" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: calendar +#: model:email.template,body_html:calendar.calendar_template_meeting_changedate +msgid "" +" \n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\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" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\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', 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" +" % 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" +" (View Map)\n" +" \n" +"
\n" +" % endif\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" +" % endif\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" +" % endif\n" +"
\n" +"
\n" +" Attendees\n" +"
\n" +" 		\n" +" : \n" +" % for attendee in object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn != object.cn:\n" +" ${attendee.cn}\n" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:20 +#, python-format +msgid " [Me]" +msgstr "" + +#. module: calendar +#: model:email.template,subject:calendar.calendar_template_meeting_invitation +msgid "${object.event_id.name}" +msgstr "" + +#. module: calendar +#: model:email.template,subject:calendar.calendar_template_meeting_changedate +msgid "${object.event_id.name} - Date has been updated" +msgstr "" + +#. module: calendar +#: model:email.template,subject:calendar.calendar_template_meeting_reminder +msgid "${object.event_id.name} - Reminder" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:802 +#, python-format +msgid "" +"%s at %s To\n" +" %s at %s (%s)" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:800 +#, python-format +msgid "%s at (%s To %s) (%s)" +msgstr "" + +#. module: calendar +#: model:ir.actions.act_window,help:calendar.action_calendar_event +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" +" opportunities.\n" +"

\n" +" " +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1593 +#, python-format +msgid "A email has been send to specify that the date has been changed !" +msgstr "Se ha enviado un email informando que la fecha ha sido cambiada!" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Accept" +msgstr "Aceptar" + +#. module: calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,attendee_status:0 +msgid "Accepted" +msgstr "Aceptado" + +#. module: calendar +#: field:calendar.event,active:0 +msgid "Active" +msgstr "Activo" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:100 +#, python-format +msgid "Add Favorite Calendar" +msgstr "Agregar Calendario Favorito" + +#. module: calendar +#: field:calendar.event,allday:0 +msgid "All Day" +msgstr "Todo el Día" + +#. module: calendar +#: code:addons/calendar/calendar.py:776 +#, python-format +msgid "AllDay , %s" +msgstr "Todo el Día , %s" + +#. module: calendar +#: field:calendar.alarm,duration:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: calendar +#: code:addons/calendar/calendar.py:1096 +#, python-format +msgid "An invitation email has been sent to attendee %s" +msgstr "Se ha enviado una invitación por email al participante %s" + +#. module: calendar +#: code:addons/calendar/calendar.py:1407 +#, python-format +msgid "An invitation email has been sent to attendee(s)" +msgstr "Se ha enviado una invitación por email al participante(s)" + +#. module: calendar +#: field:calendar.event,is_attendee:0 +msgid "Attendee" +msgstr "Participante" + +#. module: calendar +#: field:calendar.event,attendee_status:0 +msgid "Attendee Status" +msgstr "Estado de Participación" + +#. module: calendar +#: model:ir.model,name:calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Información del Participante" + +#. 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 +msgid "Attendees" +msgstr "Participantes" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "Availability" +msgstr "Disponibilidad" + +#. module: calendar +#: code:addons/calendar/calendar.py:1678 +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#, python-format +msgid "Busy" +msgstr "Ocupado" + +#. module: calendar +#: field:calendar.event,byday:0 +msgid "By day" +msgstr "Por día" + +#. module: calendar +#: field:calendar.event,start:0 +msgid "Calculated start" +msgstr "Inicio Calculado" + +#. module: calendar +#: field:calendar.event,stop:0 +msgid "Calculated stop" +msgstr "Fin Calculado" + +#. module: calendar +#: model:ir.ui.menu,name:calendar.mail_menu_calendar +#: model:ir.ui.menu,name:calendar.menu_calendar_configuration +msgid "Calendar" +msgstr "Calendario" + +#. 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 "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:42 +#, python-format +msgid "Calendar Invitation" +msgstr "Invitación de Calendario" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Click here to update only this instance and not all recurrences." +msgstr "Hacer click aquí para actualizar esta instancia y no las series" + +#. module: calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "Nombre común" + +#. module: calendar +#: selection:calendar.event,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: calendar +#: field:calendar.attendee,partner_id:0 +msgid "Contact" +msgstr "Contacto" + +#. 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.event.type,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. 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.event.type,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet1 +msgid "Customer Meeting" +msgstr "Reunión con Cliente" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_tree +#: field:calendar.event,display_start:0 +msgid "Date" +msgstr "Fecha" + +#. module: calendar +#: field:calendar.event,day:0 selection:calendar.event,month_by:0 +msgid "Date of month" +msgstr "Fecha del Mes" + +#. module: calendar +#: help:calendar.event,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del ultimo mensaje actualizado en el registro." + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Day of Month" +msgstr "Día del Mes" + +#. module: calendar +#: selection:calendar.event,month_by:0 +msgid "Day of month" +msgstr "Día del mes" + +#. module: calendar +#: selection:calendar.event,rrule_type:0 +msgid "Day(s)" +msgstr "Día(s)" + +#. module: calendar +#: selection:calendar.alarm,interval:0 +msgid "Days" +msgstr "Días" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Decline" +msgstr "Rechazar" + +#. module: calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,attendee_status:0 +msgid "Declined" +msgstr "Rechazado" + +#. module: calendar +#: field:calendar.event,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:21 +#, python-format +msgid "Details" +msgstr "Detalles" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:124 +#, python-format +msgid "Do you really want to delete this filter from favorite?" +msgstr "Estas seguro que quieres borrar este filtro de tus favoritos?" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form_popup +#: field:calendar.event,duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: calendar +#: field:calendar.alarm,duration_minutes:0 +msgid "Duration in minutes" +msgstr "" + +#. module: calendar +#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0 +msgid "Email" +msgstr "Email" + +#. module: calendar +#: code:addons/calendar/calendar.py:1402 +#, python-format +msgid "Email addresses not found" +msgstr "Email no encontrado" + +#. module: calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "Email del invitado" + +#. module: calendar +#: field:calendar.contacts,partner_id:0 +msgid "Employee" +msgstr "Empleado" + +#. module: calendar +#: field:calendar.event,stop_date:0 +msgid "End Date" +msgstr "Fecha Final" + +#. module: calendar +#: field:calendar.event,stop_datetime:0 +msgid "End Datetime" +msgstr "Fecha y Hora Final" + +#. module: calendar +#: selection:calendar.event,end_type:0 +msgid "End date" +msgstr "Fecha final" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Ending at" +msgstr "" + +#. module: calendar +#: constraint:calendar.event:0 +msgid "Error ! End date cannot be set before start date." +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1260 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: calendar +#: model:ir.model,name:calendar.model_calendar_event +msgid "Event" +msgstr "" + +#. module: calendar +#: field:calendar.event,display_time:0 +msgid "Event Time" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_calendar_alarm +msgid "Event alarm" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:30 +#, python-format +msgid "Everybody's calendars" +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet5 +msgid "Feedback Meeting" +msgstr "" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Fifth" +msgstr "Quinto" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "First" +msgstr "Primero" + +#. module: calendar +#: code:addons/calendar/calendar.py:141 +#, python-format +msgid "First you have to specify the date of the invitation." +msgstr "" + +#. module: calendar +#: field:calendar.event,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Fourth" +msgstr "" + +#. module: calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +msgid "Free" +msgstr "" + +#. module: calendar +#: field:calendar.attendee,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: calendar +#: field:calendar.event,fr:0 +msgid "Fri" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Friday" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "Group By" +msgstr "Agrupado por" + +#. module: calendar +#: code:addons/calendar/calendar.py:1616 +#, python-format +msgid "Group by date is not supported, use the calendar view instead." +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: calendar +#: help:calendar.event,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: calendar +#: selection:calendar.alarm,interval:0 +msgid "Hours" +msgstr "" + +#. 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 +msgid "ID" +msgstr "ID" + +#. module: calendar +#: help:calendar.event,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: calendar +#: help:calendar.event,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: calendar +#: model:mail.message.subtype,name:calendar.subtype_invitation +msgid "Invitation" +msgstr "Invitación" + +#. module: calendar +#: field:calendar.attendee,access_token:0 +msgid "Invitation Token" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Invitation details" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Invitations" +msgstr "Invitaciones" + +#. module: calendar +#: model:ir.model,name:calendar.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "Asistente de Invitación" + +#. module: calendar +#: field:calendar.event,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Last" +msgstr "Último" + +#. module: calendar +#: field:calendar.event,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. 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.event.type,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. 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.event.type,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: calendar +#: field:res.partner,calendar_last_notif_ack:0 +msgid "Last notification marked as read from base Calendar" +msgstr "" + +#. module: calendar +#: help:calendar.event,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: calendar +#: field:calendar.event,location:0 +msgid "Location" +msgstr "" + +#. module: calendar +#: help:calendar.event,location:0 +msgid "Location of Event" +msgstr "" + +#. module: calendar +#: field:calendar.contacts,user_id:0 +msgid "Me" +msgstr "Yo" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "Meeting" +msgstr "Reunión" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Meeting Details" +msgstr "Detalle de la Reunión" + +#. module: calendar +#: field:calendar.event,name:0 +msgid "Meeting Subject" +msgstr "Asunto de la Reunión" + +#. module: calendar +#: model:ir.model,name:calendar.model_calendar_event_type +msgid "Meeting Type" +msgstr "Tipo de Reunión" + +#. module: calendar +#: view:calendar.event.type:calendar.view_calendar_event_type_tree +#: model:ir.actions.act_window,name:calendar.action_calendar_event_type +#: model:ir.ui.menu,name:calendar.menu_calendar_event_type +msgid "Meeting Types" +msgstr "Tipos de Reunión" + +#. module: calendar +#: field:calendar.attendee,event_id:0 +msgid "Meeting linked" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_calendar +#: view:calendar.event:calendar.view_calendar_event_form +#: view:calendar.event:calendar.view_calendar_event_form_popup +#: view:calendar.event:calendar.view_calendar_event_gantt +#: view:calendar.event:calendar.view_calendar_event_tree +#: model:ir.actions.act_window,name:calendar.action_calendar_event +#: model:ir.actions.act_window,name:calendar.action_calendar_event_notify +msgid "Meetings" +msgstr "Reuniones" + +#. module: calendar +#: model:ir.model,name:calendar.model_mail_message +msgid "Message" +msgstr "" + +#. module: calendar +#: field:calendar.event,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: calendar +#: help:calendar.event,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: calendar +#: selection:calendar.alarm,interval:0 +msgid "Minutes" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Misc" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_ir_model +msgid "Models" +msgstr "" + +#. module: calendar +#: field:calendar.event,mo:0 +msgid "Mon" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Monday" +msgstr "Lunes" + +#. module: calendar +#: selection:calendar.event,rrule_type:0 +msgid "Month(s)" +msgstr "Mes(es)" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "My Events" +msgstr "Mis Eventos" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "My Meetings" +msgstr "Mis Reuniones" + +#. module: calendar +#: field:calendar.alarm,name:0 field:calendar.event.type,name:0 +msgid "Name" +msgstr "" + +#. module: calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,attendee_status:0 +msgid "Needs Action" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:46 +#, python-format +msgid "No I'm not going." +msgstr "" + +#. module: calendar +#: selection:calendar.alarm,type:0 +msgid "Notification" +msgstr "" + +#. module: calendar +#: selection:calendar.event,end_type:0 +msgid "Number of repetitions" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:20 +#, python-format +msgid "OK" +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet3 +msgid "Off-site Meeting" +msgstr "" + +#. module: calendar +#: model:calendar.event.type,name:calendar.categ_meet4 +msgid "Open Discussion" +msgstr "" + +#. module: calendar +#: field:calendar.event,month_by:0 +msgid "Option" +msgstr "Opción" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Options" +msgstr "Opciones" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Owner" +msgstr "" + +#. module: calendar +#: model:ir.model,name:calendar.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +#: view:calendar.event:calendar.view_calendar_event_tree +#: field:calendar.event,class:0 +msgid "Privacy" +msgstr "" + +#. module: calendar +#: selection:calendar.event,class:0 +msgid "Private" +msgstr "" + +#. module: calendar +#: selection:calendar.event,class:0 +msgid "Public" +msgstr "" + +#. module: calendar +#: selection:calendar.event,class:0 +msgid "Public for Employees" +msgstr "" + +#. module: calendar +#: field:calendar.event,end_type:0 +msgid "Recurrence Termination" +msgstr "" + +#. module: calendar +#: field:calendar.event,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: calendar +#: field:calendar.event,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: calendar +#: field:calendar.event,recurrent_id:0 +msgid "Recurrent ID" +msgstr "" + +#. module: calendar +#: field:calendar.event,recurrent_id_date:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: calendar +#: help:calendar.event,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: calendar +#: field:calendar.event,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: calendar +#: field:calendar.event,alarm_ids:0 +msgid "Reminders" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:80 +#, python-format +msgid "Remove this favorite from the list" +msgstr "" + +#. module: calendar +#: field:calendar.event,count:0 +msgid "Repeat" +msgstr "" + +#. module: calendar +#: field:calendar.event,interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: calendar +#: field:calendar.event,final_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: calendar +#: help:calendar.event,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: calendar +#: help:calendar.event,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +#: field:calendar.event,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: calendar +#: field:calendar.event,sa:0 +msgid "Sat" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +msgid "Search Meetings" +msgstr "" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Second" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Select Weekdays" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Send mail" +msgstr "" + +#. module: calendar +#: field:calendar.event,show_as:0 +msgid "Show Time as" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:22 +#, python-format +msgid "Snooze" +msgstr "" + +#. module: calendar +#: field:calendar.event,start_date:0 +msgid "Start Date" +msgstr "" + +#. module: calendar +#: field:calendar.event,start_datetime:0 +msgid "Start DateTime" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +#: view:calendar.event:calendar.view_calendar_event_form_popup +msgid "Starting at" +msgstr "" + +#. module: calendar +#: field:calendar.attendee,state:0 field:calendar.event,state:0 +msgid "Status" +msgstr "Estado" + +#. module: calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_tree +msgid "Subject" +msgstr "" + +#. module: calendar +#: field:calendar.event,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: calendar +#: field:calendar.event,su:0 +msgid "Sun" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: calendar +#: field:calendar.event,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "The" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1377 +#, python-format +msgid "The following contacts have no email address :" +msgstr "" + +#. module: calendar +#: selection:calendar.event,byday:0 +msgid "Third" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "This event is linked to a recurrence..." +msgstr "" + +#. module: calendar +#: field:calendar.event,th:0 +msgid "Thu" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: calendar +#: field:calendar.event,tu:0 +msgid "Tue" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,type:0 +msgid "Type" +msgstr "" + +#. module: calendar +#: selection:calendar.attendee,state:0 +#: view:calendar.event:calendar.view_calendar_event_form +#: selection:calendar.event,attendee_status:0 +msgid "Uncertain" +msgstr "" + +#. module: calendar +#: selection:calendar.event,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: calendar +#: field:calendar.alarm,interval:0 +msgid "Unit" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_search +#: field:calendar.event,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Until" +msgstr "" + +#. module: calendar +#: view:calendar.event:calendar.view_calendar_event_form +msgid "Update only this instance" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:104 code:addons/calendar/calendar.py:141 +#: code:addons/calendar/calendar.py:1616 +#, python-format +msgid "Warning!" +msgstr "" + +#. 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 "" + +#. module: calendar +#: field:calendar.event,we:0 +msgid "Wed" +msgstr "" + +#. module: calendar +#: selection:calendar.event,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: calendar +#: selection:calendar.event,rrule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: calendar +#: field:calendar.event,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:54 +#, python-format +msgid "When" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:58 +#, python-format +msgid "Where" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:62 +#, python-format +msgid "Who" +msgstr "" + +#. module: calendar +#: selection:calendar.event,rrule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/xml/base_calendar.xml:45 +#, python-format +msgid "Yes I'm going." +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:104 +#, python-format +msgid "You cannot duplicate a calendar attendee." +msgstr "" + +#. module: calendar +#: field:calendar.contacts,active:0 +msgid "active" +msgstr "" + +#. module: calendar +#: field:calendar.event,color_partner_id:0 +msgid "colorize" +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1247 +#, python-format +msgid "count cannot be negative or 0." +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1245 +#, python-format +msgid "interval cannot be negative." +msgstr "" + +#. module: calendar +#: code:addons/calendar/calendar.py:1245 code:addons/calendar/calendar.py:1247 +#, python-format +msgid "warning!" +msgstr "" diff --git a/addons/calendar/i18n/nl.po b/addons/calendar/i18n/nl.po index 1214b4e1882..b9978cdb730 100644 --- a/addons/calendar/i18n/nl.po +++ b/addons/calendar/i18n/nl.po @@ -1,21 +1,24 @@ -# Dutch 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: +# Erwin van der Ploeg , 2015 +# FIRST AUTHOR , 2014 +# Yenthe Van Ginneken , 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: 2014-09-24 09:29+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \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: 2016-01-04 08:01+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-25 06:58+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_reminder @@ -23,8 +26,7 @@ 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" @@ -209,193 +139,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -" \n" -" ${object.event_id.name}\n" -" \n" -" \n" -" \n" -"
\n" -"
\n" -" ${object.event_id.name} " -" \n" -"
\n" -"
\n" -" Beste " -"${object.cn} ,
\n" -"

Dit is een " -"herinnering voor het onderstaamde evenement :

\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" -" \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" -"
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'month')}
\n" -"
${not object.event_id.allday and " -"object.event_id.get_interval(object.event_id.start, 'time', " -"tz=object.partner_id.tz) or ''}
\n" -" 		\n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" % if " -"object.event_id.location:\n" -"
\n" -" Waar\n" -"
\n" -" % endif\n" -" 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${object.event_id.location}\n" -" (Bek" -"ijk kaart)\n" -" " -"\n" -"
\n" -" % endif\n" -"
\n" -" % if " -"object.event_id.description :\n" -"
\n" -" Wat\n" -"
\n" -" % endif\n" -" 		\n" -" % if " -"object.event_id.description :\n" -"
\n" -" : " -"${object.event_id.description}\n" -"
\n" -" % endif\n" -"
\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" Duur\n" -"
\n" -" % endif\n" -" 		\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" : " -"${('%dH%02d' % " -"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" -"
\n" -" % endif\n" -"
\n" -"
\n" -" Deelnemers\n" -"
\n" -" 		\n" -" : \n" -" % for attendee in " -"object.event_id.attendee_ids:\n" -"
\n" -" % if attendee.cn " -"!= object.cn:\n" -" ${attendee.cn}\n" -" % else:\n" -" U\n" -" % endif\n" -" % endfor\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" " #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_invitation @@ -403,8 +146,7 @@ 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" " \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" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -583,26 +252,10 @@ msgid "" " \n" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${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" @@ -610,214 +263,6 @@ msgid "" " \n" " " msgstr "" -"\n" -" \n" -" \n" -" \n" -" ${object.event_id.name}\n" -" \n" -" \n" -" \n" -"
\n" -"
\n" -" ${object.event_id.name}\n" -"
\n" -"
\n" -" Beste " -"${object.cn} ,

${object.event_id.user_id.partner_id.name} heeft u uitgenodigd " -"voor ${object.event_id.name} van " -"${object.event_id.user_id.company_id.name}.

\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" -"
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'month')}
\n" -"
${not object.event_id.allday and " -"object.event_id.get_interval(object.event_id.start, 'time', " -"tz=object.partner_id.tz) or ''}
\n" -" 		\n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" % if " -"object.event_id.location:\n" -"
\n" -" Waar\n" -"
\n" -" % endif\n" -" 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${object.event_id.location}\n" -" (Bek" -"ijk kaart)\n" -" " -"\n" -"
\n" -" % endif\n" -"
\n" -" % if " -"object.event_id.description :\n" -"
\n" -" Wat\n" -"
\n" -" % endif\n" -" 		\n" -" % if " -"object.event_id.description :\n" -"
\n" -" : " -"${object.event_id.description}\n" -"
\n" -" % endif\n" -"
\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" Duur\n" -"
\n" -" % endif\n" -" 		\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" : " -"${('%dH%02d' % " -"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" -"
\n" -" % endif\n" -"
\n" -"
\n" -" Deelnemers\n" -"
\n" -" 		\n" -" : \n" -" % for attendee in " -"object.event_id.attendee_ids:\n" -"
\n" -" % if attendee.cn " -"!= object.cn:\n" -" ${attendee.cn}\n" -" % else:\n" -" U\n" -" % endif\n" -" % endfor\n" -"
\n" -"
\n" -"
\n" -"
\n" -" Accept\n" -" Decline\n" -" View\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" " #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_changedate @@ -825,8 +270,7 @@ 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" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" "
\n" -" \n" +"
\n" " \n" -" \n" -" " -" \n" +" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" " \n" -" " -" \n" +" \n" " \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" +" \n" +" \n" " \n" @@ -1006,29 +376,12 @@ msgid "" "
\n" -" % if " -"object.event_id.location:\n" -"
\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" " Where\n" "
\n" " % endif\n" " 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${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" @@ -1036,218 +389,6 @@ msgid "" " \n" " " msgstr "" -" \n" -" \n" -" \n" -" \n" -" ${object.event_id.name}\n" -" \n" -" \n" -" \n" -"
\n" -"
\n" -" ${object.event_id.name}\n" -"
\n" -"
\n" -" Beste " -"${object.cn} ,
\n" -"

De datum van " -"de afspraak is veranderd...
\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" -"
${object.event_id.get_interval(object.event_id.start, " -"'dayname')}
\n" -"
\n" -" " -"${object.event_id.get_interval(object.event_id.start,'day')}\n" -"
\n" -"
${object.event_id.get_interval(object.event_id.start, " -"'month')}
\n" -"
${not object.event_id.allday and " -"object.event_id.get_interval(object.event_id.start, 'time', " -"tz=object.partner_id.tz) or ''}
\n" -" 		\n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" " -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" % if " -"object.event_id.location:\n" -"
\n" -" Waar\n" -"
\n" -" % endif\n" -" 		\n" -" % if " -"object.event_id.location:\n" -"
\n" -" : " -"${object.event_id.location}\n" -" (Bek" -"ijk kaart)\n" -" " -"\n" -"
\n" -" % endif\n" -"
\n" -" % if " -"object.event_id.description :\n" -"
\n" -" Wat\n" -"
\n" -" % endif\n" -" 		\n" -" % if " -"object.event_id.description :\n" -"
\n" -" : " -"${object.event_id.description}\n" -"
\n" -" % endif\n" -"
\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" Duur\n" -"
\n" -" % endif\n" -" 		\n" -" % if not " -"object.event_id.allday and object.event_id.duration:\n" -"
\n" -" : " -"${('%dH%02d' % " -"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" -"
\n" -" % endif\n" -"
\n" -"
\n" -" Deelnemers\n" -"
\n" -" 		\n" -" : \n" -" % for attendee in " -"object.event_id.attendee_ids:\n" -"
\n" -" % if attendee.cn " -"!= object.cn:\n" -" ${attendee.cn}\n" -" % else:\n" -" U\n" -" % endif\n" -" % endfor\n" -"
\n" -"
" -" \n" -"
\n" -"
\n" -" Accept\n" -" Decline\n" -" View\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" " #. module: calendar #. openerp-web @@ -1271,30 +412,35 @@ msgstr "${object.event_id.name} - Datum is aangepast" msgid "${object.event_id.name} - Reminder" msgstr "${object.event_id.name} - Herinnering" +#. module: calendar +#: code:addons/calendar/calendar.py:802 +#, python-format +msgid "" +"%s at %s To\n" +" %s at %s (%s)" +msgstr "%s van %s t/m\n %s van %s (%s)" + +#. module: calendar +#: code:addons/calendar/calendar.py:800 +#, python-format +msgid "%s at (%s To %s) (%s)" +msgstr "%s van (%s Tot %s) (%s)" + #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event 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" -" Klik hier om een afspraak te plannen.\n" -"

\n" -" De agenda is gedeeld met werknemers en volledig geïntegreerd\n" -" met andere programma's, zoals werknemersvakanties en prospects.\n" -"

\n" -" " +msgstr "

\n Klik hier om een afspraak te plannen.\n

\n De agenda is gedeeld met werknemers en volledig geïntegreerd\n met andere programma's, zoals werknemersvakanties en prospects.\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 "Er is een e-mail verstuurt met de melding dat de datum is gewijzigd!" @@ -1328,7 +474,7 @@ msgid "All Day" msgstr "Hele dag" #. module: calendar -#: code:addons/calendar/calendar.py:772 +#: code:addons/calendar/calendar.py:776 #, python-format msgid "AllDay , %s" msgstr "Hele dag , %s" @@ -1339,13 +485,13 @@ msgid "Amount" msgstr "Bedrag" #. 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 "Een uitnodiging e-mail is verstuurt aan deelnemer %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 "Een uitnodiging e-mail is verstuurt aan de deelnemers" @@ -1368,8 +514,7 @@ msgstr "Informatie deelnemer" #. 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 "Deelnemers" @@ -1379,7 +524,7 @@ msgid "Availability" msgstr "Beschikbaarheid" #. 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 @@ -1407,6 +552,13 @@ msgstr "Berekende einde" msgid "Calendar" msgstr "Agenda" +#. 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 "Agenda alarm" + #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:42 @@ -1417,8 +569,7 @@ msgstr "Agenda uitnodiging" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Click here to update only this instance and not all recurrences." -msgstr "" -"Klik hier om alleen deze afspraak aan te wijzigen en niet alle herhalingen." +msgstr "Klik hier om alleen deze afspraak aan te wijzigen en niet alle herhalingen." #. module: calendar #: field:calendar.attendee,cn:0 @@ -1436,19 +587,15 @@ msgid "Contact" msgstr "Contactpersoon" #. 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 "Aangemaakt door" #. 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 "Aangemaakt op" @@ -1465,8 +612,7 @@ msgid "Date" msgstr "Datum" #. 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 "Dag van de maand" @@ -1532,13 +678,17 @@ msgid "Duration" msgstr "Duur" #. module: calendar -#: selection:calendar.alarm,type:0 -#: field:calendar.attendee,email:0 +#: field:calendar.alarm,duration_minutes:0 +msgid "Duration in minutes" +msgstr "Tijdsduur in minuten" + +#. 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 "E-mail adressen niet gevonden" @@ -1579,7 +729,7 @@ msgid "Error ! End date cannot be set before start date." msgstr "Fout! de einddatum kan niet voor de startdatum liggen." #. module: calendar -#: code:addons/calendar/calendar.py:1237 +#: code:addons/calendar/calendar.py:1260 #, python-format msgid "Error!" msgstr "Fout!" @@ -1604,7 +754,7 @@ msgstr "Evenement alarm" #: code:addons/calendar/static/src/js/base_calendar.js:30 #, python-format msgid "Everybody's calendars" -msgstr "Kalender van iedereen" +msgstr "Agenda van iedereen" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet5 @@ -1622,7 +772,7 @@ msgid "First" msgstr "Eerste" #. 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 "Eerst dient u de datum van de uitnodiging in te geven." @@ -1664,12 +814,10 @@ msgid "Group By" msgstr "Groeperen op" #. 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 "" -"Groeperen op datum wordt niet ondersteund. Gebruik hiervoor de agenda " -"weergave." +msgstr "Groeperen op datum wordt niet ondersteund. Gebruik hiervoor de agenda weergave." #. module: calendar #: model:ir.model,name:calendar.model_ir_http @@ -1681,10 +829,7 @@ msgstr "HTTP routing" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " -"samenvatting is direct in html formaat om zo in de kanban weergave te worden " -"ingevoegd." +msgstr "Bevat de samenvatting van de chatter (aantal berichten,...). Deze samenvatting is direct in html formaat om zo in de kanban weergave te worden ingevoegd." #. module: calendar #: selection:calendar.alarm,interval:0 @@ -1692,12 +837,9 @@ msgid "Hours" msgstr "Uren" #. 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" @@ -1709,11 +851,9 @@ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." #. 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 "" -"Als het actief veld wordt uitgezet, kunt u het verbergen zonder te moeten " -"verwijderen" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 @@ -1761,19 +901,15 @@ msgid "Last Message Date" msgstr "Laatste bericht datum" #. 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 "Laatst aangepast door" #. 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 "Laatst aangepast op" @@ -1902,8 +1038,7 @@ msgid "My Meetings" msgstr "Mijn afspraken" #. 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 "Naam" @@ -2126,8 +1261,7 @@ msgid "Starting at" msgstr "Vanaf" #. 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 "Status" @@ -2167,7 +1301,7 @@ msgid "The" msgstr "De" #. 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 "De volgende contactpersonen hebben geen e-mail adres:" @@ -2241,9 +1375,8 @@ msgid "Update only this instance" msgstr "Alleen deze instantie bijwerken" #. 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 "Waarschuwing!" @@ -2251,10 +1384,9 @@ msgstr "Waarschuwing!" #. 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 "" -"Waarschuwing, een verplicht veld is aangepast sinds het aanmaken van dit " -"evenement" +"Warning, a mandatory field has been modified since the creation of this " +"event" +msgstr "Waarschuwing, een verplicht veld is aangepast sinds het aanmaken van dit evenement" #. module: calendar #: field:calendar.event,we:0 @@ -2310,10 +1442,10 @@ msgid "Yes I'm going." msgstr "Ja, ik ga." #. module: calendar -#: code:addons/calendar/calendar.py:103 +#: code:addons/calendar/calendar.py:104 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "U kunt een kalender deelnemer niet kopieren" +msgstr "U kunt een agenda deelnemer niet kopieren" #. module: calendar #: field:calendar.contacts,active:0 @@ -2326,25 +1458,19 @@ msgid "colorize" msgstr "inkleuren" #. module: calendar -#: code:addons/calendar/calendar.py:1224 +#: code:addons/calendar/calendar.py:1247 #, python-format msgid "count cannot be negative or 0." msgstr "getal mag niet negatief of nul zijn." #. module: calendar -#: field:calendar.alarm,duration_minutes:0 -msgid "duration_minutes" -msgstr "duration_minutes" - -#. module: calendar -#: code:addons/calendar/calendar.py:1222 +#: code:addons/calendar/calendar.py:1245 #, python-format msgid "interval cannot be negative." msgstr "intreval mag niet negatief zijn" #. 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 "waarschuwing!" diff --git a/addons/calendar/i18n/sk.po b/addons/calendar/i18n/sk.po index 5e74c44d5e4..7df33156eac 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: 2016-01-01 11:34+0000\n" +"PO-Revision-Date: 2016-01-07 19:10+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" @@ -1023,7 +1023,7 @@ msgstr "Pondelok" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mesiac(e)" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1130,7 +1130,7 @@ msgstr "" #. module: calendar #: field:calendar.event,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Opakovanie" #. module: calendar #: field:calendar.event,recurrency:0 @@ -1187,7 +1187,7 @@ msgstr "" #. module: calendar #: help:calendar.event,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Opakovať každý (deň/týždeň/mesiac/rok)" #. module: calendar #: help:calendar.event,count:0 @@ -1399,7 +1399,7 @@ msgstr "Streda" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Týždeň(ne)" #. module: calendar #: field:calendar.event,week_list:0 @@ -1430,7 +1430,7 @@ msgstr "" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "Rok(y)" #. module: calendar #. openerp-web diff --git a/addons/crm/i18n/es_DO.po b/addons/crm/i18n/es_DO.po index 1b7b78cf2cf..25ad6a62c6a 100644 --- a/addons/crm/i18n/es_DO.po +++ b/addons/crm/i18n/es_DO.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: 2015-12-26 21:02+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -2629,7 +2629,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Software" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -3053,7 +3053,7 @@ msgstr "" #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Horario de trabajo" #. module: crm #: code:addons/crm/crm_lead.py:434 diff --git a/addons/crm/i18n/es_PE.po b/addons/crm/i18n/es_PE.po new file mode 100644 index 00000000000..5a6992ebceb --- /dev/null +++ b/addons/crm/i18n/es_PE.po @@ -0,0 +1,3135 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm +# +# Translators: +# Cesar Vergara , 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: 2016-01-08 21:23+0000\n" +"Last-Translator: Cesar Vergara \n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm +#: field:crm.lead,meeting_count:0 field:res.partner,meeting_count:0 +msgid "# Meetings" +msgstr "Cant. Reuniones" + +#. module: crm +#: field:crm.lead.report,nbr_cases:0 field:crm.opportunity.report,nbr_cases:0 +#: field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "Cant. de Casos" + +#. module: crm +#: model:ir.actions.act_window,help:crm.relate_partner_opportunities +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" +"

\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 "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_tracking_medium_action +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" +" are mostly used in reporting to analyse sales performance\n" +" related to marketing efforts.\n" +"

\n" +" Some examples of channels: company website, phone call\n" +" campaign, reseller, banner, etc.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"

\n" +" Click to define a new customer segmentation.\n" +"

\n" +" Create specific categories which you can assign to your\n" +" contacts to better manage your interactions with them. The\n" +" segmentation tool is able to assign categories to contacts\n" +" according to criteria you set.\n" +"

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

\n" +" 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" +" Such categories could for instance reflect your product\n" +" structure or the different types of sales you do.\n" +"

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

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

\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" +" Some examples of channels: partner's website, google.com, \n" +" email list name, etc.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +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" +" lead or opportunity is positioned in the sales cycle.\n" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"

\n" +" 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" +" team member.\n" +"

\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" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"

\n" +" Click to schedule a call \n" +"

\n" +" 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" +" prospects to qualify.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: 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" +"

\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 "" + +#. module: crm +#: 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" +" prospects you import, etc.\n" +"

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

\n" +" " +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"

\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" +" documents, track all discussions, and much more.\n" +"

\n" +" " +msgstr "" + +#. module: crm +#: 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" +" prospects you import, etc.\n" +"

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

\n" +" " +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" +"
    \n" +"
  • Name: ${object.name}
    • \n" +"
  • ID: ${object.id}
    • \n" +"
  • Description: ${object.description}
    • \n" +"
" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "A Meeting" +msgstr "Una Reunión" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,exclude_contact:0 +msgid "A user associated to the contact" +msgstr "Un usuario asociado con el Contacto" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Accept Emails From" +msgstr "Se aceptan correos desde" + +#. module: crm +#: field:crm.phonecall2phonecall,action:0 +msgid "Action" +msgstr "Acción" + +#. module: crm +#: field:crm.lead,active:0 field:crm.phonecall,active:0 +#: field:crm.tracking.medium,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Address" +msgstr "Dirección" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "After-Sale Services" +msgstr "Servicios Post-Ventas" + +#. module: crm +#: field:crm.case.section,alias_id:0 +msgid "Alias" +msgstr "APodo" + +#. module: crm +#: field:sale.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "Apodo del Dominio" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:304 +#, python-format +msgid "" +"All contacts must have the same email. Only the Administrator can merge " +"contacts with different emails." +msgstr "Todos los contactos deben tener el mismo correo. Sólo el administrador puede combinar contactos con correos diferentes " + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "" +"All emails sent to this address and processed by the mailgateway\n" +" will create a new lead." +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" +"-This installs the module crm_helpdesk." +msgstr "" + +#. module: crm +#: help:sale.config.settings,group_fund_raising:0 +msgid "Allows you to trace and manage your activities for fund raising." +msgstr "" + +#. module: crm +#: help:sale.config.settings,module_crm_claim:0 +msgid "" +"Allows you to track your customers/suppliers claims and grievances.\n" +"-This installs the module crm_claim." +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,deduplicate:0 +msgid "Apply deduplication" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: crm +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. 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 "" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.opportunity.report,opening_date:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm +#: field:crm.lead,date_open:0 +msgid "Assigned" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_partner_merge +msgid "Automatic Merge" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Automatic Merge Wizard" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Available for mass mailing" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,type:0 +msgid "Both" +msgstr "Ambas cosas" + +#. module: crm +#: field:crm.lead,message_bounce:0 +msgid "Bounce" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_country +#: model:ir.filters,name:crm.filter_opportunity_country +msgid "By Country" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_sales_team +msgid "By Sales Team" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_salesperson +#: model:ir.filters,name:crm.filter_opportunity_salesperson +msgid "By Salespersons" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Analysis" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity_report +msgid "CRM Opportunity Analysis" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_payment_mode +msgid "CRM Payment Mode" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 +msgid "Call Summary" +msgstr "" + +#. module: crm +#: field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.crm_case_kanban_view_leads +#: view:res.partner:crm.view_partners_form_crm1 +msgid "Calls" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Calls Date by Month" +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.opportunity.report,campaign_id:0 +#: view:crm.tracking.campaign:crm.crm_tracking_campaign_form +#: view:crm.tracking.campaign:crm.crm_tracking_campaign_tree +#: field:crm.tracking.mixin,campaign_id:0 +#: model:ir.model,name:crm.model_crm_tracking_campaign +msgid "Campaign" +msgstr "" + +#. module: crm +#: field:crm.tracking.campaign,name:0 +msgid "Campaign Name" +msgstr "" + +#. module: crm +#: 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 "" + +#. module: crm +#: 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 "Cancel" +msgstr "Cancelar" + +#. module: crm +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm +#: view:crm.case.categ:crm.crm_case_categ-view +#: view:crm.case.categ:crm.crm_case_categ_tree-view +msgid "Case Category" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +msgid "Categories" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Categorization" +msgstr "" + +#. module: crm +#: field:crm.phonecall,categ_id:0 field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +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.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 "Canal" + +#. module: crm +#: field:crm.tracking.medium,name:0 +msgid "Channel Name" +msgstr "" + +#. module: crm +#: view:crm.tracking.medium:crm.crm_tracking_medium_view_tree +#: view:crm.tracking.source:crm.crm_tracking_source_view_tree +#: model:ir.actions.act_window,name:crm.crm_tracking_medium_action +#: model:ir.model,name:crm.model_crm_tracking_medium +msgid "Channels" +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" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: help:crm.case.section,use_opportunities:0 +msgid "Check this box to manage opportunities in this sales team." +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 +msgid "City" +msgstr "Provincia" + +#. module: crm +#: help:crm.lead,categ_ids:0 +msgid "" +"Classify and analyze your lead/opportunity categories like: Training, " +"Service" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +msgid "Click to see a detailed analysis of leads." +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +msgid "Click to see a detailed analysis of opportunities." +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Close" +msgstr "" + +#. 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 "" + +#. module: crm +#: field:crm.lead,date_closed:0 field:crm.phonecall,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 +#, python-format +msgid "Closed/Dead leads cannot be converted into opportunities." +msgstr "" + +#. module: crm +#: field:crm.lead,color:0 +msgid "Color Index" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,company_id:0 +#: 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.phonecall.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Company Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Consulting" +msgstr "" + +#. module: crm +#: field:crm.phonecall,partner_id:0 +#: field:crm.phonecall2phonecall,contact_name:0 +msgid "Contact" +msgstr "Contacto" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,partner_ids:0 +msgid "Contacts" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Contacts Segmentation" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Continue Process" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Conversion Action" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Conversion Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Convert To" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Convert To Opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Convert to Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert to opportunities" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +msgid "Convert to opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,country_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,country_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,country_id:0 +msgid "Country" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +msgid "Create Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Create a new customer" +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.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.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 "Creado por" + +#. 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.lead2opportunity.partner,create_date:0 +#: field:crm.lead2opportunity.partner.mass,create_date:0 +#: field:crm.merge.opportunity,create_date:0 +#: field:crm.partner.binding,create_date:0 +#: field:crm.payment.mode,create_date:0 +#: field:crm.phonecall2phonecall,create_date:0 +#: field:crm.segmentation,create_date:0 +#: field:crm.segmentation.line,create_date:0 +#: field:crm.tracking.campaign,create_date:0 +#: field:crm.tracking.medium,create_date:0 +#: field:crm.tracking.source,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Creation" +msgstr "" + +#. module: crm +#: 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 "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: 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 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Creation Month" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: field:crm.lead,company_currency:0 +msgid "Currency" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,current_line_id:0 +msgid "Current Line" +msgstr "" + +#. module: crm +#: 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 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.partner.binding,partner_id:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#, python-format +msgid "Customer" +msgstr "Cliente" + +#. module: crm +#: code:addons/crm/crm_lead.py:1000 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: crm +#: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: crm +#: 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 "Fecha del ultimo mensaje actualizado en el registro" + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Assign" +msgstr "" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead2 +msgid "Dead" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.base_partner_merge_automatic_act +#: model:ir.ui.menu,name:crm.partner_merge_automatic_menu +msgid "Deduplicate Contacts" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Deduplicate the other Contacts" +msgstr "" + +#. module: crm +#: field:sale.config.settings,alias_prefix:0 +msgid "Default Alias Name for Leads" +msgstr "" + +#. module: crm +#: field:crm.case.stage,case_default:0 +msgid "Default to New Sales Team" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_delay_to_close +msgid "Delay To Close" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_open:0 +#: field:crm.opportunity.report,delay_open:0 +msgid "Delay to Assign" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +#: field:crm.opportunity.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Delete" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Describe the lead..." +msgstr "" + +#. module: crm +#: field:crm.phonecall,description:0 field:crm.segmentation,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Description..." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Design" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,dst_partner_id:0 +msgid "Destination Contact" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Do not link to a customer" +msgstr "" + +#. module: crm +#: selection:crm.phonecall.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Draft Leads" +msgstr "" + +#. module: crm +#: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in minutes and seconds." +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Edit..." +msgstr "" + +#. 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 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Email Alias" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:301 +#: code:addons/crm/base_partner_merge.py:304 +#: code:addons/crm/base_partner_merge.py:316 +#: code:addons/crm/base_partner_merge.py:445 +#, python-format +msgid "Error" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:434 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Escalate" +msgstr "" + +#. module: crm +#: help:crm.lead,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_calendar_event +msgid "Event" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Exclude contacts having" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: field:crm.lead.report,date_deadline:0 +#: field:crm.opportunity.report,date_deadline:0 +msgid "Exp. Closing" +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 +#: 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.opportunity.report,expected_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +#: view:crm.lead:crm.crm_case_tree_view_oppor +msgid "Expected Revenues" +msgstr "" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Expiration Closing" +msgstr "" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Expiration Closing Month" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Extended Filters" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Extended Filters..." +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Extra Info" +msgstr "" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "" + +#. module: crm +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Finished" +msgstr "Terminado" + +#. module: crm +#: field:crm.case.stage,fold:0 +msgid "Folded in Kanban View" +msgstr "" + +#. module: crm +#: field:crm.lead,message_follower_ids:0 +#: field:crm.phonecall,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:301 +#, python-format +msgid "" +"For safety reasons, you cannot merge more than 3 contacts together. You can " +"re-open the wizard several times if needed." +msgstr "Por razones de seguridad, Ud. no puede combinar mas de 3 contactos. Ud. puede reabrir el Asistente varias veces si lo necesita." + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,force_assignation:0 +msgid "Force assignation" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:564 +#, python-format +msgid "From %s : %s" +msgstr "De %s : %s" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"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 "" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Fund Raising" +msgstr "" + +#. module: crm +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: 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 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,number_group:0 +msgid "Group of Contacts" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner_binding +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: selection:crm.phonecall.report,state:0 +msgid "Held" +msgstr "" + +#. module: crm +#: 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 "" + +#. module: crm +#: 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." +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: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.tracking.source,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm +#: field:base.partner.merge.line,aggr_ids:0 +msgid "Ids" +msgstr "" + +#. module: crm +#: help:crm.lead,message_unread:0 help:crm.phonecall,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: crm +#: help:crm.lead,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 leads when performing mass mailing." +msgstr "" + +#. module: crm +#: help:crm.lead2opportunity.partner.mass,force_assignation:0 +msgid "If unchecked, this will leave the salesman of duplicated opportunities" +msgstr "" + +#. module: crm +#: help:crm.case.stage,case_default:0 +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 "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +msgid "Inbound" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Included Answers :" +msgstr "Respuestas Incluidas" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Information" +msgstr "Información" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Internal Notes" +msgstr "Notas Internas" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_is_company:0 +msgid "Is Company" +msgstr "Es Compañia" + +#. module: crm +#: field:crm.lead,message_is_follower:0 +#: field:crm.phonecall,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:291 +#, python-format +msgid "It's only possible to convert one phonecall at a time." +msgstr "Sólo es posible convertir una llamada telefónica por vez" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,exclude_journal_item:0 +msgid "Journal Items associated to the contact" +msgstr "Items del Jornal asociados al contacto" + +#. module: crm +#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "Ultima Acción" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Last Message" +msgstr "Ultimo Mensaje" + +#. module: crm +#: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: crm +#: field:crm.lead,date_last_stage_update:0 +#: field:crm.lead.report,date_last_stage_update:0 +#: field:crm.opportunity.report,date_last_stage_update:0 +msgid "Last Stage Update" +msgstr "Ultima actualización del Escenario" + +#. 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: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.tracking.campaign,write_uid:0 +#: field:crm.tracking.medium,write_uid:0 field:crm.tracking.source,write_uid:0 +msgid "Last Updated by" +msgstr "Última Actualización por" + +#. 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.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.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 "Ultima Actualización" + +#. module: crm +#: 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 "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_create +#: model:mail.message.subtype,name:crm.mt_salesteam_lead +msgid "Lead Created" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_create +msgid "Lead created" +msgstr "" + +#. module: crm +#: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_lead_mass_mail +msgid "Lead/Opportunity Mass Mail" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: view:crm.case.section:crm.sales_team_form_view_in_crm +#: field:crm.case.section,use_leads:0 +#: view:crm.lead:crm.crm_case_tree_view_leads +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: 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 "" + +#. module: crm +#: code:addons/crm/crm_lead.py:84 +#, python-format +msgid "Leads / Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.lead.report:crm.view_report_crm_lead_graph +#: view:crm.lead.report:crm.view_report_crm_lead_graph_two +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_graph +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.actions.act_window,name:crm.action_report_crm_lead_salesteam +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +#: model:ir.actions.act_window,help:crm.action_report_crm_lead_salesteam +msgid "" +"Leads Analysis allows you to check different CRM related information like " +"the treatment delays or number of leads per state. You can sort out your " +"leads analysis by different groups to get accurate grained analysis." +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "Leads Email Alias" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Leads Form" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_calendar_view_leads +msgid "Leads Generation" +msgstr "" + +#. module: crm +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Leads from USA" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Leads that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Leads that did not ask not to be included in mass mailing campaigns" +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" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Leads with existing duplicates (for information)" +msgstr "" + +#. module: crm +#: field:crm.merge.opportunity,opportunity_ids:0 +msgid "Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,line_ids:0 +msgid "Lines" +msgstr "Lineas" + +#. module: crm +#: help:crm.case.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Link to an existing customer" +msgstr "Enlace a un Cliente existente" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Log Call" +msgstr "Registro de Llamada" + +#. module: crm +#: selection:crm.phonecall2phonecall,action:0 +msgid "Log a call" +msgstr "Registrar una Llamada" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Logged Calls" +msgstr "Llamadas Registradas" + +#. module: crm +#: code:addons/crm/crm_lead.py:1058 +#, python-format +msgid "Logged a call for %(date)s. %(description)s" +msgstr "Llamada registrada para %(date)s. %(description)s" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_long_term_revenue +msgid "Long Term Revenue" +msgstr "Ganancia de Largo Plazo" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead7 +#: 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 "Lost" +msgstr "Pérdida" + +#. module: crm +#: 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 "Bajo" + +#. module: crm +#: model:crm.tracking.source,name:crm.crm_source_mailing +msgid "Mailing Partner" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mailings" +msgstr "Correos" + +#. module: crm +#: field:sale.config.settings,module_crm_claim:0 +msgid "Manage Customer Claims" +msgstr "Manejo de Reclamos de Clientes" + +#. module: crm +#: model:res.groups,name:crm.group_fund_raising +#: field:sale.config.settings,group_fund_raising:0 +msgid "Manage Fund Raising" +msgstr "Manejo de Colecta de Fondos" + +#. module: crm +#: field:sale.config.settings,module_crm_helpdesk:0 +msgid "Manage Helpdesk and Support" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obligatorio / Opcional" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "Expresión Obligatoria" + +#. module: crm +#: model:ir.actions.server,name:crm.action_mark_as_lost +msgid "Mark As Lost" +msgstr "Marcar como Pérdida" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mark Lost" +msgstr "Marca Perdida" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mark Won" +msgstr "Marcar como Ganado" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass +msgid "Mass Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,maximum_group:0 +msgid "Maximum of Group of Contacts" +msgstr "Máximo de Grupo de Contactos" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +msgid "Meeting" +msgstr "Reunión" + +#. module: crm +#: code:addons/crm/crm_lead.py:1072 +#, python-format +msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_calendar_event_new +#: model:ir.actions.act_window,name:crm.calendar_event_partner +#: view:res.partner:crm.crm_lead_partner_kanban_view +#: view:res.partner:crm.view_partners_form_crm1 +#: field:res.partner,meeting_ids:0 +msgid "Meetings" +msgstr "Reuniones" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Merge" +msgstr "Combinar" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Automatically" +msgstr "Combina automáticamente" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Automatically all process" +msgstr "Combina automáticamente todos los procesos" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Merge Leads/Opportunities" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Selection" +msgstr "Combina la selección" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge leads/opportunities" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge opportunities" +msgstr "Combina oportunidades" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge the following contacts" +msgstr "Combina los contactos siguientes" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge with Manual Check" +msgstr "Combina con chequeo manual" + +#. module: crm +#: help:crm.lead2opportunity.partner.mass,deduplicate:0 +msgid "Merge with existing leads/opportunities of each partner" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:549 +#, python-format +msgid "Merged lead" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:543 +#, python-format +msgid "Merged leads" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:545 +#, python-format +msgid "Merged opportunities" +msgstr "Oportunidades combinadas" + +#. module: crm +#: code:addons/crm/crm_lead.py:549 +#, python-format +msgid "Merged opportunity" +msgstr "Oportunidad combinada" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:326 +#, python-format +msgid "Merged with the following partners:" +msgstr "" + +#. module: crm +#: field:crm.lead,message_ids:0 field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: crm +#: help:crm.lead,message_ids:0 help:crm.phonecall,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm +#: field:base.partner.merge.line,min_id:0 +msgid "MinID" +msgstr "ID Minimo" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Misc" +msgstr "" + +#. module: crm +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "Teléfono Móvil" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Month" +msgstr "Mes" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Month of call" +msgstr "Mes de Llamada" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "My Leads" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "My Opportunities" +msgstr "Mis Oportunidades" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "My Phone Calls" +msgstr "Mis Llamadas" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "My Phonecalls" +msgstr "Mis Llamadas" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "My Sales Team(s)" +msgstr "Mi Equipo de Ventas" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "My Team" +msgstr "Mi Equipo" + +#. 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.segmentation,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +msgid "Negotiation" +msgstr "Negociación" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "New" +msgstr "Nuevo" + +#. 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 "Nuevo Correo" + +#. module: crm +#: model:crm.tracking.source,name:crm.crm_source_newsletter +msgid "Newsletter" +msgstr "Noticias" + +#. module: crm +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Siguiente Acción" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "Fecha de la Siguiente Acción" + +#. module: crm +#: code:addons/crm/crm_lead.py:1013 +#, python-format +msgid "No Subject" +msgstr "Sin Asunto" + +#. module: crm +#: code:addons/crm/crm_lead.py:770 +#, python-format +msgid "" +"No customer name defined. Please fill one of the following fields: Company " +"Name, Contact Name or Email (\"Name \")" +msgstr "No se ha definido un nombre del Cliente. Por favor llene uno de estos campos: Nombre de la Compañía, Nombre del Contacto o Correo Electrónico (\"Nombre \")" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "No salesperson" +msgstr "Sin Vendedor" + +#. module: crm +#: 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 "Normal" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Not Held" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: field:crm.phonecall2phonecall,note:0 +msgid "Note" +msgstr "" + +#. module: crm +#: field:crm.lead,description:0 +msgid "Notes" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_close:0 +#: help:crm.opportunity.report,delay_close:0 +#: help:crm.phonecall.report,delay_close:0 +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.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "" + +#. 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 " +"existing Journal Items." +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,monthly_open_leads:0 +msgid "Open Leads per Month" +msgstr "" + +#. module: crm +#: model:ir.actions.client,name:crm.action_client_crm_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: crm +#: field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,use_opportunities:0 +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.crm_case_graph_view_leads +#: view:crm.lead:crm.crm_case_tree_view_oppor +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: field:crm.lead2opportunity.partner,opportunity_ids:0 +#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_opportunity +#: model:ir.actions.act_window,name:crm.relate_partner_opportunities +#: model:ir.ui.menu,name:crm.menu_crm_opportunities +#: view:res.partner:crm.crm_lead_partner_kanban_view +#: view:res.partner:crm.view_partners_form_crm1 +msgid "Opportunities" +msgstr "" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity_salesteam +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." +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort +msgid "Opportunities Cohort" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team +msgid "Opportunities Won Per Team" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: 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 +#: selection:crm.lead.report,type:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: selection:crm.opportunity.report,type:0 +#: view:crm.phonecall:crm.crm_case_phone_form_view +#: field:res.partner,opportunity_count:0 +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_lost +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost +msgid "Opportunity Lost" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage +msgid "Opportunity Stage Changed" +msgstr "" + +#. 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 "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_lost +msgid "Opportunity lost" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_won +msgid "Opportunity won" +msgstr "" + +#. module: crm +#: field:crm.lead,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: crm +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Option" +msgstr "Opción" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Options" +msgstr "Opciones" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +msgid "Other" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Other Call" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +#: field:crm.opportunity.report,delay_expected:0 +#: model:ir.filters,name:crm.filter_leads_overpassed_deadline +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: crm +#: 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 +#: field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2phonecall,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +#: model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:crm.crm_segmentation_line-view +#: view:crm.segmentation.line:crm.crm_segmentation_line_tree-view +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation_tree-view +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:301 +#, python-format +msgid "Partner has been created." +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Partners" +msgstr "" + +#. module: crm +#: field:crm.lead,payment_mode:0 +#: view:crm.payment.mode:crm.view_crm_payment_mode_form +#: view:crm.payment.mode:crm.view_crm_payment_mode_tree +#: model:ir.actions.act_window,name:crm.action_crm_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act +msgid "Payment Modes" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +msgid "Pending" +msgstr "" + +#. 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 +msgid "Phone" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:219 +#: view:crm.phonecall:crm.crm_case_phone_form_view +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_calendar_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +msgid "Phone Calls" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_phone_call_to_do +msgid "Phone Calls To Do" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone Calls that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_graph +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "" + +#. 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 "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in closed state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in draft and open state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in pending state" +msgstr "" + +#. module: crm +#: field:calendar.event,phonecall_id:0 +#: model:ir.model,name:crm.model_crm_phonecall +msgid "Phonecall" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: 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 "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Planned Date" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,monthly_planned_revenue:0 +msgid "Planned Revenue per Month" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:643 +#, python-format +msgid "" +"Please select more than one element (lead or opportunity) from the list " +"view." +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +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.phonecall.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm +#: field:crm.lead.report,probability:0 +#: field:crm.opportunity.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm +#: field:crm.case.stage,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Product" +msgstr "Producto" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Profiling" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Proposition" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Qualification" +msgstr "" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "References" +msgstr "" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2opportunity.partner.mass,action:0 +#: field:crm.partner.binding,action:0 +msgid "Related Customer" +msgstr "" + +#. module: crm +#: model:email.template,subject:crm.email_template_opportunity_reminder_mail +msgid "" +"Reminder on Lead: ${object.id} from ${object.partner_id != False and " +"object.partner_id.name or object.contact_name}" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_email_reminder_lead +msgid "Reminder to User" +msgstr "" + +#. module: crm +#: view:crm.case.stage:crm.crm_case_stage_form +#: field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_revenue_per_lead +msgid "Revenue Per Lead" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "Sale Services" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: 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 "" + +#. module: crm +#: field:crm.case.categ,section_id:0 +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,section_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.merge.opportunity,section_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,section_id:0 +#: field:crm.payment.mode,section_id:0 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall,section_id:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: field:crm.phonecall2phonecall,section_id:0 +#: field:crm.tracking.campaign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_section +msgid "Sales Teams" +msgstr "" + +#. module: crm +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmen" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,user_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead2opportunity.partner,user_id:0 +#: field:crm.lead2opportunity.partner.mass,user_id:0 +#: field:crm.merge.opportunity,user_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Salesperson" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Schedule" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Schedule Call" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Schedule Meeting" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "" + +#. module: crm +#: selection:crm.phonecall2phonecall,action:0 +msgid "Schedule a call" +msgstr "" + +#. module: crm +#: field:sale.config.settings,group_scheduled_calls:0 +msgid "Schedule calls to manage call center" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Schedule/Log" +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Schedule/Log a Call" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1060 +#, python-format +msgid "Scheduled a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Search" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Search Leads" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Search Opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Search Phonecalls" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Search duplicates based on duplicated data in" +msgstr "" + +#. module: crm +#: model:crm.tracking.source,name:crm.crm_source_search_engine +msgid "Search engine" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +#: field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Select Leads/Opportunities" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Select Stages for this Sales Team" +msgstr "" + +#. module: crm +#: 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)." +msgstr "" + +#. module: crm +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Selection" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Send Email" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Services" +msgstr "" + +#. module: crm +#: model:ir.actions.server,name:crm.action_set_team_sales_department +msgid "Set team to Sales Department" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." +msgstr "" + +#. module: crm +#: model:res.groups,name:crm.group_scheduled_calls +msgid "Show Scheduled Calls Menu" +msgstr "" + +#. 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 lead" +msgstr "" + +#. 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 "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Skip these contacts" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Software" +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.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 "" + +#. module: crm +#: field:crm.tracking.source,name:0 +msgid "Source Name" +msgstr "" + +#. module: crm +#: view:crm.case.stage:crm.crm_case_stage_form +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,stage_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,stage_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_stage +msgid "Stage Changed" +msgstr "" + +#. module: crm +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: view:crm.case.stage:crm.crm_lead_stage_search +msgid "Stage Search" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_stage +msgid "Stage changed" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +#: field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:crm.crm_case_stage_tree +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: 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 "" + +#. 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 +msgid "State" +msgstr "Departamento" + +#. module: crm +#: field:crm.phonecall,state:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: field:crm.phonecall.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Stop Process" +msgstr "" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Street..." +msgstr "" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "" + +#. module: crm +#: field:crm.lead,name:0 +msgid "Subject" +msgstr "" + +#. module: crm +#: field:crm.lead,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: crm +#: field:crm.lead,message_summary:0 field:crm.phonecall,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Tag" +msgstr "" + +#. module: crm +#: field:crm.lead,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: crm +#: help:crm.case.section,alias_id:0 +msgid "" +"The email address associated with this team. New emails received will " +"automatically create new leads assigned to the team." +msgstr "" + +#. module: crm +#: help:crm.case.section,use_leads:0 +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 "" + +#. 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 "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + +#. module: crm +#: sql_constraint:crm.lead:0 +msgid "The probability of closing the deal should be between 0% and 100%!" +msgstr "" + +#. module: crm +#: 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." +msgstr "" + +#. module: crm +#: help:crm.phonecall,state:0 +msgid "" +"The status is set to Confirmed, when a case is created.\n" +"When the call is over, the status is set to Held.\n" +"If the callis not applicable anymore, the status can be set to Cancelled." +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 "" + +#. module: crm +#: help:crm.lead,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: crm +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm +#: help:sale.config.settings,group_scheduled_calls:0 +msgid "This adds the menu 'Scheduled Calls' under 'Sales / Phone Calls'" +msgstr "" + +#. module: crm +#: help:crm.case.stage,type:0 +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 "" + +#. module: crm +#: 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 "" + +#. 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 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. 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 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. 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" +msgstr "" + +#. 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 "" + +#. 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 +msgid "Title" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "To Do" +msgstr "" + +#. module: crm +#: 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" +"probability = 0 %, select \"Change Probability Automatically\".\n" +"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:417 +#, python-format +msgid "" +"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." +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: selection:crm.phonecall.report,state:0 +msgid "Todo" +msgstr "" + +#. module: crm +#: model:ir.ui.menu,name:crm.root_menu +msgid "Tools" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_top_opportunities +msgid "Top Opportunities" +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +#: field:crm.opportunity.report,total_revenue:0 +msgid "Total Revenue" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Training" +msgstr "" + +#. 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 +msgid "Type" +msgstr "" + +#. module: crm +#: 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 "" + +#. 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 "Unassigned" +msgstr "No asignado" + +#. module: crm +#: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes no leidos" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "Fecha Actualizada" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Use las Reglas de Ventas y Compras" + +#. module: crm +#: selection:crm.lead2opportunity.partner.mass,action:0 +msgid "Use existing partner or create" +msgstr "Use un Compañero existente o creelo" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" +msgstr "Usado para calcular los días abiertos" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "Usado para ordenar. Lo mas bajo es mejor." + +#. module: crm +#: field:crm.lead.report,user_id:0 field:crm.opportunity.report,user_id:0 +#: field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm +#: field:crm.lead,user_email:0 +msgid "User Email" +msgstr "Correo Electrónico del Usuario" + +#. module: crm +#: field:crm.lead,user_login:0 +msgid "User Login" +msgstr "Ingreso del Usuario" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_vat:0 +msgid "VAT" +msgstr "RUC" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "Valor" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +msgid "Very High" +msgstr "Muy Alto" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +msgid "Very Low" +msgstr "" + +#. module: crm +#: 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 +msgid "Warning!" +msgstr "Advertencia!" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "Cuando se envía correo electrónico, la dirección por defecto se toma del equipo de ventas." + +#. module: crm +#: field:base.partner.merge.line,wizard_id:0 +msgid "Wizard" +msgstr "Asistente" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 +#: 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 "Won" +msgstr "Ganado" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +msgid "Working Time" +msgstr "Tiempo de Trabajo" + +#. module: crm +#: code:addons/crm/crm_lead.py:434 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "Ud esta en la cima de su equipo de ventas. Por lo tanto no puede escalar mas." + +#. module: crm +#: code:addons/crm/base_partner_merge.py:446 +#, python-format +msgid "You have to specify a filter for your selection" +msgstr "Debe especificar un filtro para su selección" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "ZIP" +msgstr "Código postal o Distrito" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "Código Postal o Distrito" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "at" +msgstr "en" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "e.g. Call for proposal" +msgstr "p.e. Llamada de Propuesta" + +#. module: crm +#: code:addons/crm/crm_lead.py:971 +#, python-format +msgid "lead" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:91 +#, python-format +msgid "leads" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "min(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "oe_kanban_text_red" +msgstr "oe_kanban_text_red" + +#. module: crm +#: code:addons/crm/crm_lead.py:969 +#, python-format +msgid "opportunity" +msgstr "Oportunidad" + +#. module: crm +#: 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 "o" + +#. module: crm +#: code:addons/crm/crm_lead.py:1069 +#, python-format +msgid "unknown" +msgstr "desconocido" diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po index b75f239c752..a035e08e429 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: 2015-12-28 18:39+0000\n" +"PO-Revision-Date: 2016-01-08 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" @@ -389,7 +389,7 @@ msgstr "" #: model:ir.filters,name:crm.filter_leads_salesperson #: model:ir.filters,name:crm.filter_opportunity_salesperson msgid "By Salespersons" -msgstr "" +msgstr "Podľa predajcov" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -1903,7 +1903,7 @@ msgstr "" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Otvorť menu predaja" #. module: crm #: field:crm.phonecall,date_open:0 @@ -2121,7 +2121,7 @@ msgstr "Partneri" #: view:crm.payment.mode:crm.view_crm_payment_mode_tree #: model:ir.actions.act_window,name:crm.action_crm_payment_mode msgid "Payment Mode" -msgstr "" +msgstr "Platobný mód" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act diff --git a/addons/crm_claim/i18n/es_MX.po b/addons/crm_claim/i18n/es_MX.po index 23d53712b03..a715728f438 100644 --- a/addons/crm_claim/i18n/es_MX.po +++ b/addons/crm_claim/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -665,12 +665,12 @@ msgstr "Email de los observadores" #. module: crm_claim #: field:crm.claim,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: crm_claim #: help:crm.claim,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: crm_claim #: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload diff --git a/addons/crm_claim/i18n/es_PE.po b/addons/crm_claim/i18n/es_PE.po new file mode 100644 index 00000000000..9e4ad45857c --- /dev/null +++ b/addons/crm_claim/i18n/es_PE.po @@ -0,0 +1,677 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_claim +# +# 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 11:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_claim +#: field:res.partner,claim_count:0 +msgid "# Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Claims" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:167 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.\n" +"

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

\n" +" Click to create a claim category.\n" +"

\n" +" Create claim categories to better manage and classify your\n" +" claims. Some example of claims can be: preventive action,\n" +" corrective action.\n" +"

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

\n" +" Click to setup a new stage in the processing of the claims. \n" +"

\n" +" You can create claim stages to categorize the status of every\n" +" claim entered in the system. The stages define all the steps\n" +" required for the resolution of a claim.\n" +"

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Action Description..." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date:0 field:crm.claim.report,claim_date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Claim Date by Month" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim Description" +msgstr "" + +#. 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 "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:crm_claim.crm_claim_stage_form +msgid "Claim Stage" +msgstr "" + +#. 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 "" + +#. module: crm_claim +#: field:crm.claim,name:0 field:crm.claim.report,subject:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_calendar_view +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: view:crm.claim:crm_claim.crm_case_claims_tree_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: view:crm.claim.report:crm_claim.view_report_crm_claim_graph +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: 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 "" + +#. 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 "" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_claim +#: model:crm.tracking.campaign,name:crm_claim.claim_source1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_uid:0 field:crm.claim.stage,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: crm_claim +#: field:crm.claim.stage,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Date Closed" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del ultimo mensaje actualizado en el registro" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Dates" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,date_deadline:0 field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. 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 "Group By" +msgstr "Agrupado por" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,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: crm_claim +#: field:crm.claim,id:0 field:crm.claim.report,id:0 field:crm.claim.stage,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,case_default:0 +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 "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +msgid "In Progress" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: crm_claim +#: field:crm.claim,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: crm_claim +#: field:crm.claim,write_uid:0 field:crm.claim.stage,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: crm_claim +#: field:crm.claim.stage,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Month of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Company" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +msgid "New" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:183 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: model:crm.tracking.campaign,name:crm_claim.claim_source2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Responsible User" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Salesperson" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Search" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,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: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_tree_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Type" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: crm_claim +#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload +msgid "Workload" +msgstr "" diff --git a/addons/crm_helpdesk/i18n/es_MX.po b/addons/crm_helpdesk/i18n/es_MX.po index 288fc1ac33b..976f0baacf4 100644 --- a/addons/crm_helpdesk/i18n/es_MX.po +++ b/addons/crm_helpdesk/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -614,12 +614,12 @@ msgstr "Email del observador" #. module: crm_helpdesk #: field:crm.helpdesk,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: crm_helpdesk #: help:crm.helpdesk,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:117 diff --git a/addons/crm_helpdesk/i18n/es_PE.po b/addons/crm_helpdesk/i18n/es_PE.po new file mode 100644 index 00000000000..38f30219f0a --- /dev/null +++ b/addons/crm_helpdesk/i18n/es_PE.po @@ -0,0 +1,629 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_helpdesk +# +# 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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"

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

\n" +" Helpdesk and Support allow you to track your interventions.\n" +"

\n" +" Use the Odoo Issues system to manage your support\n" +" activities. Issues can be connected to the email gateway: new\n" +" emails may create issues, each of them automatically gets the\n" +" history of the conversation with the customer.\n" +"

\n" +" " +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "All pending Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Assigned to Me or My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Categorization" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "Canal" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Communication" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: field:crm.helpdesk,date:0 field:crm.helpdesk.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del ultimo mensaje actualizado en el registro" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Dates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:117 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Extended Filters..." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Extra Info" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "General" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_graph +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "Mesa de Ayuda (Helpdesk)" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_helpdesk_calendar_view +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "Mesa de Ayuda (Helpdesk)" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "" +"Helpdesk requests that are assigned to me or to one of the sale teams I " +"manage" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,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: crm_helpdesk +#: field:crm.helpdesk,id:0 field:crm.helpdesk.report,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Misc" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Month of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Company" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "New" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "New Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:134 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Notes" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Open Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "References" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Request Date by Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Request Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Responsible User" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Sales Team" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Salesperson" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Search" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. \n" +"If the case is in progress the status is set to 'Open'. \n" +"When the case is over, the status is set to 'Done'. \n" +"If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,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: crm_helpdesk +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:117 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" diff --git a/addons/crm_partner_assign/i18n/es_EC.po b/addons/crm_partner_assign/i18n/es_EC.po index c837e545584..d73305b0bee 100644 --- a/addons/crm_partner_assign/i18n/es_EC.po +++ b/addons/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: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2015-12-28 19:17+0000\n" +"PO-Revision-Date: 2016-01-04 03:11+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" @@ -596,7 +596,7 @@ msgstr "" #: 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 "" +msgstr "Oportunidades" #. module: crm_partner_assign #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_graph diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po index 909f09cb549..f5a502605de 100644 --- a/addons/crm_partner_assign/i18n/it.po +++ b/addons/crm_partner_assign/i18n/it.po @@ -1,45 +1,59 @@ -# 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: +# * crm_partner_assign +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2014-10-03 07:07+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: 2015-09-08 15:14+0000\n" +"PO-Revision-Date: 2016-01-07 16:47+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: crm_partner_assign -#: field:crm.lead.report.assign,delay_close:0 -msgid "Delay to Close" -msgstr "Ritardo chiusura" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,author_id:0 -msgid "Author" -msgstr "Autore" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,planned_revenue:0 -msgid "Planned Revenue" -msgstr "Entrate pianificate" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,type:0 +#: model:email.template,body_html:crm_partner_assign.email_template_lead_forward_mail msgid "" -"Message type: email for email message, notification for system message, " -"comment for other messages such as user replies" +"\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 "" -"Tipo messaggio: email per messaggi email, notifica per messaggio di sistema, " -"commento per altri messaggi come le risposte degli utenti." #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 @@ -47,556 +61,37 @@ msgid "# of Cases" msgstr "# di Casi" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -msgid "Group By..." -msgstr "Raggruppa per..." +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "# di opportunità" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,body:0 -msgid "Automatically sanitized HTML contents" -msgstr "Pulisci automaticamente il contenuto HTML" - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Forward" -msgstr "Inoltra" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Geo Localize" -msgstr "Geo localizzazione" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,starred:0 -msgid "Starred" -msgstr "Votato" - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Body" -msgstr "Corpo" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,email_from:0 -msgid "" -"Email address of the sender. This field is set when no matching partner is " -"found for incoming emails." -msgstr "" -"Indirizzo email del mittente. Questo campo è impostato quando non viene " -"trovato nessun partner corrispondente per le email in arrivo." - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Partnership" -msgstr "Data della partnership" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,type:0 -msgid "Lead" -msgstr "Iniziativa" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Delay to close" -msgstr "Ritardo chiusura" - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Whole Story" -msgstr "Storia intera" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,company_id:0 -msgid "Company" -msgstr "Azienda" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,notification_ids:0 -msgid "Notifications" -msgstr "Notifiche" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,date_assign:0 -msgid "Partner Date" -msgstr "Data Partner" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -#: view:res.partner:0 -msgid "Salesperson" -msgstr "Commerciale" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Highest" -msgstr "Maggiore" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,day:0 -msgid "Day" -msgstr "Giorno" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,message_id:0 -msgid "Message unique identifier" -msgstr "Identificativo univoco messaggio" - -#. module: crm_partner_assign -#: field:res.partner,date_review_next:0 -msgid "Next Partner Review" -msgstr "Prossuma revisione partner" - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Latest email" -msgstr "Ultima email" - -#. module: crm_partner_assign -#: field:crm.lead,partner_latitude:0 -#: field:res.partner,partner_latitude:0 -msgid "Geo Latitude" -msgstr "Geo Latitudine" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Cancelled" -msgstr "Annullato" - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Geo Assignation" -msgstr "Geo assegnazione" - -#. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner -msgid "Email composition wizard" -msgstr "Wizard composizione email" - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,turnover:0 -msgid "Turnover" -msgstr "Ricambio" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,date_closed:0 -msgid "Close Date" -msgstr "Data chiusura" - -#. module: crm_partner_assign -#: help:res.partner,partner_weight:0 -msgid "" -"Gives the probability to assign a lead to this partner. (0 means no " -"assignation.)" -msgstr "" -"Fornisce la probabilità di assegnare una iniziativa a questo Partner. (0 " -"significa nessun assegnamento)." - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Partner Activation" -msgstr "Attivazione partner" - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "System notification" -msgstr "Notifica di sistema" - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:48 #, python-format -msgid "Lead forward" +msgid "

I am interested by this lead.

" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,probability:0 -msgid "Avg Probability" -msgstr "Probabilità media" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Previous" -msgstr "Precedente" - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:36 +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:53 #, python-format -msgid "Network error" -msgstr "Errore di rete" +msgid "

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

" +msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,email_from:0 -msgid "From" -msgstr "Da" - -#. 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:0 -msgid "Partner Grade" -msgstr "Qualità del Partner" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -msgid "Section" -msgstr "Sezione" - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Send" -msgstr "Invia" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Next" -msgstr "Prossimo" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,priority:0 -msgid "Priority" -msgstr "Priorità" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,delay_expected:0 -msgid "Overpassed Deadline" -msgstr "Scadenza superata" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,type:0 -#: field:crm.lead.report.assign,type:0 -msgid "Type" -msgstr "Tipo" - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "Email" -msgstr "Email" - -#. module: crm_partner_assign -#: help:crm.lead,partner_assigned_id:0 -msgid "Partner this case has been forwarded/assigned to." -msgstr "Il partner di questo caso è stato inoltrato/assegnato a" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Lowest" -msgstr "Minore" - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Invoice" -msgstr "Data fattura" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,template_id:0 -msgid "Template" -msgstr "Modello" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Assign Date" -msgstr "Data assegnamento" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Leads Analysis" -msgstr "Analisi iniziative" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,creation_date:0 -msgid "Creation Date" -msgstr "Data creazione" - -#. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_res_partner_activation -msgid "res.partner.activation" -msgstr "res.partner.activation" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,parent_id:0 -msgid "Parent Message" -msgstr "Messaggio padre" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,res_id:0 -msgid "Related Document ID" -msgstr "ID documento collegato" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Pending" -msgstr "In sospeso" - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Partner Assignation" -msgstr "Assegnazione Partner" - -#. module: crm_partner_assign -#: help:crm.lead.report.assign,type:0 -msgid "Type is used to separate Leads and Opportunities" -msgstr "Tipo è utilizzato per separare Iniziative e Opportunità" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "July" -msgstr "Luglio" - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Review" -msgstr "Data revisione" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,stage_id:0 -msgid "Stage" -msgstr "Stadio" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,state:0 -msgid "Status" -msgstr "Stato" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,to_read:0 -msgid "To read" -msgstr "Da leggere" - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:55 #, python-format -msgid "Fwd" -msgstr "Inoltra" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Geo Localization" -msgstr "Geo Localizzazione" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -msgid "Opportunities Assignment Analysis" -msgstr "Analisi assegnamento opportunità" - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -#: view:res.partner:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,history_mode:0 -msgid "Send history" -msgstr "Invia storico" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Close" -msgstr "Chiudi" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "March" -msgstr "Marzo" - -#. 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 "Analisi assegnamento opportunità" - -#. module: crm_partner_assign -#: help:crm.lead.report.assign,delay_close:0 -msgid "Number of Days to close the case" -msgstr "Numero di giorni per chiudere il caso" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,notified_partner_ids:0 msgid "" -"Partners that have a notification pushing this message in their mailboxes" +"

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

" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "Comment" -msgstr "Commento" - -#. module: crm_partner_assign -#: field:res.partner,partner_weight:0 -msgid "Weight" -msgstr "Peso" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "April" -msgstr "Aprile" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,grade_id:0 -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,grade_id:0 -msgid "Grade" -msgstr "Qualità" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "December" -msgstr "Dicembre" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,vote_user_ids:0 -msgid "Users that voted for this message" -msgstr "Utenti che hanno votato questo messaggio" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,month:0 -msgid "Month" -msgstr "Mese" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,opening_date:0 -msgid "Opening Date" -msgstr "Data apertura" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,child_ids:0 -msgid "Child Messages" -msgstr "Messaggi Figli" - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,date_review:0 -#: field:res.partner,date_review:0 -msgid "Latest Partner Review" -msgstr "Ultima revisione partner" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,subject:0 -msgid "Subject" -msgstr "Oggetto" - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "or" -msgstr "o" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,body:0 -msgid "Contents" -msgstr "Contenuti" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,vote_user_ids:0 -msgid "Votes" -msgstr "Voti" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "#Opportunities" -msgstr "# Opportunità" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,starred:0 -msgid "Current user has a starred notification linked to this message" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,date_partnership:0 -#: field:res.partner,date_partnership:0 -msgid "Partnership Date" -msgstr "Data partnership" - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Team" -msgstr "Team" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Draft" -msgstr "Bozza" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Low" -msgstr "Basso" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: selection:crm.lead.report.assign,state:0 -msgid "Closed" -msgstr "Chiuso" - -#. module: crm_partner_assign -#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward -msgid "Mass forward to partner" -msgstr "Inoltro massivo a partner" - -#. module: crm_partner_assign -#: view:res.partner:0 -#: field:res.partner,opportunity_assigned_ids:0 -msgid "Assigned Opportunities" -msgstr "Opportunità assegnate" - -#. module: crm_partner_assign -#: field:crm.lead,date_assign:0 -msgid "Assignation Date" -msgstr "Data assegnazione" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,probability_max:0 -msgid "Max Probability" -msgstr "Probabilità massima" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "August" -msgstr "Agosto" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,record_name:0 -msgid "Name get of the related document." -msgstr "" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Normal" -msgstr "Normale" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Escalate" -msgstr "Intensificare" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "June" -msgstr "Giugno" - -#. module: crm_partner_assign -#: help:crm.lead.report.assign,delay_open:0 -msgid "Number of Days to open the case" -msgstr "Numero di giorni per aprire il caso" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,delay_open:0 -msgid "Delay to Open" -msgstr "Ritardo di apertura" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,user_id:0 -#: field:crm.partner.report.assign,user_id:0 -msgid "User" -msgstr "Utente" +#: 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 "Attivazione" #. module: crm_partner_assign #: field:res.partner.grade,active:0 @@ -604,334 +99,760 @@ msgid "Active" msgstr "Attivo" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "November" -msgstr "Novembre" +#: field:crm.lead.report.assign,date_assign:0 +msgid "Assign Date" +msgstr "Data assegnamento" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Extended Filters..." -msgstr "Filtri estesi..." - -#. module: crm_partner_assign -#: field:crm.lead,partner_longitude:0 -#: field:res.partner,partner_longitude:0 -msgid "Geo Longitude" -msgstr "Geo Longitudine" - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,opp:0 -msgid "# of Opportunity" -msgstr "# di opportunità" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Lead Assign" -msgstr "Assegnazione lead" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "October" -msgstr "Ottobre" - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Assignation" -msgstr "Assegnamento" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "January" -msgstr "Gennaio" - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Send Mail" -msgstr "Invia email" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,date:0 -msgid "Date" -msgstr "Data" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Planned Revenues" -msgstr "Entrate pianificate" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Partner Review" -msgstr "Revisione partner" - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,period_id:0 -msgid "Invoice Period" -msgstr "Periodo fatturazione" - -#. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_res_partner_grade -msgid "res.partner.grade" -msgstr "res.partner.grade" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,message_id:0 -msgid "Message-Id" -msgstr "ID Messaggio" - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -#: field:crm.lead.forward.to.partner,attachment_ids:0 -msgid "Attachments" -msgstr "Allegati" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,record_name:0 -msgid "Message Record Name" -msgstr "Nome record messaggio" - -#. module: crm_partner_assign -#: field:res.partner.activation,sequence:0 -#: field:res.partner.grade,sequence:0 -msgid "Sequence" -msgstr "Sequenza" - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:37 -#, python-format -msgid "" -"Cannot contact geolocation servers. Please make sure that your internet " -"connection is up and running (%s)." +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Assign Month" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "September" -msgstr "Settembre" +#: 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:res.partner.grade,name:0 -msgid "Grade Name" -msgstr "Nome grado" +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "Data assegnazione" #. module: crm_partner_assign -#: help:crm.lead,date_assign:0 -msgid "Last date this case was forwarded/assigned to a partner" -msgstr "Ultima data di assegnazione/inoltro a partner del caso" +#: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned +msgid "Assigned" +msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -#: view:res.partner:0 -msgid "Open" -msgstr "Apri" +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "Opportunità assegnate" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,subtype_id:0 -msgid "Subtype" -msgstr "Sottotipo" - -#. module: crm_partner_assign -#: field:res.partner,date_localization:0 -msgid "Geo Localization Date" -msgstr "Data geo localizzazione" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Current" -msgstr "Attuale" - -#. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead -msgid "Lead/Opportunity" -msgstr "Lead/Opportunità" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,notified_partner_ids:0 -msgid "Notified partners" -msgstr "Partners notificati" - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act -msgid "Forward to Partner" -msgstr "Inoltra a Partner" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,section_id:0 -#: field:crm.partner.report.assign,section_id:0 -msgid "Sales Team" -msgstr "Team di vendita" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "May" -msgstr "Maggio" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,probable_revenue:0 -msgid "Probable Revenue" -msgstr "Entrate probabili" - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,activation:0 -#: view:res.partner:0 -#: field:res.partner,activation:0 -#: view:res.partner.activation:0 -msgid "Activation" -msgstr "Attivazione" - -#. module: crm_partner_assign -#: view:crm.lead:0 +#: 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 "Partner assegnato" #. module: crm_partner_assign -#: field:res.partner,grade_id:0 -msgid "Partner Level" -msgstr "Livello partner" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,to_read:0 -msgid "Current user has an unread notification linked to this message" +#: 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 -#: selection:crm.lead.report.assign,type:0 -msgid "Opportunity" -msgstr "Opportunità" +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "Pulisci automaticamente il contenuto HTML" #. module: crm_partner_assign -#: field:crm.lead.report.assign,partner_id:0 -msgid "Customer" -msgstr "Cliente" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "February" -msgstr "Febbraio" - -#. module: crm_partner_assign -#: field:res.partner.activation,name:0 -msgid "Name" -msgstr "Nome" - -#. 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 "Attivazione partner" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,country_id:0 -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,country_id:0 -msgid "Country" -msgstr "Paese" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,year:0 -msgid "Year" -msgstr "Anno" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Convert to Opportunity" -msgstr "Converti in Opportunità" - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Geo Assign" -msgstr "Geo assegnamento" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Delay to open" -msgstr "Ritardo apertura" - -#. 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 "Analisi partnership" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,notification_ids:0 -msgid "" -"Technical field holding the message notifications. Use notified_partner_ids " -"to access notified partners." -msgstr "" - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Partner assigned Analysis" -msgstr "" +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "Probabilità media" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign msgid "CRM Lead Report" msgstr "CRM Report iniziative" -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,composition_mode:0 -msgid "Composition mode" -msgstr "Modo composizione" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,model:0 -msgid "Related Document Model" -msgstr "" - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Case Information" -msgstr "Informazione caso" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,author_id:0 -msgid "" -"Author of the message. If not set, email_from may hold an email address that " -"did not match any partner." -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 "Annulla" + +#. 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 "Data chiusura" + +#. module: crm_partner_assign +#: field:crm.lead.channel.interested,comment:0 +msgid "Comment" +msgstr "Commento" + +#. 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 "Azienda" + +#. 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 "Contenuti" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Convert to Opportunity" +msgstr "Converti in Opportunità" + +#. 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 "Paese" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Data creazione" + +#. 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 "Cliente" + +#. 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 "Data della partnership" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Date Review" +msgstr "Data revisione" + +#. 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 "Ritardo chiusura" + +#. 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 "Intensificare" + +#. 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 "Filtri estesi..." + +#. 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 "Inoltra a Partner" + +#. 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 "Geo Latitudine" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Geo Localization" +msgstr "Geo Localizzazione" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Geo Localize" +msgstr "Geo localizzazione" + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +msgid "Geo Longitude" +msgstr "Geo Longitudine" + +#. 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 "Fornisce la probabilità di assegnare una iniziativa a questo Partner. (0 significa nessun assegnamento)." + +#. 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 "Qualità" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "Nome grado" + +#. 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 "Alta" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,partner_ids:0 -msgid "Additional contacts" +#: 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 -#: help:crm.lead.forward.to.partner,parent_id:0 -msgid "Initial thread message." +#: 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.report.assign,create_date:0 -msgid "Create Date" -msgstr "Data creazione" +#: 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 "ID" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,filter_id:0 -msgid "Filters" +#: field:res.partner,implemented_partner_ids:0 +msgid "Implementation References" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 +#: 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 "Periodo fatturazione" + +#. 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 "Ultima data di assegnazione/inoltro a partner del caso" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" +msgstr "Ultima revisione partner" + +#. module: crm_partner_assign +#: field:crm.lead.assignation,lead_id:0 +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Iniziativa" + +#. 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 "Assegnazione lead" + +#. 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 "Lead/Opportunità" + +#. 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 "Lead & Opportunità" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Leads Analysis" +msgstr "Analisi iniziative" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Basso" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "Probabilità massima" + +#. 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 "Nome" + +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "Prossuma revisione partner" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Normale" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Numero di giorni per chiudere il caso" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Numero di giorni per aprire il caso" + +#. 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 "Data apertura" + +#. 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 "Analisi assegnamento opportunità" + +#. 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 "Opportunità" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_graph +msgid "Opportunities Assignment Analysis" +msgstr "Analisi assegnamento opportunità" + +#. 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 "Opportunità" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Scadenza superata" + +#. module: crm_partner_assign #: field:crm.lead.report.assign,partner_assigned_id:0 -#: view:crm.partner.report.assign: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 "Partner" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Partner Activation" +msgstr "Attivazione partner" + +#. 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 "Attivazione 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 +#: field:crm.lead.assignation,forward_id:0 +#: field:crm.lead.forward.to.partner,assignation_lines:0 +msgid "Partner Assignation" +msgstr "Assegnazione Partner" + +#. 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 "Qualità del Partner" + +#. 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 "Revisione partner" + +#. 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 "Il partner di questo caso è stato inoltrato/assegnato a" + +#. 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 "Analisi partnership" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" +msgstr "Data partnership" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Entrate pianificate" + +#. 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 "Priorità" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "Entrate probabili" + +#. 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 "Team di vendita" + +#. 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 "Commerciale" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Send" +msgstr "Invia" + +#. 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 "Invia email" + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "Sequenza" + +#. 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 "Stadio" + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +msgid "Subject" +msgstr "Oggetto" + +#. 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 "Ricambio" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Tipo è utilizzato per separare Iniziative e Opportunità" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "Utente" + +#. 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 "o" + +#. 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/nb.po b/addons/crm_partner_assign/i18n/nb.po index de4cec3aac4..ff5dfc8fc84 100644 --- a/addons/crm_partner_assign/i18n/nb.po +++ b/addons/crm_partner_assign/i18n/nb.po @@ -1,42 +1,58 @@ -# Norwegian Bokmal 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_partner_assign +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"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: 2016-01-09 02:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\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 07:04+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: crm_partner_assign -#: field:crm.lead.report.assign,delay_close:0 -msgid "Delay to Close" -msgstr "Forsinkelse til lukking." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,author_id:0 -msgid "Author" -msgstr "Forfatter." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,planned_revenue:0 -msgid "Planned Revenue" -msgstr "Planlagt omsetning." - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,type:0 +#: model:email.template,body_html:crm_partner_assign.email_template_lead_forward_mail msgid "" -"Message type: email for email message, notification for system message, " -"comment for other messages such as user replies" +"\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 @@ -45,10 +61,89 @@ msgid "# of Cases" msgstr "# av Saker." #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -msgid "Group By..." -msgstr "Grupper etter ..." +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "#Av muligheter." + +#. 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 "Aktivering." + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Aktiv." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_assign:0 +msgid "Assign Date" +msgstr "Tildel dato." + +#. 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 "Dato for tildeling" + +#. module: crm_partner_assign +#: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned +msgid "Assigned" +msgstr "Tildelt" + +#. 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 "Tilordnede muligheter." + +#. 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 "Tilordnet 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 "" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 @@ -56,128 +151,30 @@ msgid "Automatically sanitized HTML contents" msgstr "" #. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Forward" -msgstr "Fremover." - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Geo Localize" -msgstr "Geo lokalisert." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,starred:0 -msgid "Starred" +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Body" -msgstr "Kropp." +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "CRM fører rapport." #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,email_from:0 -msgid "" -"Email address of the sender. This field is set when no matching partner is " -"found for incoming emails." +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" +msgstr "CRM partner rapport." + +#. 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 "Avbryt." + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Categorization" msgstr "" -"E-postadressen til avsenderen. Dette feltet er satt når ingen samsvarende " -"partner er funnet for innkommende e-post." - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Partnership" -msgstr "Dato Partnerskap." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,type:0 -msgid "Lead" -msgstr "Fører." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Delay to close" -msgstr "Forsinket til lukking." - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Whole Story" -msgstr "Hele historien." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,company_id:0 -msgid "Company" -msgstr "Firma." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,notification_ids:0 -msgid "Notifications" -msgstr "Varsling." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,date_assign:0 -msgid "Partner Date" -msgstr "Partner dato." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -#: view:res.partner:0 -msgid "Salesperson" -msgstr "Salgsman." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Highest" -msgstr "Høyest." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,day:0 -msgid "Day" -msgstr "Dag." - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,message_id:0 -msgid "Message unique identifier" -msgstr "Unik melding identifikator." - -#. module: crm_partner_assign -#: field:res.partner,date_review_next:0 -msgid "Next Partner Review" -msgstr "Neste partner anmeldelse." - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Latest email" -msgstr "Siste e-posten." - -#. module: crm_partner_assign -#: field:crm.lead,partner_latitude:0 -#: field:res.partner,partner_latitude:0 -msgid "Geo Latitude" -msgstr "" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Cancelled" -msgstr "Kansellert." - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Geo Assignation" -msgstr "" - -#. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner -msgid "Email composition wizard" -msgstr "Epost komposisjon veiviseren." - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,turnover:0 -msgid "Turnover" -msgstr "Omsetning." #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 @@ -185,290 +182,302 @@ msgid "Close Date" msgstr "Lukkingsdato." #. module: crm_partner_assign -#: help:res.partner,partner_weight:0 +#: field:crm.lead.channel.interested,comment:0 +msgid "Comment" +msgstr "Kommentar." + +#. 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 "Firma." + +#. 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 "Innhold." + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Convert to Opportunity" +msgstr "Konverter til mulighet." + +#. 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 "Land." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Opprettet dato." + +#. 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 "Kunde." + +#. 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 "Dato Partnerskap." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Date Review" +msgstr "Anmeldelse dato." + +#. 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 "Forsinkelse til lukking." + +#. 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 "E-postmal" + +#. 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 "Eskaler" + +#. 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 "Utvidet Filtere ..." + +#. 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 "Fram til partner." + +#. 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 "Geo lokalisering." + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Geo Localize" +msgstr "Geo lokalisert." + +#. 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 -#: view:res.partner:0 -msgid "Partner Activation" -msgstr "Partner Aktivisering." - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "System notification" -msgstr "System varsling." - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 -#, python-format -msgid "Lead forward" -msgstr "Fører framover." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,probability:0 -msgid "Avg Probability" -msgstr "" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Previous" -msgstr "Forrige." - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:36 -#, python-format -msgid "Network error" -msgstr "Nettverks feil." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,email_from:0 -msgid "From" -msgstr "Fra." - -#. 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:0 -msgid "Partner Grade" -msgstr "Partner grad." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -msgid "Section" -msgstr "Seksjon." - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Send" -msgstr "Send." - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Next" -msgstr "Neste." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,priority:0 -msgid "Priority" -msgstr "Prioritet." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,delay_expected:0 -msgid "Overpassed Deadline" -msgstr "Passert frist." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,type:0 -#: field:crm.lead.report.assign,type:0 -msgid "Type" -msgstr "Type." - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "Email" -msgstr "E-post." - -#. module: crm_partner_assign -#: help:crm.lead,partner_assigned_id:0 -msgid "Partner this case has been forwarded/assigned to." -msgstr "Partner, denne saken har blitt videresendt / tildelt." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Lowest" -msgstr "Laveste." - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Invoice" -msgstr "Faktura dato." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,template_id:0 -msgid "Template" -msgstr "Mal." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Assign Date" -msgstr "Tildel dato." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Leads Analysis" -msgstr "Fører analyse." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,creation_date:0 -msgid "Creation Date" -msgstr "Opprettelses dato." - -#. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_res_partner_activation -msgid "res.partner.activation" -msgstr "Res.partner.aktivering." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,parent_id:0 -msgid "Parent Message" -msgstr "Partner melding." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,res_id:0 -msgid "Related Document ID" -msgstr "Relatert dokument ID." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Pending" -msgstr "Venter." - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Partner Assignation" -msgstr "" - -#. module: crm_partner_assign -#: help:crm.lead.report.assign,type:0 -msgid "Type is used to separate Leads and Opportunities" -msgstr "Typen brukes til å skille fører og muligheter." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "July" -msgstr "Juli." - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Review" -msgstr "Anmeldelse dato." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,stage_id:0 -msgid "Stage" -msgstr "Fase." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,state:0 -msgid "Status" -msgstr "Status." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,to_read:0 -msgid "To read" -msgstr "Å lese." - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 -#, python-format -msgid "Fwd" -msgstr "Fwd." - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Geo Localization" -msgstr "Geo lokalisering." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: view:crm.partner.report.assign:0 -msgid "Opportunities Assignment Analysis" -msgstr "Tilordnet muligheter analyse." - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -#: view:res.partner:0 -msgid "Cancel" -msgstr "Avbryt." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,history_mode:0 -msgid "Send history" -msgstr "Send historie." - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Close" -msgstr "Lukk." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "March" -msgstr "Mars." - -#. 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 -#: help:crm.lead.report.assign,delay_close:0 -msgid "Number of Days to close the case" -msgstr "Antall dager til sak lukkes." - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,notified_partner_ids:0 -msgid "" -"Partners that have a notification pushing this message in their mailboxes" -msgstr "" -"Partnere som har et varsel om skyve denne meldingen i sine postkasser." - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "Comment" -msgstr "Kommentar." - -#. module: crm_partner_assign -#: field:res.partner,partner_weight:0 -msgid "Weight" -msgstr "Vekt." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "April" -msgstr "April." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,grade_id:0 -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,grade_id:0 +#: field:crm.partner.report.assign,grade_id:0 field:res.partner,grade_id:0 msgid "Grade" msgstr "Nivå." #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "December" -msgstr "Desember." +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "Nivå navn." #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,vote_user_ids:0 -msgid "Users that voted for this message" -msgstr "Brukere som stemte på denne beskjeden." +#: 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:0 -#: field:crm.lead.report.assign,month:0 -msgid "Month" -msgstr "Måned." +#: 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 -#: field:crm.lead.report.assign,opening_date:0 -msgid "Opening Date" -msgstr "Åpningsdato." +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "Høy." #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,child_ids:0 -msgid "Child Messages" -msgstr "Barne meldinger." +#: 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 "Faktura periode." + +#. 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 @@ -477,343 +486,149 @@ msgid "Latest Partner Review" msgstr "Siste partner anmeldelse." #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,subject:0 -msgid "Subject" -msgstr "Emne." +#: field:crm.lead.assignation,lead_id:0 +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Fører." #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "or" -msgstr "Eller." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,body:0 -msgid "Contents" -msgstr "Innhold." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,vote_user_ids:0 -msgid "Votes" -msgstr "Stemmer." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "#Opportunities" -msgstr "#Muligheter." - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,starred:0 -msgid "Current user has a starred notification linked to this message" +#: field:crm.lead.assignation,lead_link:0 +msgid "Lead Single Links" msgstr "" #. module: crm_partner_assign -#: field:crm.partner.report.assign,date_partnership:0 -#: field:res.partner,date_partnership:0 -msgid "Partnership Date" -msgstr "Partnerskap dato." - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Team" -msgstr "Lag." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Draft" -msgstr "Kladd." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Low" -msgstr "Lav." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: selection:crm.lead.report.assign,state:0 -msgid "Closed" -msgstr "Lukket." - -#. module: crm_partner_assign -#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward -msgid "Mass forward to partner" -msgstr "Massen frem til partner." - -#. module: crm_partner_assign -#: view:res.partner:0 -#: field:res.partner,opportunity_assigned_ids:0 -msgid "Assigned Opportunities" -msgstr "Tilordnede muligheter." - -#. module: crm_partner_assign -#: field:crm.lead,date_assign:0 -msgid "Assignation Date" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,probability_max:0 -msgid "Max Probability" -msgstr "Maksimalt sannsynlighet." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "August" -msgstr "August." - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,record_name:0 -msgid "Name get of the related document." -msgstr "Navngi få av relaterte dokument." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Normal" -msgstr "Normal." - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Escalate" -msgstr "" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "June" -msgstr "Juni." - -#. module: crm_partner_assign -#: help:crm.lead.report.assign,delay_open:0 -msgid "Number of Days to open the case" -msgstr "Antall dager til åpningen av saken." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,delay_open:0 -msgid "Delay to Open" -msgstr "Forsinkelse før åpning." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,user_id:0 -#: field:crm.partner.report.assign,user_id:0 -msgid "User" -msgstr "Bruker." - -#. module: crm_partner_assign -#: field:res.partner.grade,active:0 -msgid "Active" -msgstr "Aktiv." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "November" -msgstr "November." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Extended Filters..." -msgstr "Utvidet Filtere ..." - -#. module: crm_partner_assign -#: field:crm.lead,partner_longitude:0 -#: field:res.partner,partner_longitude:0 -msgid "Geo Longitude" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,opp:0 -msgid "# of Opportunity" -msgstr "#Av muligheter." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_graph msgid "Lead Assign" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "October" -msgstr "Oktober." - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Assignation" +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_channel_interested_act +msgid "Lead Feedback" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "January" -msgstr "Januar." - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Send Mail" -msgstr "Send e-post." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,date:0 -msgid "Date" -msgstr "Dato." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Planned Revenues" -msgstr "Planlagt omsetning" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Partner Review" -msgstr "Partner anmeldelse." - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,period_id:0 -msgid "Invoice Period" -msgstr "Faktura periode." - -#. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_res_partner_grade -msgid "res.partner.grade" -msgstr "Res.partner.nivå." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,message_id:0 -msgid "Message-Id" -msgstr "Melding - ID." - -#. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -#: field:crm.lead.forward.to.partner,attachment_ids:0 -msgid "Attachments" -msgstr "Vedlegg." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,record_name:0 -msgid "Message Record Name" -msgstr "Melding rekord navn." - -#. module: crm_partner_assign -#: field:res.partner.activation,sequence:0 -#: field:res.partner.grade,sequence:0 -msgid "Sequence" -msgstr "Sekvens." - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:37 -#, python-format -msgid "" -"Cannot contact geolocation servers. Please make sure that your internet " -"connection is up and running (%s)." +#: field:crm.lead.assignation,lead_location:0 +msgid "Lead Location" msgstr "" -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "September" -msgstr "September." - -#. module: crm_partner_assign -#: field:res.partner.grade,name:0 -msgid "Grade Name" -msgstr "Nivå navn." - -#. 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 -#: selection:crm.lead.report.assign,state:0 -#: view:res.partner:0 -msgid "Open" -msgstr "Åpen." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,subtype_id:0 -msgid "Subtype" -msgstr "" - -#. module: crm_partner_assign -#: field:res.partner,date_localization:0 -msgid "Geo Localization Date" -msgstr "" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Current" -msgstr "Nåværende." - #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead msgid "Lead/Opportunity" msgstr "Fører/Mulighet." #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,notified_partner_ids:0 -msgid "Notified partners" +#: 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 -#: view:crm.lead.forward.to.partner:0 -#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act -msgid "Forward to Partner" -msgstr "Fram til partner." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,section_id:0 -#: field:crm.partner.report.assign,section_id:0 -msgid "Sales Team" -msgstr "Salgslag." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "May" -msgstr "Mai." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,probable_revenue:0 -msgid "Probable Revenue" +#: model:ir.ui.menu,name:crm_partner_assign.portal_leads +msgid "Leads & Opportunities" msgstr "" #. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,activation:0 -#: view:res.partner:0 -#: field:res.partner,activation:0 -#: view:res.partner.activation:0 -msgid "Activation" -msgstr "Aktivering." +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Leads Analysis" +msgstr "Fører analyse." #. module: crm_partner_assign -#: view:crm.lead:0 -#: field:crm.lead,partner_assigned_id:0 -msgid "Assigned Partner" -msgstr "Tilordnet partner." +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Lav." #. module: crm_partner_assign -#: field:res.partner,grade_id:0 -msgid "Partner Level" -msgstr "Partner nivå." +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "Maksimalt sannsynlighet." #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,to_read:0 -msgid "Current user has an unread notification linked to this message" +#: 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 -#: selection:crm.lead.report.assign,type:0 -msgid "Opportunity" -msgstr "Muligheter." - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,partner_id:0 -msgid "Customer" -msgstr "Kunde." - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "February" -msgstr "Februar." - #. module: crm_partner_assign #: field:res.partner.activation,name:0 msgid "Name" msgstr "Navn." +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" +msgstr "Neste partner anmeldelse." + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Normal." + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Antall dager til sak lukkes." + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Antall dager til åpningen av saken." + +#. 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 "Åpningsdato." + +#. 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 "Tilordnet muligheter analyse." + +#. 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 "Muligheter." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Passert frist." + +#. 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 "Partner." + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Partner Activation" +msgstr "Partner Aktivisering." + #. 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 @@ -821,33 +636,45 @@ msgid "Partner Activations" msgstr "Partner aktiveringer." #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,country_id:0 -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,country_id:0 -msgid "Country" -msgstr "Land." - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,year:0 -msgid "Year" -msgstr "År." - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Convert to Opportunity" -msgstr "Konverter til mulighet." - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Geo 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 -#: view:crm.lead.report.assign:0 -msgid "Delay to open" -msgstr "Forsinket til åpning." +#: 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 "Partner grad." + +#. 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 "Partnernavn" + +#. module: crm_partner_assign +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Partner Review" +msgstr "Partner anmeldelse." + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Partner assigned Analysis" +msgstr "Partner tilordnet analyse." + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "Partner, denne saken har blitt videresendt / tildelt." #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign @@ -856,81 +683,176 @@ msgid "Partnership Analysis" msgstr "Partnerskap analyse." #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,notification_ids:0 -msgid "" -"Technical field holding the message notifications. Use notified_partner_ids " -"to access notified partners." +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" +msgstr "Partnerskap dato." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planlagt omsetning." + +#. 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.partner.report.assign:0 -msgid "Partner assigned Analysis" -msgstr "Partner tilordnet analyse." +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Prioritet." #. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign -msgid "CRM Lead Report" -msgstr "CRM fører rapport." +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "Sannsynlig omsetning" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,composition_mode:0 -msgid "Composition mode" +#: 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 "Salgslag." + +#. 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 "Salgsman." + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Send" +msgstr "Send." + +#. 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 "Send e-post" + +#. 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 "Send e-post." + +#. module: crm_partner_assign +#: field:res.partner.activation,sequence:0 field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "Sekvens." + +#. 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 "Fase." + +#. module: crm_partner_assign +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +msgid "Subject" +msgstr "Emne." + +#. 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 -#: field:crm.lead.forward.to.partner,model:0 -msgid "Related Document Model" -msgstr "Relatert dokument modell." - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Case Information" -msgstr "Sakinformasjon." - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,author_id:0 -msgid "" -"Author of the message. If not set, email_from may hold an email address that " -"did not match any partner." +#: 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 "" -"Forfatter av meldingen. Hvis det ikke er angitt, kan email_fra Mai holde en " -"e-postadresse som ikke samsvarer med noen partner." #. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign -msgid "CRM Partner Report" -msgstr "CRM partner rapport." +#: 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 "Omsetning." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Type." + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Typen brukes til å skille fører og muligheter." + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "Bruker." #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 -msgid "High" -msgstr "Høy." - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,partner_ids:0 -msgid "Additional contacts" -msgstr "Flere kontakter." - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,parent_id:0 -msgid "Initial thread message." +msgid "Very High" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,create_date:0 -msgid "Create Date" -msgstr "Opprettet dato." +#: selection:crm.lead.report.assign,priority:0 +msgid "Very Low" +msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,filter_id:0 -msgid "Filters" -msgstr "Filtere." +#: 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.report.assign:0 -#: field:crm.lead.report.assign,partner_assigned_id:0 -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,partner_id:0 -#: model:ir.model,name:crm_partner_assign.model_res_partner -msgid "Partner" -msgstr "Partner." +#: 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 "Eller." + +#. 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 7925dbe96f0..24ae4340b45 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: 2015-12-17 08:35+0000\n" +"PO-Revision-Date: 2016-01-08 19:21+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" @@ -90,7 +90,7 @@ msgstr "" #: 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 "" +msgstr "Aktivácia" #. module: crm_partner_assign #: field:res.partner.grade,active:0 @@ -386,7 +386,7 @@ msgstr "" msgid "" "Gives the probability to assign a lead to this partner. (0 means no " "assignation.)" -msgstr "" +msgstr "Dáva pravdepodobnosť priradenia iniciatívy k tomuto partnerovi. (0 znamená žiadne priradenie.)" #. module: crm_partner_assign #: field:crm.lead.report.assign,grade_id:0 @@ -438,12 +438,12 @@ msgstr "ID" #. module: crm_partner_assign #: field:res.partner,implemented_partner_ids:0 msgid "Implementation References" -msgstr "" +msgstr "Implementačné referencie" #. module: crm_partner_assign #: field:res.partner,assigned_partner_id:0 msgid "Implemented by" -msgstr "" +msgstr "Implementoval" #. module: crm_partner_assign #: field:crm.lead.channel.interested,interested:0 @@ -482,7 +482,7 @@ msgstr "" #: field:crm.partner.report.assign,date_review:0 #: field:res.partner,date_review:0 msgid "Latest Partner Review" -msgstr "" +msgstr "Najnovšie preskúmanie partnera" #. module: crm_partner_assign #: field:crm.lead.assignation,lead_id:0 @@ -559,7 +559,7 @@ msgstr "Meno" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 msgid "Next Partner Review" -msgstr "" +msgstr "Nasledujúce preskúmanie partnera" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -685,7 +685,7 @@ msgstr "" #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Dátum partnerstva" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 diff --git a/addons/delivery/i18n/es_MX.po b/addons/delivery/i18n/es_MX.po index 0e39a2de293..ea8937afb98 100644 --- a/addons/delivery/i18n/es_MX.po +++ b/addons/delivery/i18n/es_MX.po @@ -1,21 +1,22 @@ -# Spanish (Mexico) 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: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Mexico) \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: 2016-01-09 02:58+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: 2014-08-15 07:05+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\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" " " @@ -67,10 +61,9 @@ 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 "" +msgstr "Activo" #. module: delivery #: view:sale.order:delivery.view_order_withcarrier_form @@ -90,7 +83,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "Monto" #. module: delivery #: help:delivery.carrier,amount:0 @@ -102,17 +95,16 @@ msgstr "" #. module: delivery #: field:delivery.carrier,available:0 msgid "Available" -msgstr "" +msgstr "Disponible" #. 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 "" +msgstr "Portador" #. module: delivery #: view:stock.picking:delivery.view_picking_withcarrier_out_form @@ -140,12 +132,12 @@ msgstr "" #. module: delivery #: view:delivery.grid.line:delivery.view_delivery_grid_line_form msgid "Condition" -msgstr "" +msgstr "Condición" #. module: delivery #: field:delivery.grid.line,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Precio coste" #. module: delivery #: view:delivery.grid:delivery.view_delivery_grid_form @@ -154,18 +146,16 @@ msgid "Countries" msgstr "" #. 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 "Creado por" #. 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 "Creado en" #. module: delivery #: code:addons/delivery/delivery.py:162 @@ -194,8 +184,7 @@ msgid "Delivery Grids" msgstr "" #. 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 "" @@ -238,7 +227,7 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" -msgstr "" +msgstr "Fijo" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 @@ -254,7 +243,7 @@ msgstr "" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form msgid "General Information" -msgstr "" +msgstr "Información general" #. module: delivery #: help:delivery.grid.line,sequence:0 @@ -294,11 +283,10 @@ msgid "Grid definition" msgstr "" #. 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 "" +msgstr "ID" #. module: delivery #: help:delivery.carrier,active:0 @@ -324,8 +312,8 @@ msgstr "" #. 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 @@ -345,18 +333,16 @@ msgid "" msgstr "" #. 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 "Ultima actualizacion por" #. 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 "Ultima actualización realizada" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -366,12 +352,12 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,name:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Peso neto" #. module: delivery #: field:stock.move,weight_net:0 @@ -379,13 +365,13 @@ msgid "Net weight" msgstr "" #. module: delivery -#: code:addons/delivery/sale.py:75 +#: code:addons/delivery/sale.py:71 #, python-format msgid "No Grid Available!" msgstr "" #. module: delivery -#: code:addons/delivery/sale.py:75 +#: code:addons/delivery/sale.py:71 #, python-format msgid "No grid matching for this carrier!" msgstr "" @@ -403,10 +389,10 @@ msgstr "" #. module: delivery #: field:delivery.grid.line,operator:0 msgid "Operator" -msgstr "" +msgstr "Operador" #. module: delivery -#: code:addons/delivery/sale.py:78 +#: code:addons/delivery/sale.py:74 #, python-format msgid "Order not in Draft State!" msgstr "" @@ -414,12 +400,12 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista de albaranes" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree @@ -427,16 +413,15 @@ msgid "Picking to be invoiced" msgstr "Albarán para ser facturado" #. 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 "" +msgstr "Precio" #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" -msgstr "" +msgstr "Tipo precio" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form @@ -447,22 +432,22 @@ msgstr "" #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: delivery #: field:delivery.grid.line,list_price:0 msgid "Sale Price" -msgstr "" +msgstr "Precio de venta" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Pedidos de Venta" #. module: delivery #: model:ir.model,name:delivery.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Línea de Orden de venta" #. module: delivery #: code:addons/delivery/delivery.py:237 @@ -473,10 +458,9 @@ 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 "" +msgstr "Secuencia" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -487,12 +471,12 @@ msgstr "" #: view:delivery.grid:delivery.view_delivery_grid_form #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "" +msgstr "Estado" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Moviemiento de stock" #. module: delivery #: code:addons/delivery/stock.py:91 @@ -501,7 +485,7 @@ msgid "The carrier %s (id: %d) has no delivery grid!" msgstr "" #. 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 "" @@ -533,10 +517,9 @@ 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 "" +msgstr "Unidad de medida" #. module: delivery #: help:stock.move,weight_uom_id:0 @@ -550,10 +533,9 @@ msgid "Unit of measurement for Weight" msgstr "" #. 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 "" +msgstr "Variable" #. module: delivery #: field:delivery.grid.line,variable_factor:0 @@ -562,27 +544,23 @@ msgstr "" #. 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 "" +msgstr "Volumen" #. module: delivery #: code:addons/delivery/stock.py:90 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. 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 "" +msgstr "Peso" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -598,7 +576,7 @@ msgstr "" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form msgid "Zip" -msgstr "" +msgstr "Código postal" #. module: delivery #: view:delivery.grid.line:delivery.view_delivery_grid_line_form diff --git a/addons/delivery/i18n/sk.po b/addons/delivery/i18n/sk.po new file mode 100644 index 00000000000..9252b138ecd --- /dev/null +++ b/addons/delivery/i18n/sk.po @@ -0,0 +1,583 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * delivery +# +# 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: 2016-01-09 22:40+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" +"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: delivery +#: selection:delivery.grid.line,operator:0 +msgid "<=" +msgstr "" + +#. module: delivery +#: 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" +"

\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" +" country defined by a postal code range.\n" +"

\n" +" " +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +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" +" 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" +" quotation) or the invoice (based on the delivery orders).\n" +"

\n" +" " +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,active:0 field:delivery.grid,active:0 +msgid "Active" +msgstr "Aktívny" + +#. module: delivery +#: view:sale.order:delivery.view_order_withcarrier_form +msgid "Add in Quote" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,pricelist_ids:0 +msgid "Advanced Pricing" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,use_detailed_pricelist:0 +msgid "Advanced Pricing per Destination" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,amount:0 +msgid "Amount" +msgstr "Suma" + +#. module: delivery +#: help:delivery.carrier,amount:0 +msgid "" +"Amount of the order to benefit from a free shipping, expressed in the " +"company currency" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,available:0 +msgid "Available" +msgstr "" + +#. 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 +msgid "Carrier" +msgstr "" + +#. module: delivery +#: view:stock.picking:delivery.view_picking_withcarrier_out_form +msgid "Carrier Information" +msgstr "" + +#. module: delivery +#: field:stock.picking,carrier_tracking_ref:0 +msgid "Carrier Tracking Ref" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,use_detailed_pricelist:0 +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 "" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:delivery.view_delivery_grid_line_form +msgid "Condition" +msgstr "Podmienka" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "Nákladová cena" + +#. module: delivery +#: view:delivery.grid:delivery.view_delivery_grid_form +#: field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "Krajiny" + +#. module: delivery +#: field:delivery.carrier,create_uid:0 field:delivery.grid,create_uid:0 +#: field:delivery.grid.line,create_uid:0 +msgid "Created by" +msgstr "Vytvoril" + +#. module: delivery +#: field:delivery.carrier,create_date:0 field:delivery.grid,create_date:0 +#: field:delivery.grid.line,create_date:0 +msgid "Created on" +msgstr "Vytvorené" + +#. module: delivery +#: code:addons/delivery/delivery.py:162 +#, python-format +msgid "Default price" +msgstr "" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "Dodanie" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery Grid Line" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,name:0 field:res.partner,property_delivery_carrier:0 +#: field:sale.order,carrier_id:0 +msgid "Delivery Method" +msgstr "Dodacia metóda" + +#. 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 "" + +#. 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 "" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "" + +#. module: delivery +#: model:product.template,name:delivery.product_product_delivery_product_template +msgid "Delivery by Poste" +msgstr "" + +#. 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 "" + +#. module: delivery +#: view:delivery.carrier:delivery.view_delivery_carrier_form +#: view:delivery.grid:delivery.view_delivery_grid_form +msgid "Destination" +msgstr "Cieľ" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "Pevný" + +#. module: delivery +#: field:delivery.carrier,free_if_more_than:0 +msgid "Free If Order Total Amount Is More Than" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:151 +#, python-format +msgid "Free if more than %.2f" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:delivery.view_delivery_carrier_form +msgid "General Information" +msgstr "Všeobecné informácie" + +#. module: delivery +#: help:delivery.grid.line,sequence:0 +msgid "Gives the sequence order when calculating delivery grid." +msgstr "" + +#. module: delivery +#: help:delivery.grid,sequence:0 +msgid "Gives the sequence order when displaying a list of delivery grid." +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:delivery.view_delivery_grid_line_form +#: view:delivery.grid.line:delivery.view_delivery_grid_line_tree +msgid "Grid Lines" +msgstr "" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:delivery.view_delivery_carrier_form +#: view:delivery.grid:delivery.view_delivery_grid_form +msgid "Grid definition" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,id:0 field:delivery.grid,id:0 +#: field:delivery.grid.line,id:0 +msgid "ID" +msgstr "ID" + +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "" + +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"grid without removing it." +msgstr "" + +#. module: delivery +#: help:delivery.carrier,free_if_more_than:0 +msgid "" +"If the order is more expensive than a certain amount, the customer can " +"benefit from a free shipping" +msgstr "" + +#. 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)." +msgstr "" + +#. module: delivery +#: field:sale.order.line,is_delivery:0 +msgid "Is a Delivery" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,available:0 +msgid "Is the carrier method possible with the current order." +msgstr "" + +#. module: delivery +#: help:delivery.carrier,normal_price:0 +msgid "" +"Keep empty if the pricing depends on the advanced pricing per destination" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,write_uid:0 field:delivery.grid,write_uid:0 +#: field:delivery.grid.line,write_uid:0 +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: delivery +#: field:delivery.carrier,write_date:0 field:delivery.grid,write_date:0 +#: field:delivery.grid.line,write_date:0 +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "Meno" + +#. module: delivery +#: field:stock.picking,weight_net:0 +msgid "Net Weight" +msgstr "Čistá hmotnosť" + +#. module: delivery +#: field:stock.move,weight_net:0 +msgid "Net weight" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:71 +#, python-format +msgid "No Grid Available!" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:71 +#, python-format +msgid "No grid matching for this carrier!" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,normal_price:0 +msgid "Normal Price" +msgstr "" + +#. module: delivery +#: field:stock.picking,number_of_packages:0 +msgid "Number of Packages" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "Operátor" + +#. module: delivery +#: code:addons/delivery/sale.py:74 +#, python-format +msgid "Order not in Draft State!" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "Zoznam položiek na expedíciu" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree +msgid "Picking to be invoiced" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,price:0 selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "Cena" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "Typ ceny" + +#. module: delivery +#: view:delivery.carrier:delivery.view_delivery_carrier_form +msgid "Pricing Information" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Quantity" +msgstr "Množstvo" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sales Order" +msgstr "Objednávka predaja" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order_line +msgid "Sales Order Line" +msgstr "Položky objednávky" + +#. module: delivery +#: code:addons/delivery/delivery.py:237 +#, python-format +msgid "" +"Selected product in the delivery method doesn't fulfill any of the delivery " +"grid(s) criteria." +msgstr "" + +#. module: delivery +#: field:delivery.grid,sequence:0 field:delivery.grid.line,sequence:0 +msgid "Sequence" +msgstr "Postupnosť" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "" + +#. module: delivery +#: view:delivery.grid:delivery.view_delivery_grid_form +#: field:delivery.grid,state_ids:0 +msgid "States" +msgstr "Stav" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" +msgstr "Pohyb na sklade" + +#. module: delivery +#: code:addons/delivery/stock.py:91 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:74 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "" + +#. module: delivery +#: help:delivery.carrier,partner_id:0 +msgid "The partner that is doing the delivery service." +msgstr "" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "Táto doručovacia metóda bude použitá pri fakturácii z odberov." + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Transport Company" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:237 +#, python-format +msgid "Unable to fetch delivery method!" +msgstr "" + +#. module: delivery +#: field:stock.move,weight_uom_id:0 field:stock.picking,weight_uom_id:0 +msgid "Unit of Measure" +msgstr "Merná jednotka" + +#. module: delivery +#: help:stock.move,weight_uom_id:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: help:stock.picking,weight_uom_id:0 +msgid "Unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "Premenná" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 field:stock.picking,volume:0 +msgid "Volume" +msgstr "Objem" + +#. module: delivery +#: code:addons/delivery/stock.py:90 +#, python-format +msgid "Warning!" +msgstr "Varovanie !" + +#. module: delivery +#: selection:delivery.grid.line,type: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 +msgid "Weight" +msgstr "Hmotnosť" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "" + +#. module: delivery +#: view:website:stock.report_picking +msgid "Will be invoiced to:" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:delivery.view_delivery_carrier_form +msgid "Zip" +msgstr "PSČ" + +#. module: delivery +#: view:delivery.grid.line:delivery.view_delivery_grid_line_form +msgid "in Function of" +msgstr "" diff --git a/addons/delivery/i18n/tlh.po b/addons/delivery/i18n/tlh.po index 1d691ba7a9f..92db1aa6a1d 100644 --- a/addons/delivery/i18n/tlh.po +++ b/addons/delivery/i18n/tlh.po @@ -1,21 +1,21 @@ -# Klingon 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: 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: Klingon \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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\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: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -26,15 +26,12 @@ 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 +43,12 @@ 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" " " @@ -67,10 +60,9 @@ 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 "" +msgstr "Activo" #. module: delivery #: view:sale.order:delivery.view_order_withcarrier_form @@ -90,7 +82,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "Cantidad" #. module: delivery #: help:delivery.carrier,amount:0 @@ -109,10 +101,9 @@ msgstr "" #: 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 "" +msgstr "Portador" #. module: delivery #: view:stock.picking:delivery.view_picking_withcarrier_out_form @@ -154,18 +145,16 @@ msgid "Countries" msgstr "" #. 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 "Creado por" #. 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 "Creado en" #. module: delivery #: code:addons/delivery/delivery.py:162 @@ -194,8 +183,7 @@ msgid "Delivery Grids" msgstr "" #. 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 "" @@ -294,11 +282,10 @@ msgid "Grid definition" msgstr "" #. 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 "" +msgstr "ID" #. module: delivery #: help:delivery.carrier,active:0 @@ -324,8 +311,8 @@ msgstr "" #. 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 @@ -345,18 +332,16 @@ msgid "" msgstr "" #. 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 "Actualizado última vez por" #. 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 "Ultima Actualización" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -379,13 +364,13 @@ msgid "Net weight" msgstr "" #. module: delivery -#: code:addons/delivery/sale.py:75 +#: code:addons/delivery/sale.py:71 #, python-format msgid "No Grid Available!" msgstr "" #. module: delivery -#: code:addons/delivery/sale.py:75 +#: code:addons/delivery/sale.py:71 #, python-format msgid "No grid matching for this carrier!" msgstr "" @@ -406,7 +391,7 @@ msgid "Operator" msgstr "" #. module: delivery -#: code:addons/delivery/sale.py:78 +#: code:addons/delivery/sale.py:74 #, python-format msgid "Order not in Draft State!" msgstr "" @@ -414,12 +399,12 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Socio" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Guía" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree @@ -427,8 +412,7 @@ msgid "Picking to be invoiced" msgstr "" #. 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 "" @@ -447,7 +431,7 @@ msgstr "" #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: delivery #: field:delivery.grid.line,list_price:0 @@ -457,7 +441,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Órdenes de venta" #. module: delivery #: model:ir.model,name:delivery.model_sale_order_line @@ -473,8 +457,7 @@ 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 "" @@ -501,7 +484,7 @@ msgid "The carrier %s (id: %d) has no delivery grid!" msgstr "" #. 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 "" @@ -533,8 +516,7 @@ 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 "" @@ -550,8 +532,7 @@ msgid "Unit of measurement for Weight" msgstr "" #. 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 "" @@ -562,8 +543,7 @@ msgstr "" #. 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 "" @@ -575,12 +555,9 @@ msgstr "" #. 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 "" @@ -598,7 +575,7 @@ msgstr "" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form msgid "Zip" -msgstr "" +msgstr "Código Postal o Distrito" #. module: delivery #: view:delivery.grid.line:delivery.view_delivery_grid_line_form diff --git a/addons/document/i18n/es_EC.po b/addons/document/i18n/es_EC.po index c4e0fc87d31..e378a801eb8 100644 --- a/addons/document/i18n/es_EC.po +++ b/addons/document/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: 2015-12-28 19:19+0000\n" +"PO-Revision-Date: 2016-01-04 08:51+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" @@ -87,7 +87,7 @@ msgstr "Abril" #: code:addons/document/static/src/js/document.js:7 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Adjunto(s)" #. module: document #: view:ir.attachment:document.view_document_file_tree diff --git a/addons/edi/i18n/es_PE.po b/addons/edi/i18n/es_PE.po new file mode 100644 index 00000000000..0e0d3f39493 --- /dev/null +++ b/addons/edi/i18n/es_PE.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: 2015-05-18 11:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\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 "Compañias" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "" + +#. 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 "Socio" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:57 +#, python-format +msgid "Reason:" +msgstr "" + +#. 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/sk.po b/addons/event/i18n/sk.po index 3b45d1d3467..dfe88a801f1 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: 2016-01-01 13:51+0000\n" +"PO-Revision-Date: 2016-01-08 15:41+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" @@ -715,7 +715,7 @@ msgstr "" #. module: event #: field:event.event,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "Dostupné sedadlá" #. module: event #: view:event.confirm:event.view_event_confirm @@ -762,7 +762,7 @@ msgstr "Spoločnost" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on Business Applications" -msgstr "" +msgstr "Konferencia o obchodných aplikáciach" #. module: event #: view:event.registration:event.view_event_registration_form @@ -1035,7 +1035,7 @@ msgstr "Odberatelia" #. module: event #: model:event.event,name:event.event_1 msgid "Functional Webinar" -msgstr "" +msgstr "Funkčný webinár" #. module: event #: view:event.event:event.view_event_search @@ -1156,7 +1156,7 @@ msgstr "" #. module: event #: field:event.event,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Maximálne voľné miesta" #. module: event #: field:event.event,message_ids:0 field:event.registration,message_ids:0 @@ -1245,7 +1245,7 @@ msgstr "Len" #. module: event #: model:event.event,name:event.event_0 msgid "Open Days in Los Angeles" -msgstr "" +msgstr "Dni otvorených dverí v Los Angeles" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu @@ -1345,7 +1345,7 @@ msgstr "" #: model:ir.actions.act_window,name:event.action_registration #: model:ir.ui.menu,name:event.menu_action_registration msgid "Registrations" -msgstr "" +msgstr "Registrácie" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -1365,7 +1365,7 @@ msgstr "" #. module: event #: field:event.event,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Rezervované sedadlá" #. module: event #: view:event.event:event.view_event_search @@ -1445,7 +1445,7 @@ msgstr "Zhrnutie" #. module: event #: model:event.event,name:event.event_3 msgid "Technical Training" -msgstr "" +msgstr "Technický tréning" #. module: event #: help:event.event,reply_to:0 @@ -1487,7 +1487,7 @@ msgstr "Časová zóna" #. module: event #: field:event.event,type:0 msgid "Type of Event" -msgstr "" +msgstr "Typ udalosti" #. module: event #: model:ir.actions.act_window,name:event.action_event_type @@ -1504,7 +1504,7 @@ msgstr "" #. module: event #: field:event.event,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Nepotvrdené rezervácie sedadiel" #. module: event #: view:event.event:event.view_event_search field:event.event,message_unread:0 diff --git a/addons/event/i18n/ta.po b/addons/event/i18n/ta.po index d805e495c0e..92902625bf3 100644 --- a/addons/event/i18n/ta.po +++ b/addons/event/i18n/ta.po @@ -1210,7 +1210,7 @@ msgstr "" #: field:event.registration,partner_id:0 #: model:ir.model,name:event.model_res_partner msgid "Partner" -msgstr "" +msgstr "Socio" #. module: event #: field:event.registration,phone:0 diff --git a/addons/event_sale/i18n/es_PE.po b/addons/event_sale/i18n/es_PE.po new file mode 100644 index 00000000000..85573c02517 --- /dev/null +++ b/addons/event_sale/i18n/es_PE.po @@ -0,0 +1,333 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * event_sale +# +# 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 11:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event_sale +#: field:event.event.ticket,seats_available:0 +msgid "Available Seats" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +#: model:ir.actions.report.xml,name:event_sale.action_report_registrationbadge +msgid "Badge" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Back)" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Inner Left)" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Inner Right)" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_back:0 +msgid "Badge Back" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_innerright:0 +msgid "Badge Inner Right" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_innerleft:0 +msgid "Badge Innner Left" +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_ticket_id:0 +msgid "" +"Choose an event ticket and it will automatically create a registration for " +"this event ticket." +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_2_product_product_template +msgid "Conference on Business Applications" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: event_sale +#: field:event.event.ticket,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: event_sale +#: help:product.template,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,event_id:0 +#: model:ir.model,name:event_sale.model_event_event +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_sale +#: field:product.template,event_ok:0 +#: model:product.template,name:event_sale.product_product_event_product_template +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:event.event,event_ticket_ids:0 +#: field:event.registration,event_ticket_id:0 +#: field:sale.order.line,event_ticket_id:0 +msgid "Event Ticket" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ticket_ids:0 +msgid "Event Tickets" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_back..." +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_innerleft..." +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_innerright..." +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_1_product_product_template +msgid "Functional Webinar" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,id:0 +msgid "ID" +msgstr "ID" + +#. module: event_sale +#: field:event.event.ticket,is_expired:0 +msgid "Is Expired" +msgstr "" + +#. module: event_sale +#: view:website:event_sale.report_registrationbadge +msgid "June 4th - 6th , 2014" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: event_sale +#: field:event.event.ticket,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: event_sale +#: field:event.event.ticket,seats_max:0 +msgid "Maximum Available Seats" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,name:0 +msgid "Name" +msgstr "" + +#. module: event_sale +#: constraint:event.event.ticket:0 constraint:event.registration:0 +msgid "No more available tickets." +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_used:0 +msgid "Number of Participations" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_0_product_product_template +msgid "Open Days in Los Angeles" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Payments" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,price:0 +msgid "Price" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,price_reduce:0 +msgid "Price Reduce" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,product_id:0 +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Producto" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_template +msgid "Product Template" +msgstr "Plantilla de Producto" + +#. module: event_sale +#: field:event.event.ticket,registration_ids:0 +msgid "Registrations" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_reserved:0 +msgid "Reserved Seats" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,deadline:0 +msgid "Sales End" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: event_sale +#: help:product.template,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will" +" filter events of this type only." +msgstr "" + +#. module: event_sale +#: model:event.event.ticket,name:event_sale.event_0_ticket_1 +#: model:event.event.ticket,name:event_sale.event_1_ticket_1 +#: model:event.event.ticket,name:event_sale.event_2_ticket_1 +#: model:event.event.ticket,name:event_sale.event_3_ticket_1 +msgid "Standard" +msgstr "Estándar" + +#. module: event_sale +#: view:website:event_sale.report_registrationbadge +msgid "Status" +msgstr "Estado" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:154 +#, python-format +msgid "Subscription" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_3_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:123 +#, python-format +msgid "" +"The registration has been created for event %s from the Sale Order " +"%s. " +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:121 +#, python-format +msgid "" +"The registration has been created for event %s with the ticket " +"%s from the Sale Order %s. " +msgstr "" + +#. module: event_sale +#: view:event.registration:event_sale.view_event_registration_ticket_search +msgid "Ticket Type" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Ticket Types" +msgstr "" + +#. module: event_sale +#: field:product.template,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_unconfirmed:0 +msgid "Unconfirmed Seat Reservations" +msgstr "" + +#. module: event_sale +#: model:event.event.ticket,name:event_sale.event_0_ticket_2 +#: model:event.event.ticket,name:event_sale.event_2_ticket_2 +#: model:event.event.ticket,name:event_sale.event_3_ticket_2 +msgid "VIP" +msgstr "" + +#. module: event_sale +#: help:event.event.ticket,seats_max:0 +msgid "" +"You can for each event define a maximum registration level. If you have too " +"much registrations you are not able to confirm your event. (put 0 to ignore " +"this rule )" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" diff --git a/addons/event_sale/i18n/it.po b/addons/event_sale/i18n/it.po index 4880f91882b..e05b58a41e4 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: 2015-12-30 09:57+0000\n" +"PO-Revision-Date: 2016-01-04 22:25+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" @@ -47,7 +47,7 @@ msgstr "Badge (interno destra)" #. module: event_sale #: field:event.event,badge_back:0 msgid "Badge Back" -msgstr "" +msgstr "Retro del Badge" #. module: event_sale #: field:event.event,badge_innerright:0 diff --git a/addons/event_sale/i18n/sk.po b/addons/event_sale/i18n/sk.po index e5207b1a3a2..2d1d5ed426a 100644 --- a/addons/event_sale/i18n/sk.po +++ b/addons/event_sale/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: 2015-12-01 09:43+0000\n" +"PO-Revision-Date: 2016-01-08 19:24+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: event_sale #: field:event.event.ticket,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "Dostupné sedadlá" #. module: event_sale #: view:event.event:event_sale.view_event_form @@ -63,19 +63,19 @@ msgstr "" msgid "" "Choose an event and it will automatically create a registration for this " "event." -msgstr "" +msgstr "Vyberte udalosť a to automaticky vytvorí registrácie pre túto udalosť." #. module: event_sale #: help:sale.order.line,event_ticket_id:0 msgid "" "Choose an event ticket and it will automatically create a registration for " "this event ticket." -msgstr "" +msgstr "Vyberte si vstupenku na udalosť, a to automaticky vytvorí registráciu pre túto vstupenku na udalosť." #. module: event_sale #: model:product.template,name:event_sale.event_2_product_product_template msgid "Conference on Business Applications" -msgstr "" +msgstr "Konferencia o obchodných aplikáciach" #. module: event_sale #: field:event.event.ticket,create_uid:0 @@ -92,7 +92,7 @@ msgstr "Vytvorené" msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." -msgstr "" +msgstr "Zistite, či výrobok musí automaticky vytvoriť registráciu udalosti pri potvrdení riadku objednávky predaja." #. module: event_sale #: field:event.event.ticket,event_id:0 @@ -110,19 +110,19 @@ msgstr "Registrácia udalosti" #: field:product.template,event_ok:0 #: model:product.template,name:event_sale.product_product_event_product_template msgid "Event Subscription" -msgstr "" +msgstr "Odber udalosti" #. module: event_sale #: field:event.event,event_ticket_ids:0 #: field:event.registration,event_ticket_id:0 #: field:sale.order.line,event_ticket_id:0 msgid "Event Ticket" -msgstr "" +msgstr "Vstupenka udalosti" #. module: event_sale #: field:product.product,event_ticket_ids:0 msgid "Event Tickets" -msgstr "" +msgstr "Vstupenky udalosti" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -147,7 +147,7 @@ msgstr "" #. module: event_sale #: model:product.template,name:event_sale.event_1_product_product_template msgid "Functional Webinar" -msgstr "" +msgstr "Funkčný webinár" #. module: event_sale #: field:event.event.ticket,id:0 @@ -157,7 +157,7 @@ msgstr "ID" #. module: event_sale #: field:event.event.ticket,is_expired:0 msgid "Is Expired" -msgstr "" +msgstr "Je vypršané" #. module: event_sale #: view:website:event_sale.report_registrationbadge @@ -177,7 +177,7 @@ msgstr "Naposledy upravované" #. module: event_sale #: field:event.event.ticket,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Maximálne voľné miesta" #. module: event_sale #: field:event.event.ticket,name:0 @@ -197,12 +197,12 @@ msgstr "" #. module: event_sale #: model:product.template,name:event_sale.event_0_product_product_template msgid "Open Days in Los Angeles" -msgstr "" +msgstr "Dni otvorených dverí v Los Angeles" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Payments" -msgstr "" +msgstr "Platby" #. module: event_sale #: field:event.event.ticket,price:0 @@ -212,7 +212,7 @@ msgstr "Cena" #. module: event_sale #: field:event.event.ticket,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Cenové zníženie" #. module: event_sale #: field:event.event.ticket,product_id:0 @@ -228,17 +228,17 @@ msgstr "šablona produktu" #. module: event_sale #: field:event.event.ticket,registration_ids:0 msgid "Registrations" -msgstr "" +msgstr "Registrácie" #. module: event_sale #: field:event.event.ticket,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Rezervované sedadlá" #. module: event_sale #: field:event.event.ticket,deadline:0 msgid "Sales End" -msgstr "" +msgstr "Ukončenie predaja" #. module: event_sale #: model:ir.model,name:event_sale.model_sale_order_line @@ -250,7 +250,7 @@ msgstr "Položky objednávky" msgid "" "Select event types so when we use this product in sales order lines, it will" " filter events of this type only." -msgstr "" +msgstr "Vyberte typy udalostí, takže keď budeme používať tento produkt v riadkoch objednávky predaja, bude to filtrovať len udalosti tohto typu." #. module: event_sale #: model:event.event.ticket,name:event_sale.event_0_ticket_1 @@ -274,7 +274,7 @@ msgstr "Predplatné" #. module: event_sale #: model:product.template,name:event_sale.event_3_product_product_template msgid "Technical Training" -msgstr "" +msgstr "Technický tréning" #. module: event_sale #: code:addons/event_sale/event_sale.py:123 @@ -295,7 +295,7 @@ msgstr "" #. module: event_sale #: view:event.registration:event_sale.view_event_registration_ticket_search msgid "Ticket Type" -msgstr "" +msgstr "Typ vstupenky" #. module: event_sale #: view:event.event:event_sale.view_event_form @@ -305,19 +305,19 @@ msgstr "" #. module: event_sale #: field:product.template,event_type_id:0 msgid "Type of Event" -msgstr "" +msgstr "Typ udalosti" #. module: event_sale #: field:event.event.ticket,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Nepotvrdené rezervácie sedadiel" #. module: event_sale #: model:event.event.ticket,name:event_sale.event_0_ticket_2 #: model:event.event.ticket,name:event_sale.event_2_ticket_2 #: model:event.event.ticket,name:event_sale.event_3_ticket_2 msgid "VIP" -msgstr "" +msgstr "VIP" #. module: event_sale #: help:event.event.ticket,seats_max:0 @@ -330,4 +330,4 @@ msgstr "" #. module: event_sale #: field:sale.order.line,event_ok:0 msgid "event_ok" -msgstr "" +msgstr "event_ok" diff --git a/addons/fetchmail/i18n/es_MX.po b/addons/fetchmail/i18n/es_MX.po index 12fc571185d..339cfea4c49 100644 --- a/addons/fetchmail/i18n/es_MX.po +++ b/addons/fetchmail/i18n/es_MX.po @@ -1,322 +1,348 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fetchmail +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-22 08:38+0000\n" -"Last-Translator: Raimon Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: Spanish \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: 2016-01-09 03:06+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 05:48+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: fetchmail -#: constraint:email.server:0 -msgid "" -"Warning! Record for selected Model can not be created\n" -"Please choose valid Model" -msgstr "" -"¡Atención! No se pueden crear registros para el modelo seleccionado\n" -"Seleccione un modelo válido" - -#. module: fetchmail -#: selection:email.server,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: fetchmail -#: view:email.server:0 -msgid "Confirm" -msgstr "Confimar" - -#. module: fetchmail -#: view:email.server:0 -msgid "Group By..." -msgstr "Agrupar por..." - -#. module: fetchmail -#: view:email.server:0 -#: field:email.server,state:0 -msgid "State" -msgstr "Estado" - -#. module: fetchmail -#: view:email.server:0 -msgid "POP" -msgstr "POP" - -#. module: fetchmail -#: selection:email.server,state:0 -msgid "Not Confirmed" -msgstr "No confirmado" - -#. module: fetchmail -#: field:email.server,user:0 -msgid "User Name" -msgstr "Nombre usuario" - -#. module: fetchmail -#: view:email.server:0 -msgid "Type" -msgstr "Tipo" - -#. module: fetchmail -#: view:email.server:0 -msgid "POP/IMAP Servers" -msgstr "Servidores POP/IMAP" - -#. module: fetchmail -#: model:ir.module.module,shortdesc:fetchmail.module_meta_information -msgid "Fetchmail Server" -msgstr "Servidor Fetchmail" - -#. module: fetchmail -#: view:email.server:0 -#: field:email.server,note:0 -msgid "Description" -msgstr "Descripción" - -#. module: fetchmail -#: help:email.server,object_id:0 -msgid "" -"OpenObject Model. Generates a record of this model.\n" -"Select Object with message_new attrbutes." -msgstr "" -"Modelo OpenObject. Genera un registro de este modelo.\n" -"Seleccione un objeto con atributos message_new (nuevo mensaje)." - -#. module: fetchmail -#: field:email.server,attach:0 -msgid "Add Attachments ?" -msgstr "¿Añadir adjuntos?" - -#. module: fetchmail -#: view:email.server:0 +#: view:fetchmail.server:fetchmail.view_email_server_tree msgid "# of emails" msgstr "número de emails" #. module: fetchmail -#: model:ir.actions.act_window,name:fetchmail.act_server_history -msgid "Email History" -msgstr "Historial email" +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Actions to Perform on Incoming Mails" +msgstr "" #. module: fetchmail -#: field:email.server,user_id:0 -msgid "User" -msgstr "Usuario" - -#. module: fetchmail -#: field:email.server,date:0 -msgid "Date" -msgstr "Fecha" - -#. module: fetchmail -#: selection:email.server,state:0 -msgid "Waiting for Verification" -msgstr "Esperando verificación" - -#. module: fetchmail -#: field:email.server,password:0 -msgid "Password" -msgstr "Contraseña" - -#. module: fetchmail -#: model:ir.actions.act_window,name:fetchmail.act_server_history -#: view:mailgate.message:0 -msgid "Emails" -msgstr "Emails" - -#. module: fetchmail -#: view:email.server:0 -msgid "Search Email Servers" -msgstr "Buscar servidores de correo" - -#. module: fetchmail -#: view:email.server:0 -msgid "Server & Login" -msgstr "Servidor y conexión" - -#. module: fetchmail -#: view:email.server:0 -msgid "Auto Reply?" -msgstr "¿Auto responder?" - -#. module: fetchmail -#: field:email.server,name:0 -msgid "Name" -msgstr "Nombre" - -#. module: fetchmail -#: model:ir.model,name:fetchmail.model_mailgate_message -msgid "Mailgateway Message" -msgstr "Mensaje pasarela de correo" - -#. module: fetchmail -#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree -msgid "POP Servers" -msgstr "Servidores POP" - -#. module: fetchmail -#: view:email.server:0 -msgid "Set to Draft" -msgstr "Cambiar a borrador" - -#. module: fetchmail -#: field:email.server,message_ids:0 -#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails -msgid "Messages" -msgstr "Mensajes" - -#. module: fetchmail -#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree -msgid "Fetchmail Services" -msgstr "Servicios Fetchmail" - -#. module: fetchmail -#: field:email.server,server:0 -msgid "Server" -msgstr "Servidor" - -#. module: fetchmail -#: field:email.server,active:0 +#: field:fetchmail.server,active:0 msgid "Active" msgstr "Activo" #. module: fetchmail -#: view:email.server:0 -msgid "Process Parameter" -msgstr "Parámetro proceso" +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Advanced" +msgstr "Avanzado" #. module: fetchmail -#: field:email.server,is_ssl:0 -msgid "SSL ?" -msgstr "SSL" +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Advanced Options" +msgstr "" #. module: fetchmail -#: selection:email.server,type:0 -#: selection:mailgate.message,server_type:0 -msgid "IMAP Server" -msgstr "Servidor IMAP" +#: view:fetchmail.server:fetchmail.view_email_server_form +#: field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "Configuración" #. module: fetchmail -#: field:email.server,object_id:0 -msgid "Model" -msgstr "Modelo" +#: view:base.config.settings:fetchmail.inherit_view_general_configuration +msgid "Configure the incoming email gateway" +msgstr "" #. module: fetchmail -#: view:email.server:0 +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "Connection test failed!" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.config.settings,create_uid:0 +#: field:fetchmail.server,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: fetchmail +#: field:fetchmail.config.settings,create_date:0 +#: field:fetchmail.server,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Fetch Now" +msgstr "" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s." +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.config.settings,id:0 field:fetchmail.server,id:0 +msgid "ID" +msgstr "ID" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search msgid "IMAP" msgstr "IMAP" #. module: fetchmail -#: view:email.server:0 -#: model:ir.model,name:fetchmail.model_email_server -msgid "POP/IMAP Server" -msgstr "Servidor POP/IMAP" +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "Servidor IMAP" #. module: fetchmail -#: constraint:email.server:0 -msgid "Warning! Can't have duplicate server configuration!" -msgstr "¡Aviso! No puede tener la configuración del servidor duplicada." +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "If SSL required." +msgstr "" #. module: fetchmail -#: field:email.server,type:0 -#: field:mailgate.message,server_type:0 -msgid "Server Type" -msgstr "Tipo servidor" +#: field:mail.mail,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "" #. module: fetchmail -#: view:email.server:0 +#: view:fetchmail.server:fetchmail.view_email_server_form +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "Incoming Mail Server" +msgstr "" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.config.settings,write_uid:0 +#: field:fetchmail.server,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualizacion por" + +#. module: fetchmail +#: field:fetchmail.config.settings,write_date:0 +#: field:fetchmail.server,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización realizada" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form msgid "Login Information" msgstr "Información conexión" #. module: fetchmail -#: view:email.server:0 -msgid "Server Information" -msgstr "Información servidor" +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "Mensajes" #. module: fetchmail -#: help:email.server,attach:0 -msgid "Fetches mail with attachments if true." -msgstr "Si está marcado, obtiene correo con documentos adjuntos." +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "Nombre" #. module: fetchmail -#: selection:email.server,type:0 -#: selection:mailgate.message,server_type:0 +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "No confirmado" + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_mail +msgid "Outgoing Mails" +msgstr "Correos Enviados" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "POP" +msgstr "POP" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 msgid "POP Server" msgstr "Servidor POP" #. module: fetchmail -#: field:email.server,port:0 +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "Servidor POP/IMAP" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_tree +msgid "POP/IMAP Servers" +msgstr "Servidores POP/IMAP" + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "Contraseña" + +#. module: fetchmail +#: field:fetchmail.server,port:0 msgid "Port" msgstr "Puerto" #. module: fetchmail -#: model:ir.module.module,description:fetchmail.module_meta_information +#: help:fetchmail.server,object_id:0 msgid "" -"Fetchmail: \n" -" * Fetch email from Pop / IMAP server\n" -" * Support SSL\n" -" * Integrated with all Modules\n" -" * Automatic Email Receive\n" -" * Email based Records (Add, Update)\n" -" " +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." msgstr "" -"Fetchmail: \n" -" * Recuperar email desde servidor POP / IMAP\n" -" * Compatibilidad con SSL\n" -" * Integración con todos los módulos\n" -" * Recepción automática de emails\n" -" * Registros basados en email (añadir, actualizar)\n" -" " #. module: fetchmail -#: view:email.server:0 +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Reset Confirmation" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search msgid "SSL" msgstr "SSL" #. module: fetchmail -#: help:email.server,action_id:0 -msgid "" -"An Email Server Action. It will be run whenever an e-mail is fetched from " -"server." +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" msgstr "" -"Una acción de servidor de correo. Se ejecutará siempre que se obtenga un " -"email desde el servidor." #. module: fetchmail -#: help:email.server,priority:0 -msgid "Priority between 0 to 10, select define the order of Processing" -msgstr "Prioridad entre 0 y 10, define el orden de proceso." +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "" #. module: fetchmail -#: field:email.server,action_id:0 -msgid "Email Server Action" -msgstr "Acción de correo electrónico del servidor" +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "Search Incoming Mail Servers" +msgstr "" #. module: fetchmail -#: field:email.server,priority:0 +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Server & Login" +msgstr "Servidor y conexión" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Server Information" +msgstr "Información servidor" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 msgid "Server Priority" msgstr "Prioridad servidor" #. module: fetchmail -#: view:mailgate.message:0 -#: field:mailgate.message,server_id:0 -msgid "Mail Server" -msgstr "Servidor correo" +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "Tipo servidor" #. module: fetchmail -#: view:email.server:0 -msgid "Fetch Emails" -msgstr "Recuperar emails" +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "Server type IMAP." +msgstr "" -#~ msgid "Email Servers" -#~ msgstr "Servidores de correo" +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "Server type POP." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "Status" +msgstr "Estado" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Test & Confirm" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "Nombre de usuario" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "" diff --git a/addons/fleet/i18n/es_DO.po b/addons/fleet/i18n/es_DO.po index 229119de5ee..b74da2a38f7 100644 --- a/addons/fleet/i18n/es_DO.po +++ b/addons/fleet/i18n/es_DO.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: 2015-12-19 15:57+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1691,7 +1691,7 @@ msgstr "" #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "Unidad" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 diff --git a/addons/fleet/i18n/es_EC.po b/addons/fleet/i18n/es_EC.po index 157e338d6d9..b246ed58a00 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: 2015-12-28 19:17+0000\n" +"PO-Revision-Date: 2016-01-10 01:50+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" @@ -1650,7 +1650,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Transmisión" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 @@ -1878,17 +1878,17 @@ msgstr "Año" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Anualmente" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "amount" -msgstr "" +msgstr "monto" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban msgid "and" -msgstr "" +msgstr "y" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1898,7 +1898,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban msgid "other(s)" -msgstr "" +msgstr "otro(s)" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form diff --git a/addons/fleet/i18n/it.po b/addons/fleet/i18n/it.po index 08cccfc7290..da52f52b48e 100644 --- a/addons/fleet/i18n/it.po +++ b/addons/fleet/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: +# * fleet +# +# 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 11:59+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 14:09+0000\n" +"PO-Revision-Date: 2016-01-05 15:38+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: fleet #: code:addons/fleet/fleet.py:387 @@ -24,7 +25,7 @@ msgid "%s %s has been added to the fleet!" msgstr "%s %s e' stato aggiunto alla flotta!" #. module: fleet -#: code:addons/fleet/fleet.py:661 +#: code:addons/fleet/fleet.py:663 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" msgstr "contratto/i %s necessita/no di essere rinnovato/i e/o chiuso/i!" @@ -36,7 +37,7 @@ msgid "" " Click to create a new brand.\n" "

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

\n Click per creare nuovo Marchio.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -73,8 +74,7 @@ msgid "" "

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

\n" -" Here you can add refuelling entries for all vehicles. You " -"can\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" @@ -87,11 +87,10 @@ msgid "" "

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

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

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

\n Click per creare un nuovo modello.\n

\n Puoi definire più modelli (e.g. A3, A4) per ogni marchio (Audi).\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -101,8 +100,7 @@ msgid "" "

\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" +" You can also show odometer value for a particular vehicle using\n" " the search field.\n" "

\n" " " @@ -127,11 +125,10 @@ 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" +" Each service can used in contracts, as a standalone service or both.\n" "

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

\n Click per creare una nuova tipologia di servizio\n

\n Ogni servizio può essere usato nei contratti o come servizio a se o in entrambi.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -139,10 +136,8 @@ 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" +" 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" @@ -157,12 +152,11 @@ msgid "" "

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

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

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

\n Click per creare uno status del veicolo\n

\n Puoi personalizzare lo status per seguire l'evoluzione di ogni veicolo. Esempio: Attivo, In Riparazione, Venduto\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -170,12 +164,10 @@ msgstr "" 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" +" 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" +" Thanks to the different filters, Odoo can only print the effective\n" " costs, sort them by type and by vehicle.\n" "

\n" " " @@ -184,12 +176,12 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Sostituzione compressore condizionatore" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "Sostituzione condensatore condizionatore" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 @@ -204,7 +196,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Ricarica condizionatore" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 @@ -221,7 +213,7 @@ msgstr "Costo di attivazione" #: 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 "Dettagli aggiuntivi" +msgstr "Maggiori dettagli" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -241,7 +233,7 @@ msgstr "Tutti i veicoli" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Sostituzione alternatore" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -288,7 +280,7 @@ msgstr "Entrambe" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Sostituzione impianto frenante" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 @@ -298,7 +290,7 @@ msgstr "Ispezione freni" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Sostituzione pastiglie freni" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search @@ -382,8 +374,7 @@ msgstr "Scegliere se il contratto è ancora valido oppure no" #. module: fleet #: help:fleet.service.type,category:0 -msgid "" -"Choose wheter the service refer to contracts, vehicle services or both" +msgid "Choose wheter the service refer to contracts, vehicle services or both" msgstr "" #. module: fleet @@ -476,8 +467,7 @@ msgstr "Contraente" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form -#: field:fleet.vehicle,contract_count:0 -#: field:fleet.vehicle,log_contracts:0 +#: field:fleet.vehicle,contract_count:0 field:fleet.vehicle,log_contracts:0 msgid "Contracts" msgstr "Contratti" @@ -516,7 +506,7 @@ msgstr "Costo relatovo ad un veicolo" #. 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 "" +msgstr "Spesa da pagare solo una volta, alla creazione del contratto" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 @@ -556,8 +546,7 @@ 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.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 @@ -565,15 +554,13 @@ msgstr "" #: 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 +#: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 msgid "Created by" msgstr "Creato da" #. module: fleet #: field:fleet.contract.state,create_date:0 -#: field:fleet.service.type,create_date:0 -#: field:fleet.vehicle,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 @@ -597,15 +584,14 @@ msgid "Daily" msgstr "Giornaliero" #. module: fleet -#: field:fleet.vehicle.cost,date:0 -#: field:fleet.vehicle.odometer,date:0 +#: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 msgid "Date" msgstr "Data" #. module: fleet #: help:fleet.vehicle,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: fleet #: help:fleet.vehicle.cost,date:0 @@ -615,14 +601,14 @@ msgstr "Data del sostenimento del costo" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Data di inizio copertura del contratto" #. 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 "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "Data di fine copertura del contratto (durata predefinita, un anno)" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 @@ -632,7 +618,7 @@ msgstr "Data di acquisto veicolo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Deprezzamento ed Interessi" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -699,7 +685,7 @@ msgstr "Ispezione Cinghia Motore" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Sostituzione impianto di raffreddamento motore" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -709,7 +695,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Sostituzione cinghia di distribuzione" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 @@ -747,7 +733,7 @@ msgstr "Frequenza del costo ricorsivo" #: view:fleet.vehicle:fleet.fleet_vehicle_form #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Carburante" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph @@ -757,11 +743,10 @@ msgstr "Costi rifornimento per mese" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Sostituzione iniettore carburante" #. module: fleet -#: field:fleet.vehicle,fuel_logs_count:0 -#: field:fleet.vehicle,log_fuel:0 +#: 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" @@ -770,7 +755,7 @@ msgstr "Log rifornimenti" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Sostituzione pompa carburante" #. module: fleet #: field:fleet.vehicle,fuel_type:0 @@ -780,7 +765,7 @@ msgstr "Tipo di carburante" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "Carburante usato dal veicolo" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel @@ -861,7 +846,7 @@ 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 "" +msgstr "Gestisce il sommario (numero di messaggi, ...) del Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban." #. module: fleet #: field:fleet.vehicle,horsepower:0 @@ -879,18 +864,12 @@ msgid "Hybrid" msgstr "Ibrida" #. 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 +#: 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" @@ -986,25 +965,21 @@ msgid "Last Odometer" msgstr "Ultima rilevazione odometrica" #. 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.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 +#: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 msgid "Last Updated by" msgstr "Ultima modifica di" #. module: fleet #: field:fleet.contract.state,write_date:0 -#: field:fleet.service.type,write_date:0 -#: field:fleet.vehicle,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 @@ -1012,8 +987,7 @@ msgstr "Ultima modifica di" #: 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 +#: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 msgid "Last Updated on" msgstr "Ultima modifica il" @@ -1036,7 +1010,7 @@ msgstr "Targa: da '%s' a '%s'" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "Numero di targa del veicolo" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -1054,21 +1028,18 @@ msgid "Location of the vehicle (garage, ...)" msgstr "Luogo del veicolo (garage, ...)" #. module: fleet -#: field:fleet.vehicle,image:0 -#: field:fleet.vehicle.model,image:0 +#: 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 +#: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 msgid "Logo (medium)" msgstr "Logo (medio)" #. module: fleet -#: field:fleet.vehicle,image_small:0 -#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 msgid "Logo (small)" msgstr "Logo (piccolo)" @@ -1093,7 +1064,7 @@ 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 "" +msgstr "Logo della marca. Automaticamente ridimensionato a 128x128px, conservando le proporzioni. Viene utilizzato per la vista kanban." #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 @@ -1133,7 +1104,7 @@ msgstr "Marchio modello" #: 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 "" +msgstr "Marca/Modello del veicolo" #. module: fleet #: field:fleet.vehicle.model,modelname:0 @@ -1172,14 +1143,10 @@ msgid "Monthly" msgstr "Mensile" #. 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 +#: 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 "Nome" @@ -1194,10 +1161,8 @@ msgid "No" msgstr "N°" #. 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 +#: 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 "Nessuno" @@ -1222,8 +1187,7 @@ msgstr "Numero di posti a sedere veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form -#: field:fleet.vehicle,odometer_count:0 -#: field:fleet.vehicle.cost,odometer_id:0 +#: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" msgstr "Contachilometri" @@ -1245,8 +1209,7 @@ msgid "Odometer Unit" msgstr "Unità odometro" #. module: fleet -#: field:fleet.vehicle.cost,odometer:0 -#: field:fleet.vehicle.odometer,value:0 +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" msgstr "Valore contachilometri" @@ -1266,8 +1229,7 @@ msgid "Odometer log for a vehicle" msgstr "" #. module: fleet -#: help:fleet.vehicle,odometer:0 -#: help:fleet.vehicle.cost,odometer:0 +#: 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 "Misura odometro del veicolo al momento del log" @@ -1275,7 +1237,7 @@ msgstr "Misura odometro del veicolo al momento del log" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Cambio dell'Olio" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 @@ -1301,12 +1263,12 @@ msgstr "Operazione non permessa!" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 msgid "Options" -msgstr "" +msgstr "Preferenze" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Other" -msgstr "" +msgstr "Altro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 @@ -1337,7 +1299,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power" -msgstr "" +msgstr "Power" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 @@ -1360,7 +1322,7 @@ msgstr "Potenza in kW dell'automezzo" #: 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 "" +msgstr "Prezzo" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 @@ -1370,7 +1332,7 @@ msgstr "Prezzo al litro" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Acquistato" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 @@ -1381,7 +1343,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Sostituzione radiatore" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 @@ -1404,7 +1366,7 @@ msgid "Refueling Details" msgstr "Dettagli Rifornimento" #. module: fleet -#: code:addons/fleet/fleet.py:732 +#: 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 @@ -1424,22 +1386,22 @@ msgstr "Riparazione e manutenzione" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "In Riparazione" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Veicolo sostitutivo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "Valore residuo (netto)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Valore residuo in %" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 @@ -1449,7 +1411,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Rotazione pneumatici" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 @@ -1474,7 +1436,7 @@ msgstr "Senjor" #. module: fleet #: field:fleet.vehicle.state,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequenza" #. module: fleet #: selection:fleet.service.type,category:0 @@ -1543,8 +1505,8 @@ msgstr "Fototessera" #: 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." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: fleet @@ -1555,7 +1517,7 @@ msgstr "Gomme da neve" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Sostituzione Candele" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 @@ -1588,13 +1550,13 @@ msgstr "Stato" #. module: fleet #: field:fleet.vehicle,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sommario" #. 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 "" +msgstr "Pneumatici estivi" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -1606,7 +1568,7 @@ msgstr "Fornitore" #. module: fleet #: field:fleet.vehicle,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Tags" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 @@ -1639,9 +1601,7 @@ msgstr "Sostituzione termostato" msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." -msgstr "" -"Questo campo può contenere una immagine da utilizzare come logo per il " -"machio (limite 1024x1024 px)." +msgstr "Questo campo può contenere una immagine da utilizzare come logo per il machio (limite 1024x1024 px)." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 @@ -1651,7 +1611,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Sostituzione prenumatici" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 @@ -1661,12 +1621,12 @@ msgstr "Servizio gomme" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "Da chiudere" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree msgid "Total" -msgstr "" +msgstr "Totale" #. module: fleet #: field:fleet.vehicle.cost,amount:0 @@ -1676,7 +1636,7 @@ msgstr "Prezzo totale" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Spese totali (al netto)" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 @@ -1691,7 +1651,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Trasmissione" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 @@ -1701,7 +1661,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Sostituzione olio trasmissione" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 @@ -1732,7 +1692,7 @@ msgstr "Nome univoco scritto sul motore veicolo (numero VIN/SN)" #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "Unità" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 @@ -1747,12 +1707,12 @@ msgstr "Messaggi non letti" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Usato per ordinare le fasi" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user msgid "User" -msgstr "" +msgstr "Utente" #. module: fleet #: help:fleet.vehicle,car_value:0 @@ -1769,7 +1729,7 @@ msgstr "Valore d'acquisto dell'automezzo" #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "Veicolo" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree @@ -1781,12 +1741,12 @@ msgstr "Costi veicolo" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "Costi Mensili Veicolo" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Vehicle Details" -msgstr "" +msgstr "Dettagli Veicolo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act @@ -1798,7 +1758,7 @@ msgstr "Modello veicolo" #: 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 "" +msgstr "Status Veicolo" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 @@ -1815,26 +1775,26 @@ msgstr "Costi automezzo" #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "Veicoli" #. 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 "" +msgstr "Contratti Veicoli" #. 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 "Log pieni veicoli" +msgstr "Log Carburante" #. 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 "" +msgstr "Contachilometri" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act @@ -1853,13 +1813,13 @@ msgstr "Costi veicoli" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Vehicles odometers" -msgstr "" +msgstr "Contachilometri" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Fornitori" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 @@ -1869,27 +1829,27 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Sostituzione pompa dell'acqua" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Settimanale" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Convergenza pneumatici" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Sostituzione cuscinetti pneumatici" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Sostituzione tergicristalli" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1914,12 +1874,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Year" -msgstr "" +msgstr "Anno" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Annuale" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1944,12 +1904,12 @@ msgstr "altro(i)" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show all the costs for this vehicle" -msgstr "" +msgstr "mostra tutti i costi di questo veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the contract for this vehicle" -msgstr "" +msgstr "mostra il contratto di questo veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1959,7 +1919,7 @@ msgstr "mostra il log dei pieni per questo veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the odometer logs for this vehicle" -msgstr "Mostra log odometro per questo veicolo" +msgstr "mostra log contachilometri per questo veicolo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form diff --git a/addons/gamification/i18n/es_DO.po b/addons/gamification/i18n/es_DO.po index a29277d89ab..5e798b3f085 100644 --- a/addons/gamification/i18n/es_DO.po +++ b/addons/gamification/i18n/es_DO.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: 2015-12-22 17:48+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1757,7 +1757,7 @@ msgstr "" #. module: gamification #: field:gamification.challenge.line,definition_suffix:0 msgid "Unit" -msgstr "" +msgstr "Unidad" #. module: gamification #: field:gamification.badge,message_unread:0 diff --git a/addons/gamification/i18n/es_EC.po b/addons/gamification/i18n/es_EC.po index c8b7a1fc308..7d79fce8540 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: 2015-12-18 15:04+0000\n" +"PO-Revision-Date: 2016-01-04 08:28+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" @@ -1727,7 +1727,7 @@ msgstr "" #: code:addons/gamification/models/badge.py:238 #, python-format msgid "This badge can not be sent by users." -msgstr "" +msgstr "Este reconocimiento no puede ser enviada por usuarios." #. module: gamification #: help:gamification.badge,image:0 @@ -1737,12 +1737,12 @@ msgstr "" #. module: gamification #: field:gamification.goal,target_goal:0 msgid "To Reach" -msgstr "" +msgstr "A lograr:" #. module: gamification #: field:gamification.goal,to_update:0 msgid "To update" -msgstr "" +msgstr "Para actulizar" #. module: gamification #: field:gamification.badge,stat_count:0 @@ -1832,7 +1832,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Anualmente" #. module: gamification #: code:addons/gamification/models/badge.py:240 diff --git a/addons/gamification/i18n/es_MX.po b/addons/gamification/i18n/es_MX.po index d86d3491d95..c9a7fd39cf0 100644 --- a/addons/gamification/i18n/es_MX.po +++ b/addons/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -1247,7 +1247,7 @@ msgstr "" #. module: gamification #: field:gamification.challenge,period:0 msgid "Periodicity" -msgstr "" +msgstr "Periodicidad" #. module: gamification #: model:gamification.badge,name:gamification.badge_problem_solver diff --git a/addons/gamification/i18n/it.po b/addons/gamification/i18n/it.po index c0947b45702..df0c0e4af1f 100644 --- a/addons/gamification/i18n/it.po +++ b/addons/gamification/i18n/it.po @@ -1,31 +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: +# * gamification +# +# 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: 2014-10-03 12:14+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: 2016-01-04 22:04+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: 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" +" This badge was granted by ${object.sender_id.name}.\n" " % endif\n" "

\n" "\n" @@ -33,19 +32,7 @@ msgid "" "

${object.comment}

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

Congratulazioni, hai ricevuto il badge " -"${object.badge_id.name} !\n" -"% if object.sender_id\n" -"Questo badge è stato concesso da ${object.sender_id.name}.\n" -"% endif\n" -"

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

${object.comment}

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

Congratulazioni, hai ricevuto il badge ${object.badge_id.name} !\n% if object.sender_id\nQuesto badge è stato concesso da ${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 @@ -55,10 +42,7 @@ 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" +"

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 "" @@ -69,8 +53,7 @@ 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" @@ -144,7 +127,7 @@ 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 " @@ -152,13 +135,13 @@ msgid "" msgstr "" #. 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 "" #. 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 " @@ -172,12 +155,9 @@ 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" +" 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 "" @@ -189,15 +169,12 @@ 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" +" 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 "" +msgstr "

\n Fai click per creare una nuova sfida. \n

\n

\n Assegna una lista di obiettivi agli utenti per metterli alla prova.\n Le sfide possono svolgersi su periodi specifici (settimanali, mensili,..) per la creazione automatica degli obiettivi.\n Gli obiettivi vengono assegnati a utenti specifici o membri di un gruppo.\n

\n " #. module: gamification #: model:ir.actions.act_window,help:gamification.goal_definition_list_action @@ -206,10 +183,8 @@ 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" +" 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 "" @@ -231,10 +206,8 @@ msgstr "" #: 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" +" 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 "" @@ -249,12 +222,12 @@ msgstr ">=" msgid "" "A goal is considered as completed when the current value is compared to the " "value to reach" -msgstr "" +msgstr "Un obiettivo viene considerato completato quando il valore corrente raggiunge il valore da raggiungere" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "A selected list of users" -msgstr "" +msgstr "Una lista di utenti selezionati" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard @@ -284,7 +257,7 @@ msgstr "Indennita di concessione" #. module: gamification #: help:gamification.challenge,user_domain:0 msgid "Alternative to a list of users" -msgstr "" +msgstr "Alternativamente a una lista di utenti" #. module: gamification #: field:gamification.challenge,category:0 @@ -318,8 +291,7 @@ msgstr "Automatico: somma di un campo" #. 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 "Badge" @@ -368,7 +340,7 @@ msgstr "Modalità batch" #. module: gamification #: model:gamification.badge,name:gamification.badge_idea msgid "Brilliant" -msgstr "" +msgstr "Brillante" #. module: gamification #: view:gamification.badge:gamification.badge_kanban_view @@ -376,10 +348,10 @@ msgid "Can not grant" msgstr "Non è possibile concederlo" #. 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 "" +msgstr "Non è possibile modificare la configurazione di un obiettivo già avviato" #. module: gamification #: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant @@ -473,7 +445,7 @@ msgstr "Completa il tuo profilo" #. module: gamification #: field:gamification.goal,completeness:0 msgid "Completeness" -msgstr "" +msgstr "Completamento" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_search_view @@ -503,12 +475,7 @@ 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 "" -"Crea e gestisce gli utenti che si connettono al sistema. Gli utenti possono " -"essere disattivati, anche per un periodo di tempo, durante il quale essi non " -"possono/devono collegarsi al sistema. E' possibile assegnare ad essi gruppi " -"per fornire accessi specifici alle applicazioni, che hanno bisogno di usare, " -"del sistema." +msgstr "Crea e gestisce gli utenti che si connettono al sistema. Gli utenti possono essere disattivati, anche per un periodo di tempo, durante il quale essi non possono/devono collegarsi al sistema. E' possibile assegnare ad essi gruppi per fornire accessi specifici alle applicazioni, che hanno bisogno di usare, del sistema." #. module: gamification #: field:gamification.badge.user,create_date:0 @@ -605,12 +572,12 @@ msgstr "" #: view:gamification.challenge:gamification.challenge_form_view msgid "" "Describe the challenge: what is does, who it targets, why it matters..." -msgstr "" +msgstr "Descrivi la sfida: obiettivi, persone a cui è assegnata, per quale motivo è importante..." #. 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 "" +msgstr "Descrivi quel che hanno fatto e per quale motivo è importante (sarà visibile a tutti)" #. module: gamification #: field:gamification.badge,description:0 @@ -663,9 +630,9 @@ msgid "End Date" msgstr "Data di fine" #. 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 "Errore!" @@ -683,7 +650,7 @@ msgstr "" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard msgid "Even if the challenge is failed, best challengers will be rewarded" -msgstr "" +msgstr "Anche se la sfida non è andata a buon fine, i migliori risultati verranno premiati" #. module: gamification #: selection:gamification.badge,rule_auth:0 @@ -759,7 +726,7 @@ msgstr "" #. module: gamification #: model:ir.ui.menu,name:gamification.gamification_menu msgid "Gamification Tools" -msgstr "" +msgstr "Strumenti di Gamification" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge @@ -816,17 +783,17 @@ msgstr "" #. module: gamification #: field:gamification.goal.definition,description:0 msgid "Goal Description" -msgstr "" +msgstr "Descrizione Obiettivo" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "Goal Failed" -msgstr "" +msgstr "Obiettivo Fallito" #. module: gamification #: view:gamification.goal:gamification.goal_list_view msgid "Goal List" -msgstr "" +msgstr "Lista Obiettivi" #. module: gamification #: field:gamification.goal.definition,condition:0 @@ -852,12 +819,12 @@ msgstr "" #: model:ir.actions.act_window,name:gamification.goal_list_action #: model:ir.ui.menu,name:gamification.gamification_goal_menu msgid "Goals" -msgstr "" +msgstr "Obiettivi" #. module: gamification #: model:gamification.badge,name:gamification.badge_good_job msgid "Good Job" -msgstr "" +msgstr "Bel Lavoro" #. module: gamification #: view:gamification.badge:gamification.badge_kanban_view @@ -868,23 +835,23 @@ msgstr "Concedi" #: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant #: model:ir.actions.act_window,name:gamification.action_grant_wizard msgid "Grant Badge" -msgstr "" +msgstr "Assegna Badge" #. module: gamification #: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant #: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current msgid "Grant Badge To" -msgstr "" +msgstr "Assegna Badge a" #. module: gamification #: view:gamification.badge:gamification.badge_form_view msgid "Grant this Badge" -msgstr "" +msgstr "Assegna questo Badge" #. module: gamification #: view:gamification.badge.user:gamification.badge_user_kanban_view msgid "Granted by" -msgstr "" +msgstr "Assegnato da" #. module: gamification #: view:gamification.badge:gamification.badge_form_view @@ -919,7 +886,7 @@ msgstr "Nascosto" 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 "Gestisce il sommario (numero di messaggi, ...) del Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban." #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view @@ -927,14 +894,10 @@ msgid "How to compute the goal?" msgstr "" #. 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" @@ -952,17 +915,17 @@ msgstr "Se un massimo è impostato" #: help:gamification.badge,message_unread:0 #: help:gamification.challenge,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione" #. module: gamification #: help:gamification.badge.user,challenge_id:0 msgid "If this badge was rewarded through a challenge" -msgstr "" +msgstr "Se questo messaggio è stato guadagnago attraverso una sfida" #. module: gamification #: field:gamification.badge,image:0 msgid "Image" -msgstr "" +msgstr "Immagine" #. module: gamification #: selection:gamification.challenge,state:0 @@ -999,7 +962,7 @@ msgstr "In corso" #. module: gamification #: selection:gamification.challenge,visibility_mode:0 msgid "Individual Goals" -msgstr "" +msgstr "Obiettivi Individuali" #. module: gamification #: field:gamification.goal.definition,model_inherited_model_ids:0 @@ -1007,7 +970,7 @@ msgid "Inherited models" msgstr "" #. 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 "" @@ -1015,7 +978,7 @@ msgstr "" #. module: gamification #: model:gamification.goal.definition,name:gamification.definition_base_invite msgid "Invite new Users" -msgstr "" +msgstr "Invita nuovi Utenti" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard @@ -1044,7 +1007,7 @@ msgstr "Data Ultimo Messaggio" #. module: gamification #: field:gamification.challenge,last_report_date:0 msgid "Last Report Date" -msgstr "" +msgstr "Data ultimo Report" #. module: gamification #: field:gamification.goal,last_update:0 @@ -1098,12 +1061,12 @@ msgstr "Righe" #. module: gamification #: help:gamification.challenge,line_ids:0 msgid "List of goals that will be set" -msgstr "" +msgstr "Lista obiettivi assegnati" #. module: gamification #: help:gamification.challenge,user_ids:0 msgid "List of users participating to the challenge" -msgstr "" +msgstr "Lista utenti che partecipano alla sfida" #. module: gamification #: model:gamification.goal.definition,name:gamification.definition_nbr_following @@ -1172,12 +1135,12 @@ msgstr "" #. module: gamification #: field:gamification.badge,stat_my_this_month:0 msgid "My Monthly Total" -msgstr "" +msgstr "Il Mio Totale Mensile" #. module: gamification #: field:gamification.badge,stat_my:0 msgid "My Total" -msgstr "" +msgstr "Il mio Totale" #. module: gamification #: field:gamification.challenge.line,name:0 @@ -1210,15 +1173,15 @@ msgid "No one, assigned through challenges" msgstr "" #. 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 "" +msgstr "Nessuno ha raggiunto le condizioni per ricevere dei badge speciali." #. module: gamification #: selection:gamification.challenge,period:0 msgid "Non recurring" -msgstr "" +msgstr "Non ricorrente" #. module: gamification #: field:gamification.challenge,remind_update_delay:0 @@ -1233,7 +1196,7 @@ msgstr "Messaggi di Notifica" #. module: gamification #: field:gamification.badge,stat_count_distinct:0 msgid "Number of users" -msgstr "" +msgstr "Numero di utenti" #. module: gamification #: selection:gamification.challenge,report_message_frequency:0 @@ -1268,7 +1231,7 @@ msgstr "" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "People having some badges" -msgstr "" +msgstr "Persone che hanno alcuni badge" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view @@ -1290,7 +1253,7 @@ msgstr "Periodicità" #. module: gamification #: model:gamification.badge,name:gamification.badge_problem_solver msgid "Problem Solver" -msgstr "" +msgstr "Problem Solver" #. module: gamification #: selection:gamification.goal.definition,display_mode:0 @@ -1390,7 +1353,7 @@ msgid "Responsible" msgstr "Responsabile" #. 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 "" @@ -1429,12 +1392,12 @@ msgstr "" #. module: gamification #: view:gamification.goal:gamification.goal_search_view msgid "Running" -msgstr "" +msgstr "In corso" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view msgid "Running Challenges" -msgstr "" +msgstr "Sfide in corso" #. module: gamification #: view:gamification.goal:gamification.goal_form_view @@ -1444,7 +1407,7 @@ msgstr "Pianificazione" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view msgid "Search Challenges" -msgstr "" +msgstr "Ricerca Sfide" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_search_view @@ -1454,7 +1417,7 @@ msgstr "" #. module: gamification #: view:gamification.goal:gamification.goal_search_view msgid "Search Goals" -msgstr "" +msgstr "Ricerca Obiettivi" #. module: gamification #: view:gamification.badge:gamification.badge_form_view @@ -1466,12 +1429,12 @@ msgstr "" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Send Report" -msgstr "" +msgstr "Invia Report" #. module: gamification #: field:gamification.challenge,report_message_group_id:0 msgid "Send a copy to" -msgstr "" +msgstr "Invia una copia a" #. module: gamification #: field:gamification.badge.user,sender_id:0 @@ -1486,48 +1449,48 @@ msgstr "Sequenza" #. module: gamification #: help:gamification.challenge.line,sequence:0 msgid "Sequence number for ordering" -msgstr "" +msgstr "Numero di sequenza per l'ordinamento" #. module: gamification #: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current msgid "Set the current value you have reached for this goal" -msgstr "" +msgstr "Imposta il valore corrente raggiunto per questo obiettivo" #. module: gamification #: model:gamification.goal.definition,name:gamification.definition_base_company_data msgid "Set your Company Data" -msgstr "" +msgstr "Imposta i tuoi dati aziendali" #. module: gamification #: model:gamification.goal.definition,name:gamification.definition_base_company_logo msgid "Set your Company Logo" -msgstr "" +msgstr "Imposta il tuo logo aziendale" #. module: gamification #: model:gamification.goal.definition,name:gamification.definition_base_timezone msgid "Set your Timezone" -msgstr "" +msgstr "Imposta la tua timezone" #. module: gamification #: model:gamification.challenge,name:gamification.challenge_base_configure msgid "Setup your Company" -msgstr "" +msgstr "Imposta la tua azienda" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Start Challenge" -msgstr "" +msgstr "Avvia sfida" #. module: gamification #: field:gamification.challenge,start_date:0 #: field:gamification.goal,start_date:0 msgid "Start Date" -msgstr "" +msgstr "Data di inizio" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "Start goal" -msgstr "" +msgstr "Avvia obiettivo" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view @@ -1535,24 +1498,24 @@ msgstr "" #: view:gamification.goal:gamification.goal_search_view #: field:gamification.goal,state:0 msgid "State" -msgstr "" +msgstr "Stato" #. module: gamification #: view:gamification.badge:gamification.badge_form_view msgid "Statistics" -msgstr "" +msgstr "Statistiche" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Subscriptions" -msgstr "" +msgstr "Sottoscrizioni" #. module: gamification #: field:gamification.challenge.line,definition_full_suffix:0 #: field:gamification.goal,definition_suffix:0 #: field:gamification.goal.definition,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Suffisso" #. module: gamification #: field:gamification.challenge,invited_user_ids:0 @@ -1563,12 +1526,12 @@ msgstr "" #: field:gamification.badge,message_summary:0 #: field:gamification.challenge,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sommario" #. module: gamification #: field:gamification.challenge.line,target_goal:0 msgid "Target Value to Reach" -msgstr "" +msgstr "Valore da raggiungere" #. module: gamification #. openerp-web @@ -1576,7 +1539,7 @@ msgstr "" #: code:addons/gamification/static/src/xml/gamification.xml:54 #, python-format msgid "Target:" -msgstr "" +msgstr "Obiettivo:" #. module: gamification #. openerp-web @@ -1584,12 +1547,12 @@ msgstr "" #: code:addons/gamification/static/src/xml/gamification.xml:57 #, python-format msgid "Target: <=" -msgstr "" +msgstr "Obiettivo: <=" #. module: gamification #: view:gamification.goal:gamification.goal_kanban_view msgid "Target: less than" -msgstr "" +msgstr "Obiettivo: minore di" #. module: gamification #: help:gamification.goal.definition,action_id:0 @@ -1597,10 +1560,10 @@ msgid "The action that will be called to update the goal value." msgstr "" #. 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 "" +msgstr "La sfida %s è terminata." #. module: gamification #: help:gamification.goal.definition,full_suffix:0 @@ -1650,7 +1613,7 @@ msgstr "" #. module: gamification #: selection:gamification.goal.definition,condition:0 msgid "The higher the better" -msgstr "" +msgstr "Valori piu' alti sono da considerare migliori" #. module: gamification #: help:gamification.badge,owner_ids:0 @@ -1665,7 +1628,7 @@ msgstr "" #. module: gamification #: selection:gamification.goal.definition,condition:0 msgid "The lower the better" -msgstr "" +msgstr "Valori piu' bassi sono da considerare migliori" #. module: gamification #: help:gamification.badge,rule_max_number:0 @@ -1689,12 +1652,12 @@ msgstr "" #: help:gamification.badge,stat_my_this_month:0 msgid "" "The number of time the current user has received this badge this month." -msgstr "" +msgstr "Il numero di volte che l'utente ha ricevuto questo badge, questo mese." #. module: gamification #: help:gamification.badge,stat_my:0 msgid "The number of time the current user has received this badge." -msgstr "" +msgstr "Il numero di volte che l'utente corrente ha ricevuto questo badge." #. module: gamification #: help:gamification.badge,stat_my_monthly_sending:0 @@ -1709,12 +1672,12 @@ msgstr "" #. module: gamification #: help:gamification.badge,stat_this_month:0 msgid "The number of time this badge has been received this month." -msgstr "" +msgstr "Il numero di volte che questo badge è stato assegnato questo mese." #. module: gamification #: help:gamification.badge,stat_count:0 msgid "The number of time this badge has been received." -msgstr "" +msgstr "Il numero di volte che questo badge è stato assegnato." #. module: gamification #: help:gamification.goal.definition,monetary:0 @@ -1729,19 +1692,19 @@ msgstr "" #. module: gamification #: help:gamification.challenge,manager_id:0 msgid "The user responsible for the challenge." -msgstr "" +msgstr "L'utente responsabile della sfida." #. module: gamification #: help:gamification.badge.user,sender_id:0 msgid "The user who has send the badge" -msgstr "" +msgstr "L'utente che ha inviato il badge" #. module: gamification #: help:gamification.badge,goal_definition_ids:0 msgid "" "The users that have succeeded theses goals will receive automatically the " "badge." -msgstr "" +msgstr "Agli utenti che hanno completato con successo questi obiettivi, verrà assegnato automaticamente il badge." #. module: gamification #: help:gamification.goal.definition,batch_user_expression:0 @@ -1754,7 +1717,7 @@ msgstr "" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard msgid "There is no reward upon completion of this challenge." -msgstr "" +msgstr "Non esistono ricompense al completamento di questa sfida." #. module: gamification #: help:gamification.goal,closed:0 @@ -1765,17 +1728,17 @@ msgstr "" #: code:addons/gamification/models/badge.py:238 #, python-format msgid "This badge can not be sent by users." -msgstr "" +msgstr "Questo badge non puo' essere inviato da utenti." #. module: gamification #: help:gamification.badge,image:0 msgid "This field holds the image used for the badge, limited to 256x256" -msgstr "" +msgstr "Questo campo conserva l'immagine utilizzata per il badge, limitata a 256x256" #. module: gamification #: field:gamification.goal,target_goal:0 msgid "To Reach" -msgstr "" +msgstr "Da raggiungere" #. module: gamification #: field:gamification.goal,to_update:0 @@ -1785,7 +1748,7 @@ msgstr "" #. module: gamification #: field:gamification.badge,stat_count:0 msgid "Total" -msgstr "" +msgstr "Totale" #. module: gamification #: field:gamification.badge,unique_owner_ids:0 @@ -1795,24 +1758,24 @@ msgstr "" #. module: gamification #: field:gamification.challenge.line,definition_suffix:0 msgid "Unit" -msgstr "" +msgstr "Unità" #. module: gamification #: field:gamification.badge,message_unread:0 #: field:gamification.challenge,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messaggi non letti" #. module: gamification #: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current msgid "Update" -msgstr "" +msgstr "Aggiorna" #. module: gamification -#: code:addons/gamification/models/goal.py:487 +#: code:addons/gamification/models/goal.py:491 #, python-format msgid "Update %s" -msgstr "" +msgstr "Aggiorna %s" #. module: gamification #: field:gamification.badge.user,user_id:0 @@ -1820,7 +1783,7 @@ msgstr "" #: view:gamification.goal:gamification.goal_search_view #: field:gamification.goal,user_id:0 msgid "User" -msgstr "" +msgstr "Utente" #. module: gamification #: field:gamification.challenge,user_domain:0 @@ -1831,23 +1794,23 @@ msgstr "" #: field:gamification.challenge,user_ids:0 #: model:ir.model,name:gamification.model_res_users msgid "Users" -msgstr "" +msgstr "Utenti" #. module: gamification #: code:addons/gamification/models/badge.py:238 #: 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 "" +msgstr "Attenzione!" #. module: gamification #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Settimanale" #. module: gamification #: help:gamification.badge,rule_auth:0 @@ -1870,7 +1833,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Annuale" #. module: gamification #: code:addons/gamification/models/badge.py:240 @@ -1879,7 +1842,7 @@ msgid "You are not in the user allowed list." msgstr "" #. 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 "" @@ -1904,36 +1867,36 @@ msgstr "" #. module: gamification #: view:gamification.badge:gamification.badge_form_view msgid "badges this month" -msgstr "" +msgstr "badge questo mese" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view #: view:gamification.goal:gamification.goal_form_view msgid "days" -msgstr "" +msgstr "giorni" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "e.g. Monthly Sales Objectives" -msgstr "" +msgstr "es. Obiettivi mensili di vendita" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view msgid "e.g. days" -msgstr "" +msgstr "es. giorni" #. 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)], " +"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 "" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view msgid "e.g. user.partner_id.id" -msgstr "" +msgstr "es. user.partner_id.id" #. module: gamification #: view:gamification.badge:gamification.badge_kanban_view @@ -1945,12 +1908,19 @@ msgstr "" #: code:addons/gamification/static/src/xml/gamification.xml:108 #, python-format msgid "more details..." -msgstr "" +msgstr "più dettagli..." + +#. 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 "o" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "refresh" -msgstr "" +msgstr "aggiorna" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard diff --git a/addons/google_account/i18n/it.po b/addons/google_account/i18n/it.po index 86ca91e037a..c36efe37d29 100644 --- a/addons/google_account/i18n/it.po +++ b/addons/google_account/i18n/it.po @@ -1,111 +1,50 @@ -# 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: +# * google_account +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-21 17:05+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: 2016-01-04 22:33+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 07:09+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: google_base_account -#: field:res.users,gmail_user:0 -msgid "Username" -msgstr "Nome utente" +#. module: google_account +#: field:google.service,create_uid:0 +msgid "Created by" +msgstr "Creato da" -#. module: google_base_account -#: model:ir.actions.act_window,name:google_base_account.act_google_login_form -msgid "Google Login" -msgstr "Login Google" +#. module: google_account +#: field:google.service,create_date:0 +msgid "Created on" +msgstr "Creato il" -#. module: google_base_account -#: code:addons/google_base_account/wizard/google_login.py:29 +#. 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 modifica di" + +#. module: google_account +#: field:google.service,write_date:0 +msgid "Last Updated on" +msgstr "Ultima modifica il" + +#. module: google_account +#: code:addons/google_account/google_account.py:168 #, python-format -msgid "Google Contacts Import Error!" -msgstr "Errore nell'importazione dei contatti da Google!" - -#. module: google_base_account -#: model:ir.model,name:google_base_account.model_res_users -msgid "Users" -msgstr "Utenti" - -#. module: google_base_account -#: view:google.login:0 -msgid "or" -msgstr "o" - -#. module: google_base_account -#: view:google.login:0 -msgid "Google login" -msgstr "Login Google" - -#. module: google_base_account -#: field:google.login,password:0 -msgid "Google Password" -msgstr "Password Google" - -#. module: google_base_account -#: code:addons/google_base_account/wizard/google_login.py:77 -#, python-format -msgid "Error!" -msgstr "Errore!" - -#. module: google_base_account -#: view:res.users:0 -msgid "Google Account" -msgstr "Account Google" - -#. module: google_base_account -#: view:res.users:0 -msgid "Synchronization" -msgstr "Sincronizzazione" - -#. module: google_base_account -#: code:addons/google_base_account/wizard/google_login.py:77 -#, python-format -msgid "Authentication failed. Check the user and password." -msgstr "Autenticazione fallita. Verificare l'utente e la password." - -#. module: google_base_account -#: code:addons/google_base_account/wizard/google_login.py:29 -#, python-format -msgid "" -"Please install gdata-python-client from http://code.google.com/p/gdata-" -"python-client/downloads/list" -msgstr "" -"Prego installare gdata-python-client da http://code.google.com/p/gdata-" -"python-client/downloads/list" - -#. module: google_base_account -#: model:ir.model,name:google_base_account.model_google_login -msgid "Google Contact" -msgstr "Contatto Google" - -#. module: google_base_account -#: view:google.login:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: google_base_account -#: field:google.login,user:0 -msgid "Google Username" -msgstr "Nome Utente Google" - -#. module: google_base_account -#: field:res.users,gmail_password:0 -msgid "Password" -msgstr "Password" - -#. module: google_base_account -#: view:google.login:0 -msgid "_Login" -msgstr "_Accedi" +msgid "Something went wrong with your request to google" +msgstr "Qualcosa è andata male con la tua richiesta a google" diff --git a/addons/google_calendar/google_calendar.py b/addons/google_calendar/google_calendar.py index e98af925a2c..66e8d894d1a 100644 --- a/addons/google_calendar/google_calendar.py +++ b/addons/google_calendar/google_calendar.py @@ -989,9 +989,10 @@ class calendar_event(osv.Model): _inherit = "calendar.event" def get_fields_need_update_google(self, cr, uid, context=None): - return ['name', 'description', 'allday', 'start', 'date_end', 'stop', - 'attendee_ids', 'alarm_ids', 'location', 'class', 'active', - 'start_date', 'start_datetime', 'stop_date', 'stop_datetime'] + recurrent_fields = self._get_recurrent_fields(cr, uid, context=context) + return recurrent_fields + ['name', 'description', 'allday', 'start', 'date_end', 'stop', + 'attendee_ids', 'alarm_ids', 'location', 'class', 'active', + 'start_date', 'start_datetime', 'stop_date', 'stop_datetime'] def write(self, cr, uid, ids, vals, context=None): if context is None: diff --git a/addons/google_calendar/i18n/sk.po b/addons/google_calendar/i18n/sk.po index 54a5991ed2d..2d38ea544c3 100644 --- a/addons/google_calendar/i18n/sk.po +++ b/addons/google_calendar/i18n/sk.po @@ -1,45 +1,40 @@ -# Slovak 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: +# * google_calendar +# +# Translators: 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: Slovak \n" +"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: 2016-01-08 12:24+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:09+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"/google_account/authentication\"" +msgid "\"Authorized redirect URI\"" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Calendar API\"" +msgid "'/google_account/authentication'" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Consent Screen\"" +msgid "'Calendar API'" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Create Project\"" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Redirect RI\"" +msgid "'Configure consent screen'" msgstr "" #. module: google_calendar @@ -49,7 +44,12 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Create New Client ID'" +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" msgstr "" #. module: google_calendar @@ -57,6 +57,11 @@ msgstr "" msgid "'Credentials'" msgstr "" +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "'Web Application'" @@ -69,7 +74,12 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid ") that you need to insert in the 2 fields below !" +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" msgstr "" #. module: google_calendar @@ -82,6 +92,11 @@ msgstr "" msgid "API Credentials" msgstr "" +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + #. module: google_calendar #. openerp-web #: code:addons/google_calendar/static/src/js/calendar_sync.js:55 @@ -117,13 +132,18 @@ msgstr "" #. module: google_calendar #: view:res.users:google_calendar.view_users_form msgid "Calendar" -msgstr "" +msgstr "Kalendár" #. module: google_calendar #: field:res.users,google_calendar_cal_id:0 msgid "Calendar ID" msgstr "" +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Click on" @@ -132,7 +152,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Client ID" -msgstr "" +msgstr "ID klienta" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -142,12 +162,12 @@ msgstr "" #. module: google_calendar #: field:base.config.settings,cal_client_id:0 msgid "Client_id" -msgstr "" +msgstr "Client_id" #. module: google_calendar #: field:base.config.settings,cal_client_secret:0 msgid "Client_key" -msgstr "" +msgstr "Client_key" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -164,20 +184,14 @@ msgstr "" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_event msgid "Event" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"Fill in the Name of application and check that the platform is well on" -msgstr "" +msgstr "Udalosť" #. module: google_calendar #. openerp-web #: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 #, python-format msgid "Google" -msgstr "" +msgstr "Google" #. module: google_calendar #: field:calendar.attendee,google_internal_event_id:0 @@ -202,7 +216,7 @@ msgstr "" #. module: google_calendar #: field:google.calendar,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: google_calendar #. openerp-web @@ -221,8 +235,8 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "" -"In the menu on left side, select the sub menu APIs (from menu APIs and auth) " -"and activate" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" msgstr "" #. module: google_calendar @@ -257,13 +271,6 @@ msgstr "" msgid "Refresh Token" msgstr "" -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"Remark : You can, if you want, personalize the consent screen that your " -"users will see by clicking on" -msgstr "" - #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Return at Top" @@ -271,8 +278,12 @@ msgstr "" #. 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'" +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." msgstr "" #. module: google_calendar @@ -325,11 +336,11 @@ msgstr "" #. module: google_calendar #: model:ir.model,name:google_calendar.model_res_users msgid "Users" -msgstr "" +msgstr "Používatelia" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "When it's done, check that the button of" +msgid "When it's done, the Calendar API overview will be available" msgstr "" #. module: google_calendar @@ -348,15 +359,7 @@ msgstr "" #. 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 "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"You will need to accept again the \"Google APIs Terms of services\" and " -"\"Calendar API Terms of service\"" +msgid "You will be redirected to Google to authorize access to your calendar!" msgstr "" #. module: google_calendar @@ -378,20 +381,5 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "by clicking on button \"OFF\"." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "https://cloud.google.com/console" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "in the left menu." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "is well in green and with text \"ON\"" +msgid "https://console.developers.google.com/" msgstr "" diff --git a/addons/google_calendar/i18n/sv.po b/addons/google_calendar/i18n/sv.po index 174c31dde9b..14d17975a24 100644 --- a/addons/google_calendar/i18n/sv.po +++ b/addons/google_calendar/i18n/sv.po @@ -10,7 +10,7 @@ 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: 2015-12-11 13:26+0000\n" +"PO-Revision-Date: 2016-01-06 10:33+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" @@ -276,7 +276,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Return at Top" -msgstr "" +msgstr "Till början av sidan" #. module: google_calendar #: field:base.config.settings,google_cal_sync:0 @@ -384,4 +384,4 @@ msgstr "" #. 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/i18n/sk.po b/addons/google_drive/i18n/sk.po index 5fb6429c8ef..3d47bf7a98b 100644 --- a/addons/google_drive/i18n/sk.po +++ b/addons/google_drive/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: 2015-12-05 12:48+0000\n" +"PO-Revision-Date: 2016-01-09 21:03+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" @@ -80,7 +80,7 @@ msgstr "" #. module: google_drive #: field:base.config.settings,google_drive_authorization_code:0 msgid "Authorization Code" -msgstr "" +msgstr "Autorizačný kód" #. module: google_drive #: help:google.drive.config,name_template:0 @@ -255,7 +255,7 @@ msgstr "" #. module: google_drive #: help:base.config.settings,google_drive_uri:0 msgid "The URL to generate the authorization code from Google" -msgstr "" +msgstr "URL pre generovanie autorizačného kódu z Google" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form diff --git a/addons/google_drive/i18n/sv.po b/addons/google_drive/i18n/sv.po index 4c6bc8f7343..159425375da 100644 --- a/addons/google_drive/i18n/sv.po +++ b/addons/google_drive/i18n/sv.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-11 13:28+0000\n" +"PO-Revision-Date: 2016-01-06 10:37+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" @@ -175,7 +175,7 @@ msgstr "Google Drive är inte konfigurerad än. Vänligen kontakta din administr #. module: google_drive #: model:ir.model,name:google_drive.model_google_drive_config msgid "Google Drive templates config" -msgstr "" +msgstr "Google Drive mallkonfiguration" #. module: google_drive #: field:google.drive.config,id:0 @@ -219,7 +219,7 @@ msgstr "" #: code:addons/google_drive/google_drive.py:189 #, python-format msgid "Please enter a valid Google Document URL." -msgstr "" +msgstr "Vänligen använd en giltigt Google Dokument länk." #. module: google_drive #: field:google.drive.config,google_drive_resource_id:0 @@ -237,12 +237,12 @@ msgstr "" #. module: google_drive #: field:google.drive.config,name:0 msgid "Template Name" -msgstr "" +msgstr "Mallnamn" #. module: google_drive #: field:google.drive.config,google_drive_template_url:0 msgid "Template URL" -msgstr "" +msgstr "Mall URL" #. module: google_drive #: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config @@ -254,7 +254,7 @@ msgstr "Mallar" #: code:addons/google_drive/google_drive.py:106 #, python-format msgid "The Google Template cannot be found. Maybe it has been deleted." -msgstr "" +msgstr "Mallen kan inte hittas. Den har kanske raderats?" #. module: google_drive #: help:base.config.settings,google_drive_uri:0 @@ -305,7 +305,7 @@ msgstr "" #. module: google_drive #: view:base.config.settings:google_drive.inherited_google_view_general_configuration msgid "and paste it here" -msgstr "" +msgstr "och klistra in här" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form diff --git a/addons/google_spreadsheet/i18n/sv.po b/addons/google_spreadsheet/i18n/sv.po index a4b3e37b2ab..d43cfb6298a 100644 --- a/addons/google_spreadsheet/i18n/sv.po +++ b/addons/google_spreadsheet/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 14:08+0000\n" -"PO-Revision-Date: 2015-12-11 14:17+0000\n" +"PO-Revision-Date: 2016-01-06 10:36+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" @@ -28,7 +28,7 @@ msgstr "Lägg till i Google Kalkylblad" #. module: google_spreadsheet #: model:ir.model,name:google_spreadsheet.model_google_drive_config msgid "Google Drive templates config" -msgstr "" +msgstr "Google Drive mallkonfiguration" #. module: google_spreadsheet #: model:ir.actions.act_window,help:google_spreadsheet.action_ir_attachment_google_spreadsheet_tree diff --git a/addons/hr/i18n/es_PE.po b/addons/hr/i18n/es_PE.po new file mode 100644 index 00000000000..2e30e532b8e --- /dev/null +++ b/addons/hr/i18n/es_PE.po @@ -0,0 +1,980 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr +# +# 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: 2016-01-07 00:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr +#: code:addons/hr/hr.py:158 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"

\n" +" 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" +" contact data, job position, availability, etc.\n" +"

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

\n" +" Click to create a department.\n" +"

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

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

\n" +" 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" +" leaves and holidays, recruitments, etc.\n" +"

\n" +" " +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.action_hr_job +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" +" 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" +" position.\n" +"

\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Active" +msgstr "Activo" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "Additional Features" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allow invoicing based on timesheets (the sale application will be installed)" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "Allow timesheets validation by managers" +msgstr "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "Apply" +msgstr "Aplicar" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendance" +msgstr "" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account Number" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Birth" +msgstr "" + +#. 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 "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr +#: field:hr.employee.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Citizenship & Other Info" +msgstr "" + +#. module: hr +#: field:hr.employee,city:0 +msgid "City" +msgstr "Provincia" + +#. module: hr +#: view:hr.employee:hr.view_employee_filter field:hr.employee,coach_id:0 +msgid "Coach" +msgstr "" + +#. module: hr +#: field:hr.employee,color:0 +msgid "Color Index" +msgstr "" + +#. module: hr +#: view:hr.department:hr.view_department_tree +msgid "Companies" +msgstr "Compañias" + +#. 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 +msgid "Company" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +#: model:ir.actions.act_window,name:hr.action_human_resources_configuration +msgid "Configure Human Resources" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Contact Information" +msgstr "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "Contracts" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.view_department_form_installer +msgid "Create Your Departments" +msgstr "" + +#. 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.job,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. 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.job,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: hr +#: field:hr.job,no_of_employee:0 +msgid "Current Number of Employees" +msgstr "" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "" + +#. module: hr +#: 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 "Fecha del ultimo mensaje actualizado en el registro" + +#. 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 +msgid "Department" +msgstr "" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "" + +#. module: hr +#: view:hr.department:hr.view_department_filter +#: model:ir.actions.act_window,name:hr.open_module_tree_department +#: model:ir.ui.menu,name:hr.menu_hr_department_tree +msgid "Departments" +msgstr "" + +#. module: hr +#: field:res.users,display_employees_suggestions:0 +msgid "Display Employees Suggestions" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Divorced" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_gamification:0 +msgid "Drive engagement with challenges and badges" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +#: model:ir.model,name:hr.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: hr +#: view:hr.employee.category:hr.view_employee_category_form +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "" + +#. module: hr +#: field:hr.employee.category,name:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_categ_form +#: model:ir.ui.menu,name:hr.menu_view_employee_category_form +msgid "Employee Tags" +msgstr "" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "" + +#. 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 +#: 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 +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +msgid "Employees" +msgstr "" + +#. module: hr +#: view:hr.employee.category:hr.view_employee_category_list +#: view:hr.employee.category:hr.view_employee_category_tree +msgid "Employees Categories" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "" + +#. module: hr +#: constraint:hr.employee.category:0 +msgid "Error! You cannot create recursive Categories." +msgstr "" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You cannot create recursive departments." +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: hr +#: field:hr.job,no_of_recruitment:0 +msgid "Expected New Employees" +msgstr "" + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "" +"Expected number of employees for this job position after new recruitment." +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Female" +msgstr "" + +#. module: hr +#. openerp-web +#: code:addons/hr/static/src/xml/suggestions.xml:29 +#: view:hr.employee:hr.hr_kanban_view_employees +#, python-format +msgid "Follow" +msgstr "" + +#. module: hr +#: field:hr.employee,message_follower_ids:0 +#: field:hr.job,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.hr_kanban_view_employees +msgid "Following" +msgstr "" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_job_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "HR Settings" +msgstr "" + +#. module: hr +#: field:hr.job,no_of_hired_employee:0 +msgid "Hired Employees" +msgstr "" + +#. module: hr +#: 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 "" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_main +#: model:ir.ui.menu,name:hr.menu_hr_reporting +#: model:ir.ui.menu,name:hr.menu_hr_root +#: model:ir.ui.menu,name:hr.menu_human_resources_configuration +msgid "Human Resources" +msgstr "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "Human Resources Management" +msgstr "" + +#. 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 +msgid "ID" +msgstr "ID" + +#. module: hr +#: field:hr.employee,identification_id:0 +msgid "Identification No" +msgstr "" + +#. module: hr +#: help:hr.employee,message_unread:0 help:hr.job,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr +#: view:hr.job:hr.view_job_filter +msgid "In Position" +msgstr "" + +#. module: hr +#: view:hr.job:hr.view_job_filter +msgid "In Recruitment" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_attendance:0 +msgid "Install attendances feature" +msgstr "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "Install your country's payroll" +msgstr "" + +#. module: hr +#: field:hr.employee,message_is_follower:0 field:hr.job,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. 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 +msgid "Job" +msgstr "" + +#. module: hr +#: field:hr.job,description:0 +msgid "Job Description" +msgstr "" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job_position +msgid "Job Positions" +msgstr "" + +#. module: hr +#: field:hr.employee,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr +#: field:hr.department,jobs_ids:0 view:hr.job:hr.view_job_filter +msgid "Jobs" +msgstr "" + +#. module: hr +#: field:hr.employee,message_last_post:0 field:hr.job,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. 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.job,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. 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 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: hr +#: field:hr.employee,last_login:0 +msgid "Latest Connection" +msgstr "" + +#. module: hr +#: view:hr.job:hr.view_hr_job_form +msgid "Launch Recruitment" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Leaves" +msgstr "" + +#. module: hr +#: field:hr.employee,login:0 +msgid "Login" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_expense:0 +msgid "Manage employees expenses" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_holidays:0 +msgid "Manage holidays, leaves and allocation requests" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_payroll:0 +msgid "Manage payroll" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_recruitment:0 +msgid "Manage the recruitment process" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet:0 +msgid "Manage timesheets" +msgstr "" + +#. module: hr +#: field:hr.department,manager_id:0 view:hr.employee:hr.view_employee_filter +#: field:hr.employee,parent_id:0 +msgid "Manager" +msgstr "Gerente" + +#. module: hr +#: field:hr.employee,marital:0 +msgid "Marital Status" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Married" +msgstr "" + +#. module: hr +#: field:hr.employee,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: hr +#: help:hr.employee,image_medium:0 +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 "" + +#. module: hr +#: field:hr.department,member_ids:0 +msgid "Members" +msgstr "" + +#. module: hr +#: field:hr.employee,message_ids:0 field:hr.job,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr +#: help:hr.employee,message_ids:0 help:hr.job,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr +#: field:hr.department,complete_name:0 field:hr.employee,name_related:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "" + +#. module: hr +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employees currently occupying this job position." +msgstr "" + +#. module: hr +#: sql_constraint:hr.job:0 +msgid "" +"Number of hired employee must be less than expected number of employee in " +"recruitment." +msgstr "" + +#. module: hr +#: help:hr.job,no_of_hired_employee:0 +msgid "" +"Number of hired employees for this job position during recruitment phase." +msgstr "" + +#. module: hr +#: help:hr.job,no_of_recruitment:0 +msgid "Number of new employees you expect to recruit." +msgstr "" + +#. module: hr +#: field:hr.employee,work_location:0 +msgid "Office Location" +msgstr "" + +#. module: hr +#: model:ir.actions.client,name:hr.action_client_hr_menu +msgid "Open HR Menu" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_evaluation:0 +msgid "Organize employees periodic evaluation" +msgstr "" + +#. module: hr +#: field:hr.employee,otherid:0 +msgid "Other Id" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Other Information ..." +msgstr "" + +#. module: hr +#: field:hr.department,parent_id:0 +msgid "Parent Department" +msgstr "" + +#. module: hr +#: field:hr.employee.category,parent_id:0 +msgid "Parent Employee Tag" +msgstr "" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport No" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_payroll_modules +msgid "Payroll" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Personal Information" +msgstr "" + +#. module: hr +#: field:hr.employee,image:0 +msgid "Photo" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Position" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Public Information" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_contract:0 +msgid "Record contracts per employee" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Recruitment Closed" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Recruitment in Progress" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "Related User" +msgstr "" + +#. module: hr +#: field:res.users,employee_ids:0 +msgid "Related employees" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet +msgid "Reports" +msgstr "" + +#. module: hr +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: hr +#: field:hr.employee,sinid:0 +msgid "SIN No" +msgstr "" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Single" +msgstr "" + +#. module: hr +#: field:hr.employee,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: hr +#: 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 "" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form view:hr.job:hr.view_job_filter +#: field:hr.job,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr +#: view:hr.job:hr.view_hr_job_form +msgid "Stop Recruitment" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Subordinate Hierarchy" +msgstr "" + +#. module: hr +#: field:hr.employee,child_ids:0 +msgid "Subordinates" +msgstr "" + +#. module: hr +#. openerp-web +#: code:addons/hr/static/src/xml/suggestions.xml:15 +#, python-format +msgid "Suggested Employees" +msgstr "" + +#. module: hr +#: field:hr.employee,message_summary:0 field:hr.job,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr +#: field:hr.employee,category_ids:0 +msgid "Tags" +msgstr "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "Talent Management" +msgstr "" + +#. module: hr +#: sql_constraint:hr.job:0 +msgid "The name of the job position must be unique per department in company!" +msgstr "" + +#. module: hr +#: help:hr.employee,image:0 +msgid "" +"This field holds the image used as photo for the employee, limited to " +"1024x1024px." +msgstr "" + +#. 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 "" + +#. module: hr +#: help:hr.config.settings,module_hr_attendance:0 +msgid "This installs the module hr_attendance." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_contract:0 +msgid "This installs the module hr_contract." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_evaluation:0 +msgid "This installs the module hr_evaluation." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_expense:0 +msgid "This installs the module hr_expense." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_gamification:0 +msgid "This installs the module hr_gamification." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_holidays:0 +msgid "This installs the module hr_holidays." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_payroll:0 +msgid "This installs the module hr_payroll." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_recruitment:0 +msgid "This installs the module hr_recruitment." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet:0 +msgid "This installs the module hr_timesheet." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet_sheet:0 +msgid "This installs the module hr_timesheet_sheet." +msgstr "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "Time Tracking" +msgstr "" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Total Forecasted Employees" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.hr_kanban_view_employees +msgid "Unfollow" +msgstr "" + +#. module: hr +#: field:hr.employee,message_unread:0 field:hr.job,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr +#: field:hr.job,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "Users" +msgstr "" + +#. module: hr +#: code:addons/hr/hr.py:273 +#, python-format +msgid "Welcome to %s! Please help him/her take the first steps with Odoo!" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Widower" +msgstr "" + +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work Email" +msgstr "" + +#. module: hr +#: field:hr.employee,mobile_phone:0 +msgid "Work Mobile" +msgstr "" + +#. module: hr +#: field:hr.employee,work_phone:0 +msgid "Work Phone" +msgstr "" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: view:hr.department:hr.view_department_form +msgid "department" +msgstr "" + +#. module: hr +#: view:hr.employee:hr.view_employee_form +msgid "e.g. Part Time" +msgstr "" + +#. module: hr +#: view:hr.job:hr.view_hr_job_form +msgid "new employee(s) expected" +msgstr "" + +#. module: hr +#: view:hr.config.settings:hr.view_human_resources_configuration +msgid "or" +msgstr "o" diff --git a/addons/hr_evaluation/i18n/es_MX.po b/addons/hr_evaluation/i18n/es_MX.po index d721ae55f6c..e4a8154ca59 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -1456,13 +1456,13 @@ msgstr "¡Aviso!" #: field:hr.evaluation.interview,website_message_ids:0 #: field:hr_evaluation.evaluation,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: hr_evaluation #: help:hr.evaluation.interview,website_message_ids:0 #: help:hr_evaluation.evaluation,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_2 diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po index fa4bd6e224d..c2c95161b22 100644 --- a/addons/hr_evaluation/i18n/it.po +++ b/addons/hr_evaluation/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: +# * hr_evaluation +# +# 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: 2014-10-04 07:07+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 14:07+0000\n" +"PO-Revision-Date: 2016-01-05 16:44+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: 2014-10-05 07:26+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:84 @@ -36,22 +37,7 @@ msgid "" "%(user_signature)s\n" "\n" " " -msgstr "" -"\n" -"Data: %(date)s\n" -"\n" -"Gentile %(employee_name)s,\n" -"\n" -"Sto facendo una valutazione riguardante %(eval_name)s.\n" -"\n" -"Cortesemente invii la sua risposta.\n" -"\n" -"\n" -"Grazie,\n" -"--\n" -"%(user_signature)s\n" -"\n" -" " +msgstr "\nData: %(date)s\n\nGentile %(employee_name)s,\n\nSto facendo una valutazione riguardante %(eval_name)s.\n\nCortesemente invii la sua risposta.\n\n\nGrazie,\n--\n%(user_signature)s\n\n " #. module: hr_evaluation #: field:hr.evaluation.report,nbr:0 @@ -82,19 +68,11 @@ msgstr "(user_signature)s: Nome utente" #: model:survey.page,description:hr_evaluation.opinion_1 msgid "" "

At the supervisor's appraisal date

\n" -"

His direct reports will be invited through Odoo to express a feedback on " -"their supervisor's leadership and to give their opinion about their own " -"engagement and effectiveness, the continuous improvement and openness in " -"action in thecompany...

\n" -"

The employees will send back their anonymous answers to Odoo. The data " -"will be handled by the HR manager and a brief summary of the data will be " -"sent to the concerned supervisor, to his team and to the supervisor's " -"supervisor.

\n" -"

The appraiser should rate the employee's major work accomplishments and " -"performance according to the metric provided below\n" +"

His direct reports will be invited through Odoo to express a feedback on their supervisor's leadership and to give their opinion about their own engagement and effectiveness, the continuous improvement and openness in action in thecompany...

\n" +"

The employees will send back their anonymous answers to Odoo. The data will be handled by the HR manager and a brief summary of the data will be sent to the concerned supervisor, to his team and to the supervisor's supervisor.

\n" +"

The appraiser should rate the employee's major work accomplishments and performance according to the metric provided below\n" "

    \n" -"
  1. Significantly exceeds standards and expectations required of the " -"position
    2. \n" +"
  2. Significantly exceeds standards and expectations required of the position
    3. \n" "
  3. Exceeds standards and expectations
    4. \n" "
  4. Meet standards and expectations
    5. \n" "
  5. Did not meet standards and expectations
    6. \n" @@ -106,38 +84,25 @@ msgstr "" #: model:survey.page,description:hr_evaluation.appraisal_1 msgid "" "

    Overall Purpose Of Employee Appraisal

    \n" -"
    • To initiate a clear and open communication of performance " -"expectations\n" -"
    • To assist employees in their professional growth, through the " -"identification of strengths and opportunities for\n" +"
      • To initiate a clear and open communication of performance expectations\n" +"
      • To assist employees in their professional growth, through the identification of strengths and opportunities for\n" "development
      \n" "

      At the outset of the appraisal time period

      \n" -"
      • It is the joint responsibility of the employee and the supervisor " -"(appraiser) to establish a feasible work plan for the\n" -"coming year, including major employee responsibilities and corresponding " -"benchmarks against which results will be\n" +"
        • It is the joint responsibility of the employee and the supervisor (appraiser) to establish a feasible work plan for the\n" +"coming year, including major employee responsibilities and corresponding benchmarks against which results will be\n" "evaluated.\n" -"
        • Critical or key elements of performance and professional " -"development needs (if any), should also be noted at this time
        \n" +"
      • Critical or key elements of performance and professional development needs (if any), should also be noted at this time
      \n" "

      At the conclusion of the appraisal time period

      \n" -"
      • The employee will be responsible for completing a draft of the " -"Appraisal Form as a tool for self-appraisal and a starting\n" -"point for the supervisor’s evaluation. The employee can add examples of " -"achievements for each criterion.\n" +"
        • The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-appraisal and a starting\n" +"point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.\n" "Once the form had been filled, the employee send it to his supervisor.\n" -"
        • It is the primary responsibility of the supervisor to gather the " -"necessary input from the appropriate sources of feedback\n" -"(internal and/or external customers, peers). In case of collaboration with " -"Odoo SA Belgium, the supervisor must\n" -"receive completed evaluation form from the employee's Belgian project " -"manager.\n" -"
        • The supervisor synthesizes and integrates all input into the " -"completed appraisal. He motivates his evaluation in the ad\n" +"
        • It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback\n" +"(internal and/or external customers, peers). In case of collaboration with Odoo SA Belgium, the supervisor must\n" +"receive completed evaluation form from the employee's Belgian project manager.\n" +"
        • The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad\n" "hoc fields.\n" -"
        • The employee may choose to offer comments or explanation regarding " -"the completed review.\n" -"
        • The supervisor send the form to the HR department in India and in " -"Belgium
        " +"
      • The employee may choose to offer comments or explanation regarding the completed review.\n" +"
      • The supervisor send the form to the HR department in India and in Belgium
      " msgstr "" #. module: hr_evaluation @@ -146,8 +111,7 @@ msgid "" "

      \n" " Click to create a new appraisal.\n" "

      \n" -" Each employee may be assigned an Appraisal Plan. Such a " -"plan\n" +" Each employee may be assigned an Appraisal Plan. Such a plan\n" " defines the frequency and the way you manage your periodic\n" " personnel evaluation. You will be able to define steps and\n" " attach interviews to each step. Odoo manages all kinds of\n" @@ -161,8 +125,7 @@ msgstr "" #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree msgid "" "

      \n" -" Click to create a new interview request related to a " -"personal evaluation.\n" +" Click to create a new interview request related to a personal evaluation.\n" "

      \n" " Interview requests are usually generated automatically by\n" " Odoo according to an employee's appraisal plan. Each user\n" @@ -179,8 +142,7 @@ msgid "" " Click to define a new appraisal plan.\n" "

      \n" " You can define appraisal plans (ex: first interview after 6\n" -" months, then every year). Then, each employee can be linked " -"to\n" +" months, then every year). Then, each employee can be linked to\n" " an appraisal plan so that Odoo can automatically generate\n" " interview requests to managers and/or subordinates.\n" "

      \n" @@ -205,19 +167,16 @@ msgstr "

      " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_4 msgid "" -"

      Identify professional, performance, or project objectives you recommend " -"for employee’s continued career development\n" +"

      Identify professional, performance, or project objectives you recommend for employee’s continued career development\n" "over the coming year.

      " msgstr "" #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_3 msgid "" -"

      The appraiser should rate the employee’s major work accomplishments and " -"performance according to the metric provided\n" +"

      The appraiser should rate the employee’s major work accomplishments and performance according to the metric provided\n" "below:

        \n" -"
      1. Significantly exceeds standards and expectations required of the " -"position\n" +"
      2. Significantly exceeds standards and expectations required of the position\n" "
      3. Exceeds standards and expectations\n" "
      4. Meet standards and expectations\n" "
      5. Did not meet standards and expectations\n" @@ -309,7 +268,7 @@ msgstr "Riepilogo anonimo" #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree msgid "Answer Survey" -msgstr "" +msgstr "Risposta sondaggio" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form @@ -318,7 +277,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr msgid "Appraisal" -msgstr "" +msgstr "Valutazione" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_graph @@ -326,7 +285,7 @@ msgstr "" #: 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 "Analisi valutazione" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 @@ -372,8 +331,7 @@ msgstr "Fasi della Valutazione" #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_form #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_tree -#: field:hr_evaluation.plan,name:0 -#: field:hr_evaluation.plan.phase,plan_id:0 +#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Appraisal Plan" msgstr "" @@ -456,7 +414,7 @@ msgstr "" #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: field:hr_evaluation.evaluation,rating:0 msgid "Appreciation" -msgstr "" +msgstr "Valutazione" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -496,7 +454,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 msgid "Close Date" -msgstr "" +msgstr "Data chiusura" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_9 @@ -540,7 +498,7 @@ msgstr "Data creazione" #: field:hr_evaluation.plan,create_uid:0 #: field:hr_evaluation.plan.phase,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: hr_evaluation #: field:hr.evaluation.interview,create_date:0 @@ -548,12 +506,12 @@ msgstr "" #: field:hr_evaluation.plan,create_date:0 #: field:hr_evaluation.plan.phase,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creato il" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search msgid "Creation Month" -msgstr "" +msgstr "Mese Creazione" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_14 @@ -579,7 +537,7 @@ msgstr "" #: help:hr.evaluation.interview,message_last_post:0 #: help:hr_evaluation.evaluation,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: hr_evaluation #: field:hr.evaluation.interview,deadline:0 @@ -692,12 +650,12 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 msgid "Ending Date" -msgstr "" +msgstr "Data finale" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_1 msgid "Engagement" -msgstr "" +msgstr "Obiettivi e Riconoscimenti" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_2 @@ -750,7 +708,7 @@ msgstr "" #: field:hr.evaluation.interview,message_follower_ids:0 #: field:hr_evaluation.evaluation,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -762,7 +720,7 @@ msgstr "Generale" #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search msgid "Group By" -msgstr "" +msgstr "Raggruppa per" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -775,7 +733,7 @@ msgstr "Raggruppato per..." 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 "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_1 @@ -843,19 +801,17 @@ msgid "I'm efficient at work and my achievements are successful" msgstr "" #. module: hr_evaluation -#: field:hr.evaluation.interview,id:0 -#: field:hr.evaluation.report,id:0 -#: field:hr_evaluation.evaluation,id:0 -#: field:hr_evaluation.plan,id:0 +#: field:hr.evaluation.interview,id:0 field:hr.evaluation.report,id:0 +#: field:hr_evaluation.evaluation,id:0 field:hr_evaluation.plan,id:0 #: field:hr_evaluation.plan.phase,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_evaluation #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione" #. module: hr_evaluation #: model:survey.question,comments_message:hr_evaluation.appraisal_1_1 @@ -951,13 +907,13 @@ msgstr "" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "E' un Follower" #. module: hr_evaluation #: field:hr.evaluation.interview,message_last_post:0 #: field:hr_evaluation.evaluation,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data Ultimo Messaggio" #. module: hr_evaluation #: field:hr.evaluation.interview,write_uid:0 @@ -965,7 +921,7 @@ msgstr "" #: field:hr_evaluation.plan,write_uid:0 #: field:hr_evaluation.plan.phase,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima modifica di" #. module: hr_evaluation #: field:hr.evaluation.interview,write_date:0 @@ -973,7 +929,7 @@ msgstr "" #: field:hr_evaluation.plan,write_date:0 #: field:hr_evaluation.plan.phase,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_2 @@ -1000,8 +956,8 @@ msgstr "Legenda" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_3 msgid "" -"Listens and takes into account all ideas and do his best to put in place the " -"best of these" +"Listens and takes into account all ideas and do his best to put in place the" +" best of these" msgstr "" #. module: hr_evaluation @@ -1024,18 +980,18 @@ msgstr "Incontra le aspettative" #: field:hr.evaluation.interview,message_ids:0 #: field:hr_evaluation.evaluation,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: hr_evaluation #: help:hr.evaluation.interview,message_ids:0 #: help:hr_evaluation.evaluation,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Storico messaggi e comunicazioni" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_6 msgid "Miscellaneous" -msgstr "" +msgstr "Varie" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -1064,7 +1020,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_1 msgid "Name" -msgstr "" +msgstr "Nome" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_1 @@ -1074,7 +1030,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 msgid "New" -msgstr "" +msgstr "Nuovo" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 @@ -1084,7 +1040,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_1 msgid "Objectives" -msgstr "" +msgstr "Obiettivi" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_5 @@ -1118,7 +1074,7 @@ msgstr "Scadenza superata" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Pending" -msgstr "" +msgstr "In attesa" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config @@ -1146,7 +1102,7 @@ msgstr "Fase" #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search #: field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" -msgstr "" +msgstr "Pianificazione" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -1163,7 +1119,7 @@ msgstr "" #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree msgid "Print Survey" -msgstr "" +msgstr "Stampa sondaggio" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_1 @@ -1204,7 +1160,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form msgid "Reset to Draft" -msgstr "" +msgstr "Reimposta a 'Bozza'" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_2 @@ -1319,19 +1275,19 @@ msgstr "Stato" #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search #: field:hr_evaluation.evaluation,state:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,email_subject:0 #: model:survey.question,question:hr_evaluation.appraisal_3_1 msgid "Subject" -msgstr "" +msgstr "Oggetto" #. module: hr_evaluation #: field:hr.evaluation.interview,message_summary:0 #: field:hr_evaluation.evaluation,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Riepilogo" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_3_2 @@ -1346,7 +1302,7 @@ msgstr "Sondaggio" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 msgid "Survey Request" -msgstr "" +msgstr "Richiesta sondaggio" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_4 @@ -1417,9 +1373,7 @@ msgstr "" msgid "" "This number of months will be used to schedule the first evaluation date of " "the employee when selecting an evaluation plan. " -msgstr "" -"Questo numero di mesi sarà utilizzato per fissare la prima data di " -"valutazione del dipendente quando sarà scelto un piano di valutazione. " +msgstr "Questo numero di mesi sarà utilizzato per fissare la prima data di valutazione del dipendente quando sarà scelto un piano di valutazione. " #. module: hr_evaluation #: model:survey.question,constr_error_msg:hr_evaluation.appraisal_1_1 @@ -1467,13 +1421,13 @@ msgstr "" #: field:hr.evaluation.interview,message_unread:0 #: field:hr_evaluation.evaluation,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messaggi non letti" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_5_1 msgid "" -"Use the following space to make any comments regarding the above performance " -"evaluation." +"Use the following space to make any comments regarding the above performance" +" evaluation." msgstr "" #. module: hr_evaluation @@ -1493,22 +1447,22 @@ msgstr "" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:239 -#: code:addons/hr_evaluation/hr_evaluation.py:338 +#: code:addons/hr_evaluation/hr_evaluation.py:339 #, python-format msgid "Warning!" -msgstr "" +msgstr "Attenzione!" #. module: hr_evaluation #: field:hr.evaluation.interview,website_message_ids:0 #: field:hr_evaluation.evaluation,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Messaggio sito" #. module: hr_evaluation #: help:hr.evaluation.interview,website_message_ids:0 #: help:hr_evaluation.evaluation,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Storico comunicazione sito" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_2 @@ -1531,13 +1485,7 @@ msgid "" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:338 +#: code:addons/hr_evaluation/hr_evaluation.py:339 #, python-format msgid "You cannot start evaluation without Appraisal." msgstr "" - -#~ msgid "Request_id" -#~ msgstr "ID richiesta" - -#~ msgid "closed" -#~ msgstr "chiuso" diff --git a/addons/hr_expense/i18n/es_MX.po b/addons/hr_expense/i18n/es_MX.po index eab3fdcc6d2..db51df793e6 100644 --- a/addons/hr_expense/i18n/es_MX.po +++ b/addons/hr_expense/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -805,12 +805,12 @@ msgstr "¡Aviso!" #. module: hr_expense #: field:hr.expense.expense,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: hr_expense #: help:hr.expense.expense,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: hr_expense #: help:hr.expense.expense,state:0 diff --git a/addons/hr_expense/i18n/nb.po b/addons/hr_expense/i18n/nb.po index ce6d8dccd8d..3138e87a152 100644 --- a/addons/hr_expense/i18n/nb.po +++ b/addons/hr_expense/i18n/nb.po @@ -1,21 +1,22 @@ -# Norwegian Bokmal 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_expense +# +# 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: Norwegian Bokmal \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: 2016-01-09 02:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\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 09:10+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense #: field:hr.expense.report,no_of_account:0 @@ -53,8 +54,7 @@ msgid "" " Click to register new expenses. \n" "

        \n" " Odoo will ensure the whole process is followed; the expense\n" -" sheet is validated by manager(s), the employee is " -"reimbursed\n" +" sheet is validated by manager(s), the employee is reimbursed\n" " from his expenses, some expenses must be re-invoiced to the\n" " customers.\n" "

        \n" @@ -163,16 +163,14 @@ msgid "Create Month" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,create_uid:0 -#: field:hr.expense.line,create_uid:0 +#: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: hr_expense -#: field:hr.expense.expense,create_date:0 -#: field:hr.expense.line,create_date:0 +#: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -187,8 +185,7 @@ msgid "Currency" msgstr "Valuta." #. module: hr_expense -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 +#: field:hr.expense.expense,date:0 field:hr.expense.line,date_value:0 #: view:website:hr_expense.report_expense msgid "Date" msgstr "Dato." @@ -215,12 +212,12 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Dato for siste melding på denne posten." #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Date:" -msgstr "" +msgstr "Dato:" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer @@ -252,8 +249,7 @@ msgstr "Avdeling." #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form -#: field:hr.expense.expense,name:0 -#: field:hr.expense.line,description:0 +#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0 msgid "Description" msgstr "Beskrivelse." @@ -298,8 +294,8 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:167 #: code:addons/hr_expense/hr_expense.py:230 #: code:addons/hr_expense/hr_expense.py:232 -#: code:addons/hr_expense/hr_expense.py:341 -#: code:addons/hr_expense/hr_expense.py:345 +#: code:addons/hr_expense/hr_expense.py:344 +#: code:addons/hr_expense/hr_expense.py:348 #, python-format msgid "Error!" msgstr "Feil!" @@ -312,7 +308,7 @@ msgid "Expense" msgstr "Utgift" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:370 +#: code:addons/hr_expense/hr_expense.py:373 #, python-format msgid "Expense Account Move" msgstr "" @@ -415,8 +411,7 @@ msgid "Followers" msgstr "Følgere." #. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -#: field:hr.expense.report,journal_id:0 +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 msgid "Force Journal" msgstr "" @@ -439,7 +434,7 @@ msgstr "" #: view:hr.expense.expense:hr_expense.view_hr_expense_filter #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Group By" -msgstr "" +msgstr "Grupper etter" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense @@ -456,7 +451,7 @@ msgstr "HR utgifter." 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 "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: hr_expense #: model:product.template,name:hr_expense.hotel_rent_product_template @@ -464,16 +459,15 @@ msgid "Hotel Accommodation" msgstr "" #. module: hr_expense -#: field:hr.expense.expense,id:0 -#: field:hr.expense.line,id:0 +#: field:hr.expense.expense,id:0 field:hr.expense.line,id:0 #: field:hr.expense.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 @@ -483,24 +477,22 @@ msgstr "Er en følger." #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Journalregistreringer" #. module: hr_expense #: field:hr.expense.expense,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Siste meldingsdato" #. module: hr_expense -#: field:hr.expense.expense,write_uid:0 -#: field:hr.expense.line,write_uid:0 +#: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: hr_expense -#: field:hr.expense.expense,write_date:0 -#: field:hr.expense.line,write_date:0 +#: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -547,7 +539,7 @@ msgid "" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:341 +#: code:addons/hr_expense/hr_expense.py:344 #, python-format msgid "" "No purchase account found for the product %s (or for his category), please " @@ -572,10 +564,10 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Betalt" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:345 +#: code:addons/hr_expense/hr_expense.py:348 #, python-format msgid "" "Please configure Default Expense account for Product purchase: " @@ -597,12 +589,12 @@ msgstr "Produkt." #. module: hr_expense #: field:hr.expense.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Produkt antall" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktmal" #. module: hr_expense #: view:product.product:hr_expense.product_expense_installer_tree_view @@ -647,11 +639,11 @@ msgid "Review Your Expenses Products" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:443 +#: code:addons/hr_expense/hr_expense.py:446 #, python-format msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure" +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure" msgstr "" #. module: hr_expense @@ -722,8 +714,7 @@ msgstr "Å betale." #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form #: view:hr.expense.line:hr_expense.view_expenses_line_tree -#: field:hr.expense.line,total_amount:0 -#: view:website:hr_expense.report_expense +#: field:hr.expense.line,total_amount:0 view:website:hr_expense.report_expense msgid "Total" msgstr "Totalt." @@ -739,8 +730,7 @@ msgid "Total Price" msgstr "Totalpris" #. module: hr_expense -#: field:hr.expense.line,unit_amount:0 -#: view:website:hr_expense.report_expense +#: field:hr.expense.line,unit_amount:0 view:website:hr_expense.report_expense msgid "Unit Price" msgstr "Enhetspris." @@ -748,7 +738,7 @@ msgstr "Enhetspris." #: field:hr.expense.line,uom_id:0 #: view:product.product:hr_expense.product_expense_installer_tree_view msgid "Unit of Measure" -msgstr "" +msgstr "Enhet" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 @@ -763,7 +753,7 @@ msgstr "Bruker." #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Validated By:" -msgstr "" +msgstr "Validert av:" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 @@ -771,8 +761,7 @@ msgid "Validation By" msgstr "Validering av." #. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -#: field:hr.expense.report,date_valid:0 +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 msgid "Validation Date" msgstr "Validering dato." @@ -803,7 +792,7 @@ msgid "Waiting confirmation" msgstr "Venter på bekreftelse." #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:443 +#: code:addons/hr_expense/hr_expense.py:446 #, python-format msgid "Warning" msgstr "Advarsel." @@ -817,22 +806,20 @@ msgstr "Advarsel!" #. module: hr_expense #: field:hr.expense.expense,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Meldinger fra Nettsted" #. module: hr_expense #: help:hr.expense.expense,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Historikk for kommuniksjon på nettsted" #. module: hr_expense #: help:hr.expense.expense,state:0 msgid "" "When the expense request is created the status is 'Draft'.\n" -" It is confirmed by the user and request is sent to admin, the status is " -"'Waiting Confirmation'. \n" +" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n" "If the admin accepts it, the status is 'Accepted'.\n" -" If the accounting entries are made for the expense request, the status is " -"'Waiting Payment'." +" If the accounting entries are made for the expense request, the status is 'Waiting Payment'." msgstr "" #. module: hr_expense diff --git a/addons/hr_expense/i18n/sk.po b/addons/hr_expense/i18n/sk.po index 7356cee30f1..1be35f49adc 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: 2016-01-01 14:17+0000\n" +"PO-Revision-Date: 2016-01-08 19:48+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" @@ -588,7 +588,7 @@ msgstr "Produkt" #. module: hr_expense #: field:hr.expense.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Množstvo produktu" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template diff --git a/addons/hr_holidays/i18n/es_DO.po b/addons/hr_holidays/i18n/es_DO.po new file mode 100644 index 00000000000..24121e3f8b8 --- /dev/null +++ b/addons/hr_holidays/i18n/es_DO.po @@ -0,0 +1,1099 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# 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: 2016-01-04 23:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"

        \n" +" Click to create a new leave request.\n" +"

        \n" +" Once you have recorded your leave request, it will be sent\n" +" to a manager for validation. Be sure to set the right leave\n" +" type (recuperation, legal holidays, sickness) and the exact\n" +" number of open days related to your leave.\n" +"

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

        \n" +" You can assign remaining Legal Leaves for each employee, Odoo\n" +" will automatically create and validate allocation requests.\n" +"

        \n" +" " +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Active Types" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Add a reason..." +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal +msgid "Allocate Leaves for Employees" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday_allocation_tree +msgid "Allocated Days" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,number_of_days_temp:0 +msgid "Allocation" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Mode" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:508 +#, python-format +msgid "Allocation for %s" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Analyze from" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,double_validation:0 +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_evaluation_report_graph +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Approve" +msgstr "Aprobar" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved +msgid "Approved" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view +msgid "Assign Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "Negro" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. 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 "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Tag" +msgstr "" + +#. 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 "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Category" +msgstr "Categoría" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category of Employee" +msgstr "" + +#. 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 "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Color" +msgstr "Color" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp +msgid "Compensatory Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Confirm" +msgstr "Confirmar" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: hr_holidays +#: field:hr.holidays,create_uid:0 field:hr.holidays.status,create_uid:0 +#: field:hr.holidays.summary.dept,create_uid:0 +#: field:hr.holidays.summary.employee,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: hr_holidays +#: field:hr.holidays,create_date:0 field:hr.holidays.status,create_date:0 +#: field:hr.holidays.summary.dept,create_date:0 +#: field:hr.holidays.summary.employee,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: hr_holidays +#: field:hr.employee,current_leave_state:0 +msgid "Current Leave Status" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_id:0 +msgid "Current Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Current Year Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: hr_holidays +#: field:hr.holidays,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +#: field:hr.holidays,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form +msgid "Details" +msgstr "Detalles" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Duration" +msgstr "Duración" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +#: field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +#: model:ir.model,name:hr_holidays.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: hr_holidays +#: field:hr.holidays,category_id:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "Remitente" + +#. module: hr_holidays +#: field:hr.employee,leave_date_from:0 +msgid "From Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Leaves Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Leaves Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,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 "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: hr_holidays +#: field:hr.holidays,id:0 field:hr.holidays.remaining.leaves.user,id:0 +#: field:hr.holidays.status,id:0 field:hr.holidays.summary.dept,id:0 +#: field:hr.holidays.summary.employee,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: hr_holidays +#: help:hr.holidays,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +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 "" + +#. module: hr_holidays +#: field:hr.holidays,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: hr_holidays +#: field:hr.holidays,write_uid:0 field:hr.holidays.status,write_uid:0 +#: field:hr.holidays.summary.dept,write_uid:0 +#: field:hr.holidays.summary.employee,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: hr_holidays +#: field:hr.holidays,write_date:0 field:hr.holidays.status,write_date:0 +#: field:hr.holidays.summary.dept,write_date:0 +#: field:hr.holidays.summary.employee,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting +msgid "Leave Meetings" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:374 +#: view:hr.holidays:hr_holidays.edit_holiday_new +#: view:hr.holidays:hr_holidays.view_holiday_new_calendar +#: selection:hr.holidays,type:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +#: field:resource.calendar.leaves,holiday_id:0 +#, python-format +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays +msgid "Leave Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form +#: view:hr.holidays.status:hr_holidays.view_holiday_status_normal_tree +#: view:hr.holidays.status:hr_holidays.view_holiday_status_tree +#: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search +#: field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. 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 "" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.view_employee_form_leave_inherit +#: field:hr.employee,leaves_count:0 +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: 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 "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 view:hr.holidays:hr_holidays.view_holiday_graph +#: view:hr.holidays:hr_holidays.view_holiday_simple +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leaves Types" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: 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 "" + +#. 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 "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves 2015" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Manager" +msgstr "Responsable" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,virtual_remaining_leaves:0 +msgid "" +"Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,meeting_id:0 +msgid "Meeting" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: hr_holidays +#: help:hr.holidays,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form +msgid "Misc" +msgstr "Misc." + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.edit_holiday_new +#: view:hr.holidays:hr_holidays.view_holiday +msgid "Mode" +msgstr "Modelo" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "My Department Leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "My Leave Requests" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "My Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "New" +msgstr "Nuevo" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday +#: view:hr.holidays:hr_holidays.view_holiday_simple +#: field:hr.holidays,number_of_days:0 +msgid "Number of Days" +msgstr "Número de días" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"Once a leave is validated, Odoo will create a corresponding meeting of this " +"type in the calendar." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +msgid "Print" +msgstr "Imprimir" + +#. module: hr_holidays +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday +#: view:hr.holidays:hr_holidays.view_holiday_allocation_tree +#: view:hr.holidays:hr_holidays.view_holiday_simple +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view +#: field:hr.employee,remaining_leaves:0 +msgid "Remaining Legal Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved +msgid "Request approved" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:473 +#, python-format +msgid "Request approved, waiting second validation." +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed +msgid "Request confirmed and waiting approval" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused +msgid "Request refused" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Reset to Draft" +msgstr "Cambiar a borrador" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.view_holidays_status_filter +msgid "Search Leave Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Leave Type" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Start Month" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +msgid "Submit to Manager" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Sum" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "" +"The employee or employee category of this request is missing. Please make " +"sure that your user login is linked to an employee." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:503 +#, python-format +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 "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0." +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "The number of remaining leaves is not sufficient for this leave type" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:453 +#, python-format +msgid "" +"The number of remaining leaves is not sufficient for this leave type.\n" +"Please verify also the leaves waiting for validation." +msgstr "" + +#. 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 "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"The status is set to 'To Submit', when a holiday request is created. \n" +"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 "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automatically filled by the user who validate the leave" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +#: selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed +msgid "To Approve" +msgstr "Para aprobar" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_to:0 +msgid "To Date" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "To Submit" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +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 "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Type" +msgstr "Tipo" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid +msgid "Unpaid" +msgstr "No cobradas/pagadas" + +#. module: hr_holidays +#: field:hr.holidays,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Validate" +msgstr "Validar" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Validated" +msgstr "Validado" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form +msgid "Validation" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,virtual_remaining_leaves:0 +msgid "Virtual Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:275 +#: code:addons/hr_holidays/hr_holidays.py:286 +#: code:addons/hr_holidays/hr_holidays.py:311 +#: code:addons/hr_holidays/hr_holidays.py:330 +#: code:addons/hr_holidays/hr_holidays.py:335 +#: code:addons/hr_holidays/hr_holidays.py:503 +#: code:addons/hr_holidays/hr_holidays.py:510 +#, python-format +msgid "Warning!" +msgstr "Advertencia!" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"When selected, the Allocation/Leave Requests for this type require a second " +"validation to be approved." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Year" +msgstr "Año" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "You can not have 2 leaves that overlaps on same day!" +msgstr "" + +#. 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 "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:510 +#, python-format +msgid "You cannot reduce validated allocation requests" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:330 +#: code:addons/hr_holidays/hr_holidays.py:335 +#, python-format +msgid "" +"You cannot set a leave request as '%s'. Contact a human resource manager." +msgstr "" + +#. 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 "" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.view_employee_form_leave_inherit +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "days" +msgstr "días" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "leaves." +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +msgid "or" +msgstr "ó" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" +msgstr "a" + +#. module: hr_holidays +#: field:hr.holidays,can_reset:0 +msgid "unknown" +msgstr "desconocido" diff --git a/addons/hr_payroll/i18n/es_MX.po b/addons/hr_payroll/i18n/es_MX.po index 019a7174534..5d4939790e8 100644 --- a/addons/hr_payroll/i18n/es_MX.po +++ b/addons/hr_payroll/i18n/es_MX.po @@ -1,34 +1,34 @@ -# Spanish (Mexico) 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 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 (Mexico) \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: 2016-01-09 03:06+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: 2014-09-24 09:12+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:77 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copia)" #. module: hr_payroll #: 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 "" @@ -39,10 +39,8 @@ 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" " " @@ -51,7 +49,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -59,21 +57,20 @@ msgid "Accounting Information" msgstr "" #. 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 "" +msgstr "Activo" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Add an internal note..." -msgstr "" +msgstr "Agregar una nota interna..." #. module: hr_payroll #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Address" -msgstr "" +msgstr "Dirección" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules @@ -87,18 +84,16 @@ msgid "Always True" msgstr "" #. 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 msgid "Amount" -msgstr "" +msgstr "Monto" #. 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 "" @@ -131,7 +126,7 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Bank Account" -msgstr "" +msgstr "Cuenta bancaria" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -151,7 +146,7 @@ msgstr "" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -163,7 +158,7 @@ msgstr "" #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter #: field:hr.salary.rule,category_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form @@ -171,8 +166,7 @@ msgid "Child Rules" msgstr "" #. 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 "" @@ -180,7 +174,7 @@ msgstr "" #: field:hr.payroll.structure,children_ids:0 #: field:hr.salary.rule.category,children_ids:0 msgid "Children" -msgstr "" +msgstr "Hijos" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form @@ -191,32 +185,27 @@ msgstr "" #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form #: selection:hr.payslip.run,state:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. 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 msgid "Code" -msgstr "" +msgstr "Código" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "Companies" -msgstr "" +msgstr "Empresas" #. 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 "Empresa" @@ -245,21 +234,20 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Conditions" -msgstr "" +msgstr "Condiciones" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. 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 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form @@ -268,8 +256,7 @@ msgstr "" #. 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 "" @@ -294,50 +281,41 @@ msgstr "" #. 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 "Creado por" #. 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 "Creado en" #. 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 "" #. 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 msgid "Date From" -msgstr "" +msgstr "Fecha desde" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -345,8 +323,7 @@ msgid "Date From:" msgstr "" #. 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 @@ -369,17 +346,13 @@ msgstr "" #. 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 "" +msgstr "Descripción" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -403,7 +376,7 @@ msgstr "" #: selection:hr.payslip,state:0 #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Done" -msgstr "" +msgstr "Hecho" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter @@ -421,7 +394,7 @@ msgstr "" #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter #: selection:hr.payslip.run,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter @@ -437,14 +410,13 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Email" -msgstr "" +msgstr "Email" #. 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 "" +msgstr "Empleado" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form @@ -464,7 +436,7 @@ msgstr "" #: field:hr.payslip.employees,employee_ids:0 #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter msgid "Employees" -msgstr "" +msgstr "Empleados" #. module: hr_payroll #: constraint:hr.payroll.structure:0 @@ -479,18 +451,16 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:885 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. 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 "" #. 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 "" @@ -504,7 +474,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "General" -msgstr "" +msgstr "General" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees @@ -527,32 +497,27 @@ msgstr "" #: 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 "Agrupar por" #. 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 "ID" #. module: hr_payroll #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Identification No" -msgstr "" +msgstr "Nº identificación" #. module: hr_payroll #: help:hr.payslip.run,credit_note:0 @@ -562,8 +527,7 @@ msgid "" msgstr "" #. 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." @@ -603,42 +567,33 @@ msgstr "" #. 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 "" #. 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 "Ultima actualizacion por" #. 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 "Ultima actualización realizada" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 @@ -672,7 +627,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Miscellaneous" -msgstr "" +msgstr "Miscelánea" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -680,17 +635,14 @@ msgid "Monthly" msgstr "" #. 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 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:415 @@ -701,12 +653,12 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form msgid "Notes" -msgstr "" +msgstr "Notas" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Número de días" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 @@ -722,7 +674,7 @@ msgstr "" #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Padre" #. module: hr_payroll #: field:hr.payslip.line,parent_rule_id:0 @@ -733,17 +685,16 @@ msgstr "" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Empresa" #. 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 #: view:website:hr_payroll.report_payslipdetails msgid "Pay Slip" -msgstr "" +msgstr "Nómina" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -785,7 +736,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Nómina" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_filter @@ -835,8 +786,7 @@ msgid "Payslip Line" msgstr "" #. 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" @@ -860,8 +810,7 @@ msgstr "" #. 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 @@ -901,12 +850,12 @@ msgstr "" #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form msgid "Period" -msgstr "" +msgstr "Período" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: hr_payroll #: field:hr.payslip.line,amount_python_compute:0 @@ -929,10 +878,9 @@ msgid "Python Expression" msgstr "" #. 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 "" +msgstr "Cantidad" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -965,20 +913,19 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Tasa (%)" #. 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" -msgstr "" +msgstr "Referencia" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Refund" -msgstr "" +msgstr "Nota de credito" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:334 @@ -1120,29 +1067,26 @@ msgid "Semi-annually" msgstr "" #. 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 "" +msgstr "Secuencia" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form msgid "Set to Draft" -msgstr "" +msgstr "Cambiar a borrador" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "States" -msgstr "" +msgstr "Estado" #. 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 "" +msgstr "Estado" #. module: hr_payroll #: field:hr.payslip,struct_id:0 @@ -1155,23 +1099,20 @@ msgid "Sum of all current contract's wage of employee." msgstr "" #. 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 "" #. 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 "" #. 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 "" @@ -1197,16 +1138,16 @@ msgstr "" #: 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 "" #. 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." +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." msgstr "" #. module: hr_payroll @@ -1215,7 +1156,7 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Total" -msgstr "" +msgstr "Total" #. module: hr_payroll #: field:hr.employee,total_wage:0 @@ -1228,8 +1169,7 @@ msgid "Total Working Days" msgstr "" #. 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 "" @@ -1242,14 +1182,14 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Waiting" -msgstr "" +msgstr "En espera" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:353 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1313,6 +1253,11 @@ msgstr "" msgid "You must select employee(s) to generate payslip(s)." msgstr "" +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "or" +msgstr "o" + #. 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/i18n/it.po b/addons/hr_payroll/i18n/it.po index a512fbf7c85..5e2453336ed 100644 --- a/addons/hr_payroll/i18n/it.po +++ b/addons/hr_payroll/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: +# * hr_payroll +# +# 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: 2014-10-04 08:53+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 14:07+0000\n" +"PO-Revision-Date: 2016-01-04 22:04+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: 2014-10-05 07:26+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:77 @@ -27,15 +28,10 @@ msgstr "%s (copia)" #: 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 "" -"* Quando una busta paga è create lo stato è 'Bozza'.\n" -"* Se la busta paga è in via di verifica lo stato è 'Attesa'.\n" -"* Se la busta paga è confermata allora lo stato è impostato a 'Fatto'.\n" -"* Quando un utente annulla la busta paga lo stato è 'Rigettata'." +msgstr "* Quando una busta paga è create lo stato è 'Bozza'.\n* Se la busta paga è in via di verifica lo stato è 'Attesa'.\n* Se la busta paga è confermata allora lo stato è impostato a 'Fatto'.\n* Quando un utente annulla la busta paga lo stato è 'Rigettata'." #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -43,10 +39,8 @@ 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" " " @@ -63,8 +57,7 @@ msgid "Accounting Information" msgstr "Informazione contabile" #. 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 "Attivo" @@ -91,8 +84,7 @@ msgid "Always True" msgstr "Sempre vero" #. 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 @@ -101,8 +93,7 @@ msgstr "Importo" #. 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 "Tipo di importo" @@ -123,9 +114,7 @@ msgstr "Compare sulla busta paga" msgid "" "Applied this rule for calculation if condition is true. You can specify " "condition like basic > 1000." -msgstr "" -"Applica questa regola di calcolo se la condizione è vera. Potrete " -"specificare una condizione come base > 1000." +msgstr "Applica questa regola di calcolo se la condizione è vera. Potrete specificare una condizione come base > 1000." #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -177,8 +166,7 @@ msgid "Child Rules" msgstr "Regole figlio" #. 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 "Regole paga figlio" @@ -200,12 +188,9 @@ msgid "Close" msgstr "Chiudi" #. 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 @@ -219,10 +204,8 @@ msgstr "Aziende" #. 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 "Azienda" @@ -259,8 +242,7 @@ msgid "Confirm" msgstr "Conferma" #. 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 @@ -274,8 +256,7 @@ msgstr "Contributi" #. 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 "Registro contributi" @@ -300,14 +281,10 @@ msgstr "Crea voce di giornale per busta paga" #. 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 @@ -316,29 +293,24 @@ msgstr "Creato da" #. 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 "Creato il" #. 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 "Nota di credito" #. 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 @@ -351,8 +323,7 @@ msgid "Date From:" msgstr "Dalla data:" #. 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 @@ -371,24 +342,15 @@ 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 "" -"Definisce le regole che devono essere applicata per questa busta paga in " -"accordo con il contratto scelto. Se lasciate vuoto il campo contratto il " -"campo non è più obbligatorio e così le regole applicate saranno tutte le " -"regole impostata nella struttura di contratti degli impiegati validi per il " -"periodo selezoinato" +msgstr "Definisce le regole che devono essere applicata per questa busta paga in accordo con il contratto scelto. Se lasciate vuoto il campo contratto il campo non è più obbligatorio e così le regole applicate saranno tutte le regole impostata nella struttura di contratti degli impiegati validi per il periodo selezoinato" #. 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 "Descrizione" @@ -451,8 +413,7 @@ msgid "Email" msgstr "Email" #. 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 "Impiegato" @@ -493,15 +454,13 @@ msgid "Error!" msgstr "Errore!" #. 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 "" #. 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 "Importo fisso" @@ -515,7 +474,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "General" -msgstr "" +msgstr "Generale" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees @@ -531,33 +490,28 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Genera la busta paga per tutti gli impegati selezionti" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter #: 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 "Raggruppa per" #. 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 "ID" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -573,8 +527,7 @@ msgid "" msgstr "" #. 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." @@ -601,7 +554,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,note:0 msgid "Internal Note" -msgstr "" +msgstr "Nota interna" #. module: hr_payroll #: help:hr.salary.rule,quantity:0 @@ -614,42 +567,33 @@ msgstr "" #. 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 "" #. 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 "Ultima modifica di" #. 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 "Ultima modifica il" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 @@ -683,7 +627,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Miscellaneous" -msgstr "" +msgstr "Varie" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -691,12 +635,9 @@ msgid "Monthly" msgstr "Mensilmente" #. 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 @@ -712,7 +653,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form msgid "Notes" -msgstr "" +msgstr "Note" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 @@ -722,7 +663,7 @@ msgstr "Numero di Giorni" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 msgid "Number of Hours" -msgstr "" +msgstr "Numero di ore" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -744,11 +685,10 @@ msgstr "" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. 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 @@ -796,7 +736,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Paghe" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_filter @@ -819,7 +759,7 @@ msgstr "" #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Batch busta paga" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -843,11 +783,10 @@ msgstr "" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "Linea busta baga" +msgstr "Riga busta baga" #. 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" @@ -871,8 +810,7 @@ msgstr "" #. 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 @@ -912,12 +850,12 @@ msgstr "" #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form msgid "Period" -msgstr "" +msgstr "Periodo" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "Print" -msgstr "" +msgstr "Stampa" #. module: hr_payroll #: field:hr.payslip.line,amount_python_compute:0 @@ -925,7 +863,7 @@ msgstr "" #: field:hr.salary.rule,amount_python_compute:0 #: selection:hr.salary.rule,amount_select:0 msgid "Python Code" -msgstr "" +msgstr "Codice Python" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 @@ -940,10 +878,9 @@ msgid "Python Expression" msgstr "" #. 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 "" +msgstr "Quantità" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -965,7 +902,7 @@ msgstr "" #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Range" -msgstr "" +msgstr "Intervallo" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 @@ -979,17 +916,16 @@ msgid "Rate (%)" msgstr "Tasso (%)" #. 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" -msgstr "" +msgstr "Riferimento" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Refund" -msgstr "" +msgstr "Nota di Credito" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:334 @@ -1016,12 +952,12 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Rejected" -msgstr "" +msgstr "Rifiutato" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "Regola" #. module: hr_payroll #: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form @@ -1086,7 +1022,7 @@ msgstr "" #: 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 "" +msgstr "Struttura stipendio" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form @@ -1131,10 +1067,8 @@ msgid "Semi-annually" msgstr "" #. 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 "Sequenza" @@ -1150,15 +1084,14 @@ msgid "States" msgstr "Stati" #. 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 "" +msgstr "Stato" #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Struttura" #. module: hr_payroll #: help:hr.employee,total_wage:0 @@ -1166,23 +1099,20 @@ msgid "Sum of all current contract's wage of employee." msgstr "" #. 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 "" #. 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 "" #. 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 "" @@ -1208,16 +1138,16 @@ msgstr "" #: 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 "" #. 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." +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." msgstr "" #. module: hr_payroll @@ -1239,8 +1169,7 @@ msgid "Total Working Days" msgstr "" #. 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 "" @@ -1253,24 +1182,24 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Waiting" -msgstr "" +msgstr "In attesa" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:353 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning!" -msgstr "" +msgstr "Attenzione!" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Settimanale" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Worked Day" -msgstr "" +msgstr "Giorno lavorato" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -1324,6 +1253,11 @@ msgstr "" msgid "You must select employee(s) to generate payslip(s)." msgstr "" +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "or" +msgstr "o" + #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 diff --git a/addons/hr_recruitment/i18n/es_DO.po b/addons/hr_recruitment/i18n/es_DO.po index a26ecd697cc..5c41ba8aaef 100644 --- a/addons/hr_recruitment/i18n/es_DO.po +++ b/addons/hr_recruitment/i18n/es_DO.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: 2015-12-26 21:02+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -526,7 +526,7 @@ msgstr "Fecha del último mensaje publicado en el registro." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: hr_recruitment #: field:hr.applicant,day_close:0 diff --git a/addons/hr_recruitment/i18n/es_EC.po b/addons/hr_recruitment/i18n/es_EC.po index 517d0327cfc..72878e6f685 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: 2015-12-28 19:17+0000\n" +"PO-Revision-Date: 2016-01-04 08:23+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" @@ -526,7 +526,7 @@ msgstr "Fecha de el último mensaje publicado en el registro" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: hr_recruitment #: field:hr.applicant,day_close:0 @@ -1421,7 +1421,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Subject / Applicant" -msgstr "" +msgstr "Asunto / Solicitante" #. module: hr_recruitment #: field:hr.applicant,name:0 diff --git a/addons/hr_recruitment/i18n/es_MX.po b/addons/hr_recruitment/i18n/es_MX.po index cb81577f209..d8cd7275ef4 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -1555,12 +1555,12 @@ msgstr "Email de los observadores" #. module: hr_recruitment #: field:hr.applicant,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: hr_recruitment #: help:hr.applicant,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_3 diff --git a/addons/hr_timesheet/i18n/es_PE.po b/addons/hr_timesheet/i18n/es_PE.po new file mode 100644 index 00000000000..cef701b2354 --- /dev/null +++ b/addons/hr_timesheet/i18n/es_PE.po @@ -0,0 +1,556 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# 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 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "(Keep empty for current time)" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +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" +" analytic accounting/contract and can be re-invoiced to\n" +" customers if required.\n" +"

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

        \n" +" 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" +" your margins easily.\n" +"

        \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" +" 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 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +msgid "Accounting" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,account_id:0 +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Analytic account" +msgstr "" + +#. 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 "Cancel" +msgstr "Cancelar" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +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" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: field:hr.timesheet.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form +msgid "Cost/Revenue" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" +msgstr "" + +#. 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 "Creado por" + +#. 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 "Creado en" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure +msgid "Define your Analytic Structure" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,name:0 +msgid "Description" +msgstr "Descripción" + +#. 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 "Duración" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:152 +#, python-format +msgid "" +"Employee is not created for this user. Please create one from configuration " +"panel." +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +msgid "" +"Employees can encode their time spent on the different projects they are " +"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 "" + +#. 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 " +"attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "General Information" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:153 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. 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 "Agrupado por" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +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 +msgid "ID" +msgstr "ID" + +#. 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 "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +msgid "Information" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. 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 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. 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 "Ultima Actualización" + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Month" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:189 +#, python-format +msgid "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:191 +#, python-format +msgid "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:158 +#, python-format +msgid "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 +#, python-format +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 +msgid "Present" +msgstr "" + +#. 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 +msgid "Product" +msgstr "Producto" + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "" + +#. 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 "Sign In/Out by Project" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "Sign in" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:145 +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#, python-format +msgid "Sign in / Sign out" +msgstr "" + +#. module: hr_timesheet +#: 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 "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "Start Working" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Stop Working" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "This Month" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_graph +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: model:ir.model,name:hr_timesheet.model_hr_timesheet_report +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet +#: 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 "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +#: 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 "" + +#. module: hr_timesheet +#: 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 "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Timesheet Month" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Timesheet by Month" +msgstr "" + +#. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 +#: view:hr.employee:hr_timesheet.hr_timesheet_employee_extd_form +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +msgid "Total cost" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +msgid "Total time" +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: field:hr.timesheet.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" +msgstr "" + +#. 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 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Users" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:158 +#: code:addons/hr_timesheet/hr_timesheet.py:189 +#: code:addons/hr_timesheet/hr_timesheet.py:191 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Work done in the last period" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure +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 "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "month" +msgstr "" + +#. 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 "o" diff --git a/addons/hr_timesheet/i18n/sk.po b/addons/hr_timesheet/i18n/sk.po index b31876f8428..af5df41ba27 100644 --- a/addons/hr_timesheet/i18n/sk.po +++ b/addons/hr_timesheet/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: 2015-12-12 19:46+0000\n" +"PO-Revision-Date: 2016-01-08 12:25+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" @@ -122,7 +122,7 @@ msgstr "Zaškrtnite toto pole ak tento projekt riadi časové rozvrhy." #. module: hr_timesheet #: field:hr.sign.out.project,date:0 msgid "Closing Date" -msgstr "" +msgstr "Dátum zatvárania" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search diff --git a/addons/hr_timesheet_invoice/i18n/es_PE.po b/addons/hr_timesheet_invoice/i18n/es_PE.po new file mode 100644 index 00000000000..5954b211289 --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/es_PE.po @@ -0,0 +1,993 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# 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 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"

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

        \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" +" create additional types of invoicing to speed up your\n" +" invoicing.\n" +"

        \n" +" " +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:179 +#, python-format +msgid "Analytic Account Incomplete!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. 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 "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_form +#: 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 "" + +#. 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 "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. 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 "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Billing Data" +msgstr "" + +#. 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 "Cancel" +msgstr "Cancelar" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Cancel Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Close Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. 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 "" + +#. 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 +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: 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 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Create Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,create_uid:0 +#: field:hr.timesheet.invoice.create,create_uid:0 +#: field:hr.timesheet.invoice.create.final,create_uid:0 +#: field:hr_timesheet_invoice.factor,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,create_date:0 +#: field:hr.timesheet.invoice.create,create_date:0 +#: field:hr.timesheet.invoice.create.final,create_date:0 +#: field:hr_timesheet_invoice.factor,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Currency:" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_form +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_search +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_graph +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_graph_account +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_tree +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,day:0 +msgid "Day" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +msgid "Duration" +msgstr "Duración" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_close_form +#: 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 "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +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 "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Force to use a special product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Group By" +msgstr "Agrupado por" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,id:0 +#: field:hr.timesheet.invoice.create,id:0 +#: field:hr.timesheet.invoice.create.final,id:0 +#: field:hr_timesheet_invoice.factor,id:0 +#: 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.account.date,id:0 +#: field:report_timesheet.invoice,id:0 field:report_timesheet.user,id:0 +msgid "ID" +msgstr "ID" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Income" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 +#, python-format +msgid "Insufficient Data!" +msgstr "Datos incompletos!" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Invoice" +msgstr "Factura" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Invoice contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: 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 "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Invoice on Timesheets Options" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit +#: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Invoices" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.analytic.timesheet:hr_timesheet_invoice.hr_timesheet_line_form +msgid "Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "" +"It allows to set the discount while making invoice, keep empty if the " +"activities should not be invoiced." +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,write_uid:0 +#: field:hr.timesheet.invoice.create,write_uid:0 +#: field:hr.timesheet.invoice.create.final,write_uid:0 +#: field:hr_timesheet_invoice.factor,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,write_date:0 +#: field:hr.timesheet.invoice.create,write_date:0 +#: field:hr.timesheet.invoice.create.final,write_date:0 +#: field:hr_timesheet_invoice.factor,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Gerente" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "" + +#. 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.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Period from startdate:" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Period to enddate:" +msgstr "" + +#. 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 "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +msgid "Print" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree +msgid "Quantity" +msgstr "Cantidad" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Set In Progress" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deducted by this pricelist on the product." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_graph +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.action_report_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_form +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_search +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_search +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_form +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_graph +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_search +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_form +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_graph +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_tree +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search +msgid "Timesheet by users" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_graph +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_tree +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_tree +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit +#: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "To Renew" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_form +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_search +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_tree +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Warning!" +msgstr "" + +#. 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 "" + +#. 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.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"You usually invoice 100% of the timesheets. But if you mix fixed price and " +"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 "" + +#. 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 "o" diff --git a/addons/hr_timesheet_invoice/i18n/sk.po b/addons/hr_timesheet_invoice/i18n/sk.po index d52a2455a6b..4b2931e38a1 100644 --- a/addons/hr_timesheet_invoice/i18n/sk.po +++ b/addons/hr_timesheet_invoice/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 00:06+0000\n" +"PO-Revision-Date: 2016-01-08 16:51+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" @@ -875,7 +875,7 @@ msgstr "Pre" #: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice msgid "To Invoice" -msgstr "" +msgstr "Na vyfaktúrovanie" #. module: hr_timesheet_invoice #: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form diff --git a/addons/hr_timesheet_sheet/i18n/es_MX.po b/addons/hr_timesheet_sheet/i18n/es_MX.po index 61801c732df..82c8fa4d2c2 100644 --- a/addons/hr_timesheet_sheet/i18n/es_MX.po +++ b/addons/hr_timesheet_sheet/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -740,12 +740,12 @@ msgstr "¡Aviso!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 diff --git a/addons/hr_timesheet_sheet/i18n/it.po b/addons/hr_timesheet_sheet/i18n/it.po index 3d581cc2a84..a4428a60af6 100644 --- a/addons/hr_timesheet_sheet/i18n/it.po +++ b/addons/hr_timesheet_sheet/i18n/it.po @@ -1,31 +1,29 @@ -# 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: +# * hr_timesheet_sheet +# +# 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: Italian \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: 2016-01-07 17:05+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: 2014-09-24 09:14+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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." +" * 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 "" #. module: hr_timesheet_sheet @@ -36,17 +34,17 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_attendance:0 msgid "# Total Attendance" -msgstr "" +msgstr "# Totale Presenze" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_diff:0 msgid "# Total Diff" -msgstr "" +msgstr "# Differenza Totale" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_timesheet:0 msgid "# Total Timesheet" -msgstr "" +msgstr "# Totale Timesheet" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -58,8 +56,7 @@ 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 +72,14 @@ msgstr "Assente" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "Aggiungi" #. 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 "Aggiungi una riga" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 @@ -106,7 +103,7 @@ msgstr "Conto Analitico" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Voce conto analitico" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 @@ -116,7 +113,7 @@ msgstr "Contabilità Analitica" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Approve" -msgstr "" +msgstr "Approva" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 @@ -147,7 +144,7 @@ msgstr "Annulla" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "Fai click per aggiungere progetti, contratti e conti analitici." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company @@ -164,7 +161,7 @@ msgstr "Azienda" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:91 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Errore di configurazione!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -175,19 +172,19 @@ msgstr "Confermato" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Confirmed Timesheets" -msgstr "" +msgstr "Timesheet Confermati" #. 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 "Creato da" #. 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 "Creato il" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 @@ -208,7 +205,7 @@ msgstr "Data Da" #. 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 "Data dell'ultimo messaggio postato per questo record" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date_to:0 @@ -233,7 +230,7 @@ msgstr "Dipartimento" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Details" -msgstr "" +msgstr "Dettagli" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -244,7 +241,7 @@ msgstr "Differenza" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Differences" -msgstr "" +msgstr "Differenze" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -273,7 +270,7 @@ msgstr "Impiegati" #: 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 "Errore! All'entrata deve corrispondere un'uscita (e viceversa)" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 @@ -298,19 +295,19 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Group By" -msgstr "" +msgstr "Raggruppa per" #. 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 "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è direttamente in html così da poter essere inserito nelle viste kanban." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -318,22 +315,21 @@ msgid "Hours" msgstr "Ore" #. 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 "Se selezionato, nuovi messaggi richiedono la tua attenzione" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "In Draft" -msgstr "" +msgstr "In Bozza" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 @@ -342,33 +338,31 @@ msgstr "" msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" -"Per creare un timesheet per questo dipendente, bisogna assegnare un " -"Sezionale Analitico al dipendente. Ad esempio, 'Sezionale Timesheet'." +msgstr "Per creare un timesheet per questo dipendente, bisogna assegnare un Sezionale Analitico al dipendente. Ad esempio, 'Sezionale Timesheet'." #. 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." +"In order to create a timesheet for this employee, you must link him/her to a" +" user." msgstr "" #. 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'." +"In order to create a timesheet for this employee, you must link the employee" +" to a product, like 'Consultant'." msgstr "" #. 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." +"In order to create a timesheet for this employee, you must link the employee" +" to a product." msgstr "" #. module: hr_timesheet_sheet @@ -381,7 +375,7 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:258 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Azione non valida!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 @@ -391,29 +385,29 @@ msgstr "Tasso di fatturazione" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "E' un Follower" #. 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 "Aprirà il tuo timesheet corrente" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data Ultimo Messaggio" #. 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 "Ultima modifica di" #. 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 "Ultima modifica il" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 @@ -423,7 +417,7 @@ msgstr "Messaggi" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Storico messaggi e comunicazioni" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 @@ -450,8 +444,8 @@ 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 @@ -463,19 +457,19 @@ msgstr "Nuovo" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 msgid "Note" -msgstr "" +msgstr "Nota" #. 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 "Aperto" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "Timesheet Corrente" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -488,7 +482,7 @@ msgstr "Periodo" #: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." -msgstr "" +msgstr "Cadenza con cui i timesheet vengono validati." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 @@ -534,8 +528,7 @@ msgid "Set to Draft" msgstr "Impost come Bozza" #. 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" @@ -553,21 +546,20 @@ msgstr "Uscita" #. 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 "Stato" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Submit to Manager" -msgstr "" +msgstr "Sottoponi al manager" #. 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 "Riepilogo" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:62 @@ -589,7 +581,7 @@ msgstr "Timesheet" #: 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 "Attività timesheet" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -599,7 +591,7 @@ msgstr "Riga Foglio Orario" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Timesheet Period" -msgstr "" +msgstr "Periodo Timesheet" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 @@ -677,7 +669,7 @@ msgstr "Presenza Totali" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree msgid "Total Attendances" -msgstr "" +msgstr "Presenze Totali" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:hr_timesheet_sheet.hr_timesheet_day_tree @@ -722,7 +714,7 @@ msgstr "Utente" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 #, python-format msgid "User Error!" -msgstr "" +msgstr "Errore Utente!" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 @@ -732,7 +724,7 @@ msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "In attesa di approvazione" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 @@ -744,17 +736,17 @@ msgstr "Attenzione !" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 #, python-format msgid "Warning!" -msgstr "" +msgstr "Attenzione!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Messaggio sito" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Storico comunicazione sito" #. module: hr_timesheet_sheet #: selection:hr.config.settings,timesheet_range:0 @@ -793,13 +785,13 @@ msgstr "" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "Non si può eliminare un timesheet che è già stato validato." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "Non è possibile duplicare un timesheet." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:515 @@ -832,7 +824,7 @@ 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 "Non è possibile modificare le righe di un timesheet confermato." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:381 @@ -849,8 +841,12 @@ msgid "" " activities." msgstr "" -#~ msgid "#Total Attendance" -#~ msgstr "# Presenza totale" +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open +msgid "or" +msgstr "o" -#~ msgid "#Nbr" -#~ msgstr "#Nbr" +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form +msgid "to" +msgstr "a" diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po index 9925835d64e..5b38f33b40a 100644 --- a/addons/hr_timesheet_sheet/i18n/tlh.po +++ b/addons/hr_timesheet_sheet/i18n/tlh.po @@ -152,7 +152,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañias" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,company_id:0 diff --git a/addons/im_chat/i18n/sk.po b/addons/im_chat/i18n/sk.po new file mode 100644 index 00000000000..c9be20377da --- /dev/null +++ b/addons/im_chat/i18n/sk.po @@ -0,0 +1,188 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * im_chat +# +# 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: 2016-01-08 21:03+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: im_chat +#. openerp-web +#: code:addons/im_chat/static/src/js/im_chat.js:88 +#, python-format +msgid "%d Messages" +msgstr "" + +#. module: im_chat +#: sql_constraint:im_chat.presence:0 +msgid "A user can only have one IM status." +msgstr "Užívateľ môže mať iba jeden IM status." + +#. module: im_chat +#: field:im_chat.message,from_id:0 +msgid "Author" +msgstr "Autor" + +#. module: im_chat +#: selection:im_chat.presence,status:0 +msgid "Away" +msgstr "Preč" + +#. module: im_chat +#: selection:im_chat.conversation_state,state:0 +msgid "Closed" +msgstr "Uzavreté" + +#. module: im_chat +#: field:im_chat.message,create_date:0 +msgid "Create Date" +msgstr "Dátum vytvorenia" + +#. module: im_chat +#: field:im_chat.conversation_state,create_uid:0 +#: field:im_chat.message,create_uid:0 field:im_chat.presence,create_uid:0 +#: field:im_chat.session,create_uid:0 +msgid "Created by" +msgstr "Vytvoril" + +#. module: im_chat +#: field:im_chat.conversation_state,create_date:0 +#: field:im_chat.presence,create_date:0 field:im_chat.session,create_date:0 +msgid "Created on" +msgstr "Vytvorené" + +#. module: im_chat +#: selection:im_chat.conversation_state,state:0 +msgid "Folded" +msgstr "" + +#. module: im_chat +#: field:im_chat.conversation_state,id:0 field:im_chat.message,id:0 +#: field:im_chat.presence,id:0 field:im_chat.session,id:0 +msgid "ID" +msgstr "ID" + +#. module: im_chat +#: field:im_chat.presence,status:0 field:res.users,im_status:0 +msgid "IM Status" +msgstr "IM status" + +#. module: im_chat +#: field:im_chat.presence,last_poll:0 +msgid "Last Poll" +msgstr "Posledný prieskum" + +#. module: im_chat +#: field:im_chat.presence,last_presence:0 +msgid "Last Presence" +msgstr "Posledná prítomnosť" + +#. module: im_chat +#: field:im_chat.conversation_state,write_uid:0 +#: field:im_chat.message,write_uid:0 field:im_chat.presence,write_uid:0 +#: field:im_chat.session,write_uid:0 +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: im_chat +#: field:im_chat.conversation_state,write_date:0 +#: field:im_chat.message,write_date:0 field:im_chat.presence,write_date:0 +#: field:im_chat.session,write_date:0 +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: im_chat +#: field:im_chat.message,message:0 selection:im_chat.message,type:0 +msgid "Message" +msgstr "Správa" + +#. module: im_chat +#: field:im_chat.session,message_ids:0 +msgid "Messages" +msgstr "Správy" + +#. module: im_chat +#: selection:im_chat.message,type:0 +msgid "Meta" +msgstr "" + +#. module: im_chat +#: selection:im_chat.presence,status:0 +msgid "Offline" +msgstr "Offline" + +#. module: im_chat +#: selection:im_chat.presence,status:0 +msgid "Online" +msgstr "Online" + +#. module: im_chat +#: selection:im_chat.conversation_state,state:0 +msgid "Open" +msgstr "Otvoriť" + +#. module: im_chat +#: field:im_chat.session,session_res_users_rel:0 +msgid "Relation Session Users" +msgstr "" + +#. module: im_chat +#. openerp-web +#: code:addons/im_chat/static/src/js/im_chat.js:18 +#, python-format +msgid "Say something..." +msgstr "" + +#. module: im_chat +#: field:im_chat.conversation_state,session_id:0 +msgid "Session" +msgstr "Relácia" + +#. module: im_chat +#: field:im_chat.message,to_id:0 +msgid "Session To" +msgstr "" + +#. module: im_chat +#: field:im_chat.session,user_ids:0 +msgid "Session Users" +msgstr "" + +#. module: im_chat +#: field:im_chat.message,type:0 +msgid "Type" +msgstr "Typ" + +#. module: im_chat +#: field:im_chat.session,uuid:0 +msgid "UUID" +msgstr "" + +#. module: im_chat +#: field:im_chat.conversation_state,user_id:0 field:im_chat.presence,user_id:0 +#: model:ir.model,name:im_chat.model_res_users +msgid "Users" +msgstr "Používatelia" + +#. module: im_chat +#. openerp-web +#: code:addons/im_chat/static/src/js/im_chat.js:20 +#, python-format +msgid "Visitor" +msgstr "" + +#. module: im_chat +#: field:im_chat.conversation_state,state:0 +msgid "unknown" +msgstr "neznámy" diff --git a/addons/im_livechat/i18n/sk.po b/addons/im_livechat/i18n/sk.po index 5ca0be1f9a3..d124bc94e93 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: 2015-12-15 13:46+0000\n" +"PO-Revision-Date: 2016-01-08 21:03+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" @@ -257,7 +257,7 @@ msgstr "" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search msgid "Session" -msgstr "" +msgstr "Relácia" #. module: im_livechat #: field:im_livechat.channel,image_small:0 diff --git a/addons/l10n_ar/i18n/es_PE.po b/addons/l10n_ar/i18n/es_PE.po new file mode 100644 index 00000000000..0a306bf3196 --- /dev/null +++ b/addons/l10n_ar/i18n/es_PE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# 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 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ko.po b/addons/l10n_ar/i18n/ko.po new file mode 100644 index 00000000000..c6b717cb6fb --- /dev/null +++ b/addons/l10n_ar/i18n/ko.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# 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: 2016-01-07 02:05+0000\n" +"Last-Translator: choijaeho \n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "기타 채권" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "보기" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "연간 이익 (손실)" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "은행 부채와 금융 자산" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "예측" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "관리비" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "기타 장기 부채" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "등급 없는 계정" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "채권 계정" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "기타 소득" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "주문 계정" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "기타 비용" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "제품 및 서비스 판매 비용" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "장기 투자" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "투자" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "제품 및 서비스의 인터넷 판매" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "기타 비유동" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "세금" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "판매 경비" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "금융 및 보유자산 이자" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "기타 부채" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "금융 및 보유자산 소득" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "외상 매입금" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "급여 및 사회 보장" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "현금 및 은행" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "은행 및 금융 부채" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "재고" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "자기 자본" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "고정 자산" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "고정 자산의 구입" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "소득세" diff --git a/addons/l10n_be/i18n/es_EC.po b/addons/l10n_be/i18n/es_EC.po new file mode 100644 index 00000000000..a3cdf004dc2 --- /dev/null +++ b/addons/l10n_be/i18n/es_EC.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# 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: 2016-01-10 01:52+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_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "Comentarios" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Hoja de Balance" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Company" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "VAT" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "Appraisals, Surveys\"" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "o" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "Opciones Avanzadas" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información general" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Períodos" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Pérdidas y Ganacias" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Print" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "Declaraciones Belgas" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Nombre de Archivo" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_EC.po b/addons/l10n_be_coda/i18n/es_EC.po index 671f78c6573..7300cbcdfb0 100644 --- a/addons/l10n_be_coda/i18n/es_EC.po +++ b/addons/l10n_be_coda/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 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: Spanish (Ecuador) \n" +"PO-Revision-Date: 2016-01-10 01:52+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 07:21+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: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 @@ -75,13 +76,13 @@ msgstr "" #. module: l10n_be_coda #: field:account.coda.trans.type,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Padre" #. 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 "Monto" #. 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 "BIC" #. module: l10n_be_coda #: help:coda.bank.account,def_receivable:0 @@ -217,7 +218,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 msgid "VAT" -msgstr "" +msgstr "VAT" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 @@ -269,7 +270,7 @@ msgstr "" #: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Aviso!" #. 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" #. 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 "Batch de Pago" #. 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 "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" #. 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 "Comunicación" #. 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 "Información adicional" #. 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 "Transacciones de Crédito" #. 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 "Período" #. 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 "Diario" #. 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 "Notas" #. module: l10n_be_coda #: field:coda.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Saldo final" #. 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 "Transacciones Bancarias" #. 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 "o" #. 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 "Proveedor" #. 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 "Transacciones" #. 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" @@ -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 "Pago" #. 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 "Tipo" #. 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 "Reemborso" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 #, python-format msgid "None" -msgstr "" +msgstr "Ninguno" #. 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 "Extensión" #. 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 "Empresa" #. 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 "Normal" #. 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 "Moneda" #. 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 "Monto total" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 @@ -1504,7 +1491,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement,date:0 msgid "Date" -msgstr "" +msgstr "Fecha" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 @@ -1516,7 +1503,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. 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 "Código" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 @@ -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 "Extracto Bancario" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Descripción" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 @@ -1627,12 +1613,12 @@ msgstr "" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: l10n_be_coda #: selection:coda.bank.statement.line,type:0 msgid "Information" -msgstr "" +msgstr "Información" #. 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 inicial" #. 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 "Nombre" #. 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 "" @@ -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 "Agrupar por..." @@ -1996,7 +1977,7 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Cuenta" #. 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. Am." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 @@ -2045,8 +2026,7 @@ 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 @@ -2164,7 +2144,7 @@ msgstr "" #: code:addons/l10n_be_coda/l10n_be_coda.py:114 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copia)" #. 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 "Información" #. 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 "Activo" #. 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 "Crédito" #. 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 "General" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 @@ -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 "Transferencia" #. 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 "Monto Global" #. 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 "Buscar Transacciones Bancarias" #. 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 "Extracto" #. 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 "Compañía" @@ -2855,12 +2827,12 @@ msgstr "" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Número de Contraparte" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "_Import" -msgstr "" +msgstr "_Import" #. 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 "Referencia" #. 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 "¡Error!" #. 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 "Débito" #. 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 "Código debe ser único" #. 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 "Comentario" #. 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 @@ -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 "Moneda de Contraparte" #. 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 "Usuario" @@ -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 "Descripción" #. 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 "Transacciones de Débito" #. 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 "Cliente" #. 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 "Cuenta de Banco" #. 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 "Cuenta 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 "Secuencia" #. module: l10n_be_coda #: view:account.coda.import:0 diff --git a/addons/l10n_be_coda/i18n/es_MX.po b/addons/l10n_be_coda/i18n/es_MX.po index a51a1ea4036..52357f6e9bf 100644 --- a/addons/l10n_be_coda/i18n/es_MX.po +++ b/addons/l10n_be_coda/i18n/es_MX.po @@ -1,296 +1,3717 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-08-30 17:18+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: Spanish \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: 2016-01-09 01:19+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 05:45+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: account_coda -#: help:account.coda,journal_id:0 -#: field:account.coda.import,journal_id:0 -msgid "Bank Journal" -msgstr "Diario bancario" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda.import,note:0 -msgid "Log" -msgstr "Registro" +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda_import -msgid "Account Coda Import" -msgstr "Contabilidad Importación Coda" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" -#. module: account_coda -#: field:account.coda,name:0 -msgid "Coda file" -msgstr "Fichero Coda" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" -#. module: account_coda -#: view:account.coda:0 -msgid "Group By..." -msgstr "Agrupar por..." +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" -#. module: account_coda -#: field:account.coda.import,awaiting_account:0 -msgid "Default Account for Unrecognized Movement" -msgstr "Cuenta por defecto para movimientos no reconocidos" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" -#. module: account_coda -#: help:account.coda,date:0 +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. 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)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Monto" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "BIC de la contrapartida" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "CIF/NIF" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 msgid "Import Date" msgstr "Fecha de importación" -#. module: account_coda -#: field:account.coda,note:0 -msgid "Import log" -msgstr "Registro de importación" +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" -#. module: account_coda -#: view:account.coda.import:0 -msgid "Import" -msgstr "Importar" +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID global" -#. module: account_coda -#: view:account.coda:0 -msgid "Coda import" -msgstr "Importar Coda" +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" -#. module: account_coda -#: code:addons/account_coda/account_coda.py:51 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Información del pago por lote" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 #, python-format -msgid "Coda file not found for bank statement !!" -msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!" - -#. module: account_coda -#: help:account.coda.import,awaiting_account:0 -msgid "" -"Set here the default account that will be used, if the partner is found but " -"does not have the bank account, or if he is domiciled" +msgid "Delete operation not allowed." msgstr "" -"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la " -"empresa pero no tiene la cuenta bancaria, o si está domiciliado." -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_coda -#: help:account.coda.import,def_payable:0 +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format msgid "" -"Set here the payable account that will be used, by default, if the partner " -"is not found" +"\n" +"The File contains an invalid CODA Transaction Type : %s." msgstr "" -"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se " -"encuentra la empresa." -#. module: account_coda +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda #: view:account.coda:0 -msgid "Search Coda" -msgstr "Buscar Coda" +msgid "Additional Information" +msgstr "" -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,user_id:0 -msgid "User" -msgstr "Usuario" +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,date:0 -msgid "Date" -msgstr "Fecha" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement -msgid "Coda Import Logs" -msgstr "Historial importación Code" +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_coda -msgid "coda for an Account" -msgstr "Coda para una cuenta" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" -#. module: account_coda -#: field:account.coda.import,def_payable:0 +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Transacciones de crédito" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +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.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Transacción bancaria" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 msgid "Default Payable Account" msgstr "Cuenta a pagar por defecto" -#. module: account_coda -#: help:account.coda,name:0 -msgid "Store the detail of bank statements" -msgstr "Guarda el detalle de extractos bancarios." +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" -#. module: account_coda +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +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" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "Código para identificar las transacciones pertenecientes al mismo nivel global en un pago por lotes" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +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." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +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 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: 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 "Reemborso" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "Extensión" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. 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\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +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 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "Cuenta a cobrar por defecto" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: 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" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: 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 "Extracto bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Nombre de la contrapartida" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda #: view:account.coda.import:0 msgid "Cancel" msgstr "Cancelar" -#. module: account_coda -#: view:account.coda.import:0 -msgid "Open Statements" -msgstr "Abrir extractos" +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:167 +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +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 same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 #, python-format -msgid "The bank account %s is not defined for the partner %s.\n" -msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n" - -#. module: account_coda -#: model:ir.ui.menu,name:account_coda.menu_account_coda_import -msgid "Import Coda Statements" -msgstr "Importar extractos Coda" - -#. module: account_coda -#: view:account.coda.import:0 -#: model:ir.actions.act_window,name:account_coda.action_account_coda_import -msgid "Import Coda Statement" -msgstr "Importar extracto Coda" - -#. module: account_coda -#: model:ir.module.module,description:account_coda.module_meta_information msgid "" "\n" -" Module provides functionality to import\n" -" bank statements from coda files.\n" -" " +"Unknown Error : " msgstr "" -"\n" -" Módulo que proporciona la funcionalidad para importar\n" -" extractos bancarios desde ficheros coda.\n" -" " -#. module: account_coda +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: 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 "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: 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." +msgstr "" + +#. module: l10n_be_coda #: view:account.coda:0 -msgid "Statements" -msgstr "Extractos" +msgid "CODA Files" +msgstr "" -#. module: account_coda -#: field:account.bank.statement,coda_id:0 -msgid "Coda" -msgstr "Coda" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" -#. module: account_coda +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +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)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Cuenta por defecto para movimientos no reconocidos" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "Imp. global" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"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 "¡Acción inválida!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copia)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +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 +msgid "Info" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +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." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Registro" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, 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'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Haber" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Incidencias" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: 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 "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +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" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +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)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +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 +msgid "Glob. Amount" +msgstr "Importe global" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +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)" +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)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Buscar transacciones bancarias" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: 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." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +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 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Numero de contrapartida" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Importar" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +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" +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." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +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." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "¡El código debe ser único!" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +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." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. 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" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: 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 "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +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." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Moneda de la contrapartida" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Id global" + +#. module: l10n_be_coda +#: 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" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Saldo pendiente" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +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" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Transacciones de débito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +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." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: 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 "Cuenta bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "Cuenta fin." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda #: view:account.coda.import:0 msgid "Results :" msgstr "Resultados :" -#. module: account_coda -#: view:account.coda.import:0 -msgid "Result of Imported Coda Statements" -msgstr "Resultado de los extractos Coda importados" - -#. module: account_coda -#: help:account.coda.import,def_receivable:0 -msgid "" -"Set here the receivable account that will be used, by default, if the " -"partner is not found" +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" msgstr "" -"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se " -"encuentra la empresa." -#. module: account_coda -#: field:account.coda.import,coda:0 -#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement -msgid "Coda File" -msgstr "Fichero Coda" +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" -#. module: account_coda -#: model:ir.model,name:account_coda.model_account_bank_statement -msgid "Bank Statement" -msgstr "Extracto bancario" +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" -#. module: account_coda -#: model:ir.actions.act_window,name:account_coda.action_account_coda -msgid "Coda Logs" -msgstr "Historial Coda" +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" -#. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:311 -#, python-format -msgid "Result" -msgstr "Resultado" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Click on 'New' to select your file :" -msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :" - -#. module: account_coda -#: field:account.coda.import,def_receivable:0 -msgid "Default Receivable Account" -msgstr "Cuenta a cobrar por defecto" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Close" -msgstr "Cerrar" - -#. module: account_coda -#: field:account.coda,statement_ids:0 -msgid "Generated Bank Statements" -msgstr "Extractos bancarios generados" - -#. module: account_coda -#: model:ir.module.module,shortdesc:account_coda.module_meta_information -msgid "Account CODA - import bank statements from coda file" -msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Configure Your Journal and Account :" -msgstr "Configure su diario y cuenta :" - -#. module: account_coda -#: view:account.coda:0 -msgid "Coda Import" -msgstr "Importación Coda" - -#. module: account_coda -#: view:account.coda:0 -#: field:account.coda,journal_id:0 -msgid "Journal" -msgstr "Diario" - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "¡El objeto debe empezar con x_ y no puede contener ningún carácter especial!" - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nombre de modelo inválido en la definición de acción." - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la estructura de la vista!" - -#~ msgid "Default receivable Account" -#~ msgstr "Cuenta a recibir por defecto" - -#~ msgid "_Close" -#~ msgstr "_Cerrar" - -#~ msgid "Generated Bank Statement" -#~ msgstr "Extracto bancario generado" - -#~ msgid "_Ok" -#~ msgstr "_Aceptar" - -#~ msgid "Select your bank journal :" -#~ msgstr "Seleccione su diario bancario :" +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_intrastat/i18n/es_PE.po b/addons/l10n_be_intrastat/i18n/es_PE.po new file mode 100644 index 00000000000..b6fc0fde0e0 --- /dev/null +++ b/addons/l10n_be_intrastat/i18n/es_PE.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: 2016-01-07 00:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_res_company +msgid "Companies" +msgstr "Compañias" + +#. 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 "" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Create XML" +msgstr "" + +#. 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 "Creado 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 "Creado en" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "December" +msgstr "" + +#. 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 "Descripción" + +#. 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 "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Draft" +msgstr "" + +#. 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 "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,name:0 +msgid "File Name" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_be_intrastat +#: view:product.category:l10n_be_intrastat.l10n_be_intrastat_xml_decl_product_category_view +msgid "Intrastat" +msgstr "" + +#. module: l10n_be_intrastat +#: field:product.category,intrastat_id:0 +msgid "Intrastat Code" +msgstr "" + +#. 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 "" + +#. 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 "Factura" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "January" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "July" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "June" +msgstr "" + +#. 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 "Actualizado última vez 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 "Ultima Actualización" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "March" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "May" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat.region,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "November" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "October" +msgstr "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_product +msgid "Product" +msgstr "Producto" + +#. 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 "Categoría de Producto" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_purchase_order +msgid "Purchase Order" +msgstr "Orden de Compra" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_sale_order +msgid "Sales Order" +msgstr "Órdenes de venta" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:156 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "September" +msgstr "" + +#. 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 "Estándar" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "State" +msgstr "Departamento" + +#. 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 "Almacen" + +#. 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 "" + +#. 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 "o" diff --git a/addons/l10n_be_intrastat/i18n/it.po b/addons/l10n_be_intrastat/i18n/it.po new file mode 100644 index 00000000000..4e7af2633a8 --- /dev/null +++ b/addons/l10n_be_intrastat/i18n/it.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: 2016-01-04 22:37+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: \n" +"Language: it\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 "Aprile" + +#. 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 "Annulla" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Close" +msgstr "Chiudi" + +#. 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 "Codice" + +#. 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 "" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. 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 "Nazione" + +#. module: l10n_be_intrastat +#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml +msgid "Create XML" +msgstr "Crea 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 "Creato da" + +#. 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 "Creato il" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "December" +msgstr "Dicembre" + +#. 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 "Descrizione" + +#. 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 "Download" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "Draft" +msgstr "Bozza" + +#. 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 "Esente" + +#. 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 "Esteso" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "February" +msgstr "Febbraio" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,name:0 +msgid "File Name" +msgstr "Nome File" + +#. module: l10n_be_intrastat +#: model:l10n_be_intrastat.region,name:l10n_be_intrastat.intrastat_region_1 +msgid "Flemish region" +msgstr "Regione fiamminga" + +#. 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 "I termini commerciali internazionali sono una serie di termini commerciali predefiniti usati nelle transazioni internazionali" + +#. module: l10n_be_intrastat +#: view:product.category:l10n_be_intrastat.l10n_be_intrastat_xml_decl_product_category_view +msgid "Intrastat" +msgstr "Intrastat" + +#. module: l10n_be_intrastat +#: field:product.category,intrastat_id:0 +msgid "Intrastat Code" +msgstr "Codice Intrastat" + +#. 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 "Codice Intrastat" + +#. 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 "Fattura" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "January" +msgstr "Gennaio" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "July" +msgstr "Luglio" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "June" +msgstr "Giugno" + +#. 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 "Ultima modifica di" + +#. 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 "Ultima modifica il" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "March" +msgstr "Marzo" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "May" +msgstr "Maggio" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "Month" +msgstr "Mese" + +#. 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 "Novembre" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "October" +msgstr "Ottobre" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_product_product +msgid "Product" +msgstr "Prodotto" + +#. 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 prodotto" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_purchase_order +msgid "Purchase Order" +msgstr "Ordine di acquisto" + +#. module: l10n_be_intrastat +#: model:ir.model,name:l10n_be_intrastat.model_sale_order +msgid "Sales Order" +msgstr "Ordine di vendita" + +#. module: l10n_be_intrastat +#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:156 +#, python-format +msgid "Save" +msgstr "Salva" + +#. module: l10n_be_intrastat +#: selection:l10n_be_intrastat_xml.xml_decl,month:0 +msgid "September" +msgstr "Settembre" + +#. 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 "Standard" + +#. module: l10n_be_intrastat +#: field:l10n_be_intrastat_xml.xml_decl,state:0 +msgid "State" +msgstr "Provincia" + +#. 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 "Magazzino" + +#. 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 "Anno" + +#. 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 "o" diff --git a/addons/l10n_be_invoice_bba/i18n/es_PE.po b/addons/l10n_be_invoice_bba/i18n/es_PE.po new file mode 100644 index 00000000000..723981ee3c1 --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/es_PE.po @@ -0,0 +1,144 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_invoice_bba +# +# 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 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "" + +#. 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 "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +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 "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +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 "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_cl/i18n/es_PE.po b/addons/l10n_cl/i18n/es_PE.po new file mode 100644 index 00000000000..55f1d3e0f8e --- /dev/null +++ b/addons/l10n_cl/i18n/es_PE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# 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 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Ingresos Financieros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Otros Gastos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" diff --git a/addons/l10n_cl/i18n/ko.po b/addons/l10n_cl/i18n/ko.po new file mode 100644 index 00000000000..ae95b505057 --- /dev/null +++ b/addons/l10n_cl/i18n/ko.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# 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 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "보기" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "관리비" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "등급 없는 계정" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "기타 소득" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "주문 계정" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "기타 비용" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "자기 자본" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_es/i18n/es_PE.po b/addons/l10n_es/i18n/es_PE.po new file mode 100644 index 00000000000..efaf5699df3 --- /dev/null +++ b/addons/l10n_es/i18n/es_PE.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"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: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\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 "Capital" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_fr/i18n/es_PE.po b/addons/l10n_fr/i18n/es_PE.po new file mode 100644 index 00000000000..a747f79191a --- /dev/null +++ b/addons/l10n_fr/i18n/es_PE.po @@ -0,0 +1,152 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr +# +# 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 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\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 "" + +#. module: l10n_fr +#: view:account.bilan.report:0 view:account.cdr.report:0 +msgid "Print" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_bilan_report +msgid "Account Bilan Report" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_cdr_report +msgid "Account CDR Report" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export +msgid "French VAT exemption according to articles 262 I of \"CGI\"" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_fr +#: view:account.cdr.report:0 +msgid "Compte de resultat" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 field:l10n.fr.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report +msgid "Compte de resultat Report" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b +msgid "" +"French VAT exemption according to articles 262 ter I (for products) and/or " +"283-2 (for services) of \"CGI\"" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_res_company +msgid "Companies" +msgstr "Compañias" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:account.bilan.report,fiscalyear_id:0 +#: field:account.cdr.report,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: field:res.company,siret:0 +msgid "SIRET" +msgstr "" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 +#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report +msgid "Bilan Report" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 view:account.cdr.report:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_fr +#: view:account.bilan.report:0 view:account.cdr.report:0 +msgid "or" +msgstr "o" + +#. module: l10n_fr +#: field:res.company,ape:0 +msgid "APE" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_PE.po b/addons/l10n_gt/i18n/es_PE.po new file mode 100644 index 00000000000..c7130a4d3cf --- /dev/null +++ b/addons/l10n_gt/i18n/es_PE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# 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: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/ko.po b/addons/l10n_gt/i18n/ko.po new file mode 100644 index 00000000000..34a94daeece --- /dev/null +++ b/addons/l10n_gt/i18n/ko.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# 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: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "보기" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "외상 매입금" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_PE.po b/addons/l10n_hn/i18n/es_PE.po new file mode 100644 index 00000000000..11f107cf841 --- /dev/null +++ b/addons/l10n_hn/i18n/es_PE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# 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: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "Vista" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/ko.po b/addons/l10n_hn/i18n/ko.po new file mode 100644 index 00000000000..0172b2bf25e --- /dev/null +++ b/addons/l10n_hn/i18n/ko.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# 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: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "보기" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "외상 매입금" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_in/i18n/sr@latin.po b/addons/l10n_in/i18n/sr@latin.po index 96c32926f24..3139eda017d 100644 --- a/addons/l10n_in/i18n/sr@latin.po +++ b/addons/l10n_in/i18n/sr@latin.po @@ -1,21 +1,21 @@ -# Serbian Latin 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_in +# +# 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: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Serbian Latin \n" +"PO-Revision-Date: 2016-01-08 16:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\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: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view @@ -25,44 +25,39 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense1 msgid "Expense" -msgstr "" +msgstr "Trošak" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income_view msgid "Income View" -msgstr "" +msgstr "Pregled prihoda" #. module: l10n_in #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability1 msgid "Liability" -msgstr "" +msgstr "Obveza" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset1 msgid "Asset" -msgstr "" +msgstr "Sredstvo" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_closed1 msgid "Closed" -msgstr "" +msgstr "Zatvoren" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income1 msgid "Income" -msgstr "" +msgstr "Prihod" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability_view @@ -77,4 +72,4 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_root_ind1 msgid "View" -msgstr "" +msgstr "Pregled" diff --git a/addons/l10n_in_hr_payroll/i18n/es_EC.po b/addons/l10n_in_hr_payroll/i18n/es_EC.po index f9d3b7c538a..f23e65db290 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: 2015-12-28 05:30+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -25,7 +25,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:payment.advice.report,employee_bank_no:0 msgid "Employee Bank Account" -msgstr "" +msgstr "Cuenta Bancaria del Empleado" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 diff --git a/addons/l10n_in_hr_payroll/i18n/hu.po b/addons/l10n_in_hr_payroll/i18n/hu.po new file mode 100644 index 00000000000..15fbf66e38a --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/hu.po @@ -0,0 +1,947 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +# 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: 2016-01-05 16:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "Cím" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are paid" +msgstr "Kifizetett fizetési jegyzékek" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:payment.advice.report:0 view:payslip.report:0 +msgid "Group By..." +msgstr "Csoportosítás..." + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in done state" +msgstr "Elvégzett állapotú fizetési jegyzékek" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "Osztály, részleg" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "Fizetési jegyzékek" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "March" +msgstr "Március" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 view:payslip.report:0 +#: field:payslip.report,company_id:0 +msgid "Company" +msgstr "Cég" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "Beállítás sablonként" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "-" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "Összesen :" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,nbr:0 +msgid "# Payslip lines" +msgstr "# Fizetési jegyzék sorai" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "Fizetési jegyzék" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,day:0 +#: view:payslip.report:0 field:payslip.report,day:0 +msgid "Day" +msgstr "Nap" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "Fizetési jegyzés 'Dátumtól' értéke a 'Dátumig' értéknél kisebb kell legyen." + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "Kód" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "Egyéb információ" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "Megszakított" + +#. 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 "Ez a kimutatás elemzést végez a fizetési jegyzéken" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "Részletek fizetési szabályok szerint" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 report:paylip.details.in:0 +msgid "Reference" +msgstr "Hivatkozás" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "Személyi igazolvány száma" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 field:payslip.report,struct_id:0 +msgid "Structure" +msgstr "Szerkezet" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "Megerősítve" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 +msgid "From" +msgstr "Kezdő dátum" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:payment.advice.report:0 +msgid "Confirm" +msgstr "Megerősítés" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Hiba! Nem hozhat létre rekurzív cégeket." + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: 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 "" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "# Payslip Lines" +msgstr "# Fizetési jegyzék sorai" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Day of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "E-mail" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Error !" +msgstr "Hiba!" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,paid:0 +msgid "Made Payment Order ? " +msgstr "Fizetési meghagyás létrehozása? " + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 +msgid "Print" +msgstr "Nyomtat" + +#. module: l10n_in_hr_payroll +#: selection:payslip.report,state:0 +msgid "Rejected" +msgstr "Elutasított" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Year of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "Fizetési jegyzék kötegek" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "July" +msgstr "Július" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "Beállítások" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslip Line" +msgstr "Fizetési jegyzék sor" + +#. module: l10n_in_hr_payroll +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,date_to:0 +msgid "Date To" +msgstr "Dátumig" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "Hiba! Szerződés induló dátuma előbb kell legyen a szerződés befejezése dátumánál." + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "August" +msgstr "Augusztus" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "December" +msgstr "December" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,month:0 +#: view:payslip.report:0 field:payslip.report,month:0 +msgid "Month" +msgstr "Hónap" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 +msgid "or" +msgstr "vagy" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 view:payslip.report:0 +#: field:payslip.report,category_id:0 +msgid "Category" +msgstr "Kategória" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "Megjegyzés" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "Fizetési kategória szabálya" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 selection:payment.advice.report,state:0 +#: view:payslip.report:0 selection:payslip.report,state:0 +msgid "Draft" +msgstr "Tervezet" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,date_from:0 +msgid "Date From" +msgstr "Dátumtól" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "Alkalmazott neve" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 field:payment.advice.report,state:0 +#: view:payslip.report:0 field:payslip.report,state:0 +msgid "Status" +msgstr "Állapot" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "June" +msgstr "Június" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Paid" +msgstr "Rendezett" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +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 "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "Fizetési jegyzék részletei" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "Átutalás sorok" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 field:payment.advice.report,date:0 +msgid "Date" +msgstr "Dátum" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "November" +msgstr "November" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 view:payslip.report:0 +msgid "Extended Filters..." +msgstr "Kiterjesztett szűrők" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "October" +msgstr "Október" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:salary.detail.byyear:0 +msgid "Designation" +msgstr "Kijelölés" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Month of Payslip" +msgstr "Fizetési jegyzék adott hónapja" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "January" +msgstr "Január" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "Cégek" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "Cégszerű aláírás" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Szerződés" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,supplementary_allowance:0 +msgid "Supplementary Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "Javaslat tételsor" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in draft state" +msgstr "Tervezet állapotú fizetési jegyzékek" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 field:payslip.report,number:0 +msgid "Number" +msgstr "Sorszám" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "September" +msgstr "Szeptember" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 selection:payslip.report,state:0 +msgid "Done" +msgstr "Kész" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "Megszakítás" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "Fizetési jegyzék részletei" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 view:payslip.report:0 +#: field:payslip.report,employee_id:0 +msgid "Employee" +msgstr "Alkalmazott" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "Leírás" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "May" +msgstr "Május" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "Bérszámfejtés" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 report:salary.detail.byyear:0 +msgid "Address" +msgstr "Cím" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 report:salary.detail.byyear:0 +msgid "Bank" +msgstr "Bank" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "Záró dátum" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "February" +msgstr "Február" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "A cég nevének egyedinek kell lennie" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 field:payment.advice.report,name:0 +#: field:payslip.report,name:0 report:salary.employee.bymonth:0 +msgid "Name" +msgstr "Név" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "Alkalmazottak" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "Bankszámla" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all +#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip +#: view:payslip.report:0 +msgid "Payslip Analysis" +msgstr "Fizetési jegyzék elemzés" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 selection:payslip.report,month:0 +msgid "April" +msgstr "Április" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "Kezdő dátum" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "House Rent Allowance (%)" +msgstr "" + +#. 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 "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "Bevétel/Jóváírás" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "Javasolt dátum a Fizetési jegyzékek keresésének használatához" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "Fizetési jegyzék kész az aktiválásra" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 field:payment.advice.report,year:0 +#: view:payslip.report:0 field:payslip.report,year:0 +msgid "Year" +msgstr "Év" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 field:payslip.report,total:0 +#: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 +msgid "Total" +msgstr "Összesen" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "" +"HRA is an allowance given by the employer to the employee for taking care of" +" his rental or accommodation expenses for metro city it is 50 % and for non " +"metro 40%.HRA computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_multilang/i18n/it.po b/addons/l10n_multilang/i18n/it.po new file mode 100644 index 00000000000..32981ccafff --- /dev/null +++ b/addons/l10n_multilang/i18n/it.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +# FIRST AUTHOR , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2016-01-04 22:42+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: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Template per posizioni fiscali" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "Il codice del conto deve essere univoco per azienda!" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "Errore di configurazione!\nNon è possibile definire sottoconti appartenenti ad un conto con tipo interno diverso da \"Vista\"! " + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Giornale Analitico" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Errore! Non puoi creare un modello di conto ricorsivo" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "Giornale" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Template per il piano dei conti" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "La descrizione deve essere univoca per azienda!" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Errore! Non puoi creare un Codice di imposta ricorsivo" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Conto" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "Template per la contabilità" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "Sono qui le lingue per le quali le traduzioni dei modelli possono essere caricati al momento dell'installazione di questo modulo di localizzazione e copiati nell'oggetto finale quando sono generati dai modelli. Devi indicare il codice della lingua separato da ';'" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Errore! Non puoi creare conti ricorsivi" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "Errore di Configurazione! \nNon è possibile selezionare un tipo di conto con un metodo di posticipazione diverso da \"Non riconciliate\" per i conti con tipo interno \"Debito/Credito\"! " + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Il nome del sezionale deve essere unico per ogni azienda!" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Conto Analitico" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Il codice del sezionale deve essere unico per una stessa azienda!" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posizione Fiscale" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "Errore di configurazione! \nNon è possibile definire sottoconti su un conto di tipo interno diverso da \"Vista\"! " + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Errore! Non è possibile creare conti analitici ricorsivi." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Template di codici imposte" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "Lingue parlate" diff --git a/addons/l10n_pe/i18n/es_PE.po b/addons/l10n_pe/i18n/es_PE.po new file mode 100644 index 00000000000..3232e353127 --- /dev/null +++ b/addons/l10n_pe/i18n/es_PE.po @@ -0,0 +1,394 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +# Fernando Perez Egana , 2016 +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: 2016-01-08 21:20+0000\n" +"Last-Translator: Fernando Perez Egana \n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\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 "Gastos Financieros" + +#. 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 "Acciones de Inversión" + +#. 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 "Parte Corriente de las Deudas a Largo Plazo" + +#. 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 Embalajes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "Sobregiros y Pagarés Bancarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "Cuentas por Cobrar a Vinculadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "Compras de Mercaderías" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administración" + +#. 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 "Impuesto a la Renta y Participaciones Corrientes" + +#. 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 "Activos Intangibles (neto de amortización acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "Resultados No Realizados" + +#. 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 "Otras Cuentas por Cobrar a Largo Plazo" + +#. 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 "Cuentas por Cobrar a Largo Plazo" + +#. 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 "Ingresos Financieros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "Activos Biológicos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "Ingresos Diferidos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "Impuesto a la Renta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "Valores Negociables" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Otros Ingresos" + +#. 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 "Otros Gastos" + +#. 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 "Capital Adicional" + +#. 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 "Existencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "Activos Biologicos a Largo Plazo" + +#. 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 "Cuentas por Cobrar a Vinculadas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "Otros Ingresos Operacionales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Inversiones Permanentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "Cuentas por Cobrar Comerciales" + +#. 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 "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "Reservas Legales" + +#. 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 "Impuesto a la Renta y Participaciones Diferidos Pasivo" + +#. 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 "Gastos Pagados por Anticipado" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "Gastos Extraordinarios" + +#. 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 "Utilidad (Pérdida) Neta del Ejercicio" + +#. 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 "Activos No Corrientes Mantenidos para la Venta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "Ingresos Extraordinarios" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "Otras Cuentas por Pagar" + +#. 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 "Cuentas por Pagar a Vinculadas a Largo Plazo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "Otros Activos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "Provisiones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "Resultados por Exposición a la Inflación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "Contingencias" + +#. 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 "Cuentas por Pagar a Vinculadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "Compras de Materia Prima" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "Costo de ventas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "Dividendos de Acciones Preferentes" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "Excedentes de Revaluación" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "Otras Cuentas por Cobrar" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "Participaciones" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "Ganancias (Pérdidas) por Venta de Activos" + +#. 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 de Servicios Prestados por Terceros" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "Otras Reservas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caja y Bancos" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "Interés minoritario" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "Gastos de Venta" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "Otros Activos Corrientes" + +#. 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 Diferidas Activo" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "Cuentas por Pagar Comerciales" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "Ventas Netas (ingresos operacionales)" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "Deudas a Largo Plazo" + +#. 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 "Vista" + +#. 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/ko.po b/addons/l10n_pe/i18n/ko.po new file mode 100644 index 00000000000..09ec8ca3444 --- /dev/null +++ b/addons/l10n_pe/i18n/ko.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: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\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 "" + +#. 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 "" + +#. 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 "관리비" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "등급 없는 계정" + +#. 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 "기타 소득" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "주문 계정" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "기타 비용" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. 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 "" + +#. 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 "장기 투자" + +#. 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 "" + +#. 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 "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "현금 및 은행" + +#. 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 "" + +#. 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 "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "보기" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pl/i18n/ko.po b/addons/l10n_pl/i18n/ko.po new file mode 100644 index 00000000000..23ef8699a1f --- /dev/null +++ b/addons/l10n_pl/i18n/ko.po @@ -0,0 +1,64 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +# MinGi KYUNG , 2015 +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: 2016-01-07 01:53+0000\n" +"Last-Translator: choijaeho \n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "전망" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "자산" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "자기 자본" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "수입" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "부채" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "세금" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "채권" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "현금" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "경비" diff --git a/addons/l10n_th/i18n/es_MX.po b/addons/l10n_th/i18n/es_MX.po index d8f9cde1140..70a1f57b96b 100644 --- a/addons/l10n_th/i18n/es_MX.po +++ b/addons/l10n_th/i18n/es_MX.po @@ -1,54 +1,34 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_th +# +# Translators: +# FIRST AUTHOR , 2011 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-07 06:19+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish \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: 2016-01-09 01:39+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:59+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: l10n_th -#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará " -"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. " -"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la " -"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de " -"plan contable será generada.\n" -"Este es el mismo asistente que se ejecuta desde Gestión " -"Financiera/Configuración/Contabilidad Financiera/Contabilidad " -"Financiera/Generar Plan Contable a partir de una Plantilla de Plan." +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" +msgstr "Conciliado" #. module: l10n_th -#: model:ir.module.module,shortdesc:l10n_th.module_meta_information -msgid "Thailand - Thai Chart of Accounts" -msgstr "Tailandia - Plan Contable Tailandés" +#: model:account.account.type,name:l10n_th.acc_type_other +msgid "Other" +msgstr "Otro" #. module: l10n_th -#: model:ir.module.module,description:l10n_th.module_meta_information -msgid "" -"\n" -"Chart of accounts for Thailand.\n" -" " -msgstr "" -"\n" -"Plan Contable para Tailandia\n" -" " +#: model:account.account.type,name:l10n_th.acc_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_uk/i18n/sv.po b/addons/l10n_uk/i18n/sv.po index e8012683010..b2d53a161b4 100644 --- a/addons/l10n_uk/i18n/sv.po +++ b/addons/l10n_uk/i18n/sv.po @@ -1,36 +1,37 @@ -# 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 OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +# Kristoffer Grundström , 2015 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: Swedish \n" +"PO-Revision-Date: 2016-01-07 04:49+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:23+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable msgid "Receivable" -msgstr "" +msgstr "Fordringar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Nuvarande tillgångar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss msgid "Profit and Loss" -msgstr "" +msgstr "Resultaträkning" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax @@ -40,27 +41,27 @@ msgstr "" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity msgid "Equity" -msgstr "" +msgstr "Eget kapital" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_payable msgid "Payable" -msgstr "" +msgstr "Skulder" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Fasta tillgångar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income msgid "Income" -msgstr "" +msgstr "Intäkter" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Nuvarande skulder" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax @@ -70,9 +71,9 @@ msgstr "" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense msgid "Expense" -msgstr "" +msgstr "Utgift" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_view msgid "View" -msgstr "" +msgstr "Vy" diff --git a/addons/lunch/i18n/sk.po b/addons/lunch/i18n/sk.po index 6d4a1d137f7..362eb6bd9cd 100644 --- a/addons/lunch/i18n/sk.po +++ b/addons/lunch/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: 2015-12-30 11:05+0000\n" +"PO-Revision-Date: 2016-01-08 19:15+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" @@ -493,7 +493,7 @@ msgstr "" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "My Orders" -msgstr "" +msgstr "Moje objednávky" #. module: lunch #: view:website:lunch.report_lunchorder @@ -551,7 +551,7 @@ msgstr "" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Order Month" -msgstr "" +msgstr "Mesiac objednávky" #. module: lunch #: view:lunch.order.order:lunch.order_order_lines_view @@ -670,7 +670,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,alter_type:0 msgid "Recurrency" -msgstr "" +msgstr "Opakovanie" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove diff --git a/addons/mail/i18n/es_EC.po b/addons/mail/i18n/es_EC.po index 2d7ecb22160..3a5e16ff8b6 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: 2015-12-28 19:20+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -1210,7 +1210,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Notification" -msgstr "" +msgstr "Notificación" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_notifications @@ -1410,7 +1410,7 @@ msgstr "" #. module: mail #: field:mail.group,public:0 msgid "Privacy" -msgstr "" +msgstr "Privacidad" #. module: mail #: selection:mail.group,public:0 @@ -1431,7 +1431,7 @@ msgstr "" #: code:addons/mail/wizard/mail_compose_message.py:191 #, python-format msgid "Re:" -msgstr "" +msgstr "Re:" #. module: mail #: field:mail.notification,is_read:0 @@ -1984,7 +1984,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:310 #, python-format msgid "and" -msgstr "" +msgstr "y" #. module: mail #: view:mail.mail:mail.view_mail_form diff --git a/addons/mail/i18n/es_MX.po b/addons/mail/i18n/es_MX.po index d2a298127cb..84c1ef28c58 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 03:06+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" @@ -1296,7 +1296,7 @@ msgstr "Saliente" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Correos Enviados" #. module: mail #: field:mail.compose.message,mail_server_id:0 diff --git a/addons/mail/i18n/it.po b/addons/mail/i18n/it.po index 73b08a1d7a4..a0d873aa1ac 100644 --- a/addons/mail/i18n/it.po +++ b/addons/mail/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: 2015-12-29 12:35+0000\n" +"PO-Revision-Date: 2016-01-04 22:49+0000\n" "Last-Translator: Francesco Apruzzese \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -872,7 +872,7 @@ msgstr "" #: code:addons/mail/mail_alias.py:144 #, python-format msgid "Inactive Alias" -msgstr "" +msgstr "Alias inattivo" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds diff --git a/addons/mail/i18n/sk.po b/addons/mail/i18n/sk.po index 12638570393..3f84fca4b30 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: 2015-12-15 14:25+0000\n" +"PO-Revision-Date: 2016-01-08 17:33+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" @@ -626,7 +626,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sprievodca zostavovaním emailov" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form @@ -857,7 +857,7 @@ msgstr "" msgid "" "If you have setup a catch-all email domain redirected to the Odoo server, " "enter the domain name here." -msgstr "" +msgstr "Ak máte nastavenú catch-all emailovú doménu presmerovanú na server Odoo, tu zadajte názov domény." #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py index 385558a9446..2a20c4f58dc 100644 --- a/addons/mail/mail_followers.py +++ b/addons/mail/mail_followers.py @@ -186,7 +186,7 @@ class mail_notification(osv.Model): message = self.pool['mail.message'].browse(cr, SUPERUSER_ID, message_id, context=context) # compute partners - email_pids = self.get_partners_to_email(cr, uid, ids, message, context=None) + email_pids = self.get_partners_to_email(cr, uid, ids, message, context=context) if not email_pids: return True diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py index e3916ec5e45..70718081144 100644 --- a/addons/mail/wizard/invite.py +++ b/addons/mail/wizard/invite.py @@ -41,7 +41,7 @@ class invite_wizard(osv.osv_memory): model_name = ir_model.name_get(cr, uid, model_ids, context=context)[0][1] document_name = self.pool[model].name_get(cr, uid, [res_id], context=context)[0][1] - message = _('

        Hello,

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

        ') % (user_name, model_name, document_name) + message = _('

        Hello,

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

        ') % (user_name, model_name, document_name) result['message'] = message elif 'message' in fields: result['message'] = _('

        Hello,

        %s invited you to follow a new document.

        ') % user_name diff --git a/addons/marketing_campaign/i18n/el.po b/addons/marketing_campaign/i18n/el.po index dce700f88b4..b863a29bc4a 100644 --- a/addons/marketing_campaign/i18n/el.po +++ b/addons/marketing_campaign/i18n/el.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 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: 2015-12-27 22:31+0000\n" +"PO-Revision-Date: 2016-01-06 01:28+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgid "" " contact, if a lead is not closed yet, etc.\n" "

        \n" " " -msgstr "

        \nΚάντε κλικ για να δημιουργήσετε μια εκστρατεία μάρκετινγκ.\n

        \nΜια εκστρατεία μπορεί να έχει πολλές δραστηριότητες όπως η αποστολή ενός email, η εκτύπωση μίας επιστολής, η ανάθεση σε μια ομάδα, κλπ. Αυτές οι δραστηρίοτητες ενεργοποιούνται\nαπο συγκεκριμένες συνθήκες; έντυπο επαφής, 10 μέρες μετά την πρώτη\nεπαφή, εάν η σύσταση δεν έχει κλείσει ακόμη, κλπ.\n

        " +msgstr "

        \nΚάντε κλικ για να δημιουργήσετε μια εκστρατεία marketing.\n

        \nΜια εκστρατεία μπορεί να έχει πολλές δραστηριότητες όπως η αποστολή ενός email, η εκτύπωση μίας επιστολής, η ανάθεση σε μια ομάδα, κλπ. Αυτές οι δραστηρίοτητες ενεργοποιούνται\nαπο συγκεκριμένες συνθήκες; έντυπο επαφής, 10 μέρες μετά την πρώτη\nεπαφή, εάν η σύσταση δεν έχει κλείσει ακόμη, κλπ.\n

        " #. module: marketing_campaign #: field:marketing.campaign.activity,server_action_id:0 @@ -594,17 +594,17 @@ msgstr "Δραστηριότητες Εκστρατείας Marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search msgid "Marketing Campaign Activity" -msgstr "Δραστηριότητα Εκστρατείας Μάρκετινγκ" +msgstr "Δραστηριότητα Εκστρατείας Marketing" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Marketing Campaign Segment" -msgstr "Τμήμα Εκστρατείας Μάρκετινγκ" +msgstr "Τμήμα Εκστρατείας Marketing" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Marketing Campaign Statistics" -msgstr "Στατιστικά Στοιχεία Εκστρατείας Μάρκετινγκ" +msgstr "Στατιστικά Στοιχεία Εκστρατείας Marketing" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_tree diff --git a/addons/marketing_campaign/i18n/es_DO.po b/addons/marketing_campaign/i18n/es_DO.po new file mode 100644 index 00000000000..b913238eaca --- /dev/null +++ b/addons/marketing_campaign/i18n/es_DO.po @@ -0,0 +1,1105 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign +# +# 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: 2016-01-04 23:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign +#: field:campaign.analysis,count:0 +msgid "# of Actions" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"

        \n" +" 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" +" 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" +" from specific situations; contact form, 10 days after first\n" +" contact, if a lead is not closed yet, etc.\n" +"

        \n" +" " +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,server_action_id:0 +msgid "Action" +msgstr "Acción" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +#: field:marketing.campaign,activity_ids:0 +#: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form +#: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_tree +msgid "Activities" +msgstr "Actividades" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: field:campaign.analysis,activity_id:0 +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +#: field:marketing.campaign.workitem,activity_id:0 +msgid "Activity" +msgstr "Actividad" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:501 +#, python-format +msgid "After %(interval_nbr)d %(interval_type)s" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +msgid "All" +msgstr "Todas" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "All records (no duplicates)" +msgstr "" + +#. 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 "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "April" +msgstr "Abril" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "August" +msgstr "Agosto" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Automatic" +msgstr "Automático" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:500 +#, python-format +msgid "Automatic transition" +msgstr "" + +#. 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 "" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: field:campaign.analysis,campaign_id:0 +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +#: field:marketing.campaign.activity,campaign_id:0 +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +#: field:marketing.campaign.segment,campaign_id:0 +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +#: field:marketing.campaign.workitem,campaign_id:0 +msgid "Campaign" +msgstr "Campaña" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity +msgid "Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all +#: 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 "" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_diagram +msgid "Campaign Editor" +msgstr "" + +#. 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 "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment +msgid "Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition +msgid "Campaign Transition" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem +msgid "Campaign Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_tree +msgid "Campaigns" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_tree +msgid "Cancel" +msgstr "Cancelar" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +msgid "Cancel Campaign" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form +msgid "Cancel Segment" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form +msgid "Cancel Workitem" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Cancelled" +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 "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form +msgid "Close" +msgstr "Cerrar" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,condition:0 +msgid "Condition" +msgstr "Condición" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:502 +#: selection:marketing.campaign.transition,trigger:0 +#, python-format +msgid "Cosmetic" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_tree +#: field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "Coste" + +#. module: marketing_campaign +#: field:campaign.analysis,country_id:0 +msgid "Country" +msgstr "País" + +#. module: marketing_campaign +#: field:marketing.campaign,create_uid:0 +#: field:marketing.campaign.activity,create_uid:0 +#: field:marketing.campaign.segment,create_uid:0 +#: field:marketing.campaign.transition,create_uid:0 +#: field:marketing.campaign.workitem,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: marketing_campaign +#: field:marketing.campaign,create_date:0 +#: field:marketing.campaign.activity,create_date:0 +#: field:marketing.campaign.segment,create_date:0 +#: field:marketing.campaign.transition,create_date:0 +#: field:marketing.campaign.workitem,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Custom Action" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_last_date:0 +msgid "" +"Date on which this segment was synchronized last time (automatically or " +"manually)" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_done:0 +msgid "Date this segment was last closed or cancelled." +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,day:0 +msgid "Day" +msgstr "Día" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Day(s)" +msgstr "Día(s)" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_mode:0 +msgid "" +"Determines an additional criterion to add to the filter when selecting new " +"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." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_directory_id:0 +msgid "Directory" +msgstr "Directorio" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +msgid "Draft" +msgstr "Borrador" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" +msgstr "Correo" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:774 +#, python-format +msgid "Email Preview" +msgstr "Vista previa del correo electrónico" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,email_template_id:0 +msgid "Email Template" +msgstr "Plantilla correo electrónico" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_email_template +msgid "Email Templates" +msgstr "Plantillas email" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_done:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:111 +#: code:addons/marketing_campaign/marketing_campaign.py:123 +#: code:addons/marketing_campaign/marketing_campaign.py:133 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form +#: field:marketing.campaign.workitem,error_msg:0 +msgid "Error Message" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +#: selection:marketing.campaign.workitem,state:0 +msgid "Exception" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +msgid "Exceptions" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,date:0 +msgid "Execution Date" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +msgid "Execution Month" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "February" +msgstr "Febrero" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,ir_filter_id:0 +msgid "Filter" +msgstr "Filtro" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,ir_filter_id:0 +msgid "" +"Filter to select the matching resource records that belong to this segment. " +"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 "" + +#. module: marketing_campaign +#: field:marketing.campaign,fixed_cost:0 +msgid "Fixed Cost" +msgstr "" + +#. 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." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +msgid "Follow-Up" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +msgid "Group By" +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 "" + +#. 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 "" + +#. 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 "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Hour(s)" +msgstr "Hora(s)" + +#. module: marketing_campaign +#: help:marketing.campaign.transition,trigger:0 +msgid "How is the destination workitem triggered" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,id:0 field:marketing.campaign,id:0 +#: field:marketing.campaign.activity,id:0 +#: field:marketing.campaign.segment,id:0 +#: field:marketing.campaign.transition,id:0 +#: field:marketing.campaign.workitem,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: marketing_campaign +#: help:marketing.campaign.workitem,date:0 +msgid "If date is not set, this workitem has to be run manually" +msgstr "" + +#. 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 " +"\"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 " +"campaign previously. Only easily comparable fields like textfields, " +"integers, selections or single relationships may be used." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form +msgid "Incoming Transitions" +msgstr "Transiciones entrantes" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_run:0 +msgid "Initial start date of this segment." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_type:0 +msgid "Interval Unit" +msgstr "Unidad de intervalo" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_nbr:0 +msgid "Interval Value" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "January" +msgstr "Enero" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "July" +msgstr "Julio" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "June" +msgstr "Junio" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_last_date:0 +msgid "Last Synchronization" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,write_uid:0 +#: field:marketing.campaign.activity,write_uid:0 +#: field:marketing.campaign.segment,write_uid:0 +#: field:marketing.campaign.transition,write_uid:0 +#: field:marketing.campaign.workitem,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: marketing_campaign +#: field:marketing.campaign,write_date:0 +#: field:marketing.campaign.activity,write_date:0 +#: field:marketing.campaign.segment,write_date:0 +#: field:marketing.campaign.transition,write_date:0 +#: field:marketing.campaign.workitem,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_run:0 +msgid "Launch Date" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +msgid "Launch Month" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +msgid "Manual Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "March" +msgstr "Marzo" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +msgid "Marketing Campaign" +msgstr "" + +#. 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 "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +msgid "Marketing Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form +msgid "Marketing Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +msgid "Marketing Campaign Statistics" +msgstr "" + +#. 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 "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "May" +msgstr "Mayo" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +#: field:marketing.campaign,mode:0 +msgid "Mode" +msgstr "Modelo" + +#. module: marketing_campaign +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: field:campaign.analysis,month:0 +msgid "Month" +msgstr "Mes" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Month(s)" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,name:0 field:marketing.campaign.activity,name:0 +#: field:marketing.campaign.segment,name:0 +#: field:marketing.campaign.transition,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: marketing_campaign +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +msgid "Newly Created" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +msgid "Newly Modified" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form +#: field:marketing.campaign.activity,to_ids:0 +msgid "Next Activities" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_to_id:0 +msgid "Next Activity" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_next_sync:0 +msgid "Next Synchronization" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_next_sync:0 +msgid "Next time the synchronization job is scheduled to run automatically" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:800 +#, python-format +msgid "No preview" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Normal" +msgstr "Normal" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,object_id:0 +msgid "Object" +msgstr "Objeto" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "October" +msgstr "Octubre" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records modified after last sync (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:189 +#, python-format +msgid "Operation not supported" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form +msgid "Outgoing Transitions" +msgstr "Transiciones salientes" + +#. module: marketing_campaign +#: field:campaign.analysis,partner_id:0 +#: field:marketing.campaign.workitem,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: marketing_campaign +#: field:marketing.campaign,partner_field_id:0 +msgid "Partner Field" +msgstr "" + +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "Socios" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_tree +msgid "Preview" +msgstr "Vista previa" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form +#: field:marketing.campaign.activity,from_ids:0 +msgid "Previous Activities" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_from_id:0 +msgid "Previous Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_tree +msgid "Process" +msgstr "Procesar" + +#. 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" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - 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 "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_id:0 +#: selection:marketing.campaign.activity,type:0 +msgid "Report" +msgstr "Informe" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form +msgid "Reset" +msgstr "Restablecer" + +#. module: marketing_campaign +#: field:campaign.analysis,res_id:0 +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +#: field:marketing.campaign,object_id:0 +#: field:marketing.campaign.segment,object_id:0 +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +#: field:marketing.campaign.workitem,object_id:0 +msgid "Resource" +msgstr "Recurso" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "ID del recurso" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,res_name:0 +msgid "Resource Name" +msgstr "Nombre del recurso" + +#. module: marketing_campaign +#: field:campaign.analysis,revenue:0 +#: field:marketing.campaign.activity,revenue:0 +msgid "Revenue" +msgstr "" + +#. 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 "" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +#: selection:marketing.campaign,state:0 +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +#: selection:marketing.campaign.segment,state:0 +msgid "Running" +msgstr "En proceso" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: field:campaign.analysis,segment_id:0 +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +#: field:marketing.campaign.workitem,segment_id:0 +msgid "Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +#: field:marketing.campaign,segment_ids:0 +#: field:marketing.campaign,segments_count:0 +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form +#: 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 "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,variable_cost:0 +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 "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,revenue:0 +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 "" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,signal:0 +msgid "Signal" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form +msgid "Statistics" +msgstr "Estadísticas" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: field:campaign.analysis,state:0 +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +#: field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +#: field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +#: field:marketing.campaign.workitem,state:0 +msgid "Status" +msgstr "Estado" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +msgid "Sync mode: all records" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +msgid "Sync mode: only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search +msgid "Sync mode: only records updated after last sync" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_mode:0 +msgid "Synchronization mode" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form +msgid "Synchronize Manually" +msgstr "" + +#. 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!)" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test Directly" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search +msgid "Test Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test in Realtime" +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,server_action_id:0 +msgid "The action to perform when this activity is activated" +msgstr "" + +#. 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 "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:123 +#, python-format +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 "" + +#. 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 "" + +#. 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 "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" +msgstr "" + +#. 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 " +"for reporting purposes, via the Campaign Analysis or Campaign Follow-up " +"views." +msgstr "" + +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_id:0 +msgid "The report to generate when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,type:0 +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" +" " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,start:0 +msgid "This activity is launched when the campaign starts." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_directory_id:0 +msgid "This folder is used to store the generated reports" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "Para hacer" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,trigger:0 +msgid "Trigger" +msgstr "Desencadenante" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: marketing_campaign +#: field:marketing.campaign,unique_field_id:0 +msgid "Unique Field" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,variable_cost:0 +msgid "Variable Cost" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the Odoo Partner Channel!" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +msgid "Workitems" +msgstr "Elementos de trabajo" + +#. module: marketing_campaign +#: field:campaign.analysis,year:0 +msgid "Year" +msgstr "Año" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:189 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." +msgstr "" diff --git a/addons/marketing_campaign/i18n/es_EC.po b/addons/marketing_campaign/i18n/es_EC.po index bbc2a2603a2..bb9b54443e5 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: 2015-12-10 06:16+0000\n" +"PO-Revision-Date: 2016-01-10 01:50+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" @@ -292,7 +292,7 @@ msgstr "Día" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -464,7 +464,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Hour(s)" -msgstr "" +msgstr "Hora(s)" #. module: marketing_campaign #: help:marketing.campaign.transition,trigger:0 diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po index 780b196df2f..c3381fc6930 100644 --- a/addons/marketing_campaign/i18n/it.po +++ b/addons/marketing_campaign/i18n/it.po @@ -1,57 +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: +# * 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: 2014-09-09 14:16+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: 2016-01-05 16:14+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: 2014-09-10 08:14+0000\n" -"X-Generator: Launchpad (build 17196)\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 "" -"Permette agli utenti di impostare la segmentazione nell'ambito dei partner.\n" -"- Questo equivale ad installare il modulo crm_profiling." - -#. module: marketing_crm -#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 -msgid "Demo data for marketing campaigns" -msgstr "Dati demo per campagne marketing" - -#. 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 "" -"Installa dati demo come: lead, campagne e segmentazione per campagne " -"marketing.\n" -"- Questo equivale ad installare il modulo marketing_campaign_crm_demo." - -#. module: marketing_crm -#: view:crm.lead:marketing_crm.view_crm_lead_form -#: view:crm.lead:marketing_crm.view_crm_opportunity_form -msgid "Marketing" -msgstr "Marketing" - -#. module: marketing_crm -#: field:marketing.config.settings,module_crm_profiling:0 -msgid "Track customer profile to focus your campaigns" -msgstr "Traccia il profilo dei clienti per concentrare le vostre campagne" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: marketing_campaign #: field:campaign.analysis,count:0 @@ -65,14 +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" @@ -290,7 +252,7 @@ msgstr "Paese" #: field:marketing.campaign.transition,create_uid:0 #: field:marketing.campaign.workitem,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: marketing_campaign #: field:marketing.campaign,create_date:0 @@ -299,7 +261,7 @@ msgstr "" #: field:marketing.campaign.transition,create_date:0 #: field:marketing.campaign.workitem,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creato il" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -316,9 +278,7 @@ msgstr "Data" msgid "" "Date on which this segment was synchronized last time (automatically or " "manually)" -msgstr "" -"Data in cui questo segmento è stato sincronizzato l'ultima volta " -"(automaticamente o manualmente)" +msgstr "Data in cui questo segmento è stato sincronizzato l'ultima volta (automaticamente o manualmente)" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 @@ -347,8 +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 @@ -466,13 +426,10 @@ msgstr "Costo fisso" #. 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." -msgstr "" -"Costi fissi per lanciare la campagna. E' possibile inoltre specificare costi " -"variabili e entrate su ogni attività della campagna. Le statistiche di costi " -"ed entrate sono incluse nelle stampe della campagna." +"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 "Costi fissi per lanciare la campagna. E' possibile inoltre specificare costi variabili e entrate su ogni attività della campagna. Le statistiche di costi ed entrate sono incluse nelle stampe della campagna." #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form @@ -485,7 +442,7 @@ msgstr "Attività Successive" #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search msgid "Group By" -msgstr "" +msgstr "Raggruppa per" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 @@ -495,8 +452,8 @@ msgstr "Buongiorno, riceverete il pacco benvenuto via email a 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" +"Hi, we are delighted to let you know that you have entered the select circle" +" of our Gold Partners" msgstr "" #. module: marketing_campaign @@ -522,7 +479,7 @@ 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 @@ -532,9 +489,9 @@ msgstr "" #. 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 " @@ -589,7 +546,7 @@ msgstr "Ultima sincronizzazione" #: field:marketing.campaign.transition,write_uid:0 #: field:marketing.campaign.workitem,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima modifica di" #. module: marketing_campaign #: field:marketing.campaign,write_date:0 @@ -598,7 +555,7 @@ msgstr "" #: field:marketing.campaign.transition,write_date:0 #: field:marketing.campaign.workitem,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: marketing_campaign #: field:marketing.campaign.segment,date_run:0 @@ -668,9 +625,7 @@ msgstr "Modalità" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " -msgstr "" -"Il modello di filtro deve essere lo stesso del modello risorsa della " -"campagna " +msgstr "Il modello di filtro deve essere lo stesso del modello risorsa della campagna " #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -725,9 +680,7 @@ msgstr "Prossima sincronizzazione" #. module: marketing_campaign #: help:marketing.campaign.segment,date_next_sync:0 msgid "Next time the synchronization job is scheduled to run automatically" -msgstr "" -"La sincronizzazione è programmata per l'esecuzione automatica al prossimo " -"passaggio" +msgstr "La sincronizzazione è programmata per l'esecuzione automatica al prossimo passaggio" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:800 @@ -823,9 +776,7 @@ msgstr "Processo" #. 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" @@ -918,10 +869,7 @@ 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 "" -"Impostare un costo variabile se ogni voce della campagna che ha raggiunto " -"questo punto ha comportato un costo specifico. E' possibile ottenere " -"statistiche dei costi nella sezione Reporting" +msgstr "Impostare un costo variabile se ogni voce della campagna che ha raggiunto questo punto ha comportato un costo specifico. E' possibile ottenere statistiche dei costi nella sezione Reporting" #. module: marketing_campaign #: help:marketing.campaign.activity,revenue:0 @@ -950,7 +898,7 @@ msgstr "Avvio" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Statistics" -msgstr "" +msgstr "Statistica" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -977,8 +925,7 @@ msgstr "Modalità sincronizzazione: solo i record creati dopo l'ultima sincro" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Sync mode: only records updated after last sync" -msgstr "" -"Modalità sincronizzazione: solo i record aggiornati dopo l'ultima sincro" +msgstr "Modalità sincronizzazione: solo i record aggiornati dopo l'ultima sincro" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 @@ -993,14 +940,10 @@ msgstr "Sincronizza manualmente" #. 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 @@ -1040,22 +983,19 @@ 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 "" -"La campagna non può iniziare. Non c'è alcuna attività iniziale. Modificare " -"le attività della campagna marcandone una come punto di partenza." +msgstr "La campagna non può iniziare. Non c'è alcuna attività iniziale. Modificare le attività della campagna marcandone una come punto di partenza." #. 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 campagna non può essere iniziata. Non ci sono attività in essa." #. 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 "" -"La fase attuale per questo elemento non ha email o report da visualizzare." +msgstr "La fase attuale per questo elemento non ha email o report da visualizzare." #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 @@ -1065,8 +1005,8 @@ msgstr "Email da spedire quando questa attività viene attivata" #. 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 "" @@ -1086,20 +1026,10 @@ msgstr "Il report da generare quanto l'attività è iniziata" 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" -" " -msgstr "" -"Il tipo di azione da eseguire quando un elemento entra in questa attività, " -"come:\n" -" - Email: invia una mail usando il modello email predefinito\n" -" - Report: stampa un report definito esistente sull'elemento risorsa e " -"salvalo nella cartella specifica\n" -" - Azione personalizzata: esegue una azione predefinita, es.: modifica i " -"campi di un record risorsa\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 "Il tipo di azione da eseguire quando un elemento entra in questa attività, come:\n - Email: invia una mail usando il modello email predefinito\n - Report: stampa un report definito esistente sull'elemento risorsa e salvalo nella cartella specifica\n - Azione personalizzata: esegue una azione predefinita, es.: modifica i campi di un record risorsa\n " #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 @@ -1147,7 +1077,7 @@ msgstr "Costi variabili" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_1 msgid "Welcome to the Odoo Partner Channel!" -msgstr "" +msgstr "Benvenuto nel Canale dei Partner Odoo!" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 diff --git a/addons/marketing_campaign/i18n/sk.po b/addons/marketing_campaign/i18n/sk.po index 990bb03eb30..10ef7771194 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: 2015-12-15 22:34+0000\n" +"PO-Revision-Date: 2016-01-08 15:41+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" @@ -635,7 +635,7 @@ msgstr "Mesiac" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Month(s)" -msgstr "" +msgstr "Mesiac(e)" #. module: marketing_campaign #: field:marketing.campaign,name:0 field:marketing.campaign.activity,name:0 @@ -1096,7 +1096,7 @@ msgstr "Rok" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Year(s)" -msgstr "" +msgstr "Rok(y)" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:189 diff --git a/addons/marketing_campaign_crm_demo/i18n/fr.po b/addons/marketing_campaign_crm_demo/i18n/fr.po index a6b56035708..ca584531429 100644 --- a/addons/marketing_campaign_crm_demo/i18n/fr.po +++ b/addons/marketing_campaign_crm_demo/i18n/fr.po @@ -1,21 +1,23 @@ -# French 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_crm_demo +# +# Translators: +# FIRST AUTHOR , 2014 +# Richard Mathot , 2015 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: French \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: 2016-01-08 19:49+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" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:16+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\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 @@ -30,12 +32,9 @@ msgstr "" #: 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" +"

        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 "" @@ -43,10 +42,8 @@ msgstr "" #: 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" +"

        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 "" @@ -55,8 +52,7 @@ msgstr "" 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" +"

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

        \n" "

        Regards,Odoo Team,

        " msgstr "" @@ -65,10 +61,8 @@ msgstr "" 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" +" 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 "" @@ -78,8 +72,7 @@ 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" +"

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

        \n" "

        Regards,Odoo Team,

        " msgstr "" @@ -88,10 +81,8 @@ msgstr "" 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" +" 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 "" @@ -100,10 +91,8 @@ msgstr "" 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" +" 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 "" @@ -150,12 +139,12 @@ 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 "" +msgstr "Merci d'avoir acheté le livre 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 "" +msgstr "Merci pour votre intérêt dans Odoo" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 @@ -165,4 +154,4 @@ msgstr "Merci pour l'inscription à la formation technique" #. 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 "Merci pour votre souscription à la Journée Découverte Odoo" diff --git a/addons/mass_mailing/i18n/es_MX.po b/addons/mass_mailing/i18n/es_MX.po index 1e6bd739e69..288815349e2 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: 2015-12-11 09:00+0000\n" +"PO-Revision-Date: 2016-01-09 03:06+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" @@ -779,7 +779,7 @@ msgstr "Opciones" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Correos Enviados" #. module: mass_mailing #: help:mail.mass_mailing,contact_ab_pc:0 @@ -1073,12 +1073,12 @@ msgstr "Mensajes sin leer" #. module: mass_mailing #: field:mail.mass_mailing.contact,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: mass_mailing #: help:mail.mass_mailing.contact,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form diff --git a/addons/mass_mailing/i18n/fr.po b/addons/mass_mailing/i18n/fr.po index 96dfa87689d..ec88672858b 100644 --- a/addons/mass_mailing/i18n/fr.po +++ b/addons/mass_mailing/i18n/fr.po @@ -13,7 +13,7 @@ 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: 2015-12-13 16:27+0000\n" +"PO-Revision-Date: 2016-01-08 19:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" @@ -935,7 +935,7 @@ msgstr "Envoyer un exemple de courriel" msgid "" "Send a sample of this mailing to the above of email addresses for test " "purpose." -msgstr "" +msgstr "Envoie un exemple de cette campagne aux adresses courriel ci-dessus pour test." #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form diff --git a/addons/mass_mailing/i18n/sk.po b/addons/mass_mailing/i18n/sk.po index ccc47e255ca..6a9d6733ace 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: 2015-12-15 22:34+0000\n" +"PO-Revision-Date: 2016-01-06 20:17+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" @@ -375,7 +375,7 @@ msgstr "Emailová reťaz" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sprievodca zostavovaním emailov" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form diff --git a/addons/membership/i18n/es_PE.po b/addons/membership/i18n/es_PE.po new file mode 100644 index 00000000000..be3c0622ad3 --- /dev/null +++ b/addons/membership/i18n/es_PE.po @@ -0,0 +1,630 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * membership +# +# 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 (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: membership +#: field:report.membership,num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: membership +#: field:report.membership,num_paid:0 +msgid "# Paid" +msgstr "" + +#. module: membership +#: field:report.membership,num_waiting:0 +msgid "# Waiting" +msgstr "" + +#. 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 "" + +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +msgid "Add a description..." +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "All Members" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "All non Members" +msgstr "" + +#. module: membership +#: help:membership.membership_line,member_price:0 +msgid "Amount for the membership" +msgstr "" + +#. 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 "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "Associated Partner" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_2_product_template +msgid "Basic Membership" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_partner_form +msgid "Buy Membership" +msgstr "" + +#. module: membership +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "Cancel" +msgstr "Cancelar" + +#. module: membership +#: field:res.partner,membership_cancel:0 +msgid "Cancel Membership Date" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_cancel:0 +msgid "Cancel date" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Cancelled Member" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +msgid "Category" +msgstr "Categoría" + +#. module: membership +#: help:product.template,membership:0 +msgid "Check if the product is eligible for membership." +msgstr "" + +#. module: membership +#: field:membership.membership_line,company_id:0 +#: view:report.membership:membership.view_report_membership_search +#: field:report.membership,company_id:0 +msgid "Company" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_partner_tree +msgid "Contacts" +msgstr "" + +#. module: membership +#: field:membership.invoice,create_uid:0 +#: field:membership.membership_line,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: membership +#: field:membership.invoice,create_date:0 +#: field:membership.membership_line,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +#: field:report.membership,membership_state:0 +msgid "Current Membership State" +msgstr "" + +#. module: membership +#: field:res.partner,membership_state:0 +msgid "Current Membership Status" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Customer Partners" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Customers" +msgstr "" + +#. module: membership +#: help:product.template,membership_date_from:0 +#: help:res.partner,membership_start:0 +msgid "Date from which membership becomes active." +msgstr "" + +#. module: membership +#: help:membership.membership_line,date:0 +msgid "Date on which member has joined the membership" +msgstr "" + +#. module: membership +#: help:res.partner,membership_cancel:0 +msgid "Date on which membership has been cancelled" +msgstr "" + +#. module: membership +#: help:product.template,membership_date_to:0 +#: help:res.partner,membership_stop:0 +msgid "Date until which membership remains active." +msgstr "" + +#. module: membership +#: field:report.membership,tot_earned:0 +msgid "Earned Amount" +msgstr "" + +#. module: membership +#: field:report.membership,date_to:0 +msgid "End Date" +msgstr "Fecha Fin" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "End Membership Date" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "End Month" +msgstr "" + +#. module: membership +#: help:report.membership,date_to:0 +msgid "End membership date" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Ending Month Of Membership" +msgstr "" + +#. module: membership +#: sql_constraint:product.template:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: membership +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:402 +#: code:addons/membership/membership.py:405 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: membership +#: constraint:membership.membership_line:0 +msgid "Error, this membership product is out of date" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "Forecast" +msgstr "" + +#. 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 "" + +#. module: membership +#: field:membership.membership_line,date_from:0 +msgid "From" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +msgid "From Month" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_0_product_template +msgid "Gold Membership" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +msgid "Group by..." +msgstr "" + +#. module: membership +#: field:membership.invoice,id:0 field:membership.membership_line,id:0 +#: field:report.membership,id:0 +msgid "ID" +msgstr "ID" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +msgid "Inactive" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice +#: field:membership.membership_line,account_invoice_id:0 +msgid "Invoice" +msgstr "Factura" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_invoice_view +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "Invoice Membership" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Invoiced Member" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Invoiced/Paid/Free" +msgstr "" + +#. module: membership +#: help:res.partner,membership_state:0 +msgid "" +"It indicates the membership state.\n" +"-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" +"-Invoiced Member: A member whose invoice has been created.\n" +"-Paying member: A member who has paid the membership fee." +msgstr "" + +#. module: membership +#: 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." +msgstr "" + +#. module: membership +#: field:membership.membership_line,date:0 +msgid "Join Date" +msgstr "" + +#. module: membership +#: field:membership.invoice,write_uid:0 +#: field:membership.membership_line,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: membership +#: field:membership.invoice,write_date:0 +#: field:membership.membership_line,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: membership +#: field:report.membership,partner_id:0 +msgid "Member" +msgstr "" + +#. module: membership +#: field:membership.invoice,member_price:0 +msgid "Member Price" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_membership_membership_line +msgid "Member line" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members +#: model:ir.ui.menu,name:membership.menu_members +#: model:ir.ui.menu,name:membership.menu_membership +#: view:res.partner:membership.membership_members_tree +msgid "Members" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_report_membership_tree +#: model:ir.ui.menu,name:membership.menu_report_membership +msgid "Members Analysis" +msgstr "" + +#. module: membership +#: field:membership.invoice,product_id:0 +#: field:membership.membership_line,membership_id:0 +#: field:product.template,membership:0 +#: view:report.membership:membership.view_report_membership_graph1 +#: view:report.membership:membership.view_report_membership_search +#: view:res.partner:membership.view_partner_form +#: field:res.partner,member_lines:0 +msgid "Membership" +msgstr "" + +#. module: membership +#: field:res.partner,membership_amount:0 +msgid "Membership Amount" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_report_membership +msgid "Membership Analysis" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +msgid "Membership Duration" +msgstr "" + +#. module: membership +#: field:product.template,membership_date_to:0 +#: field:res.partner,membership_stop:0 +msgid "Membership End Date" +msgstr "" + +#. module: membership +#: field:membership.membership_line,member_price:0 +#: view:product.template:membership.membership_products_form +#: view:product.template:membership.membership_products_tree +msgid "Membership Fee" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_membership_invoice +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "Membership Invoice" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Membership Partners" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: membership +#: field:product.template,membership_date_from:0 +#: field:res.partner,membership_start:0 +msgid "Membership Start Date" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Membership State" +msgstr "" + +#. module: membership +#: field:membership.membership_line,state:0 +msgid "Membership Status" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +#: view:product.template:membership.membership_products_tree +msgid "Membership products" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_partner_form +msgid "Memberships" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "Month" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Non Member" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "None/Canceled/Old/Waiting" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Old Member" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Paid Member" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_res_partner +#: field:membership.membership_line,partner:0 +msgid "Partner" +msgstr "Socio" + +#. module: membership +#: code:addons/membership/membership.py:406 +#, python-format +msgid "Partner doesn't have an address to make the invoice." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:403 +#, python-format +msgid "Partner is a free Member." +msgstr "" + +#. module: membership +#: field:report.membership,tot_pending:0 +msgid "Pending Amount" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_product_template +msgid "Product Template" +msgstr "Plantilla de Producto" + +#. module: membership +#: field:report.membership,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "Revenue Done" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +#: field:report.membership,user_id:0 +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Salesperson" +msgstr "" + +#. module: membership +#: help:res.partner,free_member:0 +msgid "Select if you want to give free membership." +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_1_product_template +msgid "Silver Membership" +msgstr "" + +#. module: membership +#: field:report.membership,start_date:0 +msgid "Start Date" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Start Month" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Starting Month Of Membership" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Supplier Partners" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Suppliers" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +msgid "Taxes" +msgstr "" + +#. module: membership +#: help:res.partner,membership_amount:0 +msgid "The price negotiated by the partner" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +msgid "This note will be displayed on quotations..." +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "This will display paid, old and total earned columns" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "This will display waiting, invoiced and total pending columns" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_to:0 +msgid "To" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Waiting Member" +msgstr "" + +#. module: membership +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "or" +msgstr "o" diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po index 4deab34e52c..806a5889c89 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: 2015-12-30 10:14+0000\n" +"PO-Revision-Date: 2016-01-07 16:47+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" @@ -173,7 +173,7 @@ msgstr "Data da cui l'iscrizione diventa attiva" #. module: membership #: help:membership.membership_line,date:0 msgid "Date on which member has joined the membership" -msgstr "" +msgstr "Data in cui il membro ha attivato l'Iscrizione" #. module: membership #: help:res.partner,membership_cancel:0 @@ -258,7 +258,7 @@ msgstr "Da" #. module: membership #: view:product.template:membership.membership_product_search_form_view msgid "From Month" -msgstr "" +msgstr "Dal Mese" #. module: membership #: model:product.template,name:membership.membership_0_product_template @@ -410,7 +410,7 @@ msgstr "Analisi iscrizioni" #. module: membership #: view:product.template:membership.membership_products_form msgid "Membership Duration" -msgstr "" +msgstr "Durata Iscrizione" #. module: membership #: field:product.template,membership_date_to:0 @@ -464,7 +464,7 @@ msgstr "Stato iscrizione" #. module: membership #: field:membership.membership_line,state:0 msgid "Membership Status" -msgstr "" +msgstr "Stato Iscrizione" #. module: membership #: view:product.template:membership.membership_products_form @@ -576,7 +576,7 @@ msgstr "Mese di partenza" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Starting Month Of Membership" -msgstr "" +msgstr "Mese d'Inizio dell'Iscrizione" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter diff --git a/addons/membership/i18n/sk.po b/addons/membership/i18n/sk.po index 5cb3f67d923..eff89820b50 100644 --- a/addons/membership/i18n/sk.po +++ b/addons/membership/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: 2016-01-01 13:51+0000\n" +"PO-Revision-Date: 2016-01-07 17:44+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" @@ -204,7 +204,7 @@ msgstr "" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "End Month" -msgstr "" +msgstr "Mesiac ukončenia" #. module: membership #: help:report.membership,date_to:0 diff --git a/addons/mrp/i18n/es_DO.po b/addons/mrp/i18n/es_DO.po index 28be802c3ac..12ed68d28a0 100644 --- a/addons/mrp/i18n/es_DO.po +++ b/addons/mrp/i18n/es_DO.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: 2015-12-26 21:02+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -489,7 +489,7 @@ msgstr "Compañía" #: view:product.template:mrp.product_template_search_view_procurment #, python-format msgid "Components" -msgstr "" +msgstr "Componentes" #. module: mrp #: code:addons/mrp/report/price.py:189 @@ -1414,7 +1414,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,product_id:0 msgid "Product Variant" -msgstr "" +msgstr "Variantes de producto" #. module: mrp #: view:website:mrp.report_mrporder @@ -2066,7 +2066,7 @@ msgstr "" #. module: mrp #: field:mrp.bom.line,attribute_value_ids:0 msgid "Variants" -msgstr "" +msgstr "Variantes" #. module: mrp #: selection:mrp.production,priority:0 @@ -2242,7 +2242,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp msgid "Working Time" -msgstr "" +msgstr "Horario de trabajo" #. module: mrp #: help:mrp.config.settings,module_mrp_byproduct:0 diff --git a/addons/mrp/i18n/es_EC.po b/addons/mrp/i18n/es_EC.po index 22e3da1cbf8..6c41db6cfab 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: 2015-12-01 20:02+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -2185,7 +2185,7 @@ msgstr "Producto centro de producción" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Uso de Centro de Trabajo" #. module: mrp #: view:report.workcenter.load:mrp.view_workcenter_load_graph diff --git a/addons/mrp/i18n/es_MX.po b/addons/mrp/i18n/es_MX.po index f9a17383df2..4cb0b1b0c06 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -2097,14 +2097,14 @@ msgstr "¡Aviso!" #: field:mrp.production,website_message_ids:0 #: field:mrp.production.workcenter.line,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: mrp #: help:mrp.bom,website_message_ids:0 #: help:mrp.production,website_message_ids:0 #: help:mrp.production.workcenter.line,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: mrp #: field:report.mrp.inout,date:0 diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po index cd164c2e7a7..a14000ad992 100644 --- a/addons/mrp/i18n/nb.po +++ b/addons/mrp/i18n/nb.po @@ -1,24 +1,25 @@ -# Norwegian Bokmal 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 +# +# 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: Norwegian Bokmal \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: 2016-01-09 02:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\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 09:18+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: mrp -#: code:addons/mrp/stock.py:260 +#: code:addons/mrp/stock.py:262 #, python-format msgid " Manufacture" msgstr "" @@ -29,19 +30,18 @@ msgid "# Bill of Material" msgstr "" #. module: mrp -#: field:product.product,mo_count:0 -#: field:product.template,mo_count:0 +#: field:product.product,mo_count:0 field:product.template,mo_count:0 msgid "# Manufacturing Orders" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:356 +#: code:addons/mrp/mrp.py:323 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopi)" #. module: mrp -#: code:addons/mrp/mrp.py:958 +#: code:addons/mrp/mrp.py:977 #, python-format msgid "%s produced" msgstr "" @@ -49,16 +49,9 @@ msgstr "" #. module: mrp #: help:mrp.product.produce,mode:0 msgid "" -"'Consume only' mode will only consume the products with the quantity " -"selected.\n" -"'Consume & Produce' mode will consume as well as produce the products with " -"the quantity selected and it will finish the production order when total " -"ordered quantities are produced." -msgstr "" -"'Kun Forbruk' modus vil kun forbruke produktene med valgt antall.\n" -"'Forbruk og produser' modus vil forbruke i tilleg til å produsere produktene " -"med valgt antall og den vil ferdigstille produksjonsordren når det totalt " -"bestilte antallet er produsert." +"'Consume only' mode will only consume the products with the quantity selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." +msgstr "'Kun Forbruk' modus vil kun forbruke produktene med valgt antall.\n'Forbruk og produser' modus vil forbruke i tilleg til å produsere produktene med valgt antall og den vil ferdigstille produksjonsordren når det totalt bestilte antallet er produsert." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -66,8 +59,7 @@ msgid "" "

        \n" " Click to add a component to a bill of material.\n" "

        \n" -" Bills of materials components are components and by-" -"products\n" +" Bills of materials components are components and by-products\n" " used to create master bills of materials. Use this menu to\n" " search in which BoM a specific component is used.\n" "

        \n" @@ -82,8 +74,7 @@ msgid "" "

        \n" " Work Centers allow you to create and manage manufacturing\n" " units. They consist of workers and/or machines, which are\n" -" considered as units for task assignation as well as " -"capacity\n" +" considered as units for task assignation as well as capacity\n" " and planning forecast.\n" "

        \n" " " @@ -95,10 +86,8 @@ msgid "" "

        \n" " Click to create a bill of material. \n" "

        \n" -" Bills of Materials allow you to define the list of required " -"raw\n" -" materials used to make a finished product; through a " -"manufacturing\n" +" Bills of Materials allow you to define the list of required raw\n" +" materials used to make a finished product; through a manufacturing\n" " order or a pack of products.\n" "

        \n" " Odoo uses these BoMs to automatically propose manufacturing\n" @@ -113,17 +102,13 @@ msgid "" "

        \n" " Click to create a group of properties.\n" "

        \n" -" Define specific property groups that can be assigned to " -"your\n" +" Define specific property groups that can be assigned to your\n" " bill of materials and sales orders. Properties allows Odoo\n" -" to automatically select the right bill of materials " -"according\n" +" to automatically select the right bill of materials according\n" " to properties selected in the sales order by salesperson.\n" "

        \n" -" For instance, in the property group \"Warranty\", you an " -"have\n" -" two properties: 1 year warranty, 3 years warranty. " -"Depending\n" +" For instance, in the property group \"Warranty\", you an have\n" +" two properties: 1 year warranty, 3 years warranty. Depending\n" " on the propoerties selected in the sales order, Odoo will\n" " schedule a production using the matching bill of materials.\n" "

        \n" @@ -139,10 +124,8 @@ msgid "" " A manufacturing order, based on a bill of materials, will\n" " consume raw materials and produce finished products.\n" "

        \n" -" Manufacturing orders are usually proposed automatically " -"based\n" -" on customer requirements or automated rules like the " -"minimum\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" " stock rule.\n" "

        \n" " " @@ -155,12 +138,10 @@ msgid "" " Click to create a new property.\n" "

        \n" " The Properties in Odoo are used to select the right bill of\n" -" materials for manufacturing a product when you have " -"different\n" +" materials for manufacturing a product when you have different\n" " ways of building the same product. You can assign several\n" " properties to each bill of materials. When a salesperson\n" -" creates a sales order, they can relate it to several " -"properties\n" +" creates a sales order, they can relate it to several properties\n" " and Odoo will automatically select the BoM to use according\n" " the needs.\n" "

        \n" @@ -174,8 +155,7 @@ msgid "" " Click to create a routing.\n" "

        \n" " Routings allow you to create and manage the manufacturing\n" -" operations that should be followed within your work centers " -"in\n" +" operations that should be followed within your work centers in\n" " order to produce a product. They are attached to bills of\n" " materials that will define the required raw materials.\n" "

        \n" @@ -191,10 +171,8 @@ msgid "" " A manufacturing order, based on a bill of materials, will\n" " consume raw materials and produce finished products.\n" "

        \n" -" Manufacturing orders are usually proposed automatically " -"based\n" -" on customer requirements or automated rules like the " -"minimum\n" +" Manufacturing orders are usually proposed automatically based\n" +" on customer requirements or automated rules like the minimum\n" " stock rule.\n" "

        \n" " " @@ -211,8 +189,7 @@ msgid "A factor of 0.9 means a loss of 10% within the production process." msgstr "En faktor på 0.9 betyr et tap på 10 % i produksjonsprosessen." #. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 +#: field:mrp.bom,active:0 field:mrp.routing,active:0 msgid "Active" msgstr "Aktiv" @@ -226,8 +203,7 @@ msgstr "" #: 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 !" +"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" msgstr "" #. module: mrp @@ -276,7 +252,7 @@ msgstr "Analytisk Journal" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config msgid "Apply" -msgstr "" +msgstr "Bruk" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -316,6 +292,11 @@ msgstr "Materialliste Ref" msgid "BOM Structure" msgstr "Materialliste Struktur" +#. module: mrp +#: field:mrp.bom.line,child_line_ids:0 +msgid "BOM lines of the referred bom" +msgstr "" + #. module: mrp #: code:addons/mrp/stock.py:44 #, python-format @@ -333,8 +314,7 @@ msgid "Bill Of Material" msgstr "Materialliste" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:mrp.mrp_bom_form_view +#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:mrp.mrp_bom_form_view #: field:mrp.production,bom_id:0 msgid "Bill of Material" msgstr "Materialliste" @@ -350,7 +330,7 @@ msgstr "Materialliste komponenter" #: model:ir.actions.act_window,name:mrp.product_open_bom #: model:ir.actions.act_window,name:mrp.template_open_bom #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action -#: view:mrp.bom:mrp.mrp_bom_tree_view +#: view:mrp.bom.line:mrp.mrp_bom_tree_view #: view:product.product:mrp.product_product_form_view_bom_button #: view:product.template:mrp.product_template_form_view_bom_button #: field:product.template,bom_ids:0 @@ -375,24 +355,19 @@ msgid "BoM" msgstr "Materialliste" #. module: mrp -#: code:addons/mrp/mrp.py:322 +#: code:addons/mrp/mrp.py:289 #, python-format msgid "BoM \"%s\" contains a BoM line with a product recursion: \"%s\"." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:348 +#: code:addons/mrp/mrp.py:315 #, python-format msgid "" -"BoM \"%s\" contains a phantom BoM line but the product \"%s\" don't have any " -"BoM defined." +"BoM \"%s\" contains a phantom BoM line but the product \"%s\" does not have " +"any BoM defined." msgstr "" -#. module: mrp -#: field:mrp.bom,child_complete_ids:0 -msgid "BoM Hierarchy" -msgstr "Materialliste Hierarki" - #. module: mrp #: field:mrp.bom.line,type:0 msgid "BoM Line Type" @@ -409,7 +384,7 @@ msgid "BoM Type" msgstr "Materialliste Type" #. module: mrp -#: code:addons/mrp/stock.py:257 +#: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." msgstr "" @@ -435,19 +410,19 @@ msgid "Cancelled" msgstr "Avbrutt" #. module: mrp -#: code:addons/mrp/stock.py:182 +#: code:addons/mrp/stock.py:183 #, python-format msgid "Cannot consume a move with negative or zero quantity." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:617 +#: code:addons/mrp/mrp.py:605 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:704 +#: code:addons/mrp/mrp.py:679 #, python-format msgid "Cannot find a bill of material for this product." msgstr "" @@ -488,7 +463,7 @@ msgstr "Endre Antall Produkter" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Check Availability" -msgstr "" +msgstr "Sjekk tilgjengelighet" #. module: mrp #: field:mrp.routing,code:0 @@ -501,18 +476,15 @@ msgid "Companies" msgstr "Firmaer" #. module: mrp -#: field:mrp.bom,company_id:0 -#: field:mrp.production,company_id:0 -#: field:mrp.routing,company_id:0 -#: field:mrp.routing.workcenter,company_id:0 +#: field:mrp.bom,company_id:0 field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:mrp.view_mrp_workcenter_search #: field:report.mrp.inout,company_id:0 msgid "Company" msgstr "Firma" #. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:mrp.mrp_bom_form_view +#: code:addons/mrp/report/price.py:141 view:mrp.bom:mrp.mrp_bom_form_view #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.mrp_bom_component_tree_view #: view:product.template:mrp.product_template_search_view_procurment @@ -572,7 +544,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.move_consume #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Consume Move" -msgstr "" +msgstr "Forbruksbevegelse" #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -588,8 +560,7 @@ msgstr "Forbruk Produkter" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_lines2:0 -#: view:website:mrp.report_mrporder +#: field:mrp.production,move_lines2:0 view:website:mrp.report_mrporder msgid "Consumed Products" msgstr "Forbrukte Produkter" @@ -627,46 +598,34 @@ msgid "Costing Information" msgstr "Kostinformasjon" #. module: mrp -#: field:change.production.qty,create_uid:0 -#: field:mrp.bom,create_uid:0 -#: field:mrp.bom.line,create_uid:0 -#: field:mrp.config.settings,create_uid:0 +#: field:change.production.qty,create_uid:0 field:mrp.bom,create_uid:0 +#: field:mrp.bom.line,create_uid:0 field:mrp.config.settings,create_uid:0 #: field:mrp.product.produce,create_uid:0 #: field:mrp.product.produce.line,create_uid:0 -#: field:mrp.product_price,create_uid:0 -#: field:mrp.production,create_uid:0 +#: field:mrp.product_price,create_uid:0 field:mrp.production,create_uid:0 #: field:mrp.production.product.line,create_uid:0 #: field:mrp.production.workcenter.line,create_uid:0 -#: field:mrp.property,create_uid:0 -#: field:mrp.property.group,create_uid:0 -#: field:mrp.routing,create_uid:0 -#: field:mrp.routing.workcenter,create_uid:0 -#: field:mrp.workcenter,create_uid:0 -#: field:mrp.workcenter.load,create_uid:0 +#: field:mrp.property,create_uid:0 field:mrp.property.group,create_uid:0 +#: field:mrp.routing,create_uid:0 field:mrp.routing.workcenter,create_uid:0 +#: field:mrp.workcenter,create_uid:0 field:mrp.workcenter.load,create_uid:0 #: field:stock.move.consume,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: mrp -#: field:change.production.qty,create_date:0 -#: field:mrp.bom,create_date:0 -#: field:mrp.bom.line,create_date:0 -#: field:mrp.config.settings,create_date:0 +#: field:change.production.qty,create_date:0 field:mrp.bom,create_date:0 +#: field:mrp.bom.line,create_date:0 field:mrp.config.settings,create_date:0 #: field:mrp.product.produce,create_date:0 #: field:mrp.product.produce.line,create_date:0 -#: field:mrp.product_price,create_date:0 -#: field:mrp.production,create_date:0 +#: field:mrp.product_price,create_date:0 field:mrp.production,create_date:0 #: field:mrp.production.product.line,create_date:0 #: field:mrp.production.workcenter.line,create_date:0 -#: field:mrp.property,create_date:0 -#: field:mrp.property.group,create_date:0 -#: field:mrp.routing,create_date:0 -#: field:mrp.routing.workcenter,create_date:0 -#: field:mrp.workcenter,create_date:0 -#: field:mrp.workcenter.load,create_date:0 +#: field:mrp.property,create_date:0 field:mrp.property.group,create_date:0 +#: field:mrp.routing,create_date:0 field:mrp.routing.workcenter,create_date:0 +#: field:mrp.workcenter,create_date:0 field:mrp.workcenter.load,create_date:0 #: field:stock.move.consume,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -680,11 +639,10 @@ msgid "Cycles Cost" msgstr "Syklus Kostnad" #. module: mrp -#: help:mrp.bom,message_last_post:0 -#: help:mrp.production,message_last_post:0 +#: help:mrp.bom,message_last_post:0 help:mrp.production,message_last_post:0 #: help:mrp.production.workcenter.line,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Dato for siste melding på denne posten." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -703,10 +661,8 @@ msgid "Define manufacturers on products " msgstr "" #. module: mrp -#: field:mrp.property,description:0 -#: field:mrp.property.group,description:0 -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 +#: field:mrp.property,description:0 field:mrp.property.group,description:0 +#: field:mrp.routing,note:0 field:mrp.routing.workcenter,note:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Beskrivelse" @@ -739,14 +695,13 @@ msgid "End Date" msgstr "Sluttdato" #. module: mrp -#: code:addons/mrp/mrp.py:704 -#: code:addons/mrp/stock.py:182 -#: code:addons/mrp/stock.py:257 +#: code:addons/mrp/mrp.py:679 code:addons/mrp/stock.py:183 +#: code:addons/mrp/stock.py:259 #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -783,7 +738,7 @@ msgstr "Ferdig Produkt lokasjon" #: field:mrp.production,message_follower_ids:0 #: field:mrp.production.workcenter.line,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Følgere." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -816,8 +771,7 @@ msgstr "" #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" -"Gir rekkefølgen av når du viser en liste over ruter av arbeidsstasjoner." +msgstr "Gir rekkefølgen av når du viser en liste over ruter av arbeidsstasjoner." #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 @@ -832,7 +786,7 @@ msgstr "" #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search msgid "Group By" -msgstr "" +msgstr "Grupper etter" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -844,13 +798,12 @@ msgid "Group By..." msgstr "Grupper etter..." #. module: mrp -#: help:mrp.bom,message_summary:0 -#: help:mrp.production,message_summary:0 +#: help:mrp.bom,message_summary:0 help:mrp.production,message_summary:0 #: help:mrp.production.workcenter.line,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 "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 @@ -864,28 +817,18 @@ msgid "Hourly Cost" msgstr "Timekost" #. module: mrp -#: field:change.production.qty,id:0 -#: field:mrp.bom,id:0 -#: field:mrp.bom.line,id:0 -#: field:mrp.config.settings,id:0 -#: field:mrp.product.produce,id:0 -#: field:mrp.product.produce.line,id:0 -#: field:mrp.product_price,id:0 -#: field:mrp.production,id:0 -#: field:mrp.production.product.line,id:0 -#: field:mrp.production.workcenter.line,id:0 -#: field:mrp.property,id:0 -#: field:mrp.property.group,id:0 -#: field:mrp.routing,id:0 -#: field:mrp.routing.workcenter,id:0 -#: field:mrp.workcenter,id:0 -#: field:mrp.workcenter.load,id:0 -#: field:report.mrp.inout,id:0 +#: field:change.production.qty,id:0 field:mrp.bom,id:0 field:mrp.bom.line,id:0 +#: field:mrp.config.settings,id:0 field:mrp.product.produce,id:0 +#: field:mrp.product.produce.line,id:0 field:mrp.product_price,id:0 +#: field:mrp.production,id:0 field:mrp.production.product.line,id:0 +#: field:mrp.production.workcenter.line,id:0 field:mrp.property,id:0 +#: field:mrp.property.group,id:0 field:mrp.routing,id:0 +#: field:mrp.routing.workcenter,id:0 field:mrp.workcenter,id:0 +#: field:mrp.workcenter.load,id:0 field:report.mrp.inout,id:0 #: field:report.mrp.report_mrpbomstructure,id:0 -#: field:report.workcenter.load,id:0 -#: field:stock.move.consume,id:0 +#: field:report.workcenter.load,id:0 field:stock.move.consume,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: mrp #: help:mrp.bom,product_id:0 @@ -894,11 +837,10 @@ msgid "" msgstr "" #. module: mrp -#: help:mrp.bom,message_unread:0 -#: help:mrp.production,message_unread:0 +#: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #. module: mrp #: help:mrp.bom,active:0 @@ -912,9 +854,7 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." -msgstr "" -"Hvis det aktive feltet settes til falskt, vil det tillate deg å skjule ruten " -"uten å måtte fjerne den." +msgstr "Hvis det aktive feltet settes til falskt, vil det tillate deg å skjule ruten uten å måtte fjerne den." #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -933,19 +873,18 @@ msgid "Internal Reference" msgstr "Intern Referanse" #. module: mrp -#: code:addons/mrp/mrp.py:322 -#: code:addons/mrp/mrp.py:348 -#: code:addons/mrp/mrp.py:617 +#: code:addons/mrp/mrp.py:289 code:addons/mrp/mrp.py:315 +#: code:addons/mrp/mrp.py:605 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ugyldig handling!" #. module: mrp #: field:mrp.bom,message_is_follower:0 #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en følger." #. module: mrp #: help:mrp.routing,location_id:0 @@ -953,60 +892,43 @@ msgid "" "Keep empty if you produce at the location where the finished products are " "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." -msgstr "" -"Lå stå tomt hvis du produserer på samme lokasjon som det ferdige produktet " -"treng. Set en lokasjon hvis du produserer på en fast lokasjon. Dette kan " -"være en partner dersom du benytter underleverandører til produksjons " -"prosesser." +msgstr "Lå stå tomt hvis du produserer på samme lokasjon som det ferdige produktet treng. Set en lokasjon hvis du produserer på en fast lokasjon. Dette kan være en partner dersom du benytter underleverandører til produksjons prosesser." #. module: mrp -#: field:mrp.bom,message_last_post:0 -#: field:mrp.production,message_last_post:0 +#: field:mrp.bom,message_last_post:0 field:mrp.production,message_last_post:0 #: field:mrp.production.workcenter.line,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Siste meldingsdato" #. module: mrp -#: field:change.production.qty,write_uid:0 -#: field:mrp.bom,write_uid:0 -#: field:mrp.bom.line,write_uid:0 -#: field:mrp.config.settings,write_uid:0 +#: field:change.production.qty,write_uid:0 field:mrp.bom,write_uid:0 +#: field:mrp.bom.line,write_uid:0 field:mrp.config.settings,write_uid:0 #: field:mrp.product.produce,write_uid:0 #: field:mrp.product.produce.line,write_uid:0 -#: field:mrp.product_price,write_uid:0 -#: field:mrp.production,write_uid:0 +#: field:mrp.product_price,write_uid:0 field:mrp.production,write_uid:0 #: field:mrp.production.product.line,write_uid:0 #: field:mrp.production.workcenter.line,write_uid:0 -#: field:mrp.property,write_uid:0 -#: field:mrp.property.group,write_uid:0 -#: field:mrp.routing,write_uid:0 -#: field:mrp.routing.workcenter,write_uid:0 -#: field:mrp.workcenter,write_uid:0 -#: field:mrp.workcenter.load,write_uid:0 +#: field:mrp.property,write_uid:0 field:mrp.property.group,write_uid:0 +#: field:mrp.routing,write_uid:0 field:mrp.routing.workcenter,write_uid:0 +#: field:mrp.workcenter,write_uid:0 field:mrp.workcenter.load,write_uid:0 #: field:stock.move.consume,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: mrp -#: field:change.production.qty,write_date:0 -#: field:mrp.bom,write_date:0 -#: field:mrp.bom.line,write_date:0 -#: field:mrp.config.settings,write_date:0 +#: field:change.production.qty,write_date:0 field:mrp.bom,write_date:0 +#: field:mrp.bom.line,write_date:0 field:mrp.config.settings,write_date:0 #: field:mrp.product.produce,write_date:0 #: field:mrp.product.produce.line,write_date:0 -#: field:mrp.product_price,write_date:0 -#: field:mrp.production,write_date:0 +#: field:mrp.product_price,write_date:0 field:mrp.production,write_date:0 #: field:mrp.production.product.line,write_date:0 #: field:mrp.production.workcenter.line,write_date:0 -#: field:mrp.property,write_date:0 -#: field:mrp.property.group,write_date:0 -#: field:mrp.routing,write_date:0 -#: field:mrp.routing.workcenter,write_date:0 -#: field:mrp.workcenter,write_date:0 -#: field:mrp.workcenter.load,write_date:0 +#: field:mrp.property,write_date:0 field:mrp.property.group,write_date:0 +#: field:mrp.routing,write_date:0 field:mrp.routing.workcenter,write_date:0 +#: field:mrp.workcenter,write_date:0 field:mrp.workcenter.load,write_date:0 #: field:stock.move.consume,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1016,7 +938,7 @@ msgstr "Sen" #. module: mrp #: field:stock.move.consume,location_id:0 msgid "Location" -msgstr "" +msgstr "Sted." #. module: mrp #: help:mrp.production,location_src_id:0 @@ -1029,11 +951,10 @@ msgid "Location where the system will stock the finished products." msgstr "Lokasjon hvor systemet vil plassere de ferdige produktene." #. module: mrp -#: field:mrp.product.produce,lot_id:0 -#: field:mrp.product.produce.line,lot_id:0 +#: field:mrp.product.produce,lot_id:0 field:mrp.product.produce.line,lot_id:0 #: field:stock.move.consume,restrict_lot_id:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings @@ -1056,8 +977,7 @@ msgid "Manager" msgstr "Manager" #. module: mrp -#: code:addons/mrp/procurement.py:32 -#: code:addons/mrp/stock.py:254 +#: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 #, python-format msgid "Manufacture" msgstr "" @@ -1081,8 +1001,7 @@ msgid "Manufacturing" msgstr "Produksjon" #. module: mrp -#: field:mrp.bom,product_efficiency:0 -#: field:mrp.bom.line,product_efficiency:0 +#: field:mrp.bom,product_efficiency:0 field:mrp.bom.line,product_efficiency:0 msgid "Manufacturing Efficiency" msgstr "Produksjonseffektivitet" @@ -1102,7 +1021,7 @@ msgid "Manufacturing Order" msgstr "Produksjonsordre" #. module: mrp -#: code:addons/mrp/procurement.py:124 +#: code:addons/mrp/procurement.py:131 #, python-format msgid "Manufacturing Order %s created." msgstr "" @@ -1165,18 +1084,16 @@ msgid "Master Data" msgstr "Hoved data" #. module: mrp -#: field:mrp.bom,message_ids:0 -#: field:mrp.production,message_ids:0 +#: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 #: field:mrp.production.workcenter.line,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meldinger." #. module: mrp -#: help:mrp.bom,message_ids:0 -#: help:mrp.production,message_ids:0 +#: help:mrp.bom,message_ids:0 help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meldinger og kommunikasjon historie." #. module: mrp #: field:mrp.product.produce,mode:0 @@ -1189,12 +1106,9 @@ msgid "Mrp Workcenter" msgstr "" #. module: mrp -#: field:mrp.bom,name:0 -#: field:mrp.production.product.line,name:0 -#: view:mrp.property:mrp.view_mrp_property_search -#: field:mrp.property,name:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 +#: field:mrp.bom,name:0 field:mrp.production.product.line,name:0 +#: view:mrp.property:mrp.view_mrp_property_search field:mrp.property,name:0 +#: field:mrp.routing,name:0 field:mrp.routing.workcenter,name:0 #: view:website:mrp.report_mrporder msgid "Name" msgstr "Navn" @@ -1205,7 +1119,7 @@ msgid "New" msgstr "Ny" #. module: mrp -#: code:addons/mrp/procurement.py:120 +#: code:addons/mrp/procurement.py:127 #, python-format msgid "No BoM exists for this product!" msgstr "" @@ -1221,8 +1135,7 @@ msgid "No. Of Hours" msgstr "Ant. Timer" #. module: mrp -#: selection:mrp.bom,type:0 -#: selection:mrp.bom.line,type:0 +#: selection:mrp.bom,type:0 selection:mrp.bom.line,type:0 #: selection:mrp.production,priority:0 msgid "Normal" msgstr "Normal" @@ -1251,8 +1164,7 @@ msgstr "Antall sykluser" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 -#: field:mrp.routing.workcenter,hour_nbr:0 -#: field:report.workcenter.load,hour:0 +#: field:mrp.routing.workcenter,hour_nbr:0 field:report.workcenter.load,hour:0 msgid "Number of Hours" msgstr "Antall timer" @@ -1261,18 +1173,14 @@ msgstr "Antall timer" msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." -msgstr "" -"Antall gjentakelser arbeidssenteret må gjøre i den spesifiserte operasjonen " -"på ruten." +msgstr "Antall gjentakelser arbeidssenteret må gjøre i den spesifiserte operasjonen på ruten." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 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 "" -"Antall operasjoner denne Work Center kan gjøre parallelt. Hvis dette Work " -"Center representerer et lag av 5 arbeidere, er kapasiteten per syklus 5." +msgstr "Antall operasjoner denne Work Center kan gjøre parallelt. Hvis dette Work Center representerer et lag av 5 arbeidere, er kapasiteten per syklus 5." #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu @@ -1282,12 +1190,12 @@ msgstr "" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view msgid "Operation" -msgstr "" +msgstr "Handling" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config msgid "Order" -msgstr "" +msgstr "Ordre" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action @@ -1383,7 +1291,7 @@ msgstr "Anskaffelse" #. module: mrp #: model:ir.model,name:mrp.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Innkjøpsregel" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1405,16 +1313,13 @@ msgstr "Produserte produkter" #. module: mrp #: model:ir.model,name:mrp.model_product_product -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: field:mrp.bom,product_tmpl_id:0 +#: view:mrp.bom:mrp.view_mrp_bom_filter field:mrp.bom,product_tmpl_id:0 #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter -#: field:mrp.bom.line,product_id:0 -#: field:mrp.product.produce.line,product_id:0 +#: field:mrp.bom.line,product_id:0 field:mrp.product.produce.line,product_id:0 #: view:mrp.production:mrp.view_mrp_production_filter #: field:mrp.production,product_id:0 #: field:mrp.production.product.line,product_id:0 -#: field:stock.move.consume,product_id:0 -#: view:website:mrp.report_mrporder +#: field:stock.move.consume,product_id:0 view:website:mrp.report_mrporder msgid "Product" msgstr "Produkt" @@ -1429,11 +1334,6 @@ msgstr "Produkt kostnad Struktur" msgid "Product Move" msgstr "" -#. module: mrp -#: view:website:mrp.report_mrpbomstructure -msgid "Product Name" -msgstr "Produktnavn" - #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" @@ -1455,23 +1355,21 @@ msgid "Product Qty" msgstr "Produkt Ant" #. module: mrp -#: field:mrp.bom,product_qty:0 -#: field:mrp.bom.line,product_qty:0 +#: field:mrp.bom,product_qty:0 field:mrp.bom.line,product_qty:0 #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Produkt antall" #. module: mrp -#: field:mrp.bom,product_rounding:0 -#: field:mrp.bom.line,product_rounding:0 +#: field:mrp.bom,product_rounding:0 field:mrp.bom.line,product_rounding:0 msgid "Product Rounding" msgstr "Produkt avrunding" #. module: mrp #: model:ir.model,name:mrp.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktmal" #. module: mrp #: field:mrp.bom.line,product_uos:0 @@ -1484,8 +1382,7 @@ msgstr "Produkt Salgsenhet" msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." -msgstr "" -"Produkt Salgsenhet er måleenheten for fakturering og forøking på lager." +msgstr "Produkt Salgsenhet er måleenheten for fakturering og forøking på lager." #. module: mrp #: field:mrp.bom.line,product_uos_qty:0 @@ -1498,13 +1395,12 @@ msgid "Product UOS Quantity" msgstr "" #. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.bom.line,product_uom:0 +#: field:mrp.bom,product_uom:0 field:mrp.bom.line,product_uom:0 #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.move.consume,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Produktenhet" #. module: mrp #: field:mrp.production,product_uos:0 @@ -1519,7 +1415,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,product_id:0 msgid "Product Variant" -msgstr "" +msgstr "Produktvariant" #. module: mrp #: view:website:mrp.report_mrporder @@ -1594,7 +1490,7 @@ msgstr "Produksjoner" #: model:ir.ui.menu,name:mrp.menu_mrp_product_form #: view:mrp.config.settings:mrp.view_mrp_config msgid "Products" -msgstr "" +msgstr "Produkter" #. module: mrp #: field:mrp.product.produce,consume_lines:0 @@ -1603,8 +1499,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view -#: field:mrp.production,move_lines:0 -#: view:website:mrp.report_mrporder +#: field:mrp.production,move_lines:0 view:website:mrp.report_mrporder msgid "Products to Consume" msgstr "Produkter til forbruk" @@ -1622,8 +1517,7 @@ msgstr "Produkter som skal produseres" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.bom,property_ids:0 +#: view:mrp.bom:mrp.mrp_bom_form_view field:mrp.bom,property_ids:0 #: field:mrp.bom.line,property_ids:0 #: view:mrp.property:mrp.mrp_property_form_view #: view:mrp.property:mrp.mrp_property_tree_view @@ -1649,8 +1543,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group #: view:mrp.property:mrp.view_mrp_property_search -#: field:mrp.property,group_id:0 -#: field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" msgstr "Egenskaps Gruppe" @@ -1661,13 +1554,11 @@ msgid "Property Groups" msgstr "Rettighetsgrupper" #. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:mrp.mrp_bom_form_view +#: code:addons/mrp/report/price.py:141 view:mrp.bom:mrp.mrp_bom_form_view #: field:mrp.product_price,number:0 #: view:mrp.production:mrp.mrp_production_form_view #: field:stock.move.consume,product_qty:0 -#: view:website:mrp.report_mrpbomstructure -#: view:website:mrp.report_mrporder +#: view:website:mrp.report_mrpbomstructure view:website:mrp.report_mrporder #, python-format msgid "Quantity" msgstr "Antall" @@ -1698,8 +1589,7 @@ msgid "Ready to Produce" msgstr "Klar for produksjon" #. module: mrp -#: view:mrp.bom:mrp.mrp_bom_form_view -#: field:mrp.bom,code:0 +#: view:mrp.bom:mrp.mrp_bom_form_view field:mrp.bom,code:0 #: field:mrp.production,name:0 msgid "Reference" msgstr "Referanse" @@ -1713,8 +1603,7 @@ msgstr "Referanse må være unik pr firma!" #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." -msgstr "" -"Referanse til dokumentet som genererte produksjonsordre forespørslen." +msgstr "Referanse til dokumentet som genererte produksjonsordre forespørslen." #. module: mrp #: help:mrp.bom,position:0 @@ -1742,15 +1631,13 @@ msgid "Responsible" msgstr "Ansvarlig" #. module: mrp -#: help:mrp.bom,product_rounding:0 -#: help:mrp.bom.line,product_rounding:0 +#: help:mrp.bom,product_rounding:0 help:mrp.bom.line,product_rounding:0 msgid "Rounding applied on the product quantity." msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing -#: view:mrp.bom:mrp.view_mrp_bom_filter -#: field:mrp.bom,routing_id:0 +#: view:mrp.bom:mrp.view_mrp_bom_filter field:mrp.bom,routing_id:0 #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter #: field:mrp.bom.line,routing_id:0 #: view:mrp.production:mrp.view_mrp_production_filter @@ -1771,8 +1658,8 @@ msgstr "Ruting Arbeidssenter" #: help:mrp.routing.workcenter,routing_id:0 msgid "" "Routing indicates all the Work Centers used, for how long and/or cycles.If " -"Routing is indicated then,the third tab of a production order (Work Centers) " -"will be automatically pre-completed." +"Routing is indicated then,the third tab of a production order (Work Centers)" +" will be automatically pre-completed." msgstr "" #. module: mrp @@ -1788,10 +1675,7 @@ msgid "" "should be followed within your work centers in order to produce a product. " "They are attached to bills of materials that will define the required raw " "materials." -msgstr "" -"Rutinger tillater deg å opprette og håndtere produksjonsprossessene som skal " -"følges innenfor dine arbeidssenter for å produsere et produkt. De er koblet " -"mot materiallister som definerer påkrevd råmaterialer." +msgstr "Rutinger tillater deg å opprette og håndtere produksjonsprossessene som skal følges innenfor dine arbeidssenter for å produsere et produkt. De er koblet mot materiallister som definerer påkrevd råmaterialer." #. module: mrp #: view:website:mrp.report_mrporder @@ -1876,11 +1760,9 @@ msgid "Select time unit" msgstr "Velg tidsenhet" #. module: mrp -#: field:mrp.bom,sequence:0 -#: field:mrp.bom.line,sequence:0 +#: field:mrp.bom,sequence:0 field:mrp.bom.line,sequence:0 #: field:mrp.production.workcenter.line,sequence:0 -#: field:mrp.routing.workcenter,sequence:0 -#: view:website:mrp.report_mrporder +#: field:mrp.routing.workcenter,sequence:0 view:website:mrp.report_mrporder msgid "Sequence" msgstr "Sekvens" @@ -1892,8 +1774,8 @@ msgstr "" #. module: mrp #: help:mrp.bom,type:0 msgid "" -"Set: When processing a sales order for this product, the delivery order will " -"contain the raw materials, instead of the finished product." +"Set: When processing a sales order for this product, the delivery order will" +" contain the raw materials, instead of the finished product." msgstr "" #. module: mrp @@ -1937,7 +1819,7 @@ msgstr "Startdato" #: view:mrp.production:mrp.view_mrp_production_filter #: field:mrp.production,state:0 msgid "Status" -msgstr "" +msgstr "Status." #. module: mrp #: model:ir.model,name:mrp.model_stock_move @@ -1958,11 +1840,10 @@ msgid "Stock value variation" msgstr "Lagerverdi varians" #. module: mrp -#: field:mrp.bom,message_summary:0 -#: field:mrp.production,message_summary:0 +#: field:mrp.bom,message_summary:0 field:mrp.production,message_summary:0 #: field:mrp.production.workcenter.line,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: mrp #: code:addons/mrp/report/price.py:141 @@ -1976,8 +1857,7 @@ msgid "Technical field used to make the traceability of produced products" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:366 -#: code:addons/mrp/mrp.py:433 +#: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 #, python-format msgid "" "The Product Unit of Measure you chose has a different category than in the " @@ -1991,25 +1871,16 @@ msgid "" "product. The routing is mainly used to compute work center costs during " "operations and to plan future loads on work centers based on production " "plannification." -msgstr "" -"Listen med operasjoner (listen av arbeidssenter) for å produsere det ferdige " -"produktet. Ruten er mest brukt til å beregne arbeidssenter kostnader under " -"operasjoner og for å beregne fremtidige belastninger på arbeidssenter basert " -"på produksjonsplanleggingen." +msgstr "Listen med operasjoner (listen av arbeidssenter) for å produsere det ferdige produktet. Ruten er mest brukt til å beregne arbeidssenter kostnader under operasjoner og for å beregne fremtidige belastninger på arbeidssenter basert på produksjonsplanleggingen." #. module: mrp -#: help:mrp.bom,routing_id:0 -#: help:mrp.bom.line,routing_id:0 +#: help:mrp.bom,routing_id:0 help:mrp.bom.line,routing_id:0 msgid "" "The list of operations (list of work centers) to produce the finished " "product. The routing is mainly used to compute work center costs during " "operations and to plan future loads on work centers based on production " "planning." -msgstr "" -"Listen over operasjoner (listen over arbeidssenter) for å produsere det " -"ferdige produktet. Rutingen er mest brukt til å beregne arbeidssenter " -"kostnad under operasjoner og for å planlegge fremtidig belastning på " -"arbeidssenter basert på produksjonsplanlegging." +msgstr "Listen over operasjoner (listen over arbeidssenter) for å produsere det ferdige produktet. Rutingen er mest brukt til å beregne arbeidssenter kostnad under operasjoner og for å planlegge fremtidig belastning på arbeidssenter basert på produksjonsplanlegging." #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -2021,8 +1892,7 @@ msgstr "" #. module: mrp #: help:mrp.config.settings,module_mrp_operations:0 msgid "" -"This allows to add state, date_start,date_stop in production order operation " -"lines (in the \"Work Centers\" tab).\n" +"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 "" @@ -2070,8 +1940,8 @@ msgstr "Tid i timer for oppsett." #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 msgid "" -"Time in hours for this Work Center to achieve the operation of the specified " -"routing." +"Time in hours for this Work Center to achieve the operation of the specified" +" routing." msgstr "" #. module: mrp @@ -2080,8 +1950,7 @@ msgid "To Consume" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:162 -#: code:addons/mrp/report/price.py:213 +#: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 #, python-format msgid "Total Cost of %s %s" msgstr "Total kost av %s %s" @@ -2106,7 +1975,7 @@ msgstr "Total kva." #. module: mrp #: field:product.template,track_production:0 msgid "Track Manufacturing Lots" -msgstr "" +msgstr "Spor Produksjon Massen" #. module: mrp #: field:mrp.product.produce,track_production:0 @@ -2128,27 +1997,25 @@ msgstr "Periodetype" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Unit of Measure" -msgstr "" +msgstr "Enhet" #. module: mrp -#: help:mrp.bom,product_uom:0 -#: help:mrp.bom.line,product_uom:0 +#: help:mrp.bom,product_uom:0 help:mrp.bom.line,product_uom:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" msgstr "" #. module: mrp -#: field:mrp.bom,message_unread:0 -#: field:mrp.production,message_unread:0 +#: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 #: field:mrp.production.workcenter.line,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Uleste meldinger." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Update" -msgstr "" +msgstr "Oppdater" #. module: mrp #: selection:mrp.production,priority:0 @@ -2161,8 +2028,7 @@ msgid "User" msgstr "Bruker" #. module: mrp -#: field:mrp.bom,date_start:0 -#: field:mrp.bom.line,date_start:0 +#: field:mrp.bom,date_start:0 field:mrp.bom.line,date_start:0 msgid "Valid From" msgstr "Gyldig fra" @@ -2179,20 +2045,17 @@ msgid "Valid From Month" msgstr "" #. module: mrp -#: field:mrp.bom,date_stop:0 -#: field:mrp.bom.line,date_stop:0 +#: field:mrp.bom,date_stop:0 field:mrp.bom.line,date_stop:0 msgid "Valid Until" msgstr "Gyldig til" #. module: mrp -#: help:mrp.bom.line,date_start:0 -#: help:mrp.bom.line,date_stop:0 +#: 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 "" #. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 +#: 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 "" @@ -2204,7 +2067,7 @@ msgstr "" #. module: mrp #: field:mrp.bom.line,attribute_value_ids:0 msgid "Variants" -msgstr "" +msgstr "Varianter" #. module: mrp #: selection:mrp.production,priority:0 @@ -2214,19 +2077,17 @@ msgstr "Haster Veldig" #. module: mrp #: model:ir.model,name:mrp.model_stock_warehouse msgid "Warehouse" -msgstr "" +msgstr "Lager" #. module: mrp -#: code:addons/mrp/mrp.py:366 -#: code:addons/mrp/mrp.py:433 +#: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 #, python-format msgid "Warning" -msgstr "" +msgstr "Advarsel" #. module: mrp -#: code:addons/mrp/stock.py:42 -#: code:addons/mrp/stock.py:44 -#: code:addons/mrp/stock.py:169 +#: code:addons/mrp/mrp.py:339 code:addons/mrp/stock.py:42 +#: code:addons/mrp/stock.py:44 code:addons/mrp/stock.py:169 #, python-format msgid "Warning!" msgstr "Advarsel!" @@ -2236,14 +2097,14 @@ msgstr "Advarsel!" #: field:mrp.production,website_message_ids:0 #: field:mrp.production.workcenter.line,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Meldinger fra Nettsted" #. module: mrp #: help:mrp.bom,website_message_ids:0 #: help:mrp.production,website_message_ids:0 #: help:mrp.production.workcenter.line,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Historikk for kommuniksjon på nettsted" #. module: mrp #: field:report.mrp.inout,date:0 @@ -2261,15 +2122,15 @@ msgstr "Ukentlig Lagerverdi Variasjon" #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree msgid "" "Weekly Stock Value Variation enables you to track the stock value evolution " -"linked to manufacturing activities, receipts of products and delivery orders." +"linked to manufacturing activities, receipts of products and delivery " +"orders." msgstr "" #. module: mrp #: view:mrp.bom:mrp.mrp_bom_form_view msgid "" "When processing a sales order for this product, the delivery order\n" -" will contain the raw materials, instead of " -"the finished product." +" will contain the raw materials, instead of the finished product." msgstr "" #. module: mrp @@ -2282,14 +2143,10 @@ msgstr "" #: help:mrp.production,state:0 msgid "" "When the production order is created the status is set to 'Draft'.\n" -" If the order is confirmed the status is set to 'Waiting " -"Goods'.\n" -" If any exceptions are there, the status is set to 'Picking " -"Exception'.\n" -" If the stock is available then the status is set to 'Ready " -"to Produce'.\n" -" When the production gets started then the status is set to " -"'In Production'.\n" +" If the order is confirmed the status is set to 'Waiting Goods'.\n" +" If any exceptions are there, the status is set to 'Picking Exception'.\n" +" If the stock is available then the status is set to 'Ready to Produce'.\n" +" When the production gets started then the status is set to 'In Production'.\n" " When the production is over, the status is set to 'Done'." msgstr "" @@ -2397,6 +2254,14 @@ msgid "" "-This installs the module mrp_byproduct." msgstr "" +#. module: mrp +#: code:addons/mrp/mrp.py:339 +#, python-format +msgid "" +"You can not delete a Bill of Material with running manufacturing orders.\n" +"Please close or cancel it first." +msgstr "" + #. module: mrp #: code:addons/mrp/stock.py:42 #, python-format @@ -2406,7 +2271,7 @@ msgstr "" #. module: mrp #: view:product.template:mrp.view_mrp_product_template_form_inherited msgid "days" -msgstr "" +msgstr "dager" #. module: mrp #: selection:mrp.property,composition:0 @@ -2418,6 +2283,16 @@ msgstr "" msgid "min" msgstr "" +#. module: mrp +#: view:change.production.qty:mrp.view_change_production_qty_wizard +#: view:mrp.config.settings:mrp.view_mrp_config +#: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard +#: view:mrp.product_price:mrp.view_mrp_product_price_wizard +#: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard +#: view:stock.move.consume:mrp.view_stock_move_consume_wizard +msgid "or" +msgstr "eller" + #. module: mrp #: selection:mrp.property,composition:0 msgid "plus" @@ -2429,4 +2304,4 @@ msgstr "" #: field:mrp.product.produce.line,track_production:0 #: field:mrp.production,ready_production:0 msgid "unknown" -msgstr "" +msgstr "ukjent" diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po index 1c27df8a88c..cd9f328e828 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: 2016-01-02 13:12+0000\n" +"PO-Revision-Date: 2016-01-08 19:48+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" @@ -1359,7 +1359,7 @@ msgstr "Množstvo produktu" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Množstvo produktu" #. module: mrp #: field:mrp.bom,product_rounding:0 field:mrp.bom.line,product_rounding:0 diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po index 6d110bc890e..2cc703bbe09 100644 --- a/addons/mrp/i18n/zh_CN.po +++ b/addons/mrp/i18n/zh_CN.po @@ -4,7 +4,7 @@ # # Translators: # FIRST AUTHOR , 2014 -# jeffery chen fan , 2015 +# jeffery chen fan , 2015-2016 # 珠海-老天 , 2015 # 智源软件 , 2015 # Shan Leiping , 2015 @@ -13,12 +13,13 @@ # 卓忆科技 , 2015 # Talway <9010446@qq.com>, 2015 # 智源软件 , 2015 +# 珠海-老天 , 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: 2015-12-02 07:35+0000\n" +"PO-Revision-Date: 2016-01-08 09:27+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" @@ -288,7 +289,7 @@ msgstr "物料表名称" #. module: mrp #: help:mrp.bom.line,attribute_value_ids:0 msgid "BOM Product Variants needed form apply this line." -msgstr "为应用这行需要的Bom多属性产品" +msgstr "为应用这行需要的Bom产品变型" #. module: mrp #: view:website:mrp.report_mrpbomstructure @@ -843,7 +844,7 @@ msgstr "标识" #: help:mrp.bom,product_id:0 msgid "" "If a product variant is defined the BOM is available only for this product." -msgstr "属性产品定义的BOM仅用于本产品." +msgstr "如果定义了产品变型，则BOM仅用于本产品." #. module: mrp #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 @@ -1424,7 +1425,7 @@ msgstr "销售单位数量" #. module: mrp #: field:mrp.bom,product_id:0 msgid "Product Variant" -msgstr "产品系列" +msgstr "产品变型" #. module: mrp #: view:website:mrp.report_mrporder diff --git a/addons/mrp_operations/i18n/sk.po b/addons/mrp_operations/i18n/sk.po index e1cabe90048..668b638e70d 100644 --- a/addons/mrp_operations/i18n/sk.po +++ b/addons/mrp_operations/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: 2015-12-19 13:10+0000\n" +"PO-Revision-Date: 2016-01-08 19:57+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" @@ -454,7 +454,7 @@ msgstr "" #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Obnoviť" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view diff --git a/addons/mrp_repair/i18n/es_MX.po b/addons/mrp_repair/i18n/es_MX.po index c4c1416127f..96dfdbc0751 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -862,12 +862,12 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: mrp_repair #: help:mrp.repair,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: mrp_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po index 0c9590806f1..b53020c700e 100644 --- a/addons/mrp_repair/i18n/fr.po +++ b/addons/mrp_repair/i18n/fr.po @@ -1,48 +1,45 @@ -# French 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: +# Adriana Ierfino , 2015 +# FIRST AUTHOR , 2014 +# Lionel Sausin , 2015 +# Martin Trigaux, 2015 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: French \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: 2016-01-08 22:18+0000\n" +"Last-Translator: Lionel Sausin \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" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:20+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\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 " * 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." #. 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 "* Le statut 'Brouillon' est utilisé quand l'utilisateur est en train de saisir un nouvel ordre de réparation ou un ordre de réparation non-confirmé.\n* Le statut 'Confirmé' est utilisé quand l'ordre de réparation a été confirmé par un utilisateur.\n* Le statut 'Prêt à réparer' est utilisé pour démarrer la réparation, l'utilisateur peut démarrer la réparation seulement si l'ordre est confirmé.\n* Le statut 'À facturer' est utilisé pour générer la facture avant ou après que la réparation ait été effectuée.\n* Le statut 'Terminé' est appliqué quand la réparation est complète.\n* Le statut 'Annulé' est utilisé quand un utilisateur à annuler l'ordre de réparation." #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -60,41 +57,22 @@ 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" " " -msgstr "" -"

        \n" -" Cliquez pour créer un ordre de réparation. \n" -"

        \n" -" Dans un ordre de réparation, vous pouvez spécifier les " -"composants à enlever,\n" -" ajouter ou remplacer et enregistrer le temps que vous avez " -"passé sur les différentes \n" -" opérations.\n" -"

        \n" -" L'ordre de réparation utilise la date de garantie sur le " -"numéro de série\n" -" afin de déterminer si la réparation devrait être facturée au " -"client ou pas.\n" -"

        \n" -" " +msgstr "

        \n Cliquez pour créer un ordre de réparation. \n

        \n Dans un ordre de réparation, vous pouvez spécifier les composants à enlever,\n ajouter ou remplacer et enregistrer le temps que vous avez passé sur les différentes \n opérations.\n

        \n L'ordre de réparation utilise la date de garantie sur le numéro de série\n afin de déterminer si la réparation devrait être facturée au client ou pas.\n

        \n " #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "Id. actif inexistant" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -140,16 +118,14 @@ msgid "Cancel Repair Order" msgstr "Annuler l'ordre de réparation" #. 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 "Annulé" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" -"Choisissez un partenaire pour lequel la commande sera facturée et expédiée." +msgstr "Choisissez un partenaire pour lequel la commande sera facturée et expédiée." #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -164,8 +140,7 @@ msgstr "Confirmer la Réparation" #. 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 "Confirmée" @@ -175,7 +150,7 @@ msgstr "Confirmée" 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 "Impossible de trouver une liste de prix correspondant à cet article dans cette quantité.\nVous devez changer soit l'article, soit la quantité, soit la liste de prix." #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -190,22 +165,18 @@ msgid "Create invoices" msgstr "Créer les factures" #. 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 "Créé par" #. 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 "Créé le" #. module: mrp_repair #: field:mrp.repair,location_id:0 @@ -215,7 +186,7 @@ msgstr "Emplacement actuel" #. module: mrp_repair #: help:mrp.repair,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Date du dernier message enregistré sur cet enregistrement" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -228,8 +199,7 @@ msgid "Delivery Location" msgstr "Emplacement de Livraison" #. 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 "Description" @@ -286,12 +256,12 @@ msgstr "Ligne(s) de Frais" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Group By" -msgstr "" +msgstr "Regrouper par" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 @@ -301,17 +271,17 @@ msgstr "Grrouper par Adresse de Facturation Partenaire" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Guarantee Limit:" -msgstr "" +msgstr "Limite de Garantie:" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit Month" -msgstr "" +msgstr "Limite de garantie par mois" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit by Month" -msgstr "" +msgstr "Limite de Garantie par mois" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -323,16 +293,14 @@ msgstr "Historique" 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 "Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est au format HTML pour permettre son utilisation dans les vues kanban." #. 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 @@ -347,7 +315,7 @@ msgstr "Notes Internes" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "Mouvement d'inventaire" +msgstr "Mouvement de stock" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 @@ -378,17 +346,16 @@ msgstr "Méthode de Facturation" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Invoice address:" -msgstr "" +msgstr "Adresse de facturation :" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Invoice and shipping address:" -msgstr "" +msgstr "Adresse de facturation et livraison" #. 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 "Facturée" @@ -406,35 +373,31 @@ msgstr "Adresse de Facturation" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Est abonné" #. module: mrp_repair #: field:mrp.repair,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Date du dernier message" #. 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 "Dernière modification par" #. 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 "Dernière mise à jour le" #. module: mrp_repair #: field:mrp.repair.line,lot_id:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -454,7 +417,7 @@ msgstr "Messages" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historique des messages et communications" #. module: mrp_repair #: field:mrp.repair,move_id:0 @@ -464,7 +427,7 @@ msgstr "Mouvement" #. module: mrp_repair #: help:mrp.repair,move_id:0 msgid "Move created by the repair order" -msgstr "" +msgstr "Mouvement de stock généré par l'ordre de réparation" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -475,7 +438,7 @@ msgstr "Pas de Facture" #: code:addons/mrp_repair/mrp_repair.py:528 #, python-format msgid "No Pricelist!" -msgstr "" +msgstr "Pas de liste de prix!" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:339 @@ -494,7 +457,7 @@ msgstr "Pas de compte défini pour l'article \"%s\"." #: code:addons/mrp_repair/mrp_repair.py:325 #, python-format msgid "No partner!" -msgstr "" +msgstr "Pas de partenaire!" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:389 @@ -506,7 +469,7 @@ msgstr "Aucun article défini avec des frais !" #: code:addons/mrp_repair/mrp_repair.py:539 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "Pas de liste de prix correcte trouvée !" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -552,12 +515,11 @@ msgstr "Liste de prix du partenaire sélectionné." #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Printing Date:" -msgstr "" +msgstr "Date d'impression :" #. 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 "Article" @@ -569,11 +531,10 @@ msgstr "Information de l'article" #. module: mrp_repair #: field:mrp.repair,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Quantité produit" #. 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 "Unité de mesure d'article" @@ -586,12 +547,12 @@ msgstr "Article à réparer" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Product to Repair:" -msgstr "" +msgstr "Article à réparer:" #. module: mrp_repair #: help:mrp.repair,lot_id:0 msgid "Products repaired are all belonging to this lot" -msgstr "" +msgstr "Les produits réparés appartiennent tous à ce lot. " #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -667,11 +628,10 @@ msgstr "Ordre de réparation" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Repair Order N°:" -msgstr "" +msgstr "N° de l'ordre de réparation:" #. 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 "Référence de l'ordre de réparation" @@ -684,7 +644,7 @@ msgstr "Commandes de Réparation" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Repair Quotation N°:" -msgstr "" +msgstr "N° Devis de réparation:" #. module: mrp_repair #: field:mrp.repair,name:0 @@ -704,15 +664,14 @@ msgid "Repair order is not invoiced." msgstr "L'ordre de réparation n'est pas facturé" #. 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 "Réparé" #. module: mrp_repair #: field:mrp.repair,lot_id:0 msgid "Repaired Lot" -msgstr "" +msgstr "Lot réparé" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -731,18 +690,13 @@ 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 "" -"Sélectionner \"Avant la réparation\" ou \"Après la réparation\" vous " -"permettra de générer la facture respectivement avant ou après la réparation. " -"\"Pas de facture\" signifie que vous ne voulez pas générer une facture pour " -"cet ordre de réparation." +msgstr "Sélectionner \"Avant la réparation\" ou \"Après la réparation\" vous permettra de générer la facture respectivement avant ou après la réparation. \"Pas de facture\" signifie que vous ne voulez pas générer une facture pour cet ordre de réparation." #. 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 "" -"Le numéro de série est obligatoire pour les opérations sur l'article \"%s\"" +msgstr "Le numéro de série est obligatoire pour les opérations sur l'article \"%s\"" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -766,8 +720,7 @@ msgstr "Commencer la Réparation" #. 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 "Statut" @@ -780,16 +733,15 @@ msgstr "Sous-Total" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Résumé" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Tax" -msgstr "" +msgstr "Taxes" #. 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" @@ -801,39 +753,31 @@ msgstr "Taxes" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "L'unité de mesure choisie est d'une autre catégorie que celle du formulaire article." #. module: mrp_repair #: sql_constraint:mrp.repair:0 msgid "The name of the Repair Order must be unique!" -msgstr "" +msgstr "Le nom de l'ordre de réparation doit être unique!" #. 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." -msgstr "" -"La limite de fin de garantie est calculée comme : date du dernier mouvement " -"+ garantie définie sur l'article choisi. Si la date du jour est avant la " -"limite de fin de garantie, toutes les opérations et frais que vous ajouterez " -"seront marqués à \"ne pas facturer\" par défaut. Notez qu'il est possible de " -"changer cela après coup." +"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 "La limite de fin de garantie est calculée comme : date du dernier mouvement + garantie définie sur l'article choisi. Si la date du jour est avant la limite de fin de garantie, toutes les opérations et frais que vous ajouterez seront marqués à \"ne pas facturer\" par défaut. Notez qu'il est possible de changer cela après coup." #. module: mrp_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" -msgstr "" -"Cette opération va annuler le processus de réparation, mais n'annulera pas " -"la facturation. Voulez-vous continuer ?" +msgstr "Cette opération va annuler le processus de réparation, mais n'annulera pas la facturation. Voulez-vous continuer ?" #. 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 "à Facturer" @@ -851,7 +795,7 @@ msgstr "Total" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Total Without Taxes" -msgstr "" +msgstr "Total HT" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -869,8 +813,7 @@ msgid "Under Repair" msgstr "En Réparation" #. 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 "Prix Unitaire" @@ -898,7 +841,7 @@ msgstr "Montant hors-taxe" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "VAT:" -msgstr "" +msgstr "TVA :" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:224 @@ -923,12 +866,12 @@ msgstr "Fin de garantie" #. module: mrp_repair #: field:mrp.repair,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Messages du site web" #. module: mrp_repair #: help:mrp.repair,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Historique de communication du site web" #. module: mrp_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair @@ -939,7 +882,7 @@ msgstr "Oui" #: 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 "Vous devez sélectionner un adresse de facturation de partenaire dans le formulaire de réparation. " #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:530 @@ -947,7 +890,13 @@ msgstr "" msgid "" "You have to select a pricelist in the Repair form !\n" "Please set one before choosing a product." -msgstr "" +msgstr "Vous devez sélectionner une liste de prix dans le formulaire d'ordre de réparation !\nVeuillez en choisir une avant de choisir un article" + +#. 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 "ou" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 diff --git a/addons/mrp_repair/i18n/nb.po b/addons/mrp_repair/i18n/nb.po new file mode 100644 index 00000000000..f8e33f26cf4 --- /dev/null +++ b/addons/mrp_repair/i18n/nb.po @@ -0,0 +1,900 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_repair +# +# 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: 2016-01-09 02:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\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 'Cancelled' status is set automatically when user cancel repair order." +msgstr "" + +#. 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 'Done' status is set when repairing is completed. \n" +"* The 'Cancelled' status is used when user cancel repair order." +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "(Add)" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "(update)" +msgstr "(Oppdatering)" + +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +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" +" 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" +" customer or not.\n" +"

        \n" +" " +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 +#, python-format +msgid "Active ID not Found" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "Legg til." + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Add internal notes..." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Add quotation notes..." +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "Cancel" +msgstr "Avbryt" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Cancel Repair" +msgstr "" + +#. module: mrp_repair +#: 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 "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 +msgid "Cancelled" +msgstr "Avbrutt" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "Choose partner for whom the order will be invoiced and delivered." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: field:mrp.repair,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Confirm Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "Bekreftet." + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:541 +#, python-format +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 "" + +#. 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 "Lag faktura" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "Create invoices" +msgstr "Lag faktura" + +#. 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.make_invoice,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. 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.make_invoice,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Dato for siste melding på denne posten." + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "Leveringsadresse" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Description" +msgstr "Beskrivelse" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "Dest. plassering" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice +msgid "Do you really want to create the invoice(s)?" +msgstr "Vil du virkerlig opprette faktura(ene) ?" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "Fullført" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "End Repair" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:339 +#: code:addons/mrp_repair/mrp_repair.py:367 +#: code:addons/mrp_repair/mrp_repair.py:396 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Extra Info" +msgstr "Ekstra inforrmasjon" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +#: field:mrp.repair,fees_lines:0 +msgid "Fees" +msgstr "Avgifter" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Fees Line(s)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_follower_ids:0 +msgid "Followers" +msgstr "Følgere." + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Group By" +msgstr "Grupper etter" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Guarantee Limit:" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Guarantee limit Month" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Guarantee limit by Month" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "History" +msgstr "Historikk" + +#. module: mrp_repair +#: help:mrp.repair,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 "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." + +#. 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.make_invoice,id:0 +msgid "ID" +msgstr "ID" + +#. module: mrp_repair +#: help:mrp.repair,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." + +#. module: mrp_repair +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "Interne notater" + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Invoice Corrected" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "Fakturaavvik" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "Fakturalinje" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Invoice address:" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Invoice and shipping address:" +msgstr "" + +#. 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.line,invoiced:0 +msgid "Invoiced" +msgstr "Fakturert" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Invoicing" +msgstr "Fakturering" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_is_follower:0 +msgid "Is a Follower" +msgstr "Er en følger." + +#. module: mrp_repair +#: field:mrp.repair,message_last_post:0 +msgid "Last Message Date" +msgstr "Siste meldingsdato" + +#. 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.make_invoice,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. 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.make_invoice,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: mrp_repair +#: field:mrp.repair.line,lot_id:0 +msgid "Lot" +msgstr "Lot" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Lot Number" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +msgid "Make Invoice" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,message_ids:0 +msgid "Messages" +msgstr "Meldinger." + +#. module: mrp_repair +#: help:mrp.repair,message_ids:0 +msgid "Messages and communication history" +msgstr "Meldinger og kommunikasjon historie." + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "Bevegelse" + +#. module: mrp_repair +#: help:mrp.repair,move_id:0 +msgid "Move created by the repair order" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:528 +#, python-format +msgid "No Pricelist!" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:339 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "" + +#. 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 "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:325 +#, python-format +msgid "No partner!" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:389 +#, python-format +msgid "No product defined on Fees!" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:539 +#, python-format +msgid "No valid pricelist line found !" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Notes" +msgstr "Notater" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Operation Line(s)" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Operations" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Price" +msgstr "Pris" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "Prisliste" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "Pricelist of the selected partner." +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Printing Date:" +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 +msgid "Product" +msgstr "Produkt." + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Product Information" +msgstr "Produktinformasjon" + +#. module: mrp_repair +#: field:mrp.repair,product_qty:0 +msgid "Product Quantity" +msgstr "Produkt antall" + +#. module: mrp_repair +#: 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 "Produktenhet" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 +msgid "Product to Repair" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Product to Repair:" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,lot_id:0 +msgid "Products repaired are all belonging to this lot" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +#: field:mrp.repair.fee,product_uom_qty:0 +#: field:mrp.repair.line,product_uom_qty:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Quantity" +msgstr "Antall" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "Tilbud" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.action_report_mrp_repair_order +msgid "Quotation / Order" +msgstr "Tilbud / ordre" + +#. module: mrp_repair +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Quotations" +msgstr "Tilbud" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Ready To Repair" +msgstr "" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Reair Orders" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Recreate Invoice" +msgstr "Gjenskap faktura" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Remove" +msgstr "Slett" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Repair Line" +msgstr "" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Repair Order" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Repair Order N°:" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Repair Quotation N°:" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:302 +#, python-format +msgid "Repair order is already invoiced." +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Repair order is not invoiced." +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 selection:mrp.repair,state:0 +msgid "Repaired" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,lot_id:0 +msgid "Repaired Lot" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +#: view:mrp.repair:mrp_repair.view_repair_order_tree +msgid "Repairs order" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +msgid "Search Reair Orders" +msgstr "" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +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 "" + +#. 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 "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Set to Draft" +msgstr "Sett som utkast." + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Shipping address :" +msgstr "Leveringsadresse:" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "Kildelokasjon" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Start Repair" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form_filter +#: field:mrp.repair,state:0 field:mrp.repair.line,state:0 +msgid "Status" +msgstr "Status." + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: mrp_repair +#: field:mrp.repair,message_summary:0 +msgid "Summary" +msgstr "Sammendrag" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Tax" +msgstr "MVA" + +#. module: mrp_repair +#: 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" +msgstr "Avgifter" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:224 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp_repair +#: sql_constraint:mrp.repair:0 +msgid "The name of the Repair Order must be unique!" +msgstr "" + +#. 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." +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "Å fakturere." + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Total" +msgstr "Totalt." + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "Total Without Taxes" +msgstr "Totalsum uten avgift" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Total amount" +msgstr "Totalsum" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "Type" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 field:mrp.repair.line,price_unit:0 +#: view:website:mrp_repair.report_mrprepairorder +msgid "Unit Price" +msgstr "Enhetspris" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Unit of Measure" +msgstr "Enhet" + +#. module: mrp_repair +#: field:mrp.repair,message_unread:0 +msgid "Unread Messages" +msgstr "Uleste meldinger." + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Ikke avg.ber. beløp" + +#. module: mrp_repair +#: view:mrp.repair:mrp_repair.view_repair_order_form +msgid "Untaxed amount" +msgstr "" + +#. module: mrp_repair +#: view:website:mrp_repair.report_mrprepairorder +msgid "VAT:" +msgstr "MVA:" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:224 +#, python-format +msgid "Warning" +msgstr "Advarsel" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:289 +#: code:addons/mrp_repair/mrp_repair.py:302 +#: code:addons/mrp_repair/mrp_repair.py:389 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Warning!" +msgstr "Advarsel!" + +#. module: mrp_repair +#: field:mrp.repair,guarantee_limit:0 +msgid "Warranty Expiration" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,website_message_ids:0 +msgid "Website Messages" +msgstr "Meldinger fra Nettsted" + +#. module: mrp_repair +#: help:mrp.repair,website_message_ids:0 +msgid "Website communication history" +msgstr "Historikk for kommuniksjon på nettsted" + +#. module: mrp_repair +#: view:mrp.repair.cancel:mrp_repair.view_cancel_repair +msgid "Yes" +msgstr "Ja" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:325 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form!" +msgstr "" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:530 +#, python-format +msgid "" +"You have to select a pricelist in the Repair form !\n" +"Please set one before choosing a product." +msgstr "" + +#. 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 "eller" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "ukjent" diff --git a/addons/mrp_repair/i18n/sk.po b/addons/mrp_repair/i18n/sk.po index 09b60d7464c..447b8d45f0e 100644 --- a/addons/mrp_repair/i18n/sk.po +++ b/addons/mrp_repair/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: 2015-12-17 08:02+0000\n" +"PO-Revision-Date: 2016-01-08 19:48+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" @@ -45,7 +45,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "(update)" -msgstr "" +msgstr "(aktualizácia)" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -187,7 +187,7 @@ msgstr "Dátum poslednej správy zaslanej záznamu." #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Adresa dodania" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 @@ -527,7 +527,7 @@ msgstr "Informácie o produkte" #. module: mrp_repair #: field:mrp.repair,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Množstvo produktu" #. module: mrp_repair #: field:mrp.repair,product_uom:0 field:mrp.repair.fee,product_uom:0 @@ -775,7 +775,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.fee,to_invoice:0 field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "" +msgstr "Na vyfaktúrovanie" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -837,7 +837,7 @@ msgstr "" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "VAT:" -msgstr "" +msgstr "DPH:" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:224 diff --git a/addons/mrp_repair/i18n/tlh.po b/addons/mrp_repair/i18n/tlh.po index df4222d1da5..87adf6120f1 100644 --- a/addons/mrp_repair/i18n/tlh.po +++ b/addons/mrp_repair/i18n/tlh.po @@ -1,45 +1,38 @@ -# Klingon 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: 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: Klingon \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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\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 09:20+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\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 "" #. 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 "" @@ -60,16 +53,12 @@ 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" " " @@ -110,7 +99,7 @@ msgstr "" #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair #: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel @@ -125,8 +114,7 @@ msgid "Cancel Repair Order" msgstr "" #. 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 "" @@ -148,10 +136,9 @@ msgstr "" #. 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 "" +msgstr "Confirmado" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:541 @@ -174,22 +161,18 @@ msgid "Create invoices" msgstr "" #. 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 en" #. module: mrp_repair #: field:mrp.repair,location_id:0 @@ -199,7 +182,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Fecha del ultimo mensaje actualizado en el registro" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -212,11 +195,10 @@ msgid "Delivery Location" msgstr "" #. 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 "" +msgstr "Descripción" #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 @@ -249,7 +231,7 @@ msgstr "" #: 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 @@ -275,7 +257,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Group By" -msgstr "" +msgstr "Agrupado por" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 @@ -310,13 +292,11 @@ 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 @@ -336,7 +316,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -352,7 +332,7 @@ msgstr "" #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Detalle de Factura" #. module: mrp_repair #: field:mrp.repair,invoice_method:0 @@ -371,8 +351,7 @@ msgstr "" #. 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 "" @@ -390,30 +369,26 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un Seguidor" #. module: mrp_repair #: field:mrp.repair,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Fecha del 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 "Actualizado última vez 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 "Ultima Actualización" #. module: mrp_repair #: field:mrp.repair.line,lot_id:0 @@ -516,7 +491,7 @@ msgstr "" #: view:mrp.repair:mrp_repair.view_repair_order_form_filter #: field:mrp.repair,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Socio" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -540,10 +515,9 @@ 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 "" +msgstr "Producto" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -556,8 +530,7 @@ msgid "Product Quantity" msgstr "" #. 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 "" @@ -583,7 +556,7 @@ msgstr "" #: field:mrp.repair.line,product_uom_qty:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -654,8 +627,7 @@ 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 "" @@ -688,8 +660,7 @@ msgid "Repair order is not invoiced." msgstr "" #. 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 "" @@ -745,10 +716,9 @@ msgstr "" #. 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 "" +msgstr "Estado" #. module: mrp_repair #: field:mrp.repair.fee,price_subtotal:0 @@ -767,8 +737,7 @@ msgid "Tax" msgstr "" #. 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" @@ -792,8 +761,8 @@ msgstr "" 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 @@ -804,8 +773,7 @@ msgid "" msgstr "" #. 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 "" @@ -841,11 +809,10 @@ msgid "Under Repair" msgstr "" #. 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 "" +msgstr "Precio unitario" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -870,7 +837,7 @@ msgstr "" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "VAT:" -msgstr "" +msgstr "RUC:" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:224 @@ -921,6 +888,12 @@ msgid "" "Please set one before choosing a product." msgstr "" +#. 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" diff --git a/addons/note/i18n/es_MX.po b/addons/note/i18n/es_MX.po index 0f04ff134b3..15434014636 100644 --- a/addons/note/i18n/es_MX.po +++ b/addons/note/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 03:06+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" @@ -85,7 +85,7 @@ msgstr "Borrar" #. module: note #: field:note.stage,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "Doblado por Omisión" #. module: note #: field:note.note,message_follower_ids:0 diff --git a/addons/pad/i18n/es_MX.po b/addons/pad/i18n/es_MX.po index d282ef3be54..550a6ce8cc8 100644 --- a/addons/pad/i18n/es_MX.po +++ b/addons/pad/i18n/es_MX.po @@ -1,38 +1,22 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad +# +# Translators: +# FIRST AUTHOR , 2010 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 06:38+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" -"Language-Team: Spanish \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: 2016-01-09 03:07+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 05:57+0000\n" -"X-Generator: Launchpad (build 13830)\n" - -#. module: pad -#: code:addons/pad/web/editors.py:32 -#, python-format -msgid "Ok" -msgstr "Aceptar" - -#. module: pad -#: code:addons/pad/web/editors.py:29 -#, python-format -msgid "Name" -msgstr "Nombre" - -#. module: pad -#: help:res.company,pad_index:0 -msgid "The root URL of the company's pad instance" -msgstr "La URL raíz de la instancia pad de la compañía." +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: pad #: model:ir.model,name:pad.model_res_company @@ -40,45 +24,93 @@ msgid "Companies" msgstr "Compañías" #. module: pad -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." +#: field:pad.common,create_uid:0 +msgid "Created by" +msgstr "Creado por" #. module: pad -#: code:addons/pad/web/editors.py:17 +#: field:pad.common,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: pad +#: code:addons/pad/pad.py:52 #, python-format -msgid "Write" -msgstr "Escribir" +msgid "Error" +msgstr "Error" #. module: pad -#: model:ir.module.module,description:pad.module_meta_information -msgid "" -"\n" -"Adds enhanced support for (Ether)Pad attachments in the web client, lets " -"the\n" -"company customize which Pad installation should be used to link to new pads\n" -"(by default, pad.openerp.com)\n" -" " +#: help:res.company,pad_key:0 +msgid "Etherpad lite api key." msgstr "" -"\n" -"Añade soporte mejorado para adjuntos (Ether)Pad en el cliente web, permite " -"que la\n" -"compañía personalice que instalación Pad debe ser utilizada para conectar a " -"los nuevos pads\n" -"(por defecto, pad.openerp.com)\n" -" " #. module: pad -#: field:res.company,pad_index:0 -msgid "Pad root URL" -msgstr "URL raíz pad" +#: help:res.company,pad_server:0 +msgid "Etherpad lite server. Example: beta.primarypad.com" +msgstr "" #. module: pad -#: view:res.company:0 -msgid "Pad" -msgstr "Pad" +#: field:pad.common,id:0 +msgid "ID" +msgstr "ID" #. module: pad -#: model:ir.module.module,shortdesc:pad.module_meta_information -msgid "Enhanced support for (Ether)Pad attachments" -msgstr "Soporte mejorado para adjuntos (Ether)Pad" +#: field:pad.common,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualizacion por" + +#. module: pad +#: field:pad.common,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización realizada" + +#. module: pad +#: field:res.company,pad_key:0 +msgid "Pad Api Key" +msgstr "" + +#. module: pad +#: field:res.company,pad_server:0 +msgid "Pad Server" +msgstr "" + +#. module: pad +#: code:addons/pad/pad.py:52 +#, python-format +msgid "" +"Pad creation failed, either there is a problem with your pad" +" server URL or with your connection." +msgstr "" + +#. module: pad +#: view:res.company:pad.view_company_form_with_pad +msgid "Pads" +msgstr "Pads" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:49 +#, python-format +msgid "This pad will be initialized on first edit" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:46 +#, python-format +msgid "Unable to load pad" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:9 +#, python-format +msgid "" +"You must configure the etherpad through the menu Settings > Companies > " +"Companies, in the configuration tab of your company." +msgstr "" + +#. module: pad +#: view:res.company:pad.view_company_form_with_pad +msgid "e.g. beta.primarypad.com" +msgstr "" diff --git a/addons/pad/i18n/es_PE.po b/addons/pad/i18n/es_PE.po new file mode 100644 index 00000000000..29a1841a412 --- /dev/null +++ b/addons/pad/i18n/es_PE.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad +# +# 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 (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad +#: model:ir.model,name:pad.model_res_company +msgid "Companies" +msgstr "Compañias" + +#. module: pad +#: field:pad.common,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: pad +#: field:pad.common,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: pad +#: code:addons/pad/pad.py:52 +#, python-format +msgid "Error" +msgstr "" + +#. module: pad +#: help:res.company,pad_key:0 +msgid "Etherpad lite api key." +msgstr "" + +#. module: pad +#: help:res.company,pad_server:0 +msgid "Etherpad lite server. Example: beta.primarypad.com" +msgstr "" + +#. module: pad +#: field:pad.common,id:0 +msgid "ID" +msgstr "ID" + +#. module: pad +#: field:pad.common,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: pad +#: field:pad.common,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: pad +#: field:res.company,pad_key:0 +msgid "Pad Api Key" +msgstr "" + +#. module: pad +#: field:res.company,pad_server:0 +msgid "Pad Server" +msgstr "" + +#. module: pad +#: code:addons/pad/pad.py:52 +#, python-format +msgid "" +"Pad creation failed, either there is a problem with your pad" +" server URL or with your connection." +msgstr "" + +#. module: pad +#: view:res.company:pad.view_company_form_with_pad +msgid "Pads" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:49 +#, python-format +msgid "This pad will be initialized on first edit" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:46 +#, python-format +msgid "Unable to load pad" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:9 +#, python-format +msgid "" +"You must configure the etherpad through the menu Settings > Companies > " +"Companies, in the configuration tab of your company." +msgstr "" + +#. module: pad +#: view:res.company:pad.view_company_form_with_pad +msgid "e.g. beta.primarypad.com" +msgstr "" diff --git a/addons/payment/i18n/es_MX.po b/addons/payment/i18n/es_MX.po index 150f2b35110..826d148b1a7 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 02:58+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" @@ -320,7 +320,7 @@ msgstr "" #: model:ir.model,name:payment.model_payment_acquirer #: view:payment.acquirer:payment.acquirer_form msgid "Payment Acquirer" -msgstr "" +msgstr "Pago Adquiriente" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_acquirer @@ -468,12 +468,12 @@ msgstr "" #. module: payment #: field:payment.transaction,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: payment #: help:payment.transaction,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: payment #: field:payment.transaction,partner_zip:0 diff --git a/addons/payment/i18n/es_PE.po b/addons/payment/i18n/es_PE.po new file mode 100644 index 00000000000..c097e8bf0df --- /dev/null +++ b/addons/payment/i18n/es_PE.po @@ -0,0 +1,533 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment +# +# 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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment +#: help:account.config.settings,module_payment_adyen:0 +msgid "-It installs the module payment_adyen." +msgstr "" + +#. module: payment +#: help:account.config.settings,module_payment_buckaroo:0 +msgid "-It installs the module payment_buckaroo." +msgstr "" + +#. module: payment +#: help:account.config.settings,module_payment_ogone:0 +msgid "-It installs the module payment_ogone." +msgstr "" + +#. module: payment +#: help:account.config.settings,module_payment_paypal:0 +msgid "-It installs the module payment_paypal." +msgstr "" + +#. module: payment +#: field:payment.transaction,acquirer_id:0 +msgid "Acquirer" +msgstr "" + +#. module: payment +#: field:payment.transaction,acquirer_reference:0 +msgid "Acquirer Order Reference" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_address:0 +msgid "Address" +msgstr "" + +#. module: payment +#: field:payment.transaction,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: payment +#: help:payment.transaction,amount:0 +msgid "Amount in cents" +msgstr "" + +#. module: payment +#: selection:payment.acquirer,validation:0 +msgid "Automatic" +msgstr "" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Canceled" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_city:0 +msgid "City" +msgstr "Provincia" + +#. module: payment +#: field:payment.acquirer,company_id:0 +msgid "Company" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_active:0 +msgid "Compute fees" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_country_id:0 +msgid "Country" +msgstr "" + +#. module: payment +#: field:payment.acquirer,create_uid:0 field:payment.transaction,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: payment +#: field:payment.acquirer,create_date:0 +#: field:payment.transaction,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: payment +#: field:payment.transaction,date_create:0 +msgid "Creation Date" +msgstr "" + +#. module: payment +#: field:payment.transaction,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: payment +#: help:payment.transaction,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del ultimo mensaje actualizado en el registro" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Done" +msgstr "" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Draft" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_email:0 +msgid "Email" +msgstr "Email" + +#. module: payment +#: field:payment.acquirer,environment:0 +msgid "Environment" +msgstr "" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Error" +msgstr "" + +#. module: payment +#: field:payment.transaction,fees:0 +msgid "Fees" +msgstr "" + +#. module: payment +#: help:payment.transaction,fees:0 +msgid "Fees amount; set by the system because depends on the acquirer" +msgstr "" + +#. module: payment +#: help:payment.transaction,state_message:0 +msgid "Field used to store error and/or validation messages for information" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_dom_fixed:0 +msgid "Fixed domestic fees" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_int_fixed:0 +msgid "Fixed international fees" +msgstr "" + +#. module: payment +#: field:payment.transaction,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: payment +#: selection:payment.transaction,type:0 +msgid "Form" +msgstr "" + +#. module: payment +#: field:payment.acquirer,view_template_id:0 +msgid "Form Button Template" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_search +msgid "Group By" +msgstr "Agrupado por" + +#. module: payment +#: help:payment.transaction,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: payment +#: field:payment.acquirer,id:0 field:payment.transaction,id:0 +msgid "ID" +msgstr "ID" + +#. module: payment +#: help:payment.transaction,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: payment +#: field:payment.transaction,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: payment +#: field:payment.transaction,partner_lang:0 +msgid "Lang" +msgstr "" + +#. module: payment +#: field:payment.transaction,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: payment +#: field:payment.acquirer,write_uid:0 field:payment.transaction,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: payment +#: field:payment.acquirer,write_date:0 field:payment.transaction,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: payment +#: help:payment.acquirer,website_published:0 +msgid "Make this payment acquirer available (Customer invoices, etc.)" +msgstr "" + +#. module: payment +#: field:account.config.settings,module_payment_adyen:0 +msgid "Manage Payments Using Adyen" +msgstr "" + +#. module: payment +#: field:account.config.settings,module_payment_buckaroo:0 +msgid "Manage Payments Using Buckaroo" +msgstr "" + +#. module: payment +#: field:account.config.settings,module_payment_ogone:0 +msgid "Manage Payments Using Ogone" +msgstr "" + +#. module: payment +#: field:account.config.settings,module_payment_paypal:0 +msgid "Manage Payments Using Paypal" +msgstr "" + +#. module: payment +#: selection:payment.acquirer,validation:0 +msgid "Manual" +msgstr "" + +#. module: payment +#: field:payment.acquirer,pre_msg:0 field:payment.transaction,state_message:0 +msgid "Message" +msgstr "" + +#. module: payment +#: help:payment.acquirer,post_msg:0 +msgid "Message displayed after having done the payment process." +msgstr "" + +#. module: payment +#: help:payment.acquirer,pre_msg:0 +msgid "Message displayed to explain and help the payment process." +msgstr "" + +#. module: payment +#: field:payment.transaction,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: payment +#: help:payment.transaction,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: payment +#: field:payment.acquirer,name:0 +msgid "Name" +msgstr "" + +#. module: payment +#: field:payment.transaction,reference:0 +msgid "Order Reference" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: payment +#: field:payment.transaction,partner_name:0 +msgid "Partner Name" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_reference:0 +msgid "Partner Reference" +msgstr "" + +#. module: payment +#: code:addons/payment/models/payment_acquirer.py:274 +#, python-format +msgid "Pay safely online" +msgstr "" + +#. module: payment +#: model:ir.model,name:payment.model_payment_acquirer +#: view:payment.acquirer:payment.acquirer_form +msgid "Payment Acquirer" +msgstr "" + +#. 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 "" + +#. module: payment +#: model:ir.model,name:payment.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment +#: model:ir.actions.act_window,name:payment.action_payment_transaction +#: model:ir.ui.menu,name:payment.payment_transaction_menu +#: view:payment.transaction:payment.transaction_form +#: view:payment.transaction:payment.transaction_list +msgid "Payment Transactions" +msgstr "" + +#. module: payment +#: model:ir.ui.menu,name:payment.root_payment_menu +msgid "Payments" +msgstr "" + +#. module: payment +#: selection:payment.transaction,state:0 +msgid "Pending" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: payment +#: field:payment.acquirer,validation:0 +msgid "Process Method" +msgstr "" + +#. module: payment +#: selection:payment.acquirer,environment:0 +msgid "Production" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_search +#: field:payment.acquirer,provider:0 +msgid "Provider" +msgstr "" + +#. module: payment +#: help:payment.transaction,acquirer_reference:0 +msgid "Reference of the TX as stored in the acquirer database" +msgstr "" + +#. module: payment +#: help:payment.transaction,partner_reference:0 +msgid "Reference of the customer in the acquirer database" +msgstr "" + +#. module: payment +#: constraint:payment.acquirer:0 +msgid "Required fields not filled" +msgstr "" + +#. module: payment +#: view:payment.transaction:payment.transaction_form +msgid "Send a message to the group" +msgstr "" + +#. module: payment +#: selection:payment.transaction,type:0 +msgid "Server To Server" +msgstr "" + +#. module: payment +#: help:payment.acquirer,validation:0 +msgid "Static payments are payments like transfer, that require manual steps." +msgstr "" + +#. module: payment +#: field:payment.transaction,state:0 +msgid "Status" +msgstr "Estado" + +#. module: payment +#: field:payment.transaction,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: payment +#: selection:payment.acquirer,environment:0 +msgid "Test" +msgstr "" + +#. module: payment +#: field:payment.acquirer,post_msg:0 +msgid "Thanks Message" +msgstr "" + +#. module: payment +#: sql_constraint:payment.transaction:0 +msgid "The payment transaction reference must be unique!" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "" +"This template renders the acquirer button with all necessary values.\n" +" It is be rendered with qWeb with the following evaluation context:" +msgstr "" + +#. module: payment +#: field:payment.transaction,type:0 +msgid "Type" +msgstr "" + +#. module: payment +#: field:payment.transaction,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: payment +#: field:payment.transaction,date_validate:0 +msgid "Validation Date" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_dom_var:0 +msgid "Variable domestic fees (in percents)" +msgstr "" + +#. module: payment +#: field:payment.acquirer,fees_int_var:0 +msgid "Variable international fees (in percents)" +msgstr "" + +#. module: payment +#: field:payment.acquirer,website_published:0 +msgid "Visible in Portal / Website" +msgstr "" + +#. module: payment +#: field:payment.transaction,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: payment +#: help:payment.transaction,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: payment +#: field:payment.transaction,partner_zip:0 +msgid "Zip" +msgstr "Código Postal o Distrito" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "acquirer: payment.acquirer browse record" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "amount: the transaction amount, a float" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "context: the current context dictionary" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "currency: the transaction currency browse record" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "partner: the buyer partner browse record, not necessarily set" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "" +"partner_values: specific values about the buyer, for example coming from a " +"shipping form" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "reference: the transaction reference number" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "tx_url: transaction URL to post the form" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "tx_values: transaction values" +msgstr "" + +#. module: payment +#: view:payment.acquirer:payment.acquirer_form +msgid "user: current user browse record" +msgstr "" diff --git a/addons/payment/i18n/sk.po b/addons/payment/i18n/sk.po index 3d91ba60b95..73a11e28d1f 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: 2015-12-19 13:00+0000\n" +"PO-Revision-Date: 2016-01-08 19:24+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" @@ -345,7 +345,7 @@ msgstr "" #. module: payment #: model:ir.ui.menu,name:payment.root_payment_menu msgid "Payments" -msgstr "" +msgstr "Platby" #. module: payment #: selection:payment.transaction,state:0 diff --git a/addons/payment_adyen/i18n/es_MX.po b/addons/payment_adyen/i18n/es_MX.po new file mode 100644 index 00000000000..3eb8cb45f3a --- /dev/null +++ b/addons/payment_adyen/i18n/es_MX.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 (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: 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 "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Pago Adquiriente" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_MX.po b/addons/payment_buckaroo/i18n/es_MX.po new file mode 100644 index 00000000000..b9bfe8aadce --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_MX.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 (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: 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 "Pago Adquiriente" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. 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 "" diff --git a/addons/payment_paypal/i18n/es_MX.po b/addons/payment_paypal/i18n/es_MX.po new file mode 100644 index 00000000000..0a92bd4616a --- /dev/null +++ b/addons/payment_paypal/i18n/es_MX.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# 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: 2016-01-09 02:58+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: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

        " +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Pago Adquiriente" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. 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 "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/ru.po b/addons/payment_paypal/i18n/ru.po new file mode 100644 index 00000000000..73c61e59e2a --- /dev/null +++ b/addons/payment_paypal/i18n/ru.po @@ -0,0 +1,113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +# FIRST AUTHOR , 2014 +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: 2016-01-05 08:02+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: \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: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

        " +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "Токен доступа OAuth" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Компании" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "Настроить методы получения платежей" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Платежи клиентов" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "Платежная операция" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. 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 "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_transfer/i18n/es_MX.po b/addons/payment_transfer/i18n/es_MX.po new file mode 100644 index 00000000000..bffa824e439 --- /dev/null +++ b/addons/payment_transfer/i18n/es_MX.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: 2016-01-09 02:58+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: 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 bancaria" + +#. 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 "Pago Adquiriente" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:19 +#, python-format +msgid "Wire Transfer" +msgstr "" diff --git a/addons/point_of_sale/README.md b/addons/point_of_sale/README.md index 7bdc1cf7e8f..d45c48a84ff 100644 --- a/addons/point_of_sale/README.md +++ b/addons/point_of_sale/README.md @@ -87,15 +87,6 @@ your store's efficiency. No more hassle of having to integrate softwares: get all your sales and inventory operations automatically posted in your G/L. -Self-checkout Interface ------------------------ - -Reduce costs by limitting the number of required cashiers. The self-checkout -mode allows customers to scan products and pay by themselves with a dedicated -and super easy user interface. - -Use lights and sounds to control the checkout distantly. - Unified Data Amongst All Shops ------------------------------ diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po index e961a5a37c7..a1369839ab3 100644 --- a/addons/point_of_sale/i18n/el.po +++ b/addons/point_of_sale/i18n/el.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: 2016-01-02 21:35+0000\n" +"PO-Revision-Date: 2016-01-06 23:56+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -2129,7 +2129,7 @@ msgstr "Ανοιχτές Δηλώσεις" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Balance" -msgstr "Υπόλοιπο Ανοίγματος" +msgstr "Υπόλ. Ανοίγματος" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2847,7 +2847,7 @@ msgstr "Διάβασμα Κλίμακας Ζύγισης" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Real Closing Balance" -msgstr "Πραγματικό Υπόλοιπο Κλεισίματος" +msgstr "Πραγμ. Υπόλ. Κλεισ." #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po index 0504ddce7d3..588597297ea 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: 2015-12-28 19:17+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -386,7 +386,7 @@ msgstr "Detalle de estado de cuenta" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Código de Barras" #. module: point_of_sale #. openerp-web @@ -850,7 +850,7 @@ msgstr "Compania" #. module: point_of_sale #: model:pos.category,name:point_of_sale.computers msgid "Computers" -msgstr "" +msgstr "Computadoras" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template @@ -1530,7 +1530,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template msgid "Grisette Cherry 25cl" -msgstr "" +msgstr "Grisette Cherry 25cl" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -1544,7 +1544,7 @@ msgstr "Agrupar por" #. module: point_of_sale #: field:pos.config,group_by:0 msgid "Group Journal Items" -msgstr "" +msgstr "Agrupar items del Diario" #. module: point_of_sale #. openerp-web @@ -1556,7 +1556,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Hardware Proxy" -msgstr "" +msgstr "Hardware Proxy" #. module: point_of_sale #. openerp-web @@ -1824,7 +1824,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" -msgstr "" +msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template @@ -1834,7 +1834,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "# de Línea" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line @@ -1963,7 +1963,7 @@ msgstr "Num. Factura" #: code:addons/point_of_sale/static/src/js/screens.js:1270 #, python-format msgid "Negative Bank Payment" -msgstr "" +msgstr "Pagos Bancarios Negativos" #. module: point_of_sale #: view:website:point_of_sale.report_payment @@ -2735,7 +2735,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:888 #, python-format msgid "Printer" -msgstr "" +msgstr "Impresora" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/es_MX.po b/addons/point_of_sale/i18n/es_MX.po index ffaa6893186..6e54b0b4855 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: 2015-12-20 05:15+0000\n" +"PO-Revision-Date: 2016-01-09 02:58+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" @@ -71,7 +71,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123.14 Euros" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template @@ -1480,7 +1480,7 @@ msgstr "Información general" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Generate Entries" -msgstr "" +msgstr "Generar Entradas" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm @@ -2376,7 +2376,7 @@ msgstr "Fecha de pago" #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" -msgstr "" +msgstr "Métodos de Pago" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index 65b8f176452..05148e6ac73 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_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 14:07+0000\n" -"PO-Revision-Date: 2015-12-30 09:51+0000\n" +"PO-Revision-Date: 2016-01-07 16:47+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" @@ -3182,7 +3182,7 @@ msgstr "Imposta un EAN personalizzato" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Set to Active" -msgstr "" +msgstr "Imposta ad Attivo" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form diff --git a/addons/point_of_sale/i18n/nb.po b/addons/point_of_sale/i18n/nb.po index c1a4d556c01..25ade1743d9 100644 --- a/addons/point_of_sale/i18n/nb.po +++ b/addons/point_of_sale/i18n/nb.po @@ -1,21 +1,23 @@ -# Norwegian Bokmal 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: +# * point_of_sale +# +# Translators: +# Aleksander , 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: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \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: 2016-01-09 02:57+0000\n" +"Last-Translator: Aleksander \n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\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 09:23+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: point_of_sale #: field:report.pos.order,nbr:0 @@ -27,7 +29,7 @@ msgstr "# linjer" #: code:addons/point_of_sale/static/src/xml/pos.xml:954 #, python-format msgid "% discount" -msgstr "" +msgstr "% rabatt" #. module: point_of_sale #. openerp-web @@ -35,12 +37,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1143 #, python-format msgid " " -msgstr "" +msgstr " " #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "(update)" -msgstr "" +msgstr "(Oppdatering)" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -57,7 +59,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:539 #, python-format msgid "--------------------------------" -msgstr "" +msgstr "--------------------------------" #. module: point_of_sale #. openerp-web @@ -118,10 +120,8 @@ msgid "" " You must define a product for everything you sell through\n" " the point of sale interface.\n" "

        \n" -" Do not forget to set the price and the point of sale " -"category\n" -" in which it should appear. If a product has no point of " -"sale\n" +" Do not forget to set the price and the point of sale category\n" +" in which it should appear. If a product has no point of sale\n" " category, you can not sell it through the point of sale\n" " interface.\n" "

        \n" @@ -134,12 +134,9 @@ msgid "" "

        \n" " Click to add a payment method.\n" "

        \n" -" Payment methods are defined by accounting journals having " -"the\n" -" field PoS Payment Method checked. In order to be " -"useable\n" -" from the touchscreen interface, you must set the payment " -"method\n" +" Payment methods are defined by accounting journals having the\n" +" field PoS Payment Method checked. In order to be useable\n" +" from the touchscreen interface, you must set the payment method\n" " on the Point of Sale configuration.\n" "

        \n" " " @@ -168,8 +165,7 @@ msgid "" " touchscreen interface.\n" "

        \n" " If you put a photo on the category, the layout of the\n" -" touchscreen interface will automatically. We suggest not to " -"put\n" +" touchscreen interface will automatically. We suggest not to put\n" " a photo on categories for small (1024x768) screens.\n" "

        \n" " " @@ -181,12 +177,9 @@ msgid "" "

        \n" " Click to start a new session.\n" "

        \n" -" A session is a period of time, usually one day, during " -"which\n" -" you sell through the point of sale. The user has to check " -"the\n" -" currencies in your cash registers at the beginning and the " -"end\n" +" A session is a period of time, usually one day, during which\n" +" you sell through the point of sale. The user has to check the\n" +" currencies in your cash registers at the beginning and the end\n" " of each session.\n" "

        \n" " Note that you may use the menu Your Session\n" @@ -209,7 +202,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -msgid "A custom receipt header footage" +msgid "A custom receipt footer message" msgstr "" #. module: point_of_sale @@ -254,12 +247,12 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Account" -msgstr "" +msgstr "Konto" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Accounting Information" -msgstr "" +msgstr "Kontoinformasjon" #. module: point_of_sale #: help:pos.config,journal_id:0 @@ -270,7 +263,7 @@ msgstr "" #: view:pos.config:point_of_sale.view_pos_config_search #: selection:pos.config,state:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount @@ -283,7 +276,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:450 #, python-format msgid "Address" -msgstr "" +msgstr "Adresse" #. module: point_of_sale #. openerp-web @@ -304,14 +297,13 @@ msgid "All sales lines" msgstr "" #. module: point_of_sale -#: field:pos.make.payment,amount:0 -#: field:report.transaction.pos,amount:0 +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement #: view:website:point_of_sale.report_usersproduct msgid "Amount" -msgstr "" +msgstr "Beløp" #. module: point_of_sale #: field:account.journal,amount_authorized_diff:0 @@ -326,7 +318,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1281 +#: code:addons/point_of_sale/static/src/js/screens.js:1310 #, python-format msgid "An anonymous order cannot be invoiced" msgstr "" @@ -344,7 +336,7 @@ msgstr "" #. module: point_of_sale #: view:pos.ean_wizard:point_of_sale.pos_ean13_generator msgid "Apply" -msgstr "" +msgstr "Bruk" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount @@ -359,8 +351,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -#: field:pos.config,journal_ids:0 -#: field:pos.session,journal_ids:0 +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 msgid "Available Payment Methods" msgstr "" @@ -376,22 +367,22 @@ msgstr "Gjennomsnittspris" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1052 +#: code:addons/point_of_sale/static/src/js/screens.js:1062 #: code:addons/point_of_sale/static/src/xml/pos.xml:265 #, python-format msgid "Back" -msgstr "" +msgstr "Tilbake" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement #: field:pos.session,statement_ids:0 msgid "Bank Statement" -msgstr "" +msgstr "Bankbekreftelse" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Kontoutskriftlinje" #. module: point_of_sale #: help:res.users,ean13:0 @@ -409,10 +400,8 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Barcode Patterns allow to match barcodes to actions or to embed information " -"such as price and quantity in the barcode.\n" -" Barcode Patterns only work with EAN13 " -"barcodes." +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." msgstr "" #. module: point_of_sale @@ -489,14 +478,13 @@ msgid "Cancel" msgstr "Avbryt" #. module: point_of_sale -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Avbrutt" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" msgstr "" @@ -508,15 +496,15 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1081 +#: code:addons/point_of_sale/static/src/js/screens.js:1091 #, python-format msgid "Cash" -msgstr "" +msgstr "Kontant" #. module: point_of_sale #: field:pos.session,details_ids:0 msgid "Cash Control" -msgstr "" +msgstr "Kontant kontroll." #. module: point_of_sale #: field:pos.session,cash_journal_id:0 @@ -538,7 +526,7 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: view:pos.session:point_of_sale.view_pos_session_form msgid "Cash Registers" -msgstr "" +msgstr "Kasseløsning" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -620,8 +608,8 @@ msgstr "" #. module: point_of_sale #: help:product.template,income_pdt:0 msgid "" -"Check if, this is a product you can use to put cash into a statement for the " -"point of sale backend." +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." msgstr "" #. module: point_of_sale @@ -648,13 +636,13 @@ msgstr "" #. module: point_of_sale #: help:pos.config,group_by:0 msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1287 +#: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." msgstr "" @@ -690,7 +678,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:321 #, python-format msgid "City" -msgstr "" +msgstr "By" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -711,11 +699,11 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1122 -#: code:addons/point_of_sale/static/src/js/widgets.js:1130 +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 #, python-format msgid "Close" -msgstr "" +msgstr "Lukk" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -726,12 +714,11 @@ msgstr "" #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: selection:report.pos.order,state:0 msgid "Closed" -msgstr "" +msgstr "Lukket" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:125 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" msgstr "" @@ -742,9 +729,8 @@ msgid "Closing Cash Control" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:124 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" msgstr "" @@ -754,7 +740,7 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Closing Date" -msgstr "" +msgstr "Sluttdato" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -852,17 +838,15 @@ msgid "Coke" msgstr "" #. module: point_of_sale -#: field:pos.config,company_id:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: field:report.pos.order,company_id:0 +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 #: view:website:point_of_sale.report_detailsofsales #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines #: view:website:point_of_sale.report_statement #: view:website:point_of_sale.report_usersproduct msgid "Company" -msgstr "" +msgstr "Firma" #. module: point_of_sale #: model:pos.category,name:point_of_sale.computers @@ -877,21 +861,21 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" -msgstr "" +msgstr "Konfigurasjon" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/point_of_sale.py:874 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurasjonsfeil!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1127 +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 #: code:addons/point_of_sale/static/src/xml/pos.xml:709 #, python-format msgid "Confirm" -msgstr "" +msgstr "Bekreft" #. module: point_of_sale #. openerp-web @@ -907,48 +891,44 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:823 +#: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:328 #, python-format msgid "Country" -msgstr "" +msgstr "Land" #. module: point_of_sale -#: field:pos.category,create_uid:0 -#: field:pos.config,create_uid:0 -#: field:pos.confirm,create_uid:0 -#: field:pos.details,create_uid:0 -#: field:pos.discount,create_uid:0 -#: field:pos.ean_wizard,create_uid:0 -#: field:pos.make.payment,create_uid:0 -#: field:pos.open.statement,create_uid:0 -#: field:pos.order,create_uid:0 -#: field:pos.order.line,create_uid:0 -#: field:pos.session,create_uid:0 -#: field:pos.session.opening,create_uid:0 +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: point_of_sale -#: field:pos.category,create_date:0 -#: field:pos.config,create_date:0 -#: field:pos.confirm,create_date:0 -#: field:pos.details,create_date:0 -#: field:pos.discount,create_date:0 -#: field:pos.ean_wizard,create_date:0 -#: field:pos.make.payment,create_date:0 -#: field:pos.open.statement,create_date:0 -#: field:pos.order,create_date:0 -#: field:pos.session,create_date:0 +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 #: field:pos.session.opening,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -974,7 +954,7 @@ msgstr "" #: field:pos.config,currency_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: point_of_sale #: field:pos.session,currency_id:0 @@ -992,7 +972,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_filter #: field:pos.order,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: point_of_sale #: field:pos.config,barcode_customer:0 @@ -1000,7 +980,7 @@ msgid "Customer Barcodes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:983 +#: code:addons/point_of_sale/point_of_sale.py:1002 #, python-format msgid "Customer Invoice" msgstr "Kundefaktura" @@ -1025,7 +1005,7 @@ msgstr "Sluttdato" #. module: point_of_sale #: field:report.pos.order,date:0 msgid "Date Order" -msgstr "" +msgstr "Ordredato" #. module: point_of_sale #: field:pos.details,date_start:0 @@ -1035,7 +1015,7 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_receipt msgid "Date:" -msgstr "" +msgstr "Dato:" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details @@ -1083,7 +1063,7 @@ msgstr "" #: view:website:point_of_sale.report_saleslines #: view:website:point_of_sale.report_sessionsummary msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: point_of_sale #. openerp-web @@ -1094,7 +1074,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" msgstr "" @@ -1109,7 +1089,7 @@ msgstr "" #: field:pos.session,cash_register_difference:0 #: view:website:point_of_sale.report_sessionsummary msgid "Difference" -msgstr "" +msgstr "Endringer" #. module: point_of_sale #: help:pos.session,cash_register_difference:0 @@ -1123,7 +1103,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:162 #, python-format msgid "Disc" -msgstr "" +msgstr "Rab." #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1146,8 +1126,7 @@ msgid "Disc.(%)" msgstr "Rab.(%)" #. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Rabatt (%)" @@ -1167,7 +1146,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:983 #, python-format msgid "Discount:" -msgstr "" +msgstr "Rabatt:" #. module: point_of_sale #. openerp-web @@ -1184,7 +1163,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter msgid "Done" -msgstr "" +msgstr "Fullført" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_margherita_product_template @@ -1249,31 +1228,21 @@ msgstr "" #. module: point_of_sale #: field:res.users,ean13:0 msgid "EAN13" -msgstr "" +msgstr "EAN13" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Each type of barcode accepts a list of patterns seprated by commas. A " -"scanned \n" -" barcode will be attributed to a type if it " -"matches one of its patterns. \n" -" The patterns take the form of EAN13 " -"barcodes. Numbers in the pattern must match\n" -" the number in the scanned barcode. A 'x' or " -"a '*' in a pattern will match\n" -" any one number. If the patterns are shorter " -"than EAN13 barcodes, they are assumed\n" -" to be prefixes and match at the beginning. " -"Weight, Price and Discount patterns also\n" -" tell how the weight, price or discount is " -"encoded in the barcode. 'N' indicate the\n" -" positions where the integer part is en " -"encoded, and 'D' where the decimals are encoded.\n" -" If multiple pattern match one barcode, the " -"longest pattern with the less 'x' or '*' is\n" -" considered the matching one. If a barcode " -"matches no pattern it will not be found in\n" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" " the POS." msgstr "" @@ -1301,6 +1270,13 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:376 #, python-format msgid "Email" +msgstr "Epost" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" msgstr "" #. module: point_of_sale @@ -1331,7 +1307,7 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "End Period" -msgstr "" +msgstr "Periodeslutt" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -1348,7 +1324,7 @@ msgstr "Sluttbalanse" #. module: point_of_sale #: view:website:point_of_sale.report_usersproduct msgid "Ending Date" -msgstr "" +msgstr "Sluttdato" #. module: point_of_sale #: view:pos.ean_wizard:point_of_sale.pos_ean13_generator @@ -1362,42 +1338,49 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:326 #, python-format msgid "Error" -msgstr "" +msgstr "Feil" #. module: point_of_sale #: constraint:pos.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Feil! Du kan ikke lage uendelig struktur med kategorier." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:372 -#: code:addons/point_of_sale/point_of_sale.py:485 -#: code:addons/point_of_sale/point_of_sale.py:488 -#: code:addons/point_of_sale/point_of_sale.py:518 -#: code:addons/point_of_sale/point_of_sale.py:533 -#: code:addons/point_of_sale/point_of_sale.py:625 -#: code:addons/point_of_sale/point_of_sale.py:784 -#: code:addons/point_of_sale/point_of_sale.py:826 -#: code:addons/point_of_sale/point_of_sale.py:868 -#: code:addons/point_of_sale/point_of_sale.py:891 -#: code:addons/point_of_sale/point_of_sale.py:935 -#: code:addons/point_of_sale/point_of_sale.py:1010 -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box.py:22 #, python-format msgid "Error!" +msgstr "Feil!" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" msgstr "" #. module: point_of_sale -#: constraint:res.partner:0 -#: constraint:res.users:0 +#: constraint:res.partner:0 constraint:res.users:0 msgid "Error: Invalid ean code" msgstr "Feil: Ugyldig ean kode" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:219 +#: code:addons/point_of_sale/static/src/js/models.js:234 #, python-format msgid "" "Error: The Point of Sale User must belong to the same company as the Point " @@ -1424,7 +1407,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Extra Info" -msgstr "" +msgstr "Ekstra inforrmasjon" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template @@ -1459,7 +1442,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Features" -msgstr "" +msgstr "Funksjoner." #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template @@ -1494,12 +1477,12 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "General Information" -msgstr "" +msgstr "Generell informasjon" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Generate Entries" -msgstr "" +msgstr "Foreta registreringer" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm @@ -1509,15 +1492,14 @@ msgstr "" #. 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." +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." msgstr "" #. module: point_of_sale #: help:pos.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." -msgstr "" +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "Gir sekvensen orden når det viser en liste over produktkategorier." #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template @@ -1558,7 +1540,7 @@ msgstr "" #: view:pos.session:point_of_sale.view_pos_session_search #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Group By" -msgstr "" +msgstr "Grupper etter" #. module: point_of_sale #: field:pos.config,group_by:0 @@ -1590,17 +1572,10 @@ msgid "Has Cash Control" msgstr "" #. module: point_of_sale -#: field:pos.category,id:0 -#: field:pos.config,id:0 -#: field:pos.confirm,id:0 -#: field:pos.details,id:0 -#: field:pos.discount,id:0 -#: field:pos.ean_wizard,id:0 -#: field:pos.make.payment,id:0 -#: field:pos.open.statement,id:0 -#: field:pos.order,id:0 -#: field:pos.order.line,id:0 -#: field:pos.session,id:0 +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 #: field:pos.session.opening,id:0 #: field:report.point_of_sale.report_detailsofsales,id:0 #: field:report.point_of_sale.report_invoice,id:0 @@ -1609,12 +1584,10 @@ msgstr "" #: field:report.point_of_sale.report_saleslines,id:0 #: field:report.point_of_sale.report_statement,id:0 #: field:report.point_of_sale.report_usersproduct,id:0 -#: field:report.pos.order,id:0 -#: field:report.sales.by.user.pos,id:0 -#: field:report.sales.by.user.pos.month,id:0 -#: field:report.transaction.pos,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1649,12 +1622,12 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream msgid "Ice Cream" -msgstr "" +msgstr "Iskrem" #. module: point_of_sale #: field:pos.category,image:0 msgid "Image" -msgstr "" +msgstr "Bilde" #. module: point_of_sale #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template @@ -1662,15 +1635,14 @@ msgid "In Cluster Tomatoes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:123 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "I arbeid" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: 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 "" @@ -1679,12 +1651,12 @@ msgstr "" #: view:pos.config:point_of_sale.view_pos_config_search #: selection:pos.config,state:0 msgid "Inactive" -msgstr "" +msgstr "Inaktiv" #. module: point_of_sale #: field:pos.order,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne notater" #. module: point_of_sale #. openerp-web @@ -1695,10 +1667,9 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: view:pos.order:point_of_sale.view_pos_pos_form -#: field:pos.order,invoice_id:0 +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -1712,17 +1683,17 @@ msgstr "" #: selection:report.pos.order,state:0 #: view:website:point_of_sale.report_detailsofsales msgid "Invoiced" -msgstr "" +msgstr "Fakturert" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. module: point_of_sale #: field:pos.config,iface_invoicing:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template @@ -1742,12 +1713,12 @@ msgstr "Journal" #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Journal Entry" -msgstr "" +msgstr "Journalregistrering" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Journals" -msgstr "" +msgstr "Journaler" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template @@ -1765,36 +1736,24 @@ msgid "Large Scrollbars" msgstr "" #. module: point_of_sale -#: field:pos.category,write_uid:0 -#: field:pos.config,write_uid:0 -#: field:pos.confirm,write_uid:0 -#: field:pos.details,write_uid:0 -#: field:pos.discount,write_uid:0 -#: field:pos.ean_wizard,write_uid:0 -#: field:pos.make.payment,write_uid:0 -#: field:pos.open.statement,write_uid:0 -#: field:pos.order,write_uid:0 -#: field:pos.order.line,write_uid:0 -#: field:pos.session,write_uid:0 -#: field:pos.session.opening,write_uid:0 +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: point_of_sale -#: field:pos.category,write_date:0 -#: field:pos.config,write_date:0 -#: field:pos.confirm,write_date:0 -#: field:pos.details,write_date:0 -#: field:pos.discount,write_date:0 -#: field:pos.ean_wizard,write_date:0 -#: field:pos.make.payment,write_date:0 -#: field:pos.open.statement,write_date:0 -#: field:pos.order,write_date:0 -#: field:pos.order.line,write_date:0 -#: field:pos.session,write_date:0 -#: field:pos.session.opening,write_date:0 +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template @@ -1892,17 +1851,16 @@ msgstr "" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/models.js:120 -#: code:addons/point_of_sale/static/src/js/models.js:363 +#: code:addons/point_of_sale/static/src/js/models.js:385 #: code:addons/point_of_sale/static/src/xml/pos.xml:79 #, python-format msgid "Loading" -msgstr "" +msgstr "Laster..." #. module: point_of_sale -#: field:pos.order,location_id:0 -#: field:report.pos.order,location_id:0 +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 msgid "Location" -msgstr "" +msgstr "Sted." #. module: point_of_sale #: field:pos.session,login_number:0 @@ -1922,17 +1880,17 @@ msgstr "" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment msgid "Make Payment" -msgstr "" +msgstr "Lag bestilling." #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager msgid "Manager" -msgstr "" +msgstr "Leder" #. module: point_of_sale #: field:pos.category,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Mellomstort bilde" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -1940,14 +1898,14 @@ msgid "" "Medium-sized image of the category. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Mellomstort bilde av kategorien. Bildet blir automatisk justert til 128x128 px, og bevarer størrelsesforholdet. Bruk dette feltet i skjema-visning eller noen kanban-visninger." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:784 +#: code:addons/point_of_sale/point_of_sale.py:799 #, python-format msgid "" -"Missing source or destination location for picking type %s. Please configure " -"those fields and try again." +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." msgstr "" #. module: point_of_sale @@ -1990,18 +1948,24 @@ msgstr "" #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:308 #: code:addons/point_of_sale/static/src/xml/pos.xml:449 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 +#: field:pos.category,complete_name:0 field:pos.category,name:0 #: view:website:point_of_sale.report_statement #, python-format msgid "Name" -msgstr "" +msgstr "Navn" #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 msgid "Nbr Invoice" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Net Total" @@ -2009,10 +1973,9 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -2021,7 +1984,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:936 +#: code:addons/point_of_sale/static/src/js/screens.js:942 #, python-format msgid "Next Order" msgstr "" @@ -2033,13 +1996,13 @@ msgid "No Cash Register Defined!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1264 +#: code:addons/point_of_sale/point_of_sale.py:1288 #, python-format msgid "No Pricelist!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:595 +#: code:addons/point_of_sale/point_of_sale.py:594 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." @@ -2061,7 +2024,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:330 #, python-format msgid "None" -msgstr "" +msgstr "Ingen" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2071,7 +2034,7 @@ msgstr "Ikke fakturert" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Notes" -msgstr "" +msgstr "Notater" #. module: point_of_sale #: field:pos.order,nb_print:0 @@ -2103,7 +2066,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:735 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template @@ -2117,7 +2080,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:809 +#: code:addons/point_of_sale/static/src/js/screens.js:815 #, python-format msgid "Only web-compatible Image formats such as .png or .jpeg are supported" msgstr "" @@ -2127,7 +2090,7 @@ msgstr "" #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter #: view:pos.session:point_of_sale.view_pos_session_search msgid "Open" -msgstr "" +msgstr "Åpne" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement @@ -2166,7 +2129,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Balance" -msgstr "" +msgstr "Åpningsbalanse" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2180,9 +2143,8 @@ msgid "Opening Cashbox Lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:122 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" msgstr "" @@ -2192,7 +2154,7 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Opening Date" -msgstr "" +msgstr "Åpningsdato" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2202,7 +2164,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange msgid "Orange" -msgstr "" +msgstr "Oransje" #. module: point_of_sale #: model:product.template,name:point_of_sale.papillon_orange_product_template @@ -2230,18 +2192,17 @@ msgstr "" #: view:website:point_of_sale.report_detailsofsales #, python-format msgid "Order" -msgstr "" +msgstr "Ordre" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:920 +#: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " msgstr "" #. module: point_of_sale -#: field:pos.order,date_order:0 -#: field:report.sales.by.user.pos,date_order:0 +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" msgstr "Ordredato" @@ -2260,11 +2221,10 @@ msgstr "Ordrelinjer" #: view:pos.order:point_of_sale.view_pos_order_filter #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Order Month" -msgstr "" +msgstr "Ordremåned" #. module: point_of_sale -#: field:pos.order,name:0 -#: field:pos.order.line,order_id:0 +#: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" msgstr "" @@ -2284,7 +2244,7 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: field:pos.session,order_ids:0 msgid "Orders" -msgstr "" +msgstr "Ordre" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all @@ -2371,10 +2331,9 @@ msgid "POS ordered created during current year" msgstr "" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: selection:pos.order,state:0 +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" -msgstr "" +msgstr "Betalt" #. module: point_of_sale #. openerp-web @@ -2408,7 +2367,7 @@ msgstr "" #: view:website:point_of_sale.report_detailsofsales #, python-format msgid "Payment" -msgstr "" +msgstr "Betaling" #. module: point_of_sale #: field:pos.make.payment,payment_date:0 @@ -2419,13 +2378,13 @@ msgstr "Betalingsdato" #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" -msgstr "" +msgstr "Betalingsmetode" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 #: view:website:point_of_sale.report_receipt msgid "Payment Mode" -msgstr "" +msgstr "Betaling modus." #. module: point_of_sale #: field:pos.make.payment,payment_name:0 @@ -2441,7 +2400,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_pos_form #: field:pos.order,statement_ids:0 msgid "Payments" -msgstr "" +msgstr "Betalinger" #. module: point_of_sale #: model:product.template,name:point_of_sale.nectarine_product_template @@ -2460,7 +2419,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1245 +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 #, python-format msgid "" "Pending orders will be lost.\n" @@ -2511,8 +2470,8 @@ msgstr "" #. module: point_of_sale #: help:pos.order,user_id:0 msgid "" -"Person who uses the the cash register. It can be a reliever, a student or an " -"interim employee." +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." msgstr "" #. module: point_of_sale @@ -2522,23 +2481,22 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:451 #, python-format msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:932 #, python-format msgid "Phone:" -msgstr "" +msgstr "Telefonnummer:" #. module: point_of_sale #: field:pos.order,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Plukker" #. module: point_of_sale -#: field:pos.config,picking_type_id:0 -#: field:pos.order,picking_type_id:0 +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" msgstr "" @@ -2558,20 +2516,20 @@ msgid "Plain Water" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:1148 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:935 +#: code:addons/point_of_sale/point_of_sale.py:954 #, python-format msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1282 +#: code:addons/point_of_sale/static/src/js/screens.js:1311 #, python-format msgid "" "Please select a client for this order. This can be done by clicking the " @@ -2603,14 +2561,13 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_rep #: model:ir.ui.menu,name:point_of_sale.menu_point_root -#: field:pos.session,config_id:0 -#: field:pos.session.opening,pos_config_id:0 +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 #: view:product.template:point_of_sale.product_template_form_view #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view #: view:website:point_of_sale.report_sessionsummary msgid "Point of Sale" -msgstr "" +msgstr "Point of Sale" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_graph @@ -2689,13 +2646,6 @@ msgstr "" msgid "Pos Product Categories" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:419 -#, python-format -msgid "PosBox Printing Error" -msgstr "" - #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" @@ -2717,7 +2667,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_filter #: selection:pos.order,state:0 msgid "Posted" -msgstr "" +msgstr "Postert" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pommes_de_terre @@ -2741,17 +2691,16 @@ msgid "Price Barcodes" msgstr "" #. module: point_of_sale -#: field:pos.config,pricelist_id:0 -#: field:pos.order,pricelist_id:0 +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Prisliste" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:930 +#: code:addons/point_of_sale/static/src/js/screens.js:936 #, python-format msgid "Print" -msgstr "" +msgstr "Skriv ut" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -2789,6 +2738,13 @@ msgstr "" msgid "Printer" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "" + #. module: point_of_sale #: field:pos.order.line,product_id:0 #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2797,7 +2753,7 @@ msgstr "" #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_usersproduct msgid "Product" -msgstr "" +msgstr "Produkt." #. module: point_of_sale #: field:pos.config,barcode_product:0 @@ -2808,7 +2764,7 @@ msgstr "" #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,product_categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Produktkategori" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -2818,17 +2774,17 @@ msgstr "Produkt Nb" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Produkt Produkt Kategorier" #. module: point_of_sale #: field:report.pos.order,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Produkt antall" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktmal" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_template_action @@ -2836,12 +2792,12 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_pos_products #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Products" -msgstr "" +msgstr "Produkter" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category msgid "Public Category" -msgstr "" +msgstr "Offentlig kategori" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2861,7 +2817,7 @@ msgstr "" #: view:website:point_of_sale.report_usersproduct #, python-format msgid "Qty" -msgstr "" +msgstr "Mengde," #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -2869,8 +2825,7 @@ msgid "Qty of product" msgstr "" #. module: point_of_sale -#: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_saleslines @@ -2898,7 +2853,7 @@ msgstr "" #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt #: view:pos.config:point_of_sale.view_pos_config_form msgid "Receipt" -msgstr "" +msgstr "Kvittering." #. module: point_of_sale #: field:pos.config,receipt_footer:0 @@ -2932,7 +2887,7 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #, python-format msgid "Reference" -msgstr "" +msgstr "Referanse" #. module: point_of_sale #. openerp-web @@ -2951,14 +2906,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:833 #, python-format msgid "Reset" -msgstr "" +msgstr "Tilbakestill." #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree #: field:pos.session,user_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -2966,11 +2921,11 @@ msgid "Resume Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:907 +#: code:addons/point_of_sale/point_of_sale.py:926 #: view:pos.order:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" -msgstr "" +msgstr "returnere produkter" #. module: point_of_sale #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template @@ -2989,8 +2944,7 @@ msgid "Sale Details" msgstr "" #. module: point_of_sale -#: field:pos.config,journal_id:0 -#: field:pos.order,sale_journal:0 +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" msgstr "" @@ -3009,12 +2963,12 @@ msgstr "" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 msgid "Sales Journal" -msgstr "" +msgstr "Salgsjournal" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Sales Lines" -msgstr "" +msgstr "Salgs linjer." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today @@ -3069,7 +3023,7 @@ msgstr "" #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Selger" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template @@ -3118,7 +3072,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter msgid "Search Sales Order" -msgstr "" +msgstr "Søk salgsordre" #. module: point_of_sale #. openerp-web @@ -3133,7 +3087,7 @@ msgid "Select your Point of Sale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1010 +#: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" msgstr "" @@ -3151,7 +3105,7 @@ msgstr "" #. module: point_of_sale #: field:pos.category,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvens" #. module: point_of_sale #: field:pos.order,sequence_number:0 @@ -3219,7 +3173,8 @@ msgid "Set Weight" msgstr "" #. module: point_of_sale -#: view:product.template:point_of_sale.product_template_form_view +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view msgid "Set a Custom EAN" @@ -3264,20 +3219,20 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:83 #, python-format msgid "Skip" -msgstr "" +msgstr "Hopp over" #. module: point_of_sale #: field:pos.category,image_small:0 msgid "Smal-sized image" -msgstr "" +msgstr "Lite bilde" #. module: point_of_sale #: help:pos.category,image_small:0 msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "Lite bilde av kategorien. Bildestørrelsen blir automatisk justert til 64x64 px og størrelsesforholdet bevares. Bruk dette feltet hvor som helst hvor et lite bilde er påkrevd." #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda @@ -3344,7 +3299,7 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Start Period" -msgstr "" +msgstr "Periodestart" #. module: point_of_sale #: model:ir.actions.act_url,name:point_of_sale.action_pos_pos @@ -3367,7 +3322,7 @@ msgstr "Startdato" #: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement #: view:website:point_of_sale.report_statement msgid "Statement" -msgstr "" +msgstr "Oppgave" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary @@ -3387,25 +3342,22 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Statement lines" -msgstr "" +msgstr "Bekreftelseslinjer" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Statements" -msgstr "" +msgstr "Bekreftelser" #. module: point_of_sale #: 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 -#: field:pos.config,state:0 -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,state:0 -#: field:pos.session,state:0 -#: field:pos.session.opening,pos_state_str:0 -#: field:report.pos.order,state:0 +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 #: view:website:point_of_sale.report_sessionsummary msgid "Status" -msgstr "" +msgstr "Status." #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template @@ -3420,7 +3372,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,stock_location_id:0 msgid "Stock Location" -msgstr "" +msgstr "Lagerlokasjon" #. module: point_of_sale #. openerp-web @@ -3428,7 +3380,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:317 #, python-format msgid "Street" -msgstr "" +msgstr "Gate" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -3453,7 +3405,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:969 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "Delsum:" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 @@ -3468,7 +3420,7 @@ msgstr "Sum av subtotaler" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -3495,11 +3447,11 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out msgid "Take Money Out" -msgstr "" +msgstr "Ta ut penger." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1160 -#: code:addons/point_of_sale/point_of_sale.py:1177 +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 #: view:website:point_of_sale.report_saleslines #, python-format msgid "Tax" @@ -3511,7 +3463,7 @@ msgstr "MVA" #: code:addons/point_of_sale/static/src/xml/pos.xml:400 #, python-format msgid "Tax ID" -msgstr "" +msgstr "MVA-nummer" #. module: point_of_sale #: field:pos.order,amount_tax:0 @@ -3519,14 +3471,14 @@ msgstr "" #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_saleslines msgid "Taxes" -msgstr "" +msgstr "Avgifter" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:813 #, python-format msgid "Taxes:" -msgstr "" +msgstr "Avgifter:" #. module: point_of_sale #. openerp-web @@ -3536,7 +3488,7 @@ msgid "Tel:" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1098 +#: code:addons/point_of_sale/point_of_sale.py:1121 #, python-format msgid "The POS order must have lines when calling this method" msgstr "" @@ -3555,11 +3507,16 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:93 #, python-format msgid "" -"The Point of Sale is not supported by Microsoft Internet Explorer. Please " -"use\n" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" " a modern browser like" msgstr "" +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" +msgstr "" + #. module: point_of_sale #: constraint:pos.config:0 msgid "" @@ -3586,7 +3543,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1286 +#: code:addons/point_of_sale/static/src/js/screens.js:1315 #, python-format msgid "The order could not be sent" msgstr "" @@ -3628,21 +3585,11 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:824 +#: code:addons/point_of_sale/static/src/js/screens.js:830 #, python-format msgid "The provided file could not be read due to an unknown error" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:420 -#, python-format -msgid "" -"The receipt could not be printed. The software installed on the posbox is " -"probably out of date. Please refer to the software instructions in the " -"posbox manual or contact the customer support" -msgstr "" - #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "The session" @@ -3657,7 +3604,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:489 +#: code:addons/point_of_sale/point_of_sale.py:500 #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " @@ -3686,14 +3633,12 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#: code:addons/point_of_sale/static/src/js/screens.js:1290 #, python-format msgid "" -"There is no cash payment method available in this point of sale to handle " -"the change.\n" +"There is no cash payment method available in this point of sale to handle the change.\n" "\n" -" Please pay the exact amount or add a cash payment method in the point of " -"sale configuration" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" #. module: point_of_sale @@ -3703,7 +3648,7 @@ msgid "There is no cash register for this PoS Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:850 +#: code:addons/point_of_sale/point_of_sale.py:873 #, python-format msgid "" "There is no receivable account defined to make payment for the partner: " @@ -3711,18 +3656,26 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:848 +#: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 msgid "" -"This field depicts the maximum difference allowed between the ending balance " -"and the theorical cash when closing a session, for non-POS managers. If this " -"maximum is reached, the user will have an error message at the closing of " -"his session saying that he needs to contact his manager." +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." msgstr "" #. module: point_of_sale @@ -3750,8 +3703,7 @@ msgstr "" #. module: point_of_sale #: help:product.template,pos_categ_id:0 -msgid "" -"Those categories are used to group similar products for point of sale." +msgid "Those categories are used to group similar products for point of sale." msgstr "" #. module: point_of_sale @@ -3775,7 +3727,7 @@ msgid "To Weigh With Scale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:891 +#: code:addons/point_of_sale/point_of_sale.py:910 #, python-format msgid "" "To return product(s), you need to open a session that will be used to " @@ -3813,7 +3765,7 @@ msgstr "" #: view:website:point_of_sale.report_statement #: view:website:point_of_sale.report_usersproduct msgid "Total" -msgstr "" +msgstr "Totalt." #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 @@ -3843,7 +3795,7 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "Total Without Taxes" -msgstr "" +msgstr "Totalsum uten avgift" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3891,28 +3843,28 @@ msgstr "Total ant" #: code:addons/point_of_sale/static/src/xml/pos.xml:989 #, python-format msgid "Total:" -msgstr "" +msgstr "Total:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1190 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Trade Receivables" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "Unable to Delete!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:826 +#: code:addons/point_of_sale/point_of_sale.py:841 #, python-format msgid "Unable to cancel the picking." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:388 +#: code:addons/point_of_sale/point_of_sale.py:399 #, python-format msgid "" "Unable to open the session. You have to assign a sale journal to your point " @@ -3920,11 +3872,10 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_unit:0 -#: view:website:point_of_sale.report_payment +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines msgid "Unit Price" -msgstr "" +msgstr "Enhetspris" #. module: point_of_sale #. openerp-web @@ -3933,6 +3884,13 @@ msgstr "" msgid "Unknown Barcode" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:845 @@ -3950,7 +3908,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:808 +#: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" msgstr "" @@ -3989,21 +3947,21 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_res_users #: view:website:point_of_sale.report_detailsofsales msgid "Users" -msgstr "" +msgstr "Brukere" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:527 #, python-format msgid "VAT:" -msgstr "" +msgstr "MVA:" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1060 +#: code:addons/point_of_sale/static/src/js/screens.js:1070 #, python-format msgid "Validate" -msgstr "" +msgstr "Valider." #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -4048,7 +4006,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Year" -msgstr "" +msgstr "År" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_jaunes_product_template @@ -4058,8 +4016,8 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" -"You can continue sales from the touchscreen interface by clicking on \"Start " -"Selling\" or close the cash register session." +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." msgstr "" #. module: point_of_sale @@ -4068,7 +4026,7 @@ msgid "You can define another list of available currencies on the" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:625 +#: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "" "You cannot change the partner of a POS order for which an invoice has " @@ -4076,7 +4034,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:519 +#: code:addons/point_of_sale/point_of_sale.py:530 #, python-format msgid "" "You cannot confirm all orders of this session, because they have not the " @@ -4094,13 +4052,30 @@ msgstr "" msgid "You cannot create two active sessions with the same responsible!" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:534 +#: code:addons/point_of_sale/point_of_sale.py:545 #, python-format msgid "" "You cannot use the session of another users. This session is owned by %s. " @@ -4115,17 +4090,18 @@ msgid "" "sale by reusing existing bank and cash through \"Accounting / Configuration " "/ Journals / Journals\". Select a journal and check the field \"PoS Payment " "Method\" from the \"Point of Sale\" tab. You can also create new payment " -"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:868 +#: code:addons/point_of_sale/point_of_sale.py:887 #, python-format msgid "You have to open at least one cashbox." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1265 +#: code:addons/point_of_sale/point_of_sale.py:1289 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" @@ -4136,23 +4112,29 @@ msgstr "" #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" "You may have to control your cash amount in your cash register, before\n" -" being able to start selling through the " -"touchscreen interface." +" being able to start selling through the touchscreen interface." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:373 +#: code:addons/point_of_sale/point_of_sale.py:384 #, python-format msgid "You should assign a Point of Sale to your session." msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:986 +#: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening @@ -4160,7 +4142,7 @@ msgid "Your Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:486 +#: code:addons/point_of_sale/point_of_sale.py:497 #, python-format msgid "" "Your ending balance is too different from the theoretical cash closing " @@ -4168,6 +4150,13 @@ msgid "" "it." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:804 @@ -4180,7 +4169,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "ZIP" -msgstr "" +msgstr "ZIP" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template @@ -4192,7 +4181,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:778 #, python-format msgid "at" -msgstr "" +msgstr "på" #. module: point_of_sale #. openerp-web @@ -4225,14 +4214,14 @@ msgid "discount" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:387 -#: code:addons/point_of_sale/point_of_sale.py:594 +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 #, python-format msgid "error!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:129 +#: code:addons/point_of_sale/point_of_sale.py:140 #, python-format msgid "not used" msgstr "" @@ -4240,9 +4229,15 @@ msgstr "" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement #, python-format msgid "or" -msgstr "" +msgstr "eller" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -4251,7 +4246,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:600 +#: code:addons/point_of_sale/point_of_sale.py:599 #: code:addons/point_of_sale/static/src/xml/pos.xml:1090 #: code:addons/point_of_sale/static/src/xml/pos.xml:1145 #, python-format @@ -4291,6 +4286,3 @@ msgstr "" #: field:pos.session.opening,pos_session_username:0 msgid "unknown" msgstr "ukjent" - -#~ msgid "# of Qty" -#~ msgstr "# av Ant" diff --git a/addons/point_of_sale/i18n/sk.po b/addons/point_of_sale/i18n/sk.po index acd0b1f2491..c65a6ee3f60 100644 --- a/addons/point_of_sale/i18n/sk.po +++ b/addons/point_of_sale/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: 2015-12-27 18:53+0000\n" +"PO-Revision-Date: 2016-01-10 00:26+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" @@ -27,7 +27,7 @@ msgstr "# riadky" #: code:addons/point_of_sale/static/src/xml/pos.xml:954 #, python-format msgid "% discount" -msgstr "" +msgstr "% zľava" #. module: point_of_sale #. openerp-web @@ -40,7 +40,7 @@ msgstr " " #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "(update)" -msgstr "" +msgstr "(aktualizácia)" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -50,7 +50,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "+ Transactions" -msgstr "" +msgstr "+ Transakcie" #. module: point_of_sale #. openerp-web @@ -71,7 +71,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123.14 €" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template @@ -81,7 +81,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2L Evian" #. module: point_of_sale #. openerp-web @@ -189,58 +189,58 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Teoretický konečný zostatok" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "Meno zákazníka je požadované" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt footer message" -msgstr "" +msgstr "Prispôsobená správa na ukončení potvrdenky" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "" +msgstr "Prispôsobená správa na záhlaví potvrdenky" #. module: point_of_sale #: help:pos.session,login_number:0 msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" -msgstr "" +msgstr "Sekvenčné číslo, ktoré sa zvýši vždy keď používateľ obnoví pos reláciu" #. module: point_of_sale #: help:pos.session,sequence_number:0 msgid "A sequence number that is incremented with each order" -msgstr "" +msgstr "Sekvenčné číslo ktoré sa zvýši s každou objednávkou" #. module: point_of_sale #: help:pos.order,sequence_number:0 msgid "A session-unique sequence number for the order" -msgstr "" +msgstr "Pre každú reláciu jedinečné poradové číslo objednávky" #. module: point_of_sale #: help:pos.config,receipt_footer:0 msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "" +msgstr "Krátky text ktorý bude vložený ako ukončenie vytlačenej potvrdenky" #. module: point_of_sale #: help:pos.config,receipt_header:0 msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "" +msgstr "Krátky text ktorý bude vložený ako záhlavie vytlačenej potvrdenky" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:1142 #, python-format msgid "ABC" -msgstr "" +msgstr "ABC" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary @@ -255,7 +255,7 @@ msgstr "Účtovná informácia" #. module: point_of_sale #: help:pos.config,journal_id:0 msgid "Accounting journal used to post sales entries." -msgstr "" +msgstr "Účtovný denník používaný na pridanie predajných položiek." #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search @@ -266,7 +266,7 @@ msgstr "Aktívny" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "Pridať globálnu zľavu" #. module: point_of_sale #. openerp-web @@ -292,7 +292,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines msgid "All sales lines" -msgstr "" +msgstr "Všetky riadky predaja" #. module: point_of_sale #: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 @@ -306,13 +306,13 @@ msgstr "Suma" #. module: point_of_sale #: field:account.journal,amount_authorized_diff:0 msgid "Amount Authorized Difference" -msgstr "" +msgstr "Povolená výška rozdielu" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_tree #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "Amount total" -msgstr "" +msgstr "Suma celkovo" #. module: point_of_sale #. openerp-web @@ -324,7 +324,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,name:0 msgid "An internal identification of the point of sale" -msgstr "" +msgstr "Interná identifikácia miesta predaja" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pomme @@ -340,23 +340,23 @@ msgstr "Použiť" #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:point_of_sale.view_pos_discount msgid "Apply Discount" -msgstr "" +msgstr "Uplatniť zľavu" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 msgid "Automatically open the cashdrawer" -msgstr "" +msgstr "Automaticky otvoriť pokladničnú zásuvku" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form #: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "Dostupné platobné metódy" #. module: point_of_sale #: field:product.template,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "Dostupné v mieste predaja" #. module: point_of_sale #: field:report.pos.order,average_price:0 @@ -369,7 +369,7 @@ msgstr "Priemerná cena" #: code:addons/point_of_sale/static/src/xml/pos.xml:265 #, python-format msgid "Back" -msgstr "" +msgstr "Späť" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement @@ -407,7 +407,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:836 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Skener čiarových kódov" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -422,7 +422,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template msgid "Belle-Vue Kriek 25cl" -msgstr "" +msgstr "Belle-Vue Kriek 25cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.rouges_noyau_fruits @@ -432,17 +432,17 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Nápoje" #. module: point_of_sale #: model:product.template,name:point_of_sale.raisins_noir_product_template msgid "Black Grapes" -msgstr "" +msgstr "Čierne hrozno" #. module: point_of_sale #: model:product.template,name:point_of_sale.boni_orange_product_template msgid "Boni Oranges" -msgstr "" +msgstr "Boni pomaranče" #. module: point_of_sale #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template @@ -452,14 +452,14 @@ msgstr "" #. module: point_of_sale #: help:pos.config,iface_print_via_proxy:0 msgid "Bypass browser printing and prints via the hardware proxy" -msgstr "" +msgstr "Obísť tlač prehliadača a tlačiť cez proxy hardvéru" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:616 #, python-format msgid "CHANGE" -msgstr "" +msgstr "ZMENA" #. module: point_of_sale #. openerp-web @@ -485,12 +485,12 @@ msgstr "Zrušené" #: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "Nedá sa vrátiť výdavok bez hotovostnej platonej metódy" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template msgid "Carrots" -msgstr "" +msgstr "Mrkva" #. module: point_of_sale #. openerp-web @@ -502,23 +502,23 @@ msgstr "" #. module: point_of_sale #: field:pos.session,details_ids:0 msgid "Cash Control" -msgstr "" +msgstr "Kontrola hotovosti" #. module: point_of_sale #: field:pos.session,cash_journal_id:0 msgid "Cash Journal" -msgstr "" +msgstr "Účtovná kniha hotovosti" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 msgid "Cash Journals" -msgstr "" +msgstr "Účtovné knihy hotovosti" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree #: field:pos.session,cash_register_id:0 msgid "Cash Register" -msgstr "" +msgstr "Registračná pokladnica" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree @@ -540,7 +540,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "Pokladničná zásuvka" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 @@ -552,7 +552,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "Zmeniť zákazníka" #. module: point_of_sale #. openerp-web @@ -560,7 +560,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1008 #, python-format msgid "Change:" -msgstr "" +msgstr "Zmena:" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template @@ -580,7 +580,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template msgid "Chaudfontaine Petillante 1.5l" -msgstr "" +msgstr "Chaudfontaine Petillante 1.5l" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template @@ -596,12 +596,12 @@ msgstr "" #: help:product.template,to_weight:0 msgid "" "Check if the product should be weighted using the hardware scale integration" -msgstr "" +msgstr "Skontrolujte, či by mal byť produkt vážený použitím integrácie hardvérovej stupnice" #. module: point_of_sale #: help:product.template,available_in_pos:0 msgid "Check if you want this product to appear in the Point of Sale" -msgstr "" +msgstr "Skontrolujte, či chcete, aby sa tento produkt objavil v mieste predaja" #. module: point_of_sale #: help:product.template,income_pdt:0 @@ -643,12 +643,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." -msgstr "" +msgstr "Skontrolujte vaše internetové pripojenie a skúste opäť." #. module: point_of_sale #: field:pos.category,child_id:0 msgid "Children Categories" -msgstr "" +msgstr "Podradené kategórie" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template @@ -663,7 +663,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template msgid "Chimay Red 33cl" -msgstr "" +msgstr "Chimay Red 33cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.chips @@ -719,7 +719,7 @@ msgstr "Uzavreté" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Zatvorené & Uverejnené" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -731,14 +731,14 @@ msgstr "" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "Zatváranie kontroly" #. module: point_of_sale #: field:pos.session,stop_at:0 #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Closing Date" -msgstr "" +msgstr "Dátum zatvárania" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -758,7 +758,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_33cl_product_template msgid "Coca-Cola Light 33cl" -msgstr "" +msgstr "Coca-Cola Light 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template @@ -768,12 +768,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_50cl_product_template msgid "Coca-Cola Light 50cl" -msgstr "" +msgstr "Coca-Cola Light 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template msgid "Coca-Cola Light Lemon 2L" -msgstr "" +msgstr "Coca-Cola Light Lemon 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template @@ -798,12 +798,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template msgid "Coca-Cola Regular 33cl" -msgstr "" +msgstr "Coca-Cola 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template msgid "Coca-Cola Regular 50cl" -msgstr "" +msgstr "Coca-Cola 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_1l_product_template @@ -854,7 +854,7 @@ msgstr "Počítače" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template msgid "Conference pears" -msgstr "" +msgstr "Hrušky" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product @@ -880,26 +880,26 @@ msgstr "Potvrdiť" #: code:addons/point_of_sale/static/src/js/models.js:98 #, python-format msgid "Connecting to the PosBox" -msgstr "" +msgstr "Prípajanie k PosBox" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Continue Selling" -msgstr "" +msgstr "Pokračovať v predaji" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "Nemožno čítať obrázok" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:1239 #, python-format msgid "Could not close the point of sale." -msgstr "" +msgstr "Nebolo možné zavrieť miesto predaja" #. module: point_of_sale #. openerp-web @@ -998,7 +998,7 @@ msgstr "Dátum" #. module: point_of_sale #: field:pos.details,date_end:0 msgid "Date End" -msgstr "" +msgstr "Dátum ukončenia" #. module: point_of_sale #: field:report.pos.order,date:0 @@ -1008,7 +1008,7 @@ msgstr "Dátum objednávky" #. module: point_of_sale #: field:pos.details,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Dátum začatia" #. module: point_of_sale #: view:website:point_of_sale.report_receipt @@ -1025,17 +1025,17 @@ msgstr "Dátum" #: code:addons/point_of_sale/static/src/xml/pos.xml:826 #, python-format msgid "Debug Window" -msgstr "" +msgstr "Odstrániť chyby okna" #. module: point_of_sale #: field:res.users,pos_config:0 msgid "Default Point of Sale" -msgstr "" +msgstr "Prednastavené miesto predaja" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Oneskorenie overenia" #. module: point_of_sale #. openerp-web @@ -1054,7 +1054,7 @@ msgstr "" #. module: point_of_sale #: selection:pos.config,state:0 msgid "Deprecated" -msgstr "" +msgstr "Neschválené" #. module: point_of_sale #: view:website:point_of_sale.report_receipt @@ -1068,20 +1068,20 @@ msgstr "Popis" #: code:addons/point_of_sale/static/src/js/screens.js:686 #, python-format msgid "Deselect Customer" -msgstr "" +msgstr "Zrušiť výber zákazníka" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" -msgstr "" +msgstr "Zničiť aktuálnu objednávku ?" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail #: view:website:point_of_sale.report_detailsofsales msgid "Details of Sales" -msgstr "" +msgstr "Detaily predajov" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 @@ -1094,14 +1094,14 @@ msgstr "Rozdiel" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Rozdiel medzi teoretickým konečným zostatkom a skutočným konečným zostatkom." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:162 #, python-format msgid "Disc" -msgstr "" +msgstr "Zľava" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1111,7 +1111,7 @@ msgstr "" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Zľava" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines @@ -1136,7 +1136,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" -msgstr "" +msgstr "Zľava upozornenie" #. module: point_of_sale #. openerp-web @@ -1144,19 +1144,19 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:983 #, python-format msgid "Discount:" -msgstr "" +msgstr "Zľava:" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:625 #, python-format msgid "Discounts" -msgstr "" +msgstr "Zľavy" #. 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 "Chcete otvoriť registračné pokladne?" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1260,7 +1260,7 @@ msgstr "" #: field:pos.config,iface_electronic_scale:0 #, python-format msgid "Electronic Scale" -msgstr "" +msgstr "Elektronická váha" #. module: point_of_sale #. openerp-web @@ -1275,32 +1275,32 @@ msgstr "Email" #: code:addons/point_of_sale/static/src/js/screens.js:1260 #, python-format msgid "Empty Order" -msgstr "" +msgstr "Prázdna objednávka" #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 msgid "Enable barcode scanning with a remotely connected barcode scanner" -msgstr "" +msgstr "Povolenie skenovania čiarových kódov s diaľkovo pripojeným skenerom čiarových kódov" #. module: point_of_sale #: help:pos.config,iface_electronic_scale:0 msgid "Enables Electronic Scale integration" -msgstr "" +msgstr "Umožňuje integráciu elektronickej váhy" #. module: point_of_sale #: help:pos.config,iface_payment_terminal:0 msgid "Enables Payment Terminal integration" -msgstr "" +msgstr "Umožňuje integráciu platobného terminálu" #. module: point_of_sale #: help:pos.config,iface_vkeyboard:0 msgid "Enables an integrated Virtual Keyboard" -msgstr "" +msgstr "Umožňuje integrovanú virtuálnu klávesnicu" #. module: point_of_sale #: help:pos.config,iface_invoicing:0 msgid "Enables invoice generation from the Point of Sale" -msgstr "" +msgstr "Umožňuje generovanie faktúr z miesta predaja" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1310,14 +1310,14 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "End of Session" -msgstr "" +msgstr "Koniec relácie" #. module: point_of_sale #: field:pos.session,cash_register_balance_end_real:0 #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Ending Balance" -msgstr "" +msgstr "Konečný zostatok" #. module: point_of_sale #: view:website:point_of_sale.report_usersproduct @@ -1341,7 +1341,7 @@ msgstr "Chyba" #. module: point_of_sale #: constraint:pos.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Chyba! Nemožte vytvoriť rekurzívne kategórie." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:383 @@ -1369,7 +1369,7 @@ msgstr "Chyba!" #: code:addons/point_of_sale/static/src/js/screens.js:757 #, python-format msgid "Error: Could not Save Changes" -msgstr "" +msgstr "Chyba! Nebolo možné uložiť zmeny" #. module: point_of_sale #: constraint:res.partner:0 constraint:res.users:0 @@ -1385,7 +1385,7 @@ 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 "Chyba: Používateľ miesta predaja musí patriť do rovnakej spoločnosti ako miesto predaja. Pravdepodobne sa snažíte načítať miesto predaja ako správca v nastavení multi-spoločnosť, s účtom správcu nastaveným na nesprávnu spoločnosť." #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template @@ -1395,12 +1395,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_50cl_product_template msgid "Evian 50cl" -msgstr "" +msgstr "Evian 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template msgid "Extra Flandria chicory" -msgstr "" +msgstr "Extra flámska čakanka" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -1410,7 +1410,7 @@ msgstr "Ďalšie informácie" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template msgid "Fanta Orange 25cl" -msgstr "" +msgstr "Fanta Orange 25cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template @@ -1420,22 +1420,22 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template msgid "Fanta Orange 33cl" -msgstr "" +msgstr "Fanta Orange 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" -msgstr "" +msgstr "Fanta Orange 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template msgid "Fanta Orange Zero 1.5L" -msgstr "" +msgstr "Fanta Orange Zero 1.5L" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template msgid "Fanta Zero Orange 33cl" -msgstr "" +msgstr "Fanta Zero Orange 33cl" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -1455,7 +1455,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,iface_big_scrollbars:0 msgid "For imprecise industrial touchscreens" -msgstr "" +msgstr "Pre nepresné industrálne dotykové obrazovky" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruits @@ -1480,29 +1480,29 @@ msgstr "Všeobecné informácie" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Generate Entries" -msgstr "" +msgstr "Generovať vstupy" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Generate Journal Entries" -msgstr "" +msgstr "Generovať vstupy účtovnej knihy" #. 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 "Vytvoriť všetky vstupy predaja účtovnej knihy pre nenafaktúrované objednávky spojené s uzavretou pokladnicou alebo vyhlásením." #. module: point_of_sale #: help:pos.category,sequence:0 msgid "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "Dáva sekvenčné poradie pri zobrazovaní zoznamu produktových kategórií." #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template msgid "Golden Apples Perlim" -msgstr "" +msgstr "Zlatá jablká Perlite" #. module: point_of_sale #. openerp-web @@ -1514,7 +1514,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template msgid "Granny Smith apples" -msgstr "" +msgstr "Granny Smith jablká" #. module: point_of_sale #: model:pos.category,name:point_of_sale.raisins @@ -1524,12 +1524,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_verts_product_template msgid "Green Peppers" -msgstr "" +msgstr "Zelené korenie" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template msgid "Grisette Cherry 25cl" -msgstr "" +msgstr "Grisette Cherry 25cl" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -1543,14 +1543,14 @@ msgstr "Zoskupiť podľa" #. module: point_of_sale #: field:pos.config,group_by:0 msgid "Group Journal Items" -msgstr "" +msgstr "Zoskupiť položky účtovnej knihy" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:860 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "Hardvérové udalosti" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -1562,12 +1562,12 @@ msgstr "Hardvérové proxy" #: code:addons/point_of_sale/static/src/xml/pos.xml:856 #, python-format msgid "Hardware Status" -msgstr "" +msgstr "Hardvérový stav" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "Má kontrolu hotovosti" #. module: point_of_sale #: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 @@ -1615,7 +1615,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,proxy_ip:0 msgid "IP Address" -msgstr "" +msgstr "IP adresy" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream @@ -1630,7 +1630,7 @@ msgstr "Obrázok" #. module: point_of_sale #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template msgid "In Cluster Tomatoes" -msgstr "" +msgstr "Paradajky v strapci" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:134 @@ -1643,7 +1643,7 @@ msgstr "spracováva sa" #: 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 "Ak chcete vymazať predaj, musí byť nový alebo zrušený." #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search @@ -1672,7 +1672,7 @@ msgstr "Faktúra" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Vyfaktúrovať čiastku" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1696,7 +1696,7 @@ msgstr "Fakturácia" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template msgid "Jonagold apples" -msgstr "" +msgstr "Jonagold jablká" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -1716,7 +1716,7 @@ msgstr "Vstup účtovnej knihy" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Journals" -msgstr "" +msgstr "Účtovné knihy" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template @@ -1731,7 +1731,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_big_scrollbars:0 msgid "Large Scrollbars" -msgstr "" +msgstr "Veľké posuvníky" #. module: point_of_sale #: field:pos.category,write_uid:0 field:pos.config,write_uid:0 @@ -1798,12 +1798,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template msgid "Leeks" -msgstr "" +msgstr "Pór" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template msgid "Leffe Blonde 33cl" -msgstr "" +msgstr "Leffe Blonde 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template @@ -1813,17 +1813,17 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template msgid "Leffe Brune 33cl" -msgstr "" +msgstr "Leffe Brune 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.citron_product_template msgid "Lemon" -msgstr "" +msgstr "Citrón" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" -msgstr "" +msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template @@ -1833,18 +1833,18 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "Riadok číslo" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" -msgstr "" +msgstr "Riadky miesta predaja" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 #, python-format msgid "List of Cash Registers" -msgstr "" +msgstr "Zoznam registračných pokladníc" #. module: point_of_sale #. openerp-web @@ -1853,7 +1853,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:79 #, python-format msgid "Loading" -msgstr "" +msgstr "Nahrávanie" #. module: point_of_sale #: field:pos.order,location_id:0 field:report.pos.order,location_id:0 @@ -1863,7 +1863,7 @@ msgstr "Umiestnenie" #. module: point_of_sale #: field:pos.session,login_number:0 msgid "Login Sequence Number" -msgstr "" +msgstr "Sekvenčné číslo prihlásenia" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_33cl_product_template @@ -1878,7 +1878,7 @@ msgstr "" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment msgid "Make Payment" -msgstr "" +msgstr "Vykonať platbu" #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager @@ -1896,7 +1896,7 @@ msgid "" "Medium-sized image of the category. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Stredne veľký obrázok kategórie. Veľkosť je automaticky zmenená na 128x128px obrázok, so zachovaním pomeru strán. Použite toto pole v zobrazeniach formulárov alebo niektorých kanban zobrazeniach. " #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:799 @@ -1919,7 +1919,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Month of order date" -msgstr "" +msgstr "Mesiac dátumu objdnávky" #. module: point_of_sale #. openerp-web @@ -1940,7 +1940,7 @@ msgstr "Môj predaj" #: code:addons/point_of_sale/static/src/xml/pos.xml:405 #, python-format msgid "N/A" -msgstr "" +msgstr "Nedostupné" #. module: point_of_sale #. openerp-web @@ -1955,14 +1955,14 @@ msgstr "Meno" #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 msgid "Nbr Invoice" -msgstr "" +msgstr "Číslo faktúry" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1270 #, python-format msgid "Negative Bank Payment" -msgstr "" +msgstr "Negatívna banková platba" #. module: point_of_sale #: view:website:point_of_sale.report_payment @@ -1978,14 +1978,14 @@ msgstr "Nové" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "New Session" -msgstr "" +msgstr "Nová relácia" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:942 #, python-format msgid "Next Order" -msgstr "" +msgstr "Nasledujúca objednávka" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -2004,7 +2004,7 @@ msgstr "" #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." -msgstr "" +msgstr "Žiadne peňažné vyhlásenie nebolo nájdené pre túto reláciu. Nemožno zaznamenať vrátené peniaze." #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 @@ -2037,17 +2037,17 @@ msgstr "Poznámky" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "" +msgstr "Číslo tlače" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "" +msgstr "Číslo transakcie" #. module: point_of_sale #: view:website:point_of_sale.index msgid "Odoo POS" -msgstr "" +msgstr "Odoo POS" #. module: point_of_sale #. openerp-web @@ -2064,12 +2064,12 @@ msgstr "Offline" #: code:addons/point_of_sale/static/src/xml/pos.xml:735 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "Cibule" #. module: point_of_sale #: model:pos.category,name:point_of_sale.oignons_ail_echalotes @@ -2081,7 +2081,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:815 #, python-format msgid "Only web-compatible Image formats such as .png or .jpeg are supported" -msgstr "" +msgstr "Iba web-kompatibilné obrázkové formáty, ako sú napríklad .png alebo .jpeg sú podporované" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -2093,41 +2093,41 @@ msgstr "Otvoriť" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement msgid "Open Cash Register" -msgstr "" +msgstr "Otvoriť registračnú pokladňu" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:862 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "Otvoriť pokladňu" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "Otvoriť POS menu" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Open Registers" -msgstr "" +msgstr "Otvoriť registre" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Open Session" -msgstr "" +msgstr "Otvoriť reláciu" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Open Statements" -msgstr "" +msgstr "Otvoriť vyhlásenia" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Balance" -msgstr "" +msgstr "Počiatočný zostatok" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2145,7 +2145,7 @@ msgstr "" #: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" -msgstr "" +msgstr "Počiatočná kontrola" #. module: point_of_sale #: field:pos.session,start_at:0 @@ -2167,7 +2167,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.papillon_orange_product_template msgid "Orange Butterfly" -msgstr "" +msgstr "Orange Butterfly" #. module: point_of_sale #: model:pos.category,name:point_of_sale.oranges @@ -2197,7 +2197,7 @@ msgstr "Poradie" #: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " -msgstr "" +msgstr "Objednávka" #. module: point_of_sale #: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 @@ -2208,7 +2208,7 @@ msgstr "Dátum objednávky" #. module: point_of_sale #: field:pos.config,sequence_id:0 msgid "Order IDs Sequence" -msgstr "" +msgstr "Sekvncia objednávkových ID" #. module: point_of_sale #: field:pos.order,lines:0 @@ -2219,22 +2219,22 @@ msgstr "Riadky objednávky" #: view:pos.order:point_of_sale.view_pos_order_filter #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Order Month" -msgstr "" +msgstr "Mesiac objednávky" #. module: point_of_sale #: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" -msgstr "" +msgstr "Odkaz objednávky" #. module: point_of_sale #: field:pos.session,sequence_number:0 msgid "Order Sequence Number" -msgstr "" +msgstr "Sekvenčné číslo objednávky" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Order lines" -msgstr "" +msgstr "Riadky objednávky" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders @@ -2242,18 +2242,18 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: field:pos.session,order_ids:0 msgid "Orders" -msgstr "" +msgstr "Objednávky" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all msgid "Orders Analysis" -msgstr "" +msgstr "Analýza objednávok" #. module: point_of_sale #: model:product.template,name:point_of_sale.orval_33cl_product_template msgid "Orval 33cl" -msgstr "" +msgstr "Orval 33cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_agrumes @@ -2283,37 +2283,37 @@ msgstr "" #: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "POS" -msgstr "" +msgstr "POS" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details msgid "POS Details" -msgstr "" +msgstr "POS detaily" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "POS Lines" -msgstr "" +msgstr "POS riadky" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line_form msgid "POS Order line" -msgstr "" +msgstr "POS riadok objednávky" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line msgid "POS Order lines" -msgstr "" +msgstr "POS riadky objednávky" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_tree msgid "POS Orders" -msgstr "" +msgstr "POS objednávky" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_tree_all_sales_lines msgid "POS Orders lines" -msgstr "" +msgstr "POS riadky objednávok" #. module: point_of_sale #: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_calendar @@ -2321,12 +2321,12 @@ msgstr "" #: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_calendar #: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_graph msgid "POS Report" -msgstr "" +msgstr "POS výkaz" #. 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 "POS objednané vytvorené v priebehu aktuálneho roku" #. module: point_of_sale #: field:pos.order,amount_paid:0 selection:pos.order,state:0 @@ -2356,7 +2356,7 @@ msgstr "Partner" #. module: point_of_sale #: view:pos.make.payment:point_of_sale.view_pos_payment msgid "Pay Order" -msgstr "" +msgstr "Zaplatiť objednávku" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_payment.py:75 @@ -2370,35 +2370,35 @@ msgstr "Platba" #. module: point_of_sale #: field:pos.make.payment,payment_date:0 msgid "Payment Date" -msgstr "" +msgstr "Dátum platby" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" -msgstr "" +msgstr "Platobné metódy" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 #: view:website:point_of_sale.report_receipt msgid "Payment Mode" -msgstr "" +msgstr "Platobný mód" #. module: point_of_sale #: field:pos.make.payment,payment_name:0 msgid "Payment Reference" -msgstr "" +msgstr "Referencia platby" #. module: point_of_sale #: field:pos.config,iface_payment_terminal:0 msgid "Payment Terminal" -msgstr "" +msgstr "Platobný terminál" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form #: field:pos.order,statement_ids:0 msgid "Payments" -msgstr "" +msgstr "Platby" #. module: point_of_sale #: model:product.template,name:point_of_sale.nectarine_product_template @@ -2408,7 +2408,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.peche_product_template msgid "Peaches" -msgstr "" +msgstr " Broskyne" #. module: point_of_sale #: model:pos.category,name:point_of_sale.poire @@ -2517,13 +2517,13 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:1148 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Prosím definujte príjmový účet pre tento produkt: \"%s\" (id:%d)." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:954 #, python-format msgid "Please provide a partner for the sale." -msgstr "" +msgstr "Prosím, uveďte partnera pre tento predaj." #. module: point_of_sale #. openerp-web @@ -2537,7 +2537,7 @@ msgstr "" #. module: point_of_sale #: model:stock.picking.type,name:point_of_sale.picking_type_posout msgid "PoS Orders" -msgstr "" +msgstr "PoS objednávky" #. module: point_of_sale #: field:account.journal,journal_user:0 @@ -2571,7 +2571,7 @@ msgstr "Miesto predaja" #: view:report.pos.order:point_of_sale.view_report_pos_order_graph #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Point of Sale Analysis" -msgstr "" +msgstr "Analýza miesta predaja" #. module: point_of_sale #: field:product.template,income_pdt:0 @@ -2586,45 +2586,45 @@ msgstr "" #. module: point_of_sale #: field:product.template,pos_categ_id:0 msgid "Point of Sale Category" -msgstr "" +msgstr "Kategória miesta predaja" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search msgid "Point of Sale Config" -msgstr "" +msgstr "Konfigurácia miesta predaja" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form #: view:pos.config:point_of_sale.view_pos_config_tree msgid "Point of Sale Configuration" -msgstr "" +msgstr "Konfigurácia miesta predaja" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Názov miesta predaja" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Point of Sale Orders" -msgstr "" +msgstr "Objednávky miesta predaja" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order msgid "Point of Sale Orders Statistics" -msgstr "" +msgstr "Štatistika objednávok miesta predaja" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "Platba miesta predaja" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form #: view:pos.session:point_of_sale.view_pos_session_search #: view:pos.session:point_of_sale.view_pos_session_tree msgid "Point of Sale Session" -msgstr "" +msgstr "Relácia miesta predaja" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos @@ -2636,42 +2636,42 @@ msgstr "" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_form_view msgid "Pos Categories" -msgstr "" +msgstr "PoS kategórie" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category msgid "Pos Product Categories" -msgstr "" +msgstr "Pos kategórie produktu" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" -msgstr "" +msgstr "Zverejniť všetky objednávky" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Post POS Journal Entries" -msgstr "" +msgstr "Zverejniť POS vstupy účtovnej knihy" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Postcode" -msgstr "" +msgstr "PSČ" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter #: selection:pos.order,state:0 msgid "Posted" -msgstr "" +msgstr "Zverejnené" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pommes_de_terre #: model:product.template,name:point_of_sale.pomme_de_terre_product_template msgid "Potatoes" -msgstr "" +msgstr "Zemiaky" #. module: point_of_sale #. openerp-web @@ -2711,12 +2711,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:863 #, python-format msgid "Print Receipt" -msgstr "" +msgstr "Vytlačiť potvrdenku" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details msgid "Print Report" -msgstr "" +msgstr "Vytlačiť výkaz" #. module: point_of_sale #: view:website:point_of_sale.report_payment @@ -2727,21 +2727,21 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_print_via_proxy:0 msgid "Print via Proxy" -msgstr "" +msgstr "Tlačiť cez Proxy" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:888 #, python-format msgid "Printer" -msgstr "" +msgstr "Tlačiareň" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/devices.js:419 #, python-format msgid "Printing Error: " -msgstr "" +msgstr "Chyba tlače:" #. module: point_of_sale #: field:pos.order.line,product_id:0 @@ -2767,17 +2767,17 @@ msgstr "Kategória produktu" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." -msgstr "" +msgstr "Číslo produktu" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Produktové kategórie produktu" #. module: point_of_sale #: field:report.pos.order,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Množstvo produktu" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_template @@ -2795,7 +2795,7 @@ msgstr "Produkty" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category msgid "Public Category" -msgstr "" +msgstr "Verejná kategória" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2805,7 +2805,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in msgid "Put Money In" -msgstr "" +msgstr "Vložiť peniaze do" #. module: point_of_sale #. openerp-web @@ -2833,19 +2833,19 @@ msgstr "Množstvo" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Re-Print" -msgstr "" +msgstr "Dotlačiť" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:864 #, python-format msgid "Read Weighting Scale" -msgstr "" +msgstr "Čítanie mierky váhy" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Real Closing Balance" -msgstr "" +msgstr "Skutočný konečný zostatok" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt @@ -2856,27 +2856,27 @@ msgstr "Potvrdenka" #. module: point_of_sale #: field:pos.config,receipt_footer:0 msgid "Receipt Footer" -msgstr "" +msgstr "Zápätie potvrdenky" #. module: point_of_sale #: field:pos.config,receipt_header:0 msgid "Receipt Header" -msgstr "" +msgstr "Záhlavie potvrdenky" #. module: point_of_sale #: field:pos.order,pos_reference:0 msgid "Receipt Ref" -msgstr "" +msgstr "Ref. potvrdenky" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_rouges_product_template msgid "Red Pepper" -msgstr "" +msgstr "Červené korenie" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template msgid "Red grapefruit" -msgstr "" +msgstr "Červený grapefruit" #. module: point_of_sale #. openerp-web @@ -2897,7 +2897,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Reprint" -msgstr "" +msgstr "Dotlač" #. module: point_of_sale #. openerp-web @@ -2923,12 +2923,12 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" -msgstr "" +msgstr "Vrátiť produkty" #. module: point_of_sale #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template msgid "Rochefort \"8\" 33cl" -msgstr "" +msgstr "Rochefort \"8\" 33cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes_racine @@ -2939,67 +2939,67 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details #: model:ir.ui.menu,name:point_of_sale.menu_pos_details msgid "Sale Details" -msgstr "" +msgstr "Detaily predaja" #. module: point_of_sale #: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "Účtovná kniha predaja" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" -msgstr "" +msgstr "Riadok predaja" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_details msgid "Sales Details" -msgstr "" +msgstr "Detaily predajov" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 msgid "Sales Journal" -msgstr "" +msgstr "Účtovná kniha predajov" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Sales Lines" -msgstr "" +msgstr "Riadky predajov" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_graph #: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_graph msgid "Sales by User" -msgstr "" +msgstr "Predaje za užívateľa" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Predaje za užívateľa mesačne" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Predaje za deň" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month msgid "Sales by month" -msgstr "" +msgstr "Predaje za mesiac" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" -msgstr "" +msgstr "Predaje za používateľa" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "Predaje za užívateľa mesačne" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3010,12 +3010,12 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_filter #: field:pos.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Predajca" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salespeople" -msgstr "" +msgstr "Predajcovia" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -3033,19 +3033,19 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:896 #, python-format msgid "Scale" -msgstr "" +msgstr "Váha" #. module: point_of_sale #: field:pos.config,iface_scan_via_proxy:0 msgid "Scan via Proxy" -msgstr "" +msgstr "Skenovanie cez Proxy" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:879 #, python-format msgid "Scanner" -msgstr "" +msgstr "Skener" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -3058,14 +3058,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:422 #, python-format msgid "Search Customers" -msgstr "" +msgstr "Vyhľadávanie zákazníkov" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:215 #, python-format msgid "Search Products" -msgstr "" +msgstr "Vyhľadávanie produktov" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -3077,7 +3077,7 @@ msgstr "Vyhľadávanie objednávky predaja" #: code:addons/point_of_sale/static/src/xml/pos.xml:430 #, python-format msgid "Select Customer" -msgstr "" +msgstr "Vybrať zákazníka" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -3088,7 +3088,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "Zvolené objednávky nemajú rovnakú reláciu!" #. module: point_of_sale #: field:pos.config,iface_self_checkout:0 @@ -3108,7 +3108,7 @@ msgstr "Postupnosť" #. module: point_of_sale #: field:pos.order,sequence_number:0 msgid "Sequence Number" -msgstr "" +msgstr "Číslo sekvencie" #. module: point_of_sale #. openerp-web @@ -3123,12 +3123,12 @@ msgstr "" #: field:pos.order,session_id:0 #, python-format msgid "Session" -msgstr "" +msgstr "Relácia" #. module: point_of_sale #: field:pos.session,name:0 msgid "Session ID" -msgstr "" +msgstr "ID relácie" #. module: point_of_sale #: field:pos.session.opening,pos_state:0 @@ -3138,37 +3138,37 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary msgid "Session Summary" -msgstr "" +msgstr "Zhrnutie relácie" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Session Summary:" -msgstr "" +msgstr "Zhrnutie relácie:" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Session:" -msgstr "" +msgstr "Relácia:" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions #: field:pos.config,session_ids:0 msgid "Sessions" -msgstr "" +msgstr "Relácie" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:681 #, python-format msgid "Set Customer" -msgstr "" +msgstr "Nastaviť zákazníka" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:832 #, python-format msgid "Set Weight" -msgstr "" +msgstr "Nastaviť váhu" #. module: point_of_sale #: view:product.product:point_of_sale.product_normal_form_view_inherit_ean @@ -3181,24 +3181,24 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Set to Active" -msgstr "" +msgstr "Nastaviť na aktívne" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Set to Deprecated" -msgstr "" +msgstr "Nastaviť na neschválené" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Set to Inactive" -msgstr "" +msgstr "Nastaviť na neaktívne" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:934 #, python-format msgid "Shop:" -msgstr "" +msgstr "Obchod:" #. module: point_of_sale #. openerp-web @@ -3230,7 +3230,7 @@ msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Malý obrázok tejto kategórie. Veľkosť je automaticky zmenená na 64x64px obrázok, so zachovaním pomeru strán. Použite toto pole vždy keď je potrebný malý obrázok." #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda @@ -3302,14 +3302,14 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_url,name:point_of_sale.action_pos_pos msgid "Start Point of Sale" -msgstr "" +msgstr "Miesto predaja začiatku" #. module: point_of_sale #: field:pos.session,cash_register_balance_start:0 #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement msgid "Starting Balance" -msgstr "" +msgstr "Počiatočný zostatok" #. module: point_of_sale #: view:website:point_of_sale.report_usersproduct @@ -3320,12 +3320,12 @@ msgstr "Dátum začatia" #: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement #: view:website:point_of_sale.report_statement msgid "Statement" -msgstr "" +msgstr "Vyhlásenie" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Details:" -msgstr "" +msgstr "Detaily vyhlásenia:" #. module: point_of_sale #: view:website:point_of_sale.report_statement @@ -3335,17 +3335,17 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Summary" -msgstr "" +msgstr "Zhrnutie vyhlásenia" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Statement lines" -msgstr "" +msgstr "Riadky vyhlásenia" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Statements" -msgstr "" +msgstr "Vyhlásenia" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -3360,12 +3360,12 @@ msgstr "Status" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template msgid "Stella Artois 33cl" -msgstr "" +msgstr "Stella Artois 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template msgid "Stella Artois 50cl" -msgstr "" +msgstr "Stella Artois 50cl" #. module: point_of_sale #: field:pos.config,stock_location_id:0 @@ -3383,7 +3383,7 @@ msgstr "Ulica" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template msgid "Stringers" -msgstr "" +msgstr "Pásy" #. module: point_of_sale #. openerp-web @@ -3396,24 +3396,24 @@ msgstr "Medzisúčet" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal w/o Tax" -msgstr "" +msgstr "Medzisúčet bez dane" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:969 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "Medzisúčet:" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Súčet počiatoçného zostatku a transakcií." #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line msgid "Sum of subtotals" -msgstr "" +msgstr "Súčet medzisúčtov" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3423,7 +3423,7 @@ msgstr "Zhrnutie" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Summary by Payment Methods" -msgstr "" +msgstr "Zhrnutie podľa platobných metód" #. module: point_of_sale #: selection:report.pos.order,state:0 @@ -3435,7 +3435,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:600 #, python-format msgid "TOTAL" -msgstr "" +msgstr "SÚČET" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -3445,7 +3445,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out msgid "Take Money Out" -msgstr "" +msgstr "Vybrať peniaze" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1184 @@ -3483,13 +3483,13 @@ msgstr "Dane :" #: code:addons/point_of_sale/static/src/xml/pos.xml:524 #, python-format msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1121 #, python-format msgid "The POS order must have lines when calling this method" -msgstr "" +msgstr "POS objednávka musí mať riadky pri volaní tejto metódy" #. module: point_of_sale #. openerp-web @@ -3498,7 +3498,7 @@ msgstr "" msgid "" "The Point of Sale could not find any product, client, employee\n" " or action associated with the scanned barcode." -msgstr "" +msgstr "Miesto predaja nenašlo žiadny produkt, klienta, zamestnanca\nalebo akciu pridružené s naskenovaným čiarovým kódom." #. module: point_of_sale #. openerp-web @@ -3513,38 +3513,38 @@ msgstr "" #: constraint:pos.config:0 msgid "" "The company of a payment method is different than the one of point of sale" -msgstr "" +msgstr "Spoločnosť platobnej metódy je iná ako tá miesta predaja" #. module: point_of_sale #: constraint:pos.config:0 msgid "" "The company of the sale journal is different than the one of point of sale" -msgstr "" +msgstr "Spoločnosť účtovnej knihy je iná ako tá miesta predaja" #. module: point_of_sale #: constraint:pos.config:0 msgid "" "The company of the stock location is different than the one of point of sale" -msgstr "" +msgstr "Spoločnosť lokácie skladu je iná ako tá miesta predaja" #. module: point_of_sale #: help:pos.config,proxy_ip:0 msgid "" "The hostname or ip address of the hardware proxy, Will be autodetected if " "left empty" -msgstr "" +msgstr "Hostname alebo IP adresa proxy servera hardvéru, bude automaticky detekovaný, pokiaľ ostanú prázdne" #. module: point_of_sale #: sql_constraint:pos.session:0 msgid "The name of this POS Session must be unique !" -msgstr "" +msgstr "Meno tejto POS relácie musí byť jedinečné !" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1315 #, python-format msgid "The order could not be sent" -msgstr "" +msgstr "Objednávku sa nepodarilo odoslať" #. module: point_of_sale #: help:pos.config,barcode_discount:0 @@ -3579,14 +3579,14 @@ msgstr "" #. module: point_of_sale #: help:pos.session,config_id:0 msgid "The physical point of sale you will use." -msgstr "" +msgstr "Fyzické miesto predaja, ktoré budete používať." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:830 #, python-format msgid "The provided file could not be read due to an unknown error" -msgstr "" +msgstr "Poskytnutý súbor nebolo možné prečítať kôli neznámj chybe" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -3599,19 +3599,19 @@ msgid "" "The system will open all cash registers, so that you can start recording " "payments. We suggest you to control the opening balance of each register, " "using their CashBox tab." -msgstr "" +msgstr "Systém otvorí všetky registračné pokladne, takže môžete začať zaznamenávať platby. Odporúčame vám skontrolovať počiatočný zostatok každej pokladne, použitím záložky Pokladňa." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:500 #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "" +msgstr "Typ účtovnej knihy pre vašu platobnú metódu by mal byť banka alebo hotovosť" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Theoretical Closing Balance" -msgstr "" +msgstr "Teoretický konečný zostatok" #. module: point_of_sale #. openerp-web @@ -3627,7 +3627,7 @@ msgstr "" msgid "" "There are pending operations that could not be saved into the database, are " "you sure you want to exit?" -msgstr "" +msgstr "Sú čakajúce operácie, ktoré nemohli byť uložené do databázy, ste si istí, že chcete ukončiť?" #. module: point_of_sale #. openerp-web @@ -3637,13 +3637,13 @@ msgid "" "There is no cash payment method available in this point of sale to handle the change.\n" "\n" " Please pay the exact amount or add a cash payment method in the point of sale configuration" -msgstr "" +msgstr "Neexistuje žiadna metóda platby v hotovosti k dispozícii v tomto mieste predaja pre zvládnutie výdavku.\n\nProsím zaplaťte presnú sumu, alebo pridajte metódu platby v hotovosti v konfigurácii miesta predaja." #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box.py:23 #, python-format msgid "There is no cash register for this PoS Session" -msgstr "" +msgstr "Neexistuje žiadna registračná pokladňa pre túto PoS reláciu" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:873 @@ -3651,13 +3651,13 @@ msgstr "" msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)." -msgstr "" +msgstr "Neexistuje žiadny definovaný príjmový účet pre vykonanie platby pre partnera: \"%s\" (id:%d)." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." -msgstr "" +msgstr "Neexistuje žiadny definovaný príjmový účet pre vykonanie platby." #. module: point_of_sale #. openerp-web @@ -3665,7 +3665,7 @@ msgstr "" #, python-format msgid "" "There must be at least one product in your order before it can be validated" -msgstr "" +msgstr "Vo vašej objednávke musí byť aspoň jeden produkt pred tým než môže byť overená" #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 @@ -3681,7 +3681,7 @@ msgstr "" msgid "" "This field holds the image used as image for the cateogry, limited to " "1024x1024px." -msgstr "" +msgstr "Toto pole obsahuje obrázok použitý ako obrázok pre túto kategóriu, obmedzený na 1024x1024px." #. module: point_of_sale #. openerp-web @@ -3697,12 +3697,12 @@ msgstr "" msgid "" "This sequence is automatically created by Odoo but you can change it to " "customize the reference numbers of your orders." -msgstr "" +msgstr "Túto sekvenciu automaticky vytvorí Odoo, ale môžete ju zmeniť pre prispôsobenie referenčných čísel vašich objednávok." #. 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 "Tie kategórie sa pouźívajú pre zoskupovanie podobných produktov pre miesto predaja," #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template @@ -3717,12 +3717,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template msgid "Timmermans Kriek 37.5cl" -msgstr "" +msgstr "Timmermans Kriek 37.5cl" #. module: point_of_sale #: field:product.template,to_weight:0 msgid "To Weigh With Scale" -msgstr "" +msgstr "Pre váženie s mierkou" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:910 @@ -3730,7 +3730,7 @@ msgstr "" msgid "" "To return product(s), you need to open a session that will be used to " "register the refund." -msgstr "" +msgstr "Ak sa chcete vrátiť produkt(y), musíte otvoriť reláciu, ktorá bude použitá na registráciu náhrady." #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_search @@ -3740,12 +3740,12 @@ msgstr "Dnes" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report msgid "Today's Payment" -msgstr "" +msgstr "Dnešná platba" #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Today's Payments" -msgstr "" +msgstr "Dnešné platby" #. module: point_of_sale #: model:pos.category,name:point_of_sale.tomates @@ -3768,12 +3768,12 @@ msgstr "Celkom" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 msgid "Total Cash Transaction" -msgstr "" +msgstr "Hotovostné transakcie celkom" #. module: point_of_sale #: field:report.pos.order,total_discount:0 msgid "Total Discount" -msgstr "" +msgstr "Zľava celkom" #. module: point_of_sale #: field:report.pos.order,price_total:0 @@ -3783,7 +3783,7 @@ msgstr "Celková cena" #. module: point_of_sale #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "Total Transaction" -msgstr "" +msgstr "Transakcia celkom" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary @@ -3808,7 +3808,7 @@ msgstr "" #. module: point_of_sale #: help:pos.session,cash_register_total_entry_encoding:0 msgid "Total of all paid sale orders" -msgstr "" +msgstr "Zaplatené objednávky predaja celkom" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 @@ -3952,7 +3952,7 @@ msgstr "Používatelia" #: code:addons/point_of_sale/static/src/xml/pos.xml:527 #, python-format msgid "VAT:" -msgstr "" +msgstr "DPH:" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po index 835052f74f8..2cccc3b5f15 100644 --- a/addons/point_of_sale/i18n/sv.po +++ b/addons/point_of_sale/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: +# * point_of_sale +# +# 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: Swedish \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: 2016-01-07 04:17+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: 2014-09-24 09:23+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: point_of_sale #: field:report.pos.order,nbr:0 @@ -27,7 +28,7 @@ msgstr "antal rader" #: code:addons/point_of_sale/static/src/xml/pos.xml:954 #, python-format msgid "% discount" -msgstr "" +msgstr "% rabatt" #. module: point_of_sale #. openerp-web @@ -35,12 +36,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1143 #, python-format msgid " " -msgstr "" +msgstr " " #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "(update)" -msgstr "" +msgstr "(uppdatering)" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -50,14 +51,14 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "+ Transactions" -msgstr "" +msgstr "+ Transaktioner" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:539 #, python-format msgid "--------------------------------" -msgstr "" +msgstr "--------------------------------" #. module: point_of_sale #. openerp-web @@ -118,10 +119,8 @@ msgid "" " You must define a product for everything you sell through\n" " the point of sale interface.\n" "

        \n" -" Do not forget to set the price and the point of sale " -"category\n" -" in which it should appear. If a product has no point of " -"sale\n" +" Do not forget to set the price and the point of sale category\n" +" in which it should appear. If a product has no point of sale\n" " category, you can not sell it through the point of sale\n" " interface.\n" "

        \n" @@ -134,12 +133,9 @@ msgid "" "

        \n" " Click to add a payment method.\n" "

        \n" -" Payment methods are defined by accounting journals having " -"the\n" -" field PoS Payment Method checked. In order to be " -"useable\n" -" from the touchscreen interface, you must set the payment " -"method\n" +" Payment methods are defined by accounting journals having the\n" +" field PoS Payment Method checked. In order to be useable\n" +" from the touchscreen interface, you must set the payment method\n" " on the Point of Sale configuration.\n" "

        \n" " " @@ -168,26 +164,11 @@ msgid "" " touchscreen interface.\n" "

        \n" " If you put a photo on the category, the layout of the\n" -" touchscreen interface will automatically. We suggest not to " -"put\n" +" touchscreen interface will automatically. We suggest not to put\n" " a photo on categories for small (1024x768) screens.\n" "

        \n" " " -msgstr "" -"

        \n" -" Klicka för att definiera en ny kategori.\n" -"

        \n" -" Kategorier används för att bläddra bland dina produkter på " -"en\n" -" pekskärm.\n" -"

        \n" -" Om du knyter ett foto till kategori, anpassas layouten för\n" -" pekskärmsgränssnittet automatiskt. Vi föreslår att inte att " -"välja\n" -" foto på kategorierna vid användning av för små (1024x768) " -"skärmar.\n" -"

        \n" -" " +msgstr "

        \n Klicka för att definiera en ny kategori.\n

        \n Kategorier används för att bläddra bland dina produkter på en\n pekskärm.\n

        \n Om du knyter ett foto till kategori, anpassas layouten för\n pekskärmsgränssnittet automatiskt. Vi föreslår att inte att välja\n foto på kategorierna vid användning av för små (1024x768) skärmar.\n

        \n " #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -195,12 +176,9 @@ msgid "" "

        \n" " Click to start a new session.\n" "

        \n" -" A session is a period of time, usually one day, during " -"which\n" -" you sell through the point of sale. The user has to check " -"the\n" -" currencies in your cash registers at the beginning and the " -"end\n" +" A session is a period of time, usually one day, during which\n" +" you sell through the point of sale. The user has to check the\n" +" currencies in your cash registers at the beginning and the end\n" " of each session.\n" "

        \n" " Note that you may use the menu Your Session\n" @@ -223,7 +201,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -msgid "A custom receipt header footage" +msgid "A custom receipt footer message" msgstr "" #. module: point_of_sale @@ -284,7 +262,7 @@ msgstr "" #: view:pos.config:point_of_sale.view_pos_config_search #: selection:pos.config,state:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount @@ -297,7 +275,7 @@ msgstr "Lägg till en global rabatt" #: code:addons/point_of_sale/static/src/xml/pos.xml:450 #, python-format msgid "Address" -msgstr "" +msgstr "Adress" #. module: point_of_sale #. openerp-web @@ -318,8 +296,7 @@ msgid "All sales lines" msgstr "Alla försäljningsrader" #. module: point_of_sale -#: field:pos.make.payment,amount:0 -#: field:report.transaction.pos,amount:0 +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement @@ -340,7 +317,7 @@ msgstr "Belopp totalt" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1281 +#: code:addons/point_of_sale/static/src/js/screens.js:1310 #, python-format msgid "An anonymous order cannot be invoiced" msgstr "" @@ -358,7 +335,7 @@ msgstr "" #. module: point_of_sale #: view:pos.ean_wizard:point_of_sale.pos_ean13_generator msgid "Apply" -msgstr "" +msgstr "Verkställ" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount @@ -373,8 +350,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -#: field:pos.config,journal_ids:0 -#: field:pos.session,journal_ids:0 +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 msgid "Available Payment Methods" msgstr "" @@ -390,11 +366,11 @@ msgstr "Snittpris" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1052 +#: code:addons/point_of_sale/static/src/js/screens.js:1062 #: code:addons/point_of_sale/static/src/xml/pos.xml:265 #, python-format msgid "Back" -msgstr "" +msgstr "Tillbaka" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement @@ -423,10 +399,8 @@ msgstr "Streckkod" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Barcode Patterns allow to match barcodes to actions or to embed information " -"such as price and quantity in the barcode.\n" -" Barcode Patterns only work with EAN13 " -"barcodes." +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." msgstr "" #. module: point_of_sale @@ -503,14 +477,13 @@ msgid "Cancel" msgstr "Avbryt" #. module: point_of_sale -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" msgstr "Avbruten" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" msgstr "" @@ -522,10 +495,10 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1081 +#: code:addons/point_of_sale/static/src/js/screens.js:1091 #, python-format msgid "Cash" -msgstr "" +msgstr "Kontant" #. module: point_of_sale #: field:pos.session,details_ids:0 @@ -634,8 +607,8 @@ msgstr "" #. module: point_of_sale #: help:product.template,income_pdt:0 msgid "" -"Check if, this is a product you can use to put cash into a statement for the " -"point of sale backend." +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." msgstr "" #. module: point_of_sale @@ -650,9 +623,7 @@ msgstr "" msgid "" "Check this box if this journal define a payment method that can be used in " "point of sales." -msgstr "" -"Markera den här rutan om den här journalen definierar en betalningsmetod som " -"kan användas i kassan." +msgstr "Markera den här rutan om den här journalen definierar en betalningsmetod som kan användas i kassan." #. module: point_of_sale #: help:pos.config,iface_self_checkout:0 @@ -664,13 +635,13 @@ msgstr "" #. module: point_of_sale #: help:pos.config,group_by:0 msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1287 +#: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." msgstr "" @@ -706,7 +677,7 @@ msgstr "Chips" #: code:addons/point_of_sale/static/src/xml/pos.xml:321 #, python-format msgid "City" -msgstr "" +msgstr "Stad" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -727,8 +698,8 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1122 -#: code:addons/point_of_sale/static/src/js/widgets.js:1130 +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 #, python-format msgid "Close" msgstr "Stäng" @@ -745,9 +716,8 @@ msgid "Closed" msgstr "Stängd" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:125 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" msgstr "" @@ -758,9 +728,8 @@ msgid "Closing Cash Control" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:124 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" msgstr "" @@ -868,10 +837,8 @@ msgid "Coke" msgstr "Coke" #. module: point_of_sale -#: field:pos.config,company_id:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: field:report.pos.order,company_id:0 +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 #: view:website:point_of_sale.report_detailsofsales #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines @@ -896,14 +863,14 @@ msgid "Configuration" msgstr "Konfiguration" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/point_of_sale.py:874 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurationsfel!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1127 +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 #: code:addons/point_of_sale/static/src/xml/pos.xml:709 #, python-format msgid "Confirm" @@ -923,48 +890,44 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:823 +#: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:328 #, python-format msgid "Country" -msgstr "" +msgstr "Land" #. module: point_of_sale -#: field:pos.category,create_uid:0 -#: field:pos.config,create_uid:0 -#: field:pos.confirm,create_uid:0 -#: field:pos.details,create_uid:0 -#: field:pos.discount,create_uid:0 -#: field:pos.ean_wizard,create_uid:0 -#: field:pos.make.payment,create_uid:0 -#: field:pos.open.statement,create_uid:0 -#: field:pos.order,create_uid:0 -#: field:pos.order.line,create_uid:0 -#: field:pos.session,create_uid:0 -#: field:pos.session.opening,create_uid:0 +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Skapad av" #. module: point_of_sale -#: field:pos.category,create_date:0 -#: field:pos.config,create_date:0 -#: field:pos.confirm,create_date:0 -#: field:pos.details,create_date:0 -#: field:pos.discount,create_date:0 -#: field:pos.ean_wizard,create_date:0 -#: field:pos.make.payment,create_date:0 -#: field:pos.open.statement,create_date:0 -#: field:pos.order,create_date:0 -#: field:pos.session,create_date:0 +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 #: field:pos.session.opening,create_date:0 msgid "Created on" -msgstr "" +msgstr "Skapad den" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -990,7 +953,7 @@ msgstr "Croky Paprika 45g" #: field:pos.config,currency_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: point_of_sale #: field:pos.session,currency_id:0 @@ -1016,7 +979,7 @@ msgid "Customer Barcodes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:983 +#: code:addons/point_of_sale/point_of_sale.py:1002 #, python-format msgid "Customer Invoice" msgstr "Kundfaktura" @@ -1051,7 +1014,7 @@ msgstr "Startdatum" #. module: point_of_sale #: view:website:point_of_sale.report_receipt msgid "Date:" -msgstr "" +msgstr "Datum:" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details @@ -1092,7 +1055,7 @@ msgstr "" #. module: point_of_sale #: selection:pos.config,state:0 msgid "Deprecated" -msgstr "" +msgstr "Föråldrad" #. module: point_of_sale #: view:website:point_of_sale.report_receipt @@ -1110,7 +1073,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" msgstr "" @@ -1125,7 +1088,7 @@ msgstr "Försäljningsdetaljer" #: field:pos.session,cash_register_difference:0 #: view:website:point_of_sale.report_sessionsummary msgid "Difference" -msgstr "" +msgstr "Skillnad" #. module: point_of_sale #: help:pos.session,cash_register_difference:0 @@ -1162,8 +1125,7 @@ msgid "Disc.(%)" msgstr "Rab.(%)" #. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "Rabatt (%)" @@ -1265,31 +1227,21 @@ msgstr "" #. module: point_of_sale #: field:res.users,ean13:0 msgid "EAN13" -msgstr "" +msgstr "EAN13" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Each type of barcode accepts a list of patterns seprated by commas. A " -"scanned \n" -" barcode will be attributed to a type if it " -"matches one of its patterns. \n" -" The patterns take the form of EAN13 " -"barcodes. Numbers in the pattern must match\n" -" the number in the scanned barcode. A 'x' or " -"a '*' in a pattern will match\n" -" any one number. If the patterns are shorter " -"than EAN13 barcodes, they are assumed\n" -" to be prefixes and match at the beginning. " -"Weight, Price and Discount patterns also\n" -" tell how the weight, price or discount is " -"encoded in the barcode. 'N' indicate the\n" -" positions where the integer part is en " -"encoded, and 'D' where the decimals are encoded.\n" -" If multiple pattern match one barcode, the " -"longest pattern with the less 'x' or '*' is\n" -" considered the matching one. If a barcode " -"matches no pattern it will not be found in\n" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" " the POS." msgstr "" @@ -1317,6 +1269,13 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:376 #, python-format msgid "Email" +msgstr "E-post" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" msgstr "" #. module: point_of_sale @@ -1386,19 +1345,20 @@ msgid "Error ! You cannot create recursive categories." msgstr "Fel! Du kan inte skapa rekursiva kategorier." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:372 -#: code:addons/point_of_sale/point_of_sale.py:485 -#: code:addons/point_of_sale/point_of_sale.py:488 -#: code:addons/point_of_sale/point_of_sale.py:518 -#: code:addons/point_of_sale/point_of_sale.py:533 -#: code:addons/point_of_sale/point_of_sale.py:625 -#: code:addons/point_of_sale/point_of_sale.py:784 -#: code:addons/point_of_sale/point_of_sale.py:826 -#: code:addons/point_of_sale/point_of_sale.py:868 -#: code:addons/point_of_sale/point_of_sale.py:891 -#: code:addons/point_of_sale/point_of_sale.py:935 -#: code:addons/point_of_sale/point_of_sale.py:1010 -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box.py:22 #, python-format @@ -1406,14 +1366,20 @@ msgid "Error!" msgstr "Fel!" #. module: point_of_sale -#: constraint:res.partner:0 -#: constraint:res.users:0 +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 constraint:res.users:0 msgid "Error: Invalid ean code" msgstr "Fel: Felaktig EAN kod" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:219 +#: code:addons/point_of_sale/static/src/js/models.js:234 #, python-format msgid "" "Error: The Point of Sale User must belong to the same company as the Point " @@ -1475,7 +1441,7 @@ msgstr "Fanta Zero Orange 33cl" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Features" -msgstr "" +msgstr "Egenskaper" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template @@ -1525,16 +1491,13 @@ msgstr "Generera journalrader" #. 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 "" -"Generera alla försäljningsjournalsposter för icke fakturerade ordrar " -"kopplade till en stängd kassaapparat eller verifikat." +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." +msgstr "Generera alla försäljningsjournalsposter för icke fakturerade ordrar kopplade till en stängd kassaapparat eller verifikat." #. module: point_of_sale #: help:pos.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." +msgid "Gives the sequence order when displaying a list of product categories." msgstr "Ger sekvensordningen när visning av en lista över produktkategorier." #. module: point_of_sale @@ -1576,7 +1539,7 @@ msgstr "" #: view:pos.session:point_of_sale.view_pos_session_search #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Group By" -msgstr "" +msgstr "Gruppera efter" #. module: point_of_sale #: field:pos.config,group_by:0 @@ -1608,17 +1571,10 @@ msgid "Has Cash Control" msgstr "" #. module: point_of_sale -#: field:pos.category,id:0 -#: field:pos.config,id:0 -#: field:pos.confirm,id:0 -#: field:pos.details,id:0 -#: field:pos.discount,id:0 -#: field:pos.ean_wizard,id:0 -#: field:pos.make.payment,id:0 -#: field:pos.open.statement,id:0 -#: field:pos.order,id:0 -#: field:pos.order.line,id:0 -#: field:pos.session,id:0 +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 #: field:pos.session.opening,id:0 #: field:report.point_of_sale.report_detailsofsales,id:0 #: field:report.point_of_sale.report_invoice,id:0 @@ -1627,12 +1583,10 @@ msgstr "" #: field:report.point_of_sale.report_saleslines,id:0 #: field:report.point_of_sale.report_statement,id:0 #: field:report.point_of_sale.report_usersproduct,id:0 -#: field:report.pos.order,id:0 -#: field:report.sales.by.user.pos,id:0 -#: field:report.sales.by.user.pos.month,id:0 -#: field:report.transaction.pos,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1672,7 +1626,7 @@ msgstr "Glass" #. module: point_of_sale #: field:pos.category,image:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: point_of_sale #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template @@ -1680,15 +1634,14 @@ msgid "In Cluster Tomatoes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:123 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "Pågår" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: 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 "För att ta bort en försäljning måste den vara ny eller annulleras." @@ -1697,7 +1650,7 @@ msgstr "För att ta bort en försäljning måste den vara ny eller annulleras." #: view:pos.config:point_of_sale.view_pos_config_search #: selection:pos.config,state:0 msgid "Inactive" -msgstr "" +msgstr "Inaktiv" #. module: point_of_sale #: field:pos.order,note:0 @@ -1713,8 +1666,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: view:pos.order:point_of_sale.view_pos_pos_form -#: field:pos.order,invoice_id:0 +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 msgid "Invoice" msgstr "Faktura" @@ -1740,7 +1692,7 @@ msgstr "Fakturor" #. module: point_of_sale #: field:pos.config,iface_invoicing:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template @@ -1765,7 +1717,7 @@ msgstr "Journalrad" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Journals" -msgstr "" +msgstr "Journaler" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template @@ -1783,36 +1735,24 @@ msgid "Large Scrollbars" msgstr "" #. module: point_of_sale -#: field:pos.category,write_uid:0 -#: field:pos.config,write_uid:0 -#: field:pos.confirm,write_uid:0 -#: field:pos.details,write_uid:0 -#: field:pos.discount,write_uid:0 -#: field:pos.ean_wizard,write_uid:0 -#: field:pos.make.payment,write_uid:0 -#: field:pos.open.statement,write_uid:0 -#: field:pos.order,write_uid:0 -#: field:pos.order.line,write_uid:0 -#: field:pos.session,write_uid:0 -#: field:pos.session.opening,write_uid:0 +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Senast uppdaterad av" #. module: point_of_sale -#: field:pos.category,write_date:0 -#: field:pos.config,write_date:0 -#: field:pos.confirm,write_date:0 -#: field:pos.details,write_date:0 -#: field:pos.discount,write_date:0 -#: field:pos.ean_wizard,write_date:0 -#: field:pos.make.payment,write_date:0 -#: field:pos.open.statement,write_date:0 -#: field:pos.order,write_date:0 -#: field:pos.order.line,write_date:0 -#: field:pos.session,write_date:0 -#: field:pos.session.opening,write_date:0 +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Senast uppdaterad" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template @@ -1910,17 +1850,16 @@ msgstr "Lista kassaregister" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/models.js:120 -#: code:addons/point_of_sale/static/src/js/models.js:363 +#: code:addons/point_of_sale/static/src/js/models.js:385 #: code:addons/point_of_sale/static/src/xml/pos.xml:79 #, python-format msgid "Loading" -msgstr "" +msgstr "Laddar" #. module: point_of_sale -#: field:pos.order,location_id:0 -#: field:report.pos.order,location_id:0 +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 msgid "Location" -msgstr "" +msgstr "Plats" #. module: point_of_sale #: field:pos.session,login_number:0 @@ -1950,7 +1889,7 @@ msgstr "Chef" #. module: point_of_sale #: field:pos.category,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Mediumstorlek på bild" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -1958,14 +1897,14 @@ msgid "" "Medium-sized image of the category. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "" +msgstr "Medelstor kategoribild. Den skalas automatiskt till 128x128 pixlar, med bevarat bildförhållande. Använd detta fält i formulärvyer eller vissa kanbanvyer." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:784 +#: code:addons/point_of_sale/point_of_sale.py:799 #, python-format msgid "" -"Missing source or destination location for picking type %s. Please configure " -"those fields and try again." +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." msgstr "" #. module: point_of_sale @@ -2002,14 +1941,13 @@ msgstr "Min försäljning" #: code:addons/point_of_sale/static/src/xml/pos.xml:405 #, python-format msgid "N/A" -msgstr "" +msgstr "Inte applicerbart" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:308 #: code:addons/point_of_sale/static/src/xml/pos.xml:449 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 +#: field:pos.category,complete_name:0 field:pos.category,name:0 #: view:website:point_of_sale.report_statement #, python-format msgid "Name" @@ -2020,6 +1958,13 @@ msgstr "Namn" msgid "Nbr Invoice" msgstr "Nr Faktura" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Net Total" @@ -2027,8 +1972,7 @@ msgstr "Totalt netto" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "New" msgstr "Ny" @@ -2039,7 +1983,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:936 +#: code:addons/point_of_sale/static/src/js/screens.js:942 #, python-format msgid "Next Order" msgstr "Nästa Order" @@ -2051,13 +1995,13 @@ msgid "No Cash Register Defined!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1264 +#: code:addons/point_of_sale/point_of_sale.py:1288 #, python-format msgid "No Pricelist!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:595 +#: code:addons/point_of_sale/point_of_sale.py:594 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." @@ -2079,7 +2023,7 @@ msgstr "Antal artiklar" #: code:addons/point_of_sale/static/src/xml/pos.xml:330 #, python-format msgid "None" -msgstr "" +msgstr "Inga" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2111,7 +2055,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:899 #, python-format msgid "Offline" -msgstr "" +msgstr "Ouppkopplad" #. module: point_of_sale #. openerp-web @@ -2135,7 +2079,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:809 +#: code:addons/point_of_sale/static/src/js/screens.js:815 #, python-format msgid "Only web-compatible Image formats such as .png or .jpeg are supported" msgstr "" @@ -2198,9 +2142,8 @@ msgid "Opening Cashbox Lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:122 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" msgstr "" @@ -2252,14 +2195,13 @@ msgstr "Order" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:920 +#: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " msgstr "" #. module: point_of_sale -#: field:pos.order,date_order:0 -#: field:report.sales.by.user.pos,date_order:0 +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" msgstr "Orderdatum" @@ -2281,8 +2223,7 @@ msgid "Order Month" msgstr "" #. module: point_of_sale -#: field:pos.order,name:0 -#: field:pos.order.line,order_id:0 +#: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" msgstr "Orderreferens" @@ -2302,7 +2243,7 @@ msgstr "Orderrad" #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: field:pos.session,order_ids:0 msgid "Orders" -msgstr "" +msgstr "Ordrar" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all @@ -2389,8 +2330,7 @@ msgid "POS ordered created during current year" msgstr "Kassaorder skapade under innevarande år" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: selection:pos.order,state:0 +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" msgstr "Betald" @@ -2478,7 +2418,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1245 +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 #, python-format msgid "" "Pending orders will be lost.\n" @@ -2529,8 +2469,8 @@ msgstr "Perrier 1L" #. module: point_of_sale #: help:pos.order,user_id:0 msgid "" -"Person who uses the the cash register. It can be a reliever, a student or an " -"interim employee." +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." msgstr "" #. module: point_of_sale @@ -2540,7 +2480,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:451 #, python-format msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: point_of_sale #. openerp-web @@ -2555,8 +2495,7 @@ msgid "Picking" msgstr "Plockning" #. module: point_of_sale -#: field:pos.config,picking_type_id:0 -#: field:pos.order,picking_type_id:0 +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" msgstr "" @@ -2576,20 +2515,20 @@ msgid "Plain Water" msgstr "Vanligt vatten" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:1148 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Vänligen ange intäktskonto för denna produkt: \"%s\" (id:%d)." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:935 +#: code:addons/point_of_sale/point_of_sale.py:954 #, python-format msgid "Please provide a partner for the sale." msgstr "Välj en kund för försäljningen" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1282 +#: code:addons/point_of_sale/static/src/js/screens.js:1311 #, python-format msgid "" "Please select a client for this order. This can be done by clicking the " @@ -2621,8 +2560,7 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_rep #: model:ir.ui.menu,name:point_of_sale.menu_point_root -#: field:pos.session,config_id:0 -#: field:pos.session.opening,pos_config_id:0 +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 #: view:product.template:point_of_sale.product_template_form_view #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view @@ -2707,13 +2645,6 @@ msgstr "" msgid "Pos Product Categories" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:419 -#, python-format -msgid "PosBox Printing Error" -msgstr "" - #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" @@ -2759,14 +2690,13 @@ msgid "Price Barcodes" msgstr "" #. module: point_of_sale -#: field:pos.config,pricelist_id:0 -#: field:pos.order,pricelist_id:0 +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Prislista" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:930 +#: code:addons/point_of_sale/static/src/js/screens.js:936 #, python-format msgid "Print" msgstr "Skriv ut" @@ -2807,6 +2737,13 @@ msgstr "" msgid "Printer" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "" + #. module: point_of_sale #: field:pos.order.line,product_id:0 #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2826,7 +2763,7 @@ msgstr "" #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,product_categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Produktkategori" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -2836,17 +2773,17 @@ msgstr "Produkt Nr." #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "Produktkategorier" #. module: point_of_sale #: field:report.pos.order,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Product Quantity" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktmall" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_template_action @@ -2859,7 +2796,7 @@ msgstr "Produkter" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category msgid "Public Category" -msgstr "" +msgstr "Publik kategori" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2887,8 +2824,7 @@ msgid "Qty of product" msgstr "Antal produkter" #. module: point_of_sale -#: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_saleslines @@ -2950,7 +2886,7 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #, python-format msgid "Reference" -msgstr "" +msgstr "Referens" #. module: point_of_sale #. openerp-web @@ -2969,14 +2905,14 @@ msgstr "Skriv ut igen" #: code:addons/point_of_sale/static/src/xml/pos.xml:833 #, python-format msgid "Reset" -msgstr "" +msgstr "Återställ" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree #: field:pos.session,user_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Responsible" -msgstr "" +msgstr "Ansvarig" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view @@ -2984,7 +2920,7 @@ msgid "Resume Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:907 +#: code:addons/point_of_sale/point_of_sale.py:926 #: view:pos.order:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" @@ -3007,8 +2943,7 @@ msgid "Sale Details" msgstr "Försäljningsdetaljer" #. module: point_of_sale -#: field:pos.config,journal_id:0 -#: field:pos.order,sale_journal:0 +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" msgstr "Försäljningsjournal" @@ -3032,7 +2967,7 @@ msgstr "Försäljningsjournal" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Sales Lines" -msgstr "" +msgstr "Försäljningstransaktion" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today @@ -3151,7 +3086,7 @@ msgid "Select your Point of Sale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1010 +#: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" msgstr "" @@ -3189,7 +3124,7 @@ msgstr "" #: field:pos.order,session_id:0 #, python-format msgid "Session" -msgstr "" +msgstr "Session" #. module: point_of_sale #: field:pos.session,name:0 @@ -3237,7 +3172,8 @@ msgid "Set Weight" msgstr "" #. module: point_of_sale -#: view:product.template:point_of_sale.product_template_form_view +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view msgid "Set a Custom EAN" @@ -3282,20 +3218,20 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:83 #, python-format msgid "Skip" -msgstr "" +msgstr "Hoppa över" #. module: point_of_sale #: field:pos.category,image_small:0 msgid "Smal-sized image" -msgstr "" +msgstr "Liten bild" #. module: point_of_sale #: help:pos.category,image_small:0 msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "Liten bild för kategorin. Den är automatiskt skalad till 64x64, med bibehållen bildförhållande. Använd detta fält överallt då små bilder önskas. " #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda @@ -3410,20 +3346,17 @@ msgstr "Verifikatrader" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Statements" -msgstr "" +msgstr "Kontoutdrag" #. module: point_of_sale #: 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 -#: field:pos.config,state:0 -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,state:0 -#: field:pos.session,state:0 -#: field:pos.session.opening,pos_state_str:0 -#: field:report.pos.order,state:0 +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 #: view:website:point_of_sale.report_sessionsummary msgid "Status" -msgstr "" +msgstr "Status" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template @@ -3438,7 +3371,7 @@ msgstr "Stella Artois 50cl" #. module: point_of_sale #: field:pos.config,stock_location_id:0 msgid "Stock Location" -msgstr "" +msgstr "Lagerställe" #. module: point_of_sale #. openerp-web @@ -3446,7 +3379,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:317 #, python-format msgid "Street" -msgstr "" +msgstr "Gata" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -3516,8 +3449,8 @@ msgid "Take Money Out" msgstr "Ta ut pengar" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1160 -#: code:addons/point_of_sale/point_of_sale.py:1177 +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 #: view:website:point_of_sale.report_saleslines #, python-format msgid "Tax" @@ -3529,7 +3462,7 @@ msgstr "Skatt" #: code:addons/point_of_sale/static/src/xml/pos.xml:400 #, python-format msgid "Tax ID" -msgstr "" +msgstr "Skatteregistringsnummer" #. module: point_of_sale #: field:pos.order,amount_tax:0 @@ -3551,10 +3484,10 @@ msgstr "Moms:" #: code:addons/point_of_sale/static/src/xml/pos.xml:524 #, python-format msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1098 +#: code:addons/point_of_sale/point_of_sale.py:1121 #, python-format msgid "The POS order must have lines when calling this method" msgstr "" @@ -3573,11 +3506,16 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:93 #, python-format msgid "" -"The Point of Sale is not supported by Microsoft Internet Explorer. Please " -"use\n" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" " a modern browser like" msgstr "" +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" +msgstr "" + #. module: point_of_sale #: constraint:pos.config:0 msgid "" @@ -3604,7 +3542,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1286 +#: code:addons/point_of_sale/static/src/js/screens.js:1315 #, python-format msgid "The order could not be sent" msgstr "" @@ -3646,21 +3584,11 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:824 +#: code:addons/point_of_sale/static/src/js/screens.js:830 #, python-format msgid "The provided file could not be read due to an unknown error" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:420 -#, python-format -msgid "" -"The receipt could not be printed. The software installed on the posbox is " -"probably out of date. Please refer to the software instructions in the " -"posbox manual or contact the customer support" -msgstr "" - #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "The session" @@ -3672,13 +3600,10 @@ msgid "" "The system will open all cash registers, so that you can start recording " "payments. We suggest you to control the opening balance of each register, " "using their CashBox tab." -msgstr "" -"Systemet öppnar alla kassaapparater, så att du kan börja spela in " -"betalningar. Vi föreslår att du kontrollerar ingående balans för varje " -"kassaregister via deras kassaflik." +msgstr "Systemet öppnar alla kassaapparater, så att du kan börja spela in betalningar. Vi föreslår att du kontrollerar ingående balans för varje kassaregister via deras kassaflik." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:489 +#: code:addons/point_of_sale/point_of_sale.py:500 #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " @@ -3703,20 +3628,16 @@ msgstr "" msgid "" "There are pending operations that could not be saved into the database, are " "you sure you want to exit?" -msgstr "" -"Det finns pågående verksamhet som inte kunde sparas i databasen, är du säker " -"på att du vill avsluta?" +msgstr "Det finns pågående verksamhet som inte kunde sparas i databasen, är du säker på att du vill avsluta?" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#: code:addons/point_of_sale/static/src/js/screens.js:1290 #, python-format msgid "" -"There is no cash payment method available in this point of sale to handle " -"the change.\n" +"There is no cash payment method available in this point of sale to handle the change.\n" "\n" -" Please pay the exact amount or add a cash payment method in the point of " -"sale configuration" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" #. module: point_of_sale @@ -3726,7 +3647,7 @@ msgid "There is no cash register for this PoS Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:850 +#: code:addons/point_of_sale/point_of_sale.py:873 #, python-format msgid "" "There is no receivable account defined to make payment for the partner: " @@ -3734,18 +3655,26 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:848 +#: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 msgid "" -"This field depicts the maximum difference allowed between the ending balance " -"and the theorical cash when closing a session, for non-POS managers. If this " -"maximum is reached, the user will have an error message at the closing of " -"his session saying that he needs to contact his manager." +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." msgstr "" #. module: point_of_sale @@ -3773,8 +3702,7 @@ msgstr "" #. module: point_of_sale #: help:product.template,pos_categ_id:0 -msgid "" -"Those categories are used to group similar products for point of sale." +msgid "Those categories are used to group similar products for point of sale." msgstr "" #. module: point_of_sale @@ -3798,7 +3726,7 @@ msgid "To Weigh With Scale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:891 +#: code:addons/point_of_sale/point_of_sale.py:910 #, python-format msgid "" "To return product(s), you need to open a session that will be used to " @@ -3917,25 +3845,25 @@ msgid "Total:" msgstr "Totalt:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1190 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Trade Receivables" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "Unable to Delete!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:826 +#: code:addons/point_of_sale/point_of_sale.py:841 #, python-format msgid "Unable to cancel the picking." msgstr "Kan inte avbryta plockning." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:388 +#: code:addons/point_of_sale/point_of_sale.py:399 #, python-format msgid "" "Unable to open the session. You have to assign a sale journal to your point " @@ -3943,8 +3871,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_unit:0 -#: view:website:point_of_sale.report_payment +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines msgid "Unit Price" msgstr "Enhetspris" @@ -3956,6 +3883,13 @@ msgstr "Enhetspris" msgid "Unknown Barcode" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:845 @@ -3973,7 +3907,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:808 +#: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" msgstr "" @@ -4019,11 +3953,11 @@ msgstr "Användare" #: code:addons/point_of_sale/static/src/xml/pos.xml:527 #, python-format msgid "VAT:" -msgstr "" +msgstr "Moms:" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1060 +#: code:addons/point_of_sale/static/src/js/screens.js:1070 #, python-format msgid "Validate" msgstr "Godkänn" @@ -4081,8 +4015,8 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" -"You can continue sales from the touchscreen interface by clicking on \"Start " -"Selling\" or close the cash register session." +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." msgstr "" #. module: point_of_sale @@ -4091,7 +4025,7 @@ msgid "You can define another list of available currencies on the" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:625 +#: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "" "You cannot change the partner of a POS order for which an invoice has " @@ -4099,7 +4033,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:519 +#: code:addons/point_of_sale/point_of_sale.py:530 #, python-format msgid "" "You cannot confirm all orders of this session, because they have not the " @@ -4117,13 +4051,30 @@ msgstr "" msgid "You cannot create two active sessions with the same responsible!" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:534 +#: code:addons/point_of_sale/point_of_sale.py:545 #, python-format msgid "" "You cannot use the session of another users. This session is owned by %s. " @@ -4138,46 +4089,51 @@ msgid "" "sale by reusing existing bank and cash through \"Accounting / Configuration " "/ Journals / Journals\". Select a journal and check the field \"PoS Payment " "Method\" from the \"Point of Sale\" tab. You can also create new payment " -"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:868 +#: code:addons/point_of_sale/point_of_sale.py:887 #, python-format msgid "You have to open at least one cashbox." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1265 +#: code:addons/point_of_sale/point_of_sale.py:1289 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." -msgstr "" -"Du måste välja en prislista i försäljningsformuläret! \n" -"Var vänlig ange en innan du väljer en produkt." +msgstr "Du måste välja en prislista i försäljningsformuläret! \nVar vänlig ange en innan du väljer en produkt." #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" "You may have to control your cash amount in your cash register, before\n" -" being able to start selling through the " -"touchscreen interface." +" being able to start selling through the touchscreen interface." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:373 +#: code:addons/point_of_sale/point_of_sale.py:384 #, python-format msgid "You should assign a Point of Sale to your session." msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:986 +#: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "" + #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening @@ -4185,7 +4141,7 @@ msgid "Your Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:486 +#: code:addons/point_of_sale/point_of_sale.py:497 #, python-format msgid "" "Your ending balance is too different from the theoretical cash closing " @@ -4193,6 +4149,13 @@ msgid "" "it." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "" + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:804 @@ -4205,7 +4168,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "ZIP" -msgstr "" +msgstr "Postnummer" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template @@ -4217,7 +4180,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:778 #, python-format msgid "at" -msgstr "" +msgstr "på" #. module: point_of_sale #. openerp-web @@ -4250,14 +4213,14 @@ msgid "discount" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:387 -#: code:addons/point_of_sale/point_of_sale.py:594 +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 #, python-format msgid "error!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:129 +#: code:addons/point_of_sale/point_of_sale.py:140 #, python-format msgid "not used" msgstr "" @@ -4265,9 +4228,15 @@ msgstr "" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement #, python-format msgid "or" -msgstr "" +msgstr "eller" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -4276,7 +4245,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:600 +#: code:addons/point_of_sale/point_of_sale.py:599 #: code:addons/point_of_sale/static/src/xml/pos.xml:1090 #: code:addons/point_of_sale/static/src/xml/pos.xml:1145 #, python-format @@ -4316,6 +4285,3 @@ msgstr "Transaktioner för kassan" #: field:pos.session.opening,pos_session_username:0 msgid "unknown" msgstr "okänd" - -#~ msgid "# of Qty" -#~ msgstr "antal" diff --git a/addons/point_of_sale/static/description/index.html b/addons/point_of_sale/static/description/index.html index 2dc99af7f4d..04721bb50be 100644 --- a/addons/point_of_sale/static/description/index.html +++ b/addons/point_of_sale/static/description/index.html @@ -182,26 +182,6 @@ -

        -
        -

        Self-checkout Interface

        -
        -

        - Reduce costs by limitting the number of required cashiers. - The self-checkout mode allows customers to scan products and pay by - themselves with a dedicated and super easy user interface. -

        -

        - Use lights and sounds to control the checkout distantly. -

        -
        -
        - -
        -
        -
        - -

        Unified Data Amongst All Shops

        diff --git a/addons/point_of_sale/static/description/pos_checkout.jpg b/addons/point_of_sale/static/description/pos_checkout.jpg deleted file mode 100644 index d87e5b8499d..00000000000 Binary files a/addons/point_of_sale/static/description/pos_checkout.jpg and /dev/null differ diff --git a/addons/portal/i18n/es_MX.po b/addons/portal/i18n/es_MX.po index 6e528b69c84..1bfe959fd6b 100644 --- a/addons/portal/i18n/es_MX.po +++ b/addons/portal/i18n/es_MX.po @@ -1,407 +1,393 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal +# +# Translators: +# FIRST AUTHOR , 2011 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-07-04 14:16+0000\n" -"PO-Revision-Date: 2011-09-17 23:24+0000\n" -"Last-Translator: mgaja (GrupoIsep.com) \n" -"Language-Team: Spanish \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: 2016-01-09 03:47+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-19 04:41+0000\n" -"X-Generator: Launchpad (build 13955)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: portal -#: code:addons/portal/wizard/share_wizard.py:55 -#, python-format -msgid "Please select at least one user to share with" -msgstr "" - -#. module: portal -#: code:addons/portal/wizard/share_wizard.py:59 -#, python-format -msgid "Please select at least one group to share with" -msgstr "" - -#. module: portal -#: field:res.portal,group_id:0 -msgid "Group" -msgstr "Grupo" - -#. module: portal -#: help:res.portal,other_group_ids:0 -msgid "Those groups are assigned to the portal's users" -msgstr "" - -#. module: portal -#: view:share.wizard:0 -#: field:share.wizard,group_ids:0 -msgid "Existing groups" -msgstr "Grupos existentes" - -#. module: portal -#: model:ir.model,name:portal.model_res_portal_wizard_user -msgid "Portal User Config" -msgstr "" - -#. module: portal -#: view:res.portal.wizard.user:0 -msgid "Portal User" -msgstr "" - -#. module: portal -#: help:res.portal,override_menu:0 -msgid "Enable this option to override the Menu Action of portal users" -msgstr "" - -#. module: portal -#: field:res.portal.wizard.user,user_email:0 -msgid "E-mail" -msgstr "Correo electrónico" - -#. module: portal -#: view:res.portal:0 -msgid "Other Groups assigned to Users" -msgstr "" - -#. module: portal -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La compañía seleccionada no está en las compañías permitidas para este " -"usuario" - -#. module: portal -#: view:res.portal:0 -#: field:res.portal,widget_ids:0 -msgid "Widgets" -msgstr "Widgets" - -#. module: portal -#: model:ir.module.module,description:portal.module_meta_information +#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal msgid "" -"\n" -"This module defines 'portals' to customize the access to your OpenERP " -"database\n" -"for external users.\n" -"\n" -"A portal defines customized user menu and access rights for a group of " -"users\n" -"(the ones associated to that portal). It also associates user groups to " -"the\n" -"portal users (adding a group in the portal automatically adds it to the " -"portal\n" -"users, etc). That feature is very handy when used in combination with the\n" -"module 'share'.\n" -" " +"

        \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" +" follow.\n" +"

        \n" +" " msgstr "" #. module: portal -#: view:share.wizard:0 -msgid "Who do you want to share with?" +#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal +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" +"

        \n" +" " msgstr "" #. module: portal -#: view:res.portal.wizard:0 -msgid "Send Invitations" -msgstr "Enviar invitaciones" - -#. module: portal -#: help:res.portal,url:0 -msgid "The url where portal users can connect to the server" +#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal +msgid "" +"

        \n" +" 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" +"

        \n" +" " msgstr "" #. module: portal -#: field:res.portal.widget,widget_id:0 -msgid "Widget" -msgstr "Widget" - -#. module: portal -#: help:res.portal.wizard,message:0 -msgid "This text is included in the welcome email sent to the users" -msgstr "" - -#. module: portal -#: help:res.portal,menu_action_id:0 -msgid "If set, replaces the standard menu for the portal's users" -msgstr "" - -#. module: portal -#: field:res.portal,parent_menu_id:0 -msgid "Parent Menu" -msgstr "Menú padre" - -#. module: portal -#: view:res.portal:0 -msgid "Portal Name" -msgstr "Nombre portal" - -#. module: portal -#: view:res.portal.wizard.user:0 -msgid "Portal Users" -msgstr "" - -#. module: portal -#: field:res.portal,override_menu:0 -msgid "Override Menu Action of Users" -msgstr "" - -#. module: portal -#: field:res.portal,menu_action_id:0 -msgid "Menu Action" -msgstr "Acción de menú" - -#. module: portal -#: field:res.portal.wizard.user,name:0 -msgid "User Name" -msgstr "Nombre de usuario" - -#. module: portal -#: model:ir.model,name:portal.model_res_portal_widget -msgid "Portal Widgets" -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_res_portal -#: model:ir.module.module,shortdesc:portal.module_meta_information -#: view:res.portal:0 -#: field:res.portal.widget,portal_id:0 -#: field:res.portal.wizard,portal_id:0 -msgid "Portal" -msgstr "Portal" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:35 +#: code:addons/portal/mail_message.py:59 #, python-format -msgid "Your OpenERP account at %(company)s" +msgid "Access Denied" +msgstr "Acceso negado" + +#. module: portal +#: model:ir.model,name:portal.model_res_groups +msgid "Access Groups" msgstr "" #. module: portal -#: code:addons/portal/portal.py:110 -#: code:addons/portal/portal.py:184 -#, python-format -msgid "%s Menu" -msgstr "Menú de %s" - -#. module: portal -#: help:res.portal.wizard,portal_id:0 -msgid "The portal in which new users must be added" +#: model:ir.ui.menu,name:portal.portal_after_sales +msgid "After Sale Services" msgstr "" #. module: portal -#: help:res.portal,widget_ids:0 -msgid "Widgets assigned to portal users" +#: view:portal.wizard:portal.wizard_view +msgid "Apply" +msgstr "Aplicar" + +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal +#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_orders +msgid "Billing" +msgstr "Cobros" + +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "Cancel" +msgstr "Cancelar" + +#. module: portal +#: field:portal.wizard.user,partner_id:0 +msgid "Contact" +msgstr "Contacto" + +#. module: portal +#: view:portal.wizard.user:portal.wizard_user_tree_view +msgid "Contacts" msgstr "" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:163 #, python-format -msgid "(missing url)" +msgid "Contacts Error" msgstr "" #. module: portal -#: view:share.wizard:0 +#: field:portal.wizard,create_uid:0 field:portal.wizard.user,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: portal +#: field:portal.wizard,create_date:0 field:portal.wizard.user,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:34 +#, python-format +msgid "" +"Dear %(name)s,\n" +"\n" +"You have been given access to %(company)s's %(portal)s.\n" +"\n" +"Your login account data is:\n" +" Username: %(login)s\n" +" Portal: %(portal_url)s\n" +" Database: %(db)s \n" +"\n" +"You can set or change your password via the following url:\n" +" %(signup_url)s\n" +"\n" +"%(welcome_message)s\n" +"\n" +"--\n" +"Odoo - Open Source Business Applications\n" +"http://www.openerp.com\n" +msgstr "" + +#. module: portal +#: view:share.wizard:portal.share_step2_form_portal +msgid "Details" +msgstr "Detalles" + +#. module: portal +#: field:portal.wizard.user,email:0 +msgid "Email" +msgstr "Email" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:225 +#, python-format +msgid "Email Required" +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:39 +#, python-format +msgid "Existing Groups (e.g Portal Groups)" +msgstr "" + +#. module: portal +#: view:share.wizard:portal.share_step1_form_portal +#: field:share.wizard,group_ids:0 +msgid "Existing groups" +msgstr "Grupos existentes" + +#. module: portal +#: view:share.wizard:portal.share_step1_form_portal #: field:share.wizard,user_ids:0 msgid "Existing users" msgstr "Usuarios existentes" #. module: portal -#: field:res.portal.wizard.user,wizard_id:0 -msgid "Wizard" -msgstr "Asistente" +#: field:portal.wizard,id:0 field:portal.wizard.user,id:0 +msgid "ID" +msgstr "ID" #. module: portal -#: help:res.portal.wizard.user,user_email:0 -msgid "" -"Will be used as user login. Also necessary to send the account information " -"to new users" +#: help:res.groups,is_portal:0 +msgid "If checked, this group is usable as a portal." msgstr "" #. module: portal -#: field:res.portal.wizard.user,lang:0 -msgid "Language" -msgstr "Idioma" - -#. module: portal -#: field:res.portal,url:0 -msgid "URL" -msgstr "URL" - -#. module: portal -#: view:res.portal:0 -msgid "Widgets Assigned to Users" +#: field:portal.wizard.user,in_portal:0 +msgid "In Portal" msgstr "" #. module: portal -#: help:res.portal.wizard.user,lang:0 -msgid "The language for the user's user interface" +#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal +#: model:ir.ui.menu,name:portal.portal_inbox +msgid "Inbox" +msgstr "Bandeja de entrada" + +#. module: portal +#: field:portal.wizard,welcome_message:0 +msgid "Invitation Message" msgstr "" #. module: portal -#: view:res.portal.wizard:0 -msgid "Cancel" -msgstr "Cancelar" +#: field:portal.wizard,write_uid:0 field:portal.wizard.user,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualizacion por" #. module: portal -#: view:res.portal:0 -msgid "Website" -msgstr "Sitio web" +#: field:portal.wizard,write_date:0 field:portal.wizard.user,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización realizada" #. module: portal -#: view:res.portal:0 -msgid "Create Parent Menu" +#: model:ir.model,name:portal.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_messages +msgid "Messaging" msgstr "" #. module: portal -#: view:res.portal.wizard:0 -msgid "" -"The following text will be included in the welcome email sent to users." +#: view:res.groups:portal.group_search_view +msgid "Non-Portal Groups" msgstr "" #. module: portal -#: code:addons/portal/wizard/portal_wizard.py:135 +#: model:ir.model,name:portal.model_mail_mail +msgid "Outgoing Mails" +msgstr "Correos Enviados" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:54 #, python-format -msgid "Email required" -msgstr "Correo electrónico requerido" +msgid "Please select at least one group to share with" +msgstr "" #. module: portal -#: model:ir.model,name:portal.model_res_users -msgid "res.users" -msgstr "res.usuarios" - -#. module: portal -#: constraint:res.portal.wizard.user:0 -msgid "Invalid email address" -msgstr "Dirección email invalida" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:136 +#: code:addons/portal/wizard/share_wizard.py:50 #, python-format -msgid "" -"You must have an email address in your User Preferences to send emails." +msgid "Please select at least one user to share with" msgstr "" #. module: portal -#: model:ir.model,name:portal.model_ir_ui_menu -msgid "ir.ui.menu" -msgstr "ir.ui.menu" +#: model:ir.ui.menu,name:portal.portal_menu field:portal.wizard,portal_id:0 +#: field:res.groups,is_portal:0 +msgid "Portal" +msgstr "Portal" #. module: portal -#: help:res.portal,group_id:0 -msgid "The group corresponding to this portal" -msgstr "" - -#. module: portal -#: view:res.portal:0 -#: view:res.portal.wizard:0 -#: field:res.portal.wizard,user_ids:0 -msgid "Users" -msgstr "Usuarios" - -#. module: portal -#: field:res.portal,other_group_ids:0 -msgid "Other User Groups" -msgstr "" - -#. module: portal -#: model:ir.actions.act_window,name:portal.portal_list_action -#: model:ir.ui.menu,name:portal.portal_list_menu -#: model:ir.ui.menu,name:portal.portal_menu -#: view:res.portal:0 -msgid "Portals" -msgstr "Portales" - -#. module: portal -#: help:res.portal,parent_menu_id:0 -msgid "The menu action opens the submenus of this menu item" -msgstr "" - -#. module: portal -#: field:res.portal.widget,sequence:0 -msgid "Sequence" -msgstr "Secuencia" - -#. module: portal -#: field:res.users,partner_id:0 -msgid "Related Partner" -msgstr "" - -#. module: portal -#: view:res.portal:0 -msgid "Portal Menu" -msgstr "" - -#. module: portal -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" - -#. module: portal -#: view:res.portal.wizard:0 -#: field:res.portal.wizard,message:0 -msgid "Invitation message" -msgstr "Mensaje de invitación" - -#. module: portal -#: code:addons/portal/wizard/portal_wizard.py:36 -#, python-format -msgid "" -"Dear %(name)s,\n" -"\n" -"You have been created an OpenERP account at %(url)s.\n" -"\n" -"Your login account data is:\n" -"Database: %(db)s\n" -"User: %(login)s\n" -"Password: %(password)s\n" -"\n" -"%(message)s\n" -"\n" -"--\n" -"OpenERP - Open Source Business Applications\n" -"http://www.openerp.com\n" -msgstr "" - -#. module: portal -#: model:ir.model,name:portal.model_res_portal_wizard -msgid "Portal Wizard" -msgstr "" - -#. module: portal -#: help:res.portal.wizard.user,name:0 -msgid "The user's real name" -msgstr "" - -#. module: portal -#: model:ir.actions.act_window,name:portal.address_wizard_action #: model:ir.actions.act_window,name:portal.partner_wizard_action -#: view:res.portal.wizard:0 -msgid "Add Portal Access" +#: model:ir.model,name:portal.model_portal_wizard +#: view:portal.wizard:portal.wizard_view +msgid "Portal Access Management" +msgstr "Administración del Portal de Acceso" + +#. module: portal +#: view:res.groups:portal.group_search_view +msgid "Portal Groups" msgstr "" #. module: portal -#: field:res.portal.wizard.user,partner_id:0 -msgid "Partner" -msgstr "Empresa" +#: model:ir.model,name:portal.model_portal_wizard_user +msgid "Portal User Config" +msgstr "" #. module: portal -#: model:ir.actions.act_window,help:portal.portal_list_action +#: model:ir.ui.menu,name:portal.portal_projects +msgid "Projects" +msgstr "Proyectos" + +#. module: portal +#: view:portal.wizard:portal.wizard_view msgid "" -"\n" -"A portal helps defining specific views and rules for a group of users (the\n" -"portal group). A portal menu, widgets and specific groups may be assigned " -"to\n" -"the portal's users.\n" -" " +"Select which contacts should belong to the portal in the list below.\n" +" The email address of each selected contact must be valid and unique.\n" +" If necessary, you can fix any contact's email address directly in the list." +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:149 +#, python-format +msgid "Several contacts have the same email: " msgstr "" #. module: portal #: model:ir.model,name:portal.model_share_wizard msgid "Share Wizard" msgstr "Asistente de compartición" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:146 +#, python-format +msgid "Some contacts don't have a valid email: " +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:152 +#, python-format +msgid "Some contacts have the same email as an existing portal user:" +msgstr "" + +#. module: portal +#: help:portal.wizard,portal_id:0 +msgid "The portal that users can be added in or removed from." +msgstr "" + +#. module: portal +#: code:addons/portal/mail_message.py:60 +#, 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: portal +#: view:portal.wizard:portal.wizard_view +msgid "This text is included in the email sent to new portal users." +msgstr "" + +#. module: portal +#: help:portal.wizard,welcome_message:0 +msgid "This text is included in the email sent to new users of the portal." +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:155 +#, python-format +msgid "" +"To resolve this error, you can: \n" +"- Correct the emails of the relevant contacts\n" +"- Grant access only to contacts with unique emails" +msgstr "" + +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal +#: model:ir.ui.menu,name:portal.portal_mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: portal +#: field:portal.wizard,user_ids:0 +msgid "Users" +msgstr "Usuarios" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:38 +#, python-format +msgid "Users you already shared with" +msgstr "" + +#. module: portal +#: field:portal.wizard.user,wizard_id:0 +msgid "Wizard" +msgstr "Asistente" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:226 +#, python-format +msgid "" +"You must have an email address in your User Preferences to send emails." +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:33 +#, python-format +msgid "Your Odoo account at %(company)s" +msgstr "" + +#. module: portal +#: code:addons/portal/mail_mail.py:46 +#, python-format +msgid "access directly to" +msgstr "" + +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "or" +msgstr "o" + +#. module: portal +#: code:addons/portal/mail_mail.py:48 +#, python-format +msgid "your messages " +msgstr "" diff --git a/addons/portal_sale/i18n/es_MX.po b/addons/portal_sale/i18n/es_MX.po index eab72aba7e0..9241d53507d 100644 --- a/addons/portal_sale/i18n/es_MX.po +++ b/addons/portal_sale/i18n/es_MX.po @@ -1,29 +1,28 @@ -# Spanish (Mexico) 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: +# * portal_sale +# +# 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 (Mexico) \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: 2016-01-09 03:06+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: 2014-09-24 09:25+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" -"
        \n" +"
        \n" "\n" "

        Hello ${object.partner_id.name},

        \n" "\n" @@ -32,30 +31,22 @@ 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" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

        \n" -" You can access the invoice document and pay online via our Customer " -"Portal:\n" +" You can access the invoice document and pay online via our Customer Portal:\n" "

        \n" -" View Invoice\n" " % endif\n" " \n" @@ -63,8 +54,7 @@ msgid "" "
        \n" "

        It is also possible to directly pay with Paypal:

        \n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -73,16 +63,11 @@ 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" @@ -94,150 +79,39 @@ 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" -"

        Hola, buen día ${object.partner_id.name}:

        \n" -" \n" -"

        Esta es su ${object.state in ('draft', 'sent') and 'cotización' or " -"'pedido'} de ${object.company_id.name}:

        \n" -"\n" -"

        \n" -"   REFERENCIAS
        \n" -"   Número: ${object.name}
        \n" -"   Total: ${object.amount_total} " -"${object.pricelist_id.currency_id.name}
        \n" -"   Fecha: ${object.date_order}
        \n" -" % if object.origin:\n" -"   Origen: ${object.origin}
        \n" -" % endif\n" -" % if object.client_order_ref:\n" -"   Referencia de la orden de compra: " -"${object.client_order_ref}
        \n" -" % endif\n" -" % if object.user_id:\n" -"   Su contacto: ${object.user_id.name}\n" -" % endif\n" -"

        \n" -"\n" -" <% set signup_url = object.get_signup_url() %>\n" -" % if signup_url:\n" -"

        \n" -" Usted puede acceder a este documento y pagarlo en linea vía nuestro " -"portal del cliente:\n" -"

        \n" -" Ver ${object.state in ('draft', 'sent') " -"and 'Cotización' or 'Pedido'}\n" -" % endif\n" -"\n" -" % if object.paypal_url:\n" -"
        \n" -"

        Tambien es posible pagarlo directamente con Paypal:

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

        Si tiene alguna pregunta no dude en contactarnos.

        \n" -"

        ¡Gracias por seleccionar a ${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" -" Teléfono:  ${object.company_id.phone}\n" -"
        \n" -" % endif\n" -" % if object.company_id.website:\n" -"
        \n" -" Página web : ${object.company_id.website}\n" +" Web : ${object.company_id.website}\n" "
        \n" " % endif\n" "

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

        Hola, buen día ${object.partner_id.name}:

        \n \n

        Esta es su ${object.state in ('draft', 'sent') and 'cotización' or 'pedido'} de ${object.company_id.name}:

        \n\n

        \n   REFERENCIAS
        \n   Número: ${object.name}
        \n   Total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
        \n   Fecha: ${object.date_order}
        \n % if object.origin:\n   Origen: ${object.origin}
        \n % endif\n % if object.client_order_ref:\n   Referencia de la orden de compra: ${object.client_order_ref}
        \n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

        \n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

        \n Usted puede acceder a este documento y pagarlo en linea vía nuestro portal del cliente:\n

        \n Ver ${object.state in ('draft', 'sent') and 'Cotización' or 'Pedido'}\n % endif\n\n % if object.paypal_url:\n
        \n

        Tambien es posible pagarlo directamente con Paypal:

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

        Si tiene alguna pregunta no dude en contactarnos.

        \n

        ¡Gracias por seleccionar a ${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 Teléfono:  ${object.company_id.phone}\n
        \n % endif\n % if object.company_id.website:\n
        \n Página web : ${object.company_id.website}\n
        \n % endif\n

        \n
        \n
        \n " #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" -"
        \n" +"
        \n" "\n" "

        Hello ${object.partner_id.name},

        \n" " \n" -"

        Here is your ${object.state in ('draft', 'sent') and 'quotation' or " -"'order confirmation'} from ${object.company_id.name}:

        \n" +"

        Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

        \n" "\n" "

        \n" "   REFERENCES
        \n" "   Order number: ${object.name}
        \n" -"   Order total: ${object.amount_total} " -"${object.pricelist_id.currency_id.name}
        \n" +"   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
        \n" "   Order date: ${object.date_order}
        \n" " % if object.origin:\n" "   Order reference: ${object.origin}
        \n" @@ -246,8 +120,7 @@ msgid "" "   Your reference: ${object.client_order_ref}
        \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" @@ -256,22 +129,15 @@ msgid "" "

        \n" " You can access this document and pay online via our Customer Portal:\n" "

        \n" -" View ${object.state in ('draft', 'sent') " -"and 'Quotation' or 'Order'}\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
        \n" "

        It is also possible to directly pay with Paypal:

        \n" " \n" -" \n" +" \n" " \n" " % endif\n" "\n" @@ -280,16 +146,11 @@ 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" @@ -301,131 +162,24 @@ 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" -"

        Hola, buen día ${object.partner_id.name}:

        \n" -" \n" -"

        Esta es su ${object.state in ('draft', 'sent') and 'cotización' or " -"'pedido'} de ${object.company_id.name}:

        \n" -"\n" -"

        \n" -"   REFERENCIAS
        \n" -"   Número: ${object.name}
        \n" -"   Total: ${object.amount_total} " -"${object.pricelist_id.currency_id.name}
        \n" -"   Fecha: ${object.date_order}
        \n" -" % if object.origin:\n" -"   Origen: ${object.origin}
        \n" -" % endif\n" -" % if object.client_order_ref:\n" -"   Referencia de la orden de compra: " -"${object.client_order_ref}
        \n" -" % endif\n" -" % if object.user_id:\n" -"   Su contacto: ${object.user_id.name}\n" -" % endif\n" -"

        \n" -"\n" -" <% set signup_url = object.get_signup_url() %>\n" -" % if signup_url:\n" -"

        \n" -" Usted puede acceder a este documento y pagarlo en linea vía nuestro " -"portal del cliente:\n" -"

        \n" -" Ver ${object.state in ('draft', 'sent') " -"and 'Cotización' or 'Pedido'}\n" -" % endif\n" -"\n" -" % if object.paypal_url:\n" -"
        \n" -"

        Tambien es posible pagarlo directamente con Paypal:

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

        Si tiene alguna pregunta no dude en contactarnos.

        \n" -"

        ¡Gracias por seleccionar a ${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" -" Teléfono:  ${object.company_id.phone}\n" -"
        \n" -" % endif\n" -" % if object.company_id.website:\n" -"
        \n" -" Página web : ${object.company_id.website}\n" +" Web : ${object.company_id.website}\n" "
        \n" " % endif\n" "

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

        Hola, buen día ${object.partner_id.name}:

        \n \n

        Esta es su ${object.state in ('draft', 'sent') and 'cotización' or 'pedido'} de ${object.company_id.name}:

        \n\n

        \n   REFERENCIAS
        \n   Número: ${object.name}
        \n   Total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
        \n   Fecha: ${object.date_order}
        \n % if object.origin:\n   Origen: ${object.origin}
        \n % endif\n % if object.client_order_ref:\n   Referencia de la orden de compra: ${object.client_order_ref}
        \n % endif\n % if object.user_id:\n   Su contacto: ${object.user_id.name}\n % endif\n

        \n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

        \n Usted puede acceder a este documento y pagarlo en linea vía nuestro portal del cliente:\n

        \n Ver ${object.state in ('draft', 'sent') and 'Cotización' or 'Pedido'}\n % endif\n\n % if object.paypal_url:\n
        \n

        Tambien es posible pagarlo directamente con Paypal:

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

        Si tiene alguna pregunta no dude en contactarnos.

        \n

        ¡Gracias por seleccionar a ${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 Teléfono:  ${object.company_id.phone}\n
        \n % endif\n % if object.company_id.website:\n
        \n Página web : ${object.company_id.website}\n
        \n % endif\n

        \n
        \n
        \n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale @@ -455,7 +209,7 @@ msgstr "" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice @@ -468,21 +222,20 @@ msgstr "" #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" -msgstr "" +msgstr "Facturas" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" -"on Sale Orders and Customer Invoices. These options are meant for customers " -"who are accessing\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." msgstr "" #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Correos Enviados" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 @@ -494,22 +247,22 @@ msgstr "" #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" -msgstr "" +msgstr "Cotizaciones" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" -msgstr "" +msgstr "Ordénes de Venta" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Pedidos de Venta" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" -msgstr "" +msgstr "Orden de Venta" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 diff --git a/addons/portal_sale/i18n/sk.po b/addons/portal_sale/i18n/sk.po new file mode 100644 index 00000000000..5be5afd3709 --- /dev/null +++ b/addons/portal_sale/i18n/sk.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# 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: 2016-01-06 14:38+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: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
        \n" +"\n" +"

        Hello ${object.partner_id.name},

        \n" +"\n" +"

        A new invoice is available for you:

        \n" +" \n" +"

        \n" +"   REFERENCES
        \n" +"   Invoice number: ${object.number}
        \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" +" % endif\n" +"

        \n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

        \n" +" You can access the invoice document and pay online via our Customer Portal:\n" +"

        \n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
        \n" +"

        It is also possible to directly pay with Paypal:

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

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

        \n" +"

        Thank you for choosing ${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" +" Web : ${object.company_id.website}\n" +"
        \n" +" % endif\n" +"

        \n" +"
        \n" +"
        \n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
        \n" +"\n" +"

        Hello ${object.partner_id.name},

        \n" +" \n" +"

        Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

        \n" +"\n" +"

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

        \n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

        \n" +" You can access this document and pay online via our Customer Portal:\n" +"

        \n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
        \n" +"

        It is also possible to directly pay with Paypal:

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

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

        \n" +"

        Thank you for choosing ${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" +" Web : ${object.company_id.website}\n" +"
        \n" +" % endif\n" +"

        \n" +"
        \n" +"
        \n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "" +"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:portal_sale.portal_sale_payment_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "Faktúry" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "Cenové ponuky" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "Objednávka predaja" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "Objednávky predaja" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: view:account.invoice:portal_sale.view_account_invoice_filter_share +msgid "[('share','=', False)]" +msgstr "" diff --git a/addons/pos_discount/i18n/sk.po b/addons/pos_discount/i18n/sk.po new file mode 100644 index 00000000000..6cfa8c76cb3 --- /dev/null +++ b/addons/pos_discount/i18n/sk.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# 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 11:35+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: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "Zľava" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "Zľavy" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_restaurant/i18n/sk.po b/addons/pos_restaurant/i18n/sk.po index 1f2feacf818..163cdd9fb55 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: 2015-12-07 19:59+0000\n" +"PO-Revision-Date: 2016-01-09 21:04+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" @@ -56,7 +56,7 @@ msgstr "" #: code:addons/pos_restaurant/static/src/xml/splitbill.xml:61 #, python-format msgid "Back" -msgstr "" +msgstr "Späť" #. module: pos_restaurant #: view:pos.config:pos_restaurant.view_pos_config_form @@ -105,14 +105,14 @@ msgstr "Vytvorené" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 #, python-format msgid "Discount:" -msgstr "" +msgstr "Zľava:" #. module: pos_restaurant #. openerp-web #: code:addons/pos_restaurant/static/src/xml/printbill.xml:113 #, python-format msgid "Discounts" -msgstr "" +msgstr "Zľavy" #. module: pos_restaurant #: help:pos.config,iface_splitbill:0 @@ -206,14 +206,14 @@ msgstr "Medzisúčet" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:104 #, python-format msgid "TOTAL" -msgstr "" +msgstr "SÚČET" #. module: pos_restaurant #. openerp-web #: code:addons/pos_restaurant/static/src/xml/printbill.xml:29 #, python-format msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: pos_restaurant #: help:restaurant.printer,proxy_ip:0 @@ -225,7 +225,7 @@ msgstr "" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:32 #, python-format msgid "VAT:" -msgstr "" +msgstr "DPH:" #. module: pos_restaurant #. openerp-web diff --git a/addons/pos_restaurant/i18n/sv.po b/addons/pos_restaurant/i18n/sv.po new file mode 100644 index 00000000000..7d7cb490a64 --- /dev/null +++ b/addons/pos_restaurant/i18n/sv.po @@ -0,0 +1,250 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_restaurant +# +# 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: 2016-01-07 01:11+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: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:44 +#, python-format +msgid "--------------------------------" +msgstr "--------------------------------" + +#. module: pos_restaurant +#: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_printer_form +msgid "" +"

        \n" +" Click to add a Restaurant Order Printer.\n" +"

        \n" +" Order Printers are used by restaurants and bars to print the\n" +" order updates in the kitchen/bar when the waiter updates the order.\n" +"

        \n" +" Each Order Printer has an IP Address that defines the PosBox/Hardware\n" +" Proxy where the printer can be found, and a list of product categories.\n" +" An Order Printer will only print updates for prodcuts belonging to one of\n" +" its categories.\n" +"

        \n" +" " +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_printbill:0 +msgid "Allows to print the Bill before payment" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,name:0 +msgid "An internal identification of the printer" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:61 +#, python-format +msgid "Back" +msgstr "Tillbaka" + +#. module: pos_restaurant +#: view:pos.config:pos_restaurant.view_pos_config_form +msgid "Bar & Restaurant" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:6 +#, python-format +msgid "Bill" +msgstr "Räkning" + +#. module: pos_restaurant +#: field:pos.config,iface_printbill:0 +msgid "Bill Printing" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:64 +#: field:pos.config,iface_splitbill:0 +#, python-format +msgid "Bill Splitting" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:26 +#, python-format +msgid "CANCELLED" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,create_uid:0 +msgid "Created by" +msgstr "Skapad av" + +#. module: pos_restaurant +#: field:restaurant.printer,create_date:0 +msgid "Created on" +msgstr "Skapad den" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:113 +#, python-format +msgid "Discounts" +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_splitbill:0 +msgid "Enables Bill Splitting in the Point of Sale" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,id:0 +msgid "ID" +msgstr "ID" + +#. module: pos_restaurant +#: field:restaurant.printer,write_uid:0 +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: pos_restaurant +#: field:restaurant.printer,write_date:0 +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:40 +#, python-format +msgid "NEW" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:6 +#, python-format +msgid "Order" +msgstr "Order" + +#. module: pos_restaurant +#: model:ir.actions.act_window,name:pos_restaurant.action_restaurant_printer_form +#: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all +#: field:pos.config,printer_ids:0 +msgid "Order Printers" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer_form +msgid "POS Printer" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,product_categories_ids:0 +msgid "Printed Product Categories" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,name:0 +msgid "Printer Name" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,proxy_ip:0 +msgid "Proxy IP Address" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer +msgid "Restaurant Order Printers" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:45 +#, python-format +msgid "Served by" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:6 +#, python-format +msgid "Split" +msgstr "Dela" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:91 +#, python-format +msgid "Subtotal" +msgstr "Subtotal" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:104 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:29 +#, python-format +msgid "Tel:" +msgstr "Tel:" + +#. module: pos_restaurant +#: help:restaurant.printer,proxy_ip:0 +msgid "The IP Address or hostname of the Printer's hardware proxy" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:32 +#, python-format +msgid "VAT:" +msgstr "Moms:" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:44 +#, python-format +msgid "With a" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:36 +#, python-format +msgid "at" +msgstr "på" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:46 +#, python-format +msgid "discount" +msgstr "" diff --git a/addons/procurement/i18n/es_PE.po b/addons/procurement/i18n/es_PE.po new file mode 100644 index 00000000000..2a2e37de2dd --- /dev/null +++ b/addons/procurement/i18n/es_PE.po @@ -0,0 +1,550 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement +# +# 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 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "" +"

        \n" +" Click to create a Procurement.\n" +"

        \n" +"

        \n" +" Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location.\n" +"

        \n" +"

        \n" +" Sales Orders are one typical source of Procurement Orders (but these are distinct documents). \n" +"
        Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...\n" +"

        \n" +"

        \n" +" A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).\n" +"

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

        \n" +" Click to create a procurement order. \n" +"

        \n" +"

        \n" +" A procurement order is used to record a need for a specific\n" +" product at a specific location. Procurement orders are usually\n" +" created automatically from sales orders, pull logistic rules or\n" +" minimum stock rules.\n" +"

        \n" +"

        \n" +" When the procurement order is confirmed, it automatically\n" +" creates the necessary operations to fullfil the need: purchase\n" +" order proposition, manufacturing order, etc.\n" +"

        \n" +" " +msgstr "" + +#. module: procurement +#: field:procurement.rule,action:0 +msgid "Action" +msgstr "" + +#. module: procurement +#: field:procurement.rule,active:0 +msgid "Active" +msgstr "Activo" + +#. module: procurement +#: selection:procurement.group,move_type:0 +msgid "All at once" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Cancel Procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:156 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s state." +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Check Procurement" +msgstr "" + +#. module: procurement +#: help:procurement.order,rule_id:0 +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 "" + +#. module: procurement +#: field:procurement.order,company_id:0 field:procurement.rule,company_id:0 +msgid "Company" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Compute all procurements in the background." +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: procurement +#: field:procurement.group,create_uid:0 field:procurement.order,create_uid:0 +#: field:procurement.order.compute.all,create_uid:0 +#: field:procurement.rule,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: procurement +#: field:procurement.group,create_date:0 field:procurement.order,create_date:0 +#: field:procurement.order.compute.all,create_date:0 +#: field:procurement.rule,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: procurement +#: help:procurement.order,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del ultimo mensaje actualizado en el registro" + +#. module: procurement +#: field:procurement.group,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: procurement +#: field:procurement.order,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Exceptions" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "External note..." +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Extra Information" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Fixed" +msgstr "" + +#. module: procurement +#: field:procurement.rule,group_id:0 +msgid "Fixed Procurement Group" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "General Information" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.do_view_procurements +#: view:procurement.order:procurement.procurement_form_view +msgid "Group's Procurements" +msgstr "" + +#. module: procurement +#: help:procurement.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 "" + +#. module: procurement +#: field:procurement.group,id:0 field:procurement.order,id:0 +#: field:procurement.order.compute.all,id:0 field:procurement.rule,id:0 +msgid "ID" +msgstr "ID" + +#. module: procurement +#: help:procurement.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: procurement +#: help:procurement.rule,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:155 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: procurement +#: field:procurement.order,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: procurement +#: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0 +#: field:procurement.order.compute.all,write_uid:0 +#: field:procurement.rule,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: procurement +#: field:procurement.group,write_date:0 field:procurement.order,write_date:0 +#: field:procurement.order.compute.all,write_date:0 +#: field:procurement.rule,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Late" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Leave Empty" +msgstr "" + +#. module: procurement +#: view:res.company:procurement.mrp_company +msgid "Logistics" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: procurement +#: help:procurement.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: procurement +#: field:procurement.rule,name:0 +msgid "Name" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:212 +#, python-format +msgid "No rule matching this procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Notes" +msgstr "" + +#. module: procurement +#: selection:procurement.group,move_type:0 +msgid "Partial" +msgstr "" + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: view:procurement.order:procurement.procurement_form_view +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement Exceptions" +msgstr "" + +#. module: procurement +#: field:procurement.order,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_tree_view +msgid "Procurement Lines" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_rule +msgid "Procurement Rule" +msgstr "" + +#. module: procurement +#: view:procurement.group:procurement.procurement_group_form_view +msgid "Procurement group" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement started late" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: view:procurement.group:procurement.procurement_group_form_view +#: field:procurement.group,procurement_ids:0 +msgid "Procurements" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +#: field:procurement.order,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Propagate" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "Propagation Options" +msgstr "" + +#. module: procurement +#: field:procurement.rule,group_propagation_option:0 +msgid "Propagation of Procurement Group" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "Pull Rule" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_tree +msgid "Pull Rules" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Reconfirm Procurement" +msgstr "" + +#. module: procurement +#: field:procurement.group,name:0 +msgid "Reference" +msgstr "" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by Odoo." +msgstr "" + +#. module: procurement +#: field:procurement.order,rule_id:0 +msgid "Rule" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Run Procurement" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Run Schedulers" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Scheduled Month" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Scheduler Parameters" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Scheduling" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Search Procurement" +msgstr "" + +#. module: procurement +#: field:procurement.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +#: field:procurement.order,state:0 +msgid "Status" +msgstr "Estado" + +#. module: procurement +#: field:procurement.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: procurement +#: help:procurement.rule,name:0 +msgid "This field will fill the packing origin and the name of its moves" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_tree_view +msgid "Unit of Measure" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "e.g. SO005" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "or" +msgstr "o" diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po index 794f26d7019..92f83ef8c0a 100644 --- a/addons/procurement/i18n/it.po +++ b/addons/procurement/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: 2015-12-30 11:10+0000\n" +"PO-Revision-Date: 2016-01-05 17:02+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" @@ -173,7 +173,7 @@ msgstr "Eccezioni" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "External note..." -msgstr "" +msgstr "Nota esterna..." #. module: procurement #: view:procurement.order:procurement.procurement_form_view @@ -404,7 +404,7 @@ msgstr "" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form msgid "Propagation Options" -msgstr "" +msgstr "Opzioni di propagazione" #. module: procurement #: field:procurement.rule,group_propagation_option:0 diff --git a/addons/product/i18n/es_DO.po b/addons/product/i18n/es_DO.po index 647ad33618d..18e4a7836fe 100644 --- a/addons/product/i18n/es_DO.po +++ b/addons/product/i18n/es_DO.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: 2015-12-26 21:02+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "%s (copiar)" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_1 msgid "16 GB" -msgstr "" +msgstr "16 GB" #. module: product #: model:product.template,description_sale:product.product_product_3_product_template @@ -40,7 +40,7 @@ msgid "" "Processor AMD 8-Core\n" "512MB RAM\n" "HDD SH-1" -msgstr "" +msgstr "Monitor LCD 17\"\nProcesador AMD 8-Core\n512 MB RAM\nHDD SH-1" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -49,7 +49,7 @@ msgid "" "4GB RAM\n" "Standard-1294P Processor\n" "QWERTY keyboard" -msgstr "" +msgstr "Monitor 17\"\n4 GB RAM\nProcesador estándar 1294P\nTeclado QWERTY" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -58,12 +58,12 @@ msgid "" "6GB RAM\n" "Hi-Speed 234Q Processor\n" "QWERTY keyboard" -msgstr "" +msgstr "Monitor 17\"\n6 GB RAM\nProcesador 234Q de alta velocidad\nTeclado QWERTY" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_5 msgid "2.4 GHz" -msgstr "" +msgstr "2.4 GHz" #. module: product #: model:product.template,description_sale:product.product_product_8_product_template @@ -79,7 +79,7 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_2 msgid "32 GB" -msgstr "" +msgstr "32 GB" #. module: product #: model:product.template,description_sale:product.product_product_4_product_template @@ -90,7 +90,7 @@ 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 "" +msgstr "Pantalla con retroiluminación LED de 7.9\", 128Gb\nDual-core A5 con gráficos quad-core\nCámara FaceTime HD, Fotos 1.2 MP" #. module: product #: view:product.template:product.product_template_only_form_view @@ -733,7 +733,7 @@ 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 "" +msgstr "Una categoría con tipo 'Vista' es una categoría que puede ser usada como padre de otra categoría, para crear una estructura jerárquica." #. module: product #: help:product.template,description_sale:0 @@ -778,7 +778,7 @@ msgstr "Todas" #. module: product #: model:product.template,description:product.product_product_37_product_template msgid "All in one hi-speed printer with fax and scanner." -msgstr "" +msgstr "Impresora multi-función de alta velocidad con fax y escáner." #. module: product #: model:product.category,name:product.accessories @@ -788,7 +788,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "Apple In-Ear Headphones" -msgstr "" +msgstr "Auriculares de tapón Apple" #. module: product #: model:product.category,name:product.apple @@ -798,12 +798,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_9_product_template msgid "Apple Wireless Keyboard" -msgstr "" +msgstr "Teclado inalámbrico Apple" #. module: product #: model:product.template,name:product.product_assembly_product_template msgid "Assembly Service Cost" -msgstr "" +msgstr "Coste servicio ensamblaje" #. module: product #: help:product.supplierinfo,sequence:0 @@ -827,23 +827,23 @@ msgstr "" #: field:product.attribute.line,attribute_id:0 #: field:product.attribute.value,attribute_id:0 msgid "Attribute" -msgstr "" +msgstr "Atributo" #. module: product #: field:product.attribute.value,price_extra:0 msgid "Attribute Price Extra" -msgstr "" +msgstr "Precio extra del atributo" #. module: product #: field:product.attribute.value,price_ids:0 msgid "Attribute Prices" -msgstr "" +msgstr "Precios de atributo" #. 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 "Valores de atributo" #. module: product #: model:ir.actions.act_window,name:product.attribute_action @@ -882,37 +882,37 @@ msgstr "Imagen grande" #. module: product #: field:product.uom,factor_inv:0 msgid "Bigger Ratio" -msgstr "" +msgstr "Mayor ratio" #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference Unit of Measure" -msgstr "" +msgstr "Más grande que la unidad de medida de referencia" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_4 msgid "Black" -msgstr "" +msgstr "Negro" #. module: product #: model:product.template,name:product.product_product_35_product_template msgid "Blank CD" -msgstr "" +msgstr "CD virgen" #. module: product #: model:product.template,name:product.product_product_36_product_template msgid "Blank DVD-RW" -msgstr "" +msgstr "DVD-RW virgen" #. module: product #: model:product.template,name:product.product_product_5b_product_template msgid "Bose Mini Bluetooth Speaker" -msgstr "" +msgstr "Altavoz Bose mini bluetooth" #. module: product #: model:product.template,description_sale:product.product_product_5b_product_template msgid "Bose's smallest portable Bluetooth speaker" -msgstr "" +msgstr "El altavoz bluetooth portátil de Bose más pequeño" #. module: product #: selection:product.ul,type:0 @@ -934,12 +934,12 @@ msgstr "" msgid "" "By unchecking the active field you can disable a unit of measure without " "deleting it." -msgstr "" +msgstr "Si el campo activo se desmarca, permite ocultar una unidad de medida sin eliminarla." #. module: product #: view:product.price_list:product.view_product_price_list msgid "Calculate Product Price per Unit Based on Pricelist Version." -msgstr "" +msgstr "Calcular los precios del producto según unidades para una versión de tarifa." #. module: product #: field:product.template,rental:0 @@ -976,7 +976,7 @@ msgstr "Categoría" #. module: product #: field:product.category,type:0 msgid "Category Type" -msgstr "" +msgstr "Tipo categoría" #. module: product #: field:product.category,child_id:0 @@ -1030,17 +1030,17 @@ msgstr "Compañía" #: model:product.category,name:product.product_category_8 #: model:product.public.category,name:product.Components msgid "Components" -msgstr "" +msgstr "Componentes" #. module: product #: model:product.template,name:product.product_product_16_product_template msgid "Computer Case" -msgstr "" +msgstr "Carcasa de ordenador" #. module: product #: model:product.public.category,name:product.Computer_all_in_one msgid "Computer all-in-one" -msgstr "" +msgstr "Ordenador todo-en-uno" #. module: product #: model:product.category,name:product.product_category_4 @@ -1077,7 +1077,7 @@ msgstr "" 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 "" +msgstr "La conversión entre las unidades de medidas sólo pueden ocurrir si pertenecen a la misma categoría. La conversión se basará en los ratios establecidos." #. module: product #: code:addons/product/product.py:181 @@ -1085,7 +1085,7 @@ msgstr "" msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." -msgstr "" +msgstr "¡La conversión de la UdM %s del producto a UdM por defecto %s no es posible debido a que no pertenecen a la misma categoría!" #. module: product #: model:product.price.type,name:product.standard_price @@ -1151,7 +1151,7 @@ msgstr "Divisa" #. module: product #: model:product.template,description:product.product_product_27_product_template msgid "Custom Laptop based on customer's requirement." -msgstr "" +msgstr "Portátil personalizado basado en los requisitos del cliente." #. module: product #: model:product.template,description:product.product_product_5_product_template @@ -1167,7 +1167,7 @@ msgstr "Ref. cliente" #. module: product #: model:product.template,name:product.product_product_46_product_template msgid "Datacard" -msgstr "" +msgstr "Tarjeta de datos" #. module: product #: help:product.product,message_last_post:0 @@ -1178,7 +1178,7 @@ msgstr "Fecha del último mensaje publicado en el registro." #. module: product #: model:product.uom,name:product.product_uom_day msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -1216,7 +1216,7 @@ msgstr "Descripción" #. module: product #: view:product.template:product.product_template_form_view msgid "Description for Quotations" -msgstr "" +msgstr "Descripción para las ofertas" #. module: product #: view:product.template:product.product_template_form_view @@ -1231,12 +1231,12 @@ msgstr "Determina el orden de visualización" #. module: product #: model:product.public.category,name:product.devices msgid "Devices" -msgstr "" +msgstr "Dispositivos" #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen(s)" -msgstr "" +msgstr "Docena(s)" #. module: product #: field:product.packaging,ean:0 @@ -1261,7 +1261,7 @@ msgstr "Fecha final" #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" -msgstr "" +msgstr "Fin del ciclo de vida" #. module: product #: constraint:product.category:0 @@ -1277,28 +1277,28 @@ msgstr "¡Error!" #. module: product #: constraint:product.pricelist.item:0 msgid "Error! The minimum margin should be lower than the maximum margin." -msgstr "" +msgstr "¡Error! El margen mínimo debe ser menor que el margen máximo." #. module: product #: constraint:product.pricelist.item:0 msgid "" "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" -msgstr "" +msgstr "¡Error! ¡No puede asignar la tarifa principal como otra tarifa en el elemento de tarifa!" #. 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 "" +msgstr "¡Error! No puede definir una precisión decimal para la moneda principal de la compañía que sea menor que la precisión decimal de las cuentas." #. 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 "" +msgstr "¡Error! No puede definir una precisión decimal de las cuentas que sea mayor que el factor de redondeo de la moneda actual de la compañía." #. module: product #: constraint:product.packaging:0 @@ -1310,12 +1310,12 @@ msgstr "Error: Código EAN no válido" msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." -msgstr "" +msgstr "Error: La unidad de medida por defecto y la unidad de compra deben ser de la misma categoría." #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "" +msgstr "Nombre de regla explícita para esta línea de tarifa." #. module: product #: model:product.category,name:product.product_category_6 @@ -1325,12 +1325,12 @@ msgstr "" #. module: product #: model:product.public.category,name:product.External_Hard_Drive msgid "External Hard Drive" -msgstr "" +msgstr "Disco duro externo" #. module: product #: model:product.template,name:product.product_product_28_product_template msgid "External Hard disk" -msgstr "" +msgstr "Disco duro externo" #. module: product #: help:product.pricelist.version,date_start:0 @@ -1370,7 +1370,7 @@ msgstr "" #. module: product #: model:product.template,description_sale:product.product_product_44_product_template msgid "Full featured image editing software." -msgstr "" +msgstr "Software de edición de imágenes completo" #. module: product #: help:product.template,packaging_ids:0 @@ -1385,7 +1385,7 @@ 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 " "item is found." -msgstr "" +msgstr "Indica el orden en que los elementos de la tarifa serán comprobados. En la evaluación se da máxima prioridad a la secuencia más baja y se detiene tan pronto como se encuentra un elemento coincidente." #. module: product #: help:product.packaging,sequence:0 @@ -1400,13 +1400,13 @@ msgstr "Indica el orden de secuencia cuando se muestra una lista de categorías #. module: product #: model:product.template,name:product.product_product_44_product_template msgid "GrapWorks Software" -msgstr "" +msgstr "Software GrapWorks" #. module: product #: model:product.public.category,name:product.graphics_card #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "Tarjeta gráfica" #. module: product #: field:product.template,weight:0 @@ -1421,7 +1421,7 @@ msgstr "Agrupado por..." #. module: product #: model:product.template,name:product.product_product_17_product_template msgid "HDD SH-1" -msgstr "" +msgstr "HDD SH-1" #. module: product #: model:product.template,name:product.product_product_18_product_template @@ -1431,13 +1431,13 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_19_product_template msgid "HDD on Demand" -msgstr "" +msgstr "Disco duro (HDD) bajo demanda" #. module: product #: model:product.template,description:product.product_product_32_product_template msgid "" "Hands free headset for laptop PC with in-line microphone and headphone plug." -msgstr "" +msgstr "Auriculares manos libres para portátil con conexión para micrófono y auricular." #. module: product #: model:product.public.category,name:product.HDD @@ -1447,22 +1447,22 @@ msgstr "" #. module: product #: model:product.public.category,name:product.Headset msgid "Headset" -msgstr "" +msgstr "Auriculares" #. module: product #: model:product.template,name:product.product_product_33_product_template msgid "Headset USB" -msgstr "" +msgstr "Auriculares USB" #. module: product #: model:product.template,description:product.product_product_33_product_template msgid "Headset for laptop PC with USB connector." -msgstr "" +msgstr "Auriculares para portátil con conector USB." #. module: product #: model:product.template,name:product.product_product_32_product_template msgid "Headset standard" -msgstr "" +msgstr "Auriculares estándar" #. module: product #: field:product.ul,height:0 @@ -1500,21 +1500,21 @@ msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen est #. module: product #: model:product.uom,name:product.product_uom_hour msgid "Hour(s)" -msgstr "" +msgstr "Hora(s)" #. 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" "1 * (this unit) = ratio * (reference unit)" -msgstr "" +msgstr "Cómo de grande o de pequeña es esta unidad comparada con la unidad de medida de referencia de esta categoría:\n1 * (esta unidad) = ratio * (unidad de referencia)" #. 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" "1 * (reference unit) = ratio * (this unit)" -msgstr "" +msgstr "Cómo de grande o de pequeña es esta unidad comparada con la unidad de medida de referencia de esta categoría:\n1 * (unidad de referencia) = ratio * (esta unidad)" #. module: product #: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 @@ -1540,7 +1540,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #: help:product.pricelist,active:0 msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." -msgstr "" +msgstr "Si no está marcado, la tarifa podrá ocultarse sin eliminarla." #. module: product #: help:product.product,active:0 help:product.template,active:0 @@ -1583,7 +1583,7 @@ msgstr "Imagen de la variante del producto (Imagen pequeña de la plantilla del #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "" +msgstr "En desarrollo" #. module: product #: view:product.template:product.product_template_form_view @@ -1598,7 +1598,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_38_product_template msgid "Ink Cartridge" -msgstr "" +msgstr "Cartucho de tinta" #. module: product #: code:addons/product/product.py:397 @@ -1667,27 +1667,27 @@ msgstr "Clave" #. module: product #: model:product.public.category,name:product.Keyboard_Mouse msgid "Keyboard / Mouse" -msgstr "" +msgstr "Teclado / Ratón" #. module: product #: model:product.template,name:product.product_product_27_product_template msgid "Laptop Customized" -msgstr "" +msgstr "Portátil personalizado" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Laptop E5023" -msgstr "" +msgstr "Portátil E5023" #. module: product #: model:product.template,name:product.product_product_26_product_template msgid "Laptop S3450" -msgstr "" +msgstr "Portátil S3450" #. module: product #: model:product.public.category,name:product.laptops msgid "Laptops" -msgstr "" +msgstr "Portátiles" #. module: product #: field:product.product,message_last_post:0 @@ -1743,7 +1743,7 @@ 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 "Tiempo de espera en días entre la confirmación del pedido de compra y la recepción de los productos en su almacén. Usado por el planificador para el cálculo automático de la planificación de pedidos de compra." #. module: product #: field:product.category,parent_left:0 @@ -1758,7 +1758,7 @@ msgstr "" #. module: product #: model:product.uom.categ,name:product.uom_categ_length msgid "Length / Distance" -msgstr "" +msgstr "Longitud / Distancia" #. module: product #: view:product.template:product.product_template_only_form_view @@ -1768,7 +1768,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "" +msgstr "Litro(s)" #. module: product #: model:ir.model,name:product.model_product_ul @@ -1801,32 +1801,32 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_uom msgid "Manage Multiple Units of Measure" -msgstr "" +msgstr "Gestionar múltiples unidades de medida" #. module: product #: model:res.groups,name:product.group_stock_packaging msgid "Manage Product Packaging" -msgstr "" +msgstr "Administrar empaquetado del producto" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "" +msgstr "Gestionar propiedades de los productos" #. module: product #: model:res.groups,name:product.group_uos msgid "Manage Secondary Unit of Measure" -msgstr "" +msgstr "Gestionar segunda unidad de medida" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view msgid "Max. Margin" -msgstr "" +msgstr "Margen máx." #. module: product #: field:product.pricelist.item,price_max_margin:0 msgid "Max. Price Margin" -msgstr "" +msgstr "Máx. margen de precio" #. module: product #: field:product.template,mes_type:0 @@ -1844,13 +1844,13 @@ 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 "Imagen mediana del producto. Se redimensionará automáticamente a 128x128p px, preservando el ratio de aspecto, sólo cuando la imagen exceda uno de esos tamaños. Este campo se usa en las vistas de formulario y en algunas vistas kanban." #. module: product #: model:product.attribute,name:product.product_attribute_1 #: model:product.public.category,name:product.Memory msgid "Memory" -msgstr "" +msgstr "Memoria" #. module: product #: field:product.product,message_ids:0 field:product.template,message_ids:0 @@ -1865,22 +1865,22 @@ msgstr "Mensajes e historial de comunicación" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view msgid "Min. Margin" -msgstr "" +msgstr "Margen mín." #. module: product #: field:product.pricelist.item,price_min_margin:0 msgid "Min. Price Margin" -msgstr "" +msgstr "Mín. margen de precio" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "Cantidad mín." #. module: product #: field:product.supplierinfo,min_qty:0 msgid "Minimal Quantity" -msgstr "" +msgstr "Cantidad mínima" #. module: product #: model:product.public.category,name:product.Modem_Router @@ -1895,27 +1895,27 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_21_product_template msgid "Motherboard A20Z7" -msgstr "" +msgstr "Placa base A20Z7" #. module: product #: model:product.template,name:product.product_product_20_product_template msgid "Motherboard I9P57" -msgstr "" +msgstr "Placa base I9P57" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "Ratón, optico" #. module: product #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "" +msgstr "Ratón inalámbrico" #. module: product #: model:product.template,name:product.product_product_31_product_template msgid "Multimedia Speakers" -msgstr "" +msgstr "Altavoces multimedia" #. module: product #: field:product.attribute,name:0 field:product.category,complete_name:0 @@ -1938,12 +1938,12 @@ msgstr "" #. module: product #: model:product.public.category,name:product.network msgid "Network" -msgstr "" +msgstr "Red" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view msgid "New Price =" -msgstr "" +msgstr "Nuevo Precio =" #. module: product #: code:addons/product/product.py:737 @@ -1968,19 +1968,19 @@ msgstr "" #. module: product #: selection:product.template,state:0 msgid "Obsolete" -msgstr "" +msgstr "Obsoleto" #. module: product #: model:product.template,description_sale:product.product_product_42_product_template msgid "" "Office Editing Software with word processing, spreadsheets, presentations, " "graphics, and databases..." -msgstr "" +msgstr "Suite ofimática con procesador de textos, hoja de cálculo, presentaciones, gráficos, y bases de datos..." #. module: product #: model:product.template,name:product.product_product_42_product_template msgid "Office Suite" -msgstr "" +msgstr "Suite ofimática" #. module: product #: model:product.template,name:product.product_product_2_product_template @@ -1995,7 +1995,7 @@ msgstr "" #. module: product #: model:product.template,description:product.product_product_19_product_template msgid "On demand hard-disk having capacity based on requirement." -msgstr "" +msgstr "Disco duro bajo demanda con la capacidad basada en los requisitos dados." #. module: product #: view:product.packaging:product.product_packaging_form_view @@ -2008,7 +2008,7 @@ msgstr "Otra información" #: field:product.pricelist.item,base_pricelist_id:0 #, python-format msgid "Other Pricelist" -msgstr "" +msgstr "Otra tarifa" #. module: product #: model:product.category,name:product.product_category_3 @@ -2084,17 +2084,17 @@ msgstr "" #. module: product #: model:product.public.category,name:product.Pen_Drive msgid "Pen Drive" -msgstr "" +msgstr "Pen drive" #. module: product #: model:product.template,name:product.product_product_29_product_template msgid "Pen drive, SP-2" -msgstr "" +msgstr "Pen drive, SP-2" #. module: product #: model:product.template,name:product.product_product_30_product_template msgid "Pen drive, SP-4" -msgstr "" +msgstr "Pen drive, SP-4" #. module: product #: field:product.product,price:0 field:product.template,price:0 @@ -2109,19 +2109,19 @@ msgstr "Cálculo del precio" #. module: product #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" -msgstr "" +msgstr "Descuento precio" #. module: product #: field:product.attribute.price,price_extra:0 msgid "Price Extra" -msgstr "" +msgstr "Precio extra" #. module: product #: help:product.attribute.value,price_extra:0 msgid "" "Price Extra: Extra price for the variant with this attribute value on sale " "price. eg. 200 price extra, 1000 + 200 = 1200." -msgstr "" +msgstr "Precio extra: Precio extra para la variante con este valor de atributo en el precio de venta. Por ejemplo, precio extra 200. Precio final variante: 1000 + 200 = 1200." #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -2130,7 +2130,7 @@ msgstr "" #: field:product.pricelist.version,pricelist_id:0 #: view:website:product.report_pricelist msgid "Price List" -msgstr "" +msgstr "Lista de precios" #. module: product #: field:product.pricelist.version,items_id:0 @@ -2155,12 +2155,12 @@ msgstr "" #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" -msgstr "" +msgstr "Redondeo precio" #. module: product #: field:product.pricelist.item,price_surcharge:0 msgid "Price Surcharge" -msgstr "" +msgstr "Recargo precio" #. module: product #: model:ir.model,name:product.model_product_price_type @@ -2177,12 +2177,12 @@ msgstr "" #: view:product.product:product.product_kanban_view #: view:product.template:product.product_template_kanban_view msgid "Price:" -msgstr "" +msgstr "Precio:" #. module: product #: field:product.price_list,price_list:0 msgid "PriceList" -msgstr "" +msgstr "Tarifa" #. module: product #: model:ir.actions.report.xml,name:product.action_report_pricelist @@ -2195,7 +2195,7 @@ msgstr "Tarifa" #. module: product #: field:product.pricelist,name:0 msgid "Pricelist Name" -msgstr "" +msgstr "Nombre tarifa" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -2221,7 +2221,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_item msgid "Pricelist item" -msgstr "" +msgstr "Elemento de la tarifa" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 @@ -2234,7 +2234,7 @@ msgstr "Tarifas" #. module: product #: view:res.partner:product.view_partner_property_form msgid "Pricelists are managed on" -msgstr "" +msgstr "Las tarifas de precios son gestionadas en" #. module: product #: view:product.price_list:product.view_product_price_list @@ -2254,7 +2254,7 @@ msgstr "Impresora" #. module: product #: model:product.template,name:product.product_product_37_product_template msgid "Printer, All-in-one" -msgstr "" +msgstr "Impresora multi-función" #. module: product #: model:product.public.category,name:product.processor @@ -2264,12 +2264,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Processor AMD 8-Core" -msgstr "" +msgstr "Procesador AMD 8-Core" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor Core i5 2.70 Ghz" -msgstr "" +msgstr "Procesador core i5 2.70 GHz" #. module: product #: view:product.template:product.product_template_form_view @@ -2291,13 +2291,13 @@ msgstr "Producto" #. module: product #: model:ir.model,name:product.model_product_attribute msgid "Product Attribute" -msgstr "" +msgstr "Atributo de producto" #. module: product #: field:product.attribute.line,value_ids:0 #: field:product.attribute.price,value_id:0 msgid "Product Attribute Value" -msgstr "" +msgstr "Valor del atributo de producto" #. module: product #: field:product.template,attribute_line_ids:0 @@ -2367,7 +2367,7 @@ msgstr "Unidad de medida del producto" #: view:product.product:product.product_normal_form_view #: view:product.template:product.product_template_search_view msgid "Product Variant" -msgstr "" +msgstr "Variantes de producto" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -2382,7 +2382,7 @@ msgstr "Variantes del producto" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" -msgstr "" +msgstr "Categ. UdM de producto" #. module: product #: model:ir.actions.act_window,name:product.product_template_action @@ -2394,7 +2394,7 @@ msgstr "Productos" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label msgid "Products Labels" -msgstr "" +msgstr "Etiquetas de productos" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view @@ -2405,18 +2405,18 @@ msgstr "" #. module: product #: view:product.pricelist:product.product_pricelist_view_search msgid "Products Price" -msgstr "" +msgstr "Precio de los productos" #. module: product #: view:product.pricelist:product.product_pricelist_view #: view:product.pricelist:product.product_pricelist_view_tree msgid "Products Price List" -msgstr "" +msgstr "Tarifa de productos" #. module: product #: view:product.pricelist:product.product_pricelist_view_search msgid "Products Price Search" -msgstr "" +msgstr "Buscar precio productos" #. module: product #: view:product.price.type:product.product_price_type_view @@ -2439,12 +2439,12 @@ msgstr "Productos: " #: model:product.price.type,name:product.list_price #: field:product.product,lst_price:0 field:product.template,lst_price:0 msgid "Public Price" -msgstr "" +msgstr "Precio al público" #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" -msgstr "" +msgstr "Tarifa pública" #. module: product #: view:product.template:product.product_template_form_view @@ -2474,32 +2474,32 @@ msgstr "Cantidad" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "" +msgstr "Cantidad por paquete" #. module: product #: field:product.price_list,qty1:0 msgid "Quantity-1" -msgstr "" +msgstr "Cantidad-1" #. module: product #: field:product.price_list,qty2:0 msgid "Quantity-2" -msgstr "" +msgstr "Cantidad-2" #. module: product #: field:product.price_list,qty3:0 msgid "Quantity-3" -msgstr "" +msgstr "Cantidad-3" #. module: product #: field:product.price_list,qty4:0 msgid "Quantity-4" -msgstr "" +msgstr "Cantidad-4" #. module: product #: field:product.price_list,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "Cantidad-5" #. module: product #: model:product.template,name:product.product_product_14_product_template @@ -2509,17 +2509,17 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_15_product_template msgid "RAM SR3" -msgstr "" +msgstr "RAM SR3" #. module: product #: model:product.template,name:product.product_product_13_product_template msgid "RAM SR5" -msgstr "" +msgstr "RAM SR5" #. module: product #: field:product.uom,factor:0 msgid "Ratio" -msgstr "" +msgstr "Ratio" #. module: product #: model:product.category,name:product.product_category_10 @@ -2529,7 +2529,7 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference Unit of Measure for this category" -msgstr "" +msgstr "Unidad de medida de referencia para esta categoría" #. module: product #: field:product.category,parent_right:0 @@ -2539,17 +2539,17 @@ msgstr "Padre derecho" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view msgid "Rounding Method" -msgstr "" +msgstr "Método redondeo" #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" -msgstr "" +msgstr "Precisión de redondeo" #. module: product #: model:product.template,name:product.product_product_45_product_template msgid "Router R430" -msgstr "" +msgstr "Router R430" #. module: product #: field:product.pricelist.item,name:0 @@ -2559,7 +2559,7 @@ msgstr "" #. module: product #: view:product.template:product.product_template_form_view msgid "Sale Conditions" -msgstr "" +msgstr "Condiciones de venta" #. module: product #: field:product.template,description_sale:0 @@ -2580,7 +2580,7 @@ msgstr "Tarifa de venta" #. module: product #: model:product.category,name:product.product_category_1 msgid "Saleable" -msgstr "" +msgstr "Se puede vender" #. module: product #: view:product.template:product.product_template_form_view @@ -2595,12 +2595,12 @@ msgstr "Ventas & Compras" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "Tarifas de venta" #. module: product #: model:product.public.category,name:product.Screen msgid "Screen" -msgstr "" +msgstr "Pantalla" #. module: product #: help:product.template,categ_id:0 @@ -2638,7 +2638,7 @@ 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 "" +msgstr "Calcula el precio de modo que sea un múltiplo de este valor.\nEl redondeo se aplica después del descuento y antes del incremento.\nPara que los precios terminen en 9,99, redondeo 10, incremento -0,01." #. module: product #: field:product.product,image_small:0 field:product.template,image_small:0 @@ -2651,44 +2651,44 @@ 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 "" +msgstr "Imagen pequeña del producto. Se redimensiona automáticamente a 64x64 px, preservando el ratio de aspecto. Use este campo siempre que se requiera una imagen pequeña." #. module: product #: selection:product.uom,uom_type:0 msgid "Smaller than the reference Unit of Measure" -msgstr "" +msgstr "Más pequeña que la unidad de medida de referencia" #. module: product #: model:product.category,name:product.product_category_9 #: model:product.public.category,name:product.Software msgid "Software" -msgstr "" +msgstr "Software" #. module: product #: model:product.public.category,name:product.Speakers msgid "Speakers" -msgstr "" +msgstr "Ponentes" #. module: product #: help:product.pricelist.item,categ_id:0 msgid "" "Specify a product category if this rule only applies to products belonging " "to this category or its children categories. Keep empty otherwise." -msgstr "" +msgstr "Especifique una categoría de producto si esta regla sólo se aplica a los productos pertenecientes a esa categoría o a sus categorías hijas. Déjelo en blanco en caso contrario." #. 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 "" +msgstr "Especifique un producto si esta regla sólo se aplica a un producto, Déjelo vacío en otro caso." #. 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 "" +msgstr "Especifique una plantilla si esta regla sólo se aplica a una plantilla de producto. Déjelo vacío en caso contrario." #. module: product #: help:product.template,uos_id:0 @@ -2707,17 +2707,17 @@ msgstr "Especifique si un producto puede ser seleccionado en un pedido de venta. msgid "" "Specify the fixed amount to add or substract(if negative) to the amount " "calculated with the discount." -msgstr "" +msgstr "Especifica el importe fijo a añadir o a quitar (si es negativo) al importe calculado con el descuento." #. module: product #: help:product.pricelist.item,price_max_margin:0 msgid "Specify the maximum amount of margin over the base price." -msgstr "" +msgstr "Especifique el importe máximo de margen sobre el precio base." #. module: product #: help:product.pricelist.item,price_min_margin:0 msgid "Specify the minimum amount of margin over the base price." -msgstr "" +msgstr "Especifique el importe mínimo del margen sobre el precio base." #. module: product #: field:product.pricelist.version,date_start:0 @@ -2806,7 +2806,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_47_product_template msgid "Switch, 24 ports" -msgstr "" +msgstr "Switch de 24 puertos" #. module: product #: field:product.product,name_template:0 @@ -2828,19 +2828,19 @@ msgstr "" msgid "" "The computed price is expressed in the default Unit of Measure of the " "product." -msgstr "" +msgstr "El precio calculado se expresa en la unidad de medida por defecto del producto." #. 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 "" +msgstr "La cantidad calculada será un múltiplo de este valor. Use 1.0 para una unidad de medida que no puede ser dividida, como una pieza." #. module: product #: sql_constraint:product.uom:0 msgid "The conversion ratio for a unit of measure cannot be 0!" -msgstr "" +msgstr "¡El ratio de conversión para una unidad de medida no puede ser 0!" #. module: product #: help:product.price.type,currency_id:0 @@ -2912,12 +2912,12 @@ msgstr "" msgid "" "The sleek aluminium Apple Wireless Keyboard.\n" " " -msgstr "" +msgstr "El teclado inalámbrico de aluminio de Apple.\n " #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" +msgstr "El número total de productos que puede poner por palet o caja." #. module: product #: help:product.template,volume:0 @@ -2937,12 +2937,12 @@ msgstr "" #. module: product #: sql_constraint:product.attribute.value:0 msgid "This attribute value already exists !" -msgstr "" +msgstr "Este valor de atributo ya existe" #. module: product #: help:product.supplierinfo,product_uom:0 msgid "This comes from the product form." -msgstr "" +msgstr "Esto proviene del formulario del producto" #. module: product #: help:product.product,image_variant:0 @@ -2956,12 +2956,12 @@ msgstr "Este campo contiene la imagen usada como imagen de la variante del produ msgid "" "This field holds the image used as image for the product, limited to " "1024x1024px." -msgstr "" +msgstr "Este campo contiene la imagen usada para el producto, limitada a 1024x1024 px." #. module: product #: help:product.supplierinfo,qty:0 msgid "This is a quantity which is converted into Default Unit of Measure." -msgstr "" +msgstr "Ésta es una cantidad que se convierte en la unidad de medida por defecto." #. module: product #: help:product.template,seller_qty:0 @@ -3035,7 +3035,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_39_product_template msgid "Toner Cartridge" -msgstr "" +msgstr "Cartucho de tóner" #. module: product #: field:product.packaging,weight:0 @@ -3051,13 +3051,13 @@ msgstr "Tipo" #. module: product #: model:product.template,name:product.product_product_48_product_template msgid "USB Adapter" -msgstr "" +msgstr "Adaptador USB" #. module: product #: selection:product.ul,type:0 #: model:product.uom.categ,name:product.product_uom_categ_unit msgid "Unit" -msgstr "" +msgstr "Unidad" #. module: product #: field:pricelist.partnerinfo,price:0 @@ -3095,7 +3095,7 @@ msgstr "Unidad de venta" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "Unit(s)" -msgstr "" +msgstr "Unidad(es)" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -3109,7 +3109,7 @@ msgstr "Unidades de medida" #. module: product #: view:product.uom.categ:product.product_uom_categ_form_view msgid "Units of Measure categories" -msgstr "" +msgstr "Categorías de unidades de medida" #. module: product #: field:product.product,message_unread:0 @@ -3152,7 +3152,7 @@ msgstr "Imagen de la variante" #. module: product #: view:product.template:product.product_template_only_form_view msgid "Variant Prices" -msgstr "" +msgstr "Precios de las variantes" #. module: product #: model:ir.actions.act_window,name:product.variants_template_action @@ -3160,14 +3160,14 @@ msgstr "" #: view:product.attribute.value:product.variants_template_tree_view #: view:product.attribute.value:product.variants_tree_view msgid "Variant Values" -msgstr "" +msgstr "Valores de las variantes" #. module: product #: field:product.attribute.value,product_ids:0 #: view:product.template:product.product_template_kanban_view #: view:product.template:product.product_template_only_form_view msgid "Variants" -msgstr "" +msgstr "Variantes" #. module: product #: model:product.public.category,name:product.video_acquisition @@ -3204,7 +3204,7 @@ msgstr "Garantía" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Webcam" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -3214,7 +3214,7 @@ msgstr "Peso" #. module: product #: view:product.template:product.product_template_form_view msgid "Weights" -msgstr "" +msgstr "Pesos" #. module: product #: help:product.pricelist.version,active:0 @@ -3227,12 +3227,12 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 msgid "White" -msgstr "" +msgstr "Blanco" #. module: product #: model:product.attribute,name:product.product_attribute_3 msgid "Wi-Fi" -msgstr "" +msgstr "Red inalámbrica" #. module: product #: field:product.ul,width:0 @@ -3242,17 +3242,17 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_40_product_template msgid "Windows 7 Professional" -msgstr "" +msgstr "Windows 7 Professional" #. module: product #: model:product.template,name:product.product_product_41_product_template msgid "Windows Home Server 2011" -msgstr "" +msgstr "Windows Home Server 2011" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime msgid "Working Time" -msgstr "" +msgstr "Horario de trabajo" #. module: product #: constraint:product.pricelist.version:0 @@ -3269,12 +3269,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_43_product_template msgid "Zed+ Antivirus" -msgstr "" +msgstr "Antivirus Zed+" #. module: product #: model:product.uom,name:product.product_uom_cm msgid "cm" -msgstr "" +msgstr "cm" #. module: product #: view:product.template:product.product_template_form_view @@ -3284,37 +3284,37 @@ msgstr "" #. module: product #: view:product.uom:product.product_uom_form_view msgid "e.g: 1 * (reference unit) = ratio * (this unit)" -msgstr "" +msgstr "Por ejemplo: 1* (unidad de referencia) = ratio * (esta unidad)" #. module: product #: view:product.uom:product.product_uom_form_view msgid "e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" +msgstr "Por ejemplo: 1 * (esta unidad) = ratio * (unidad de referencia)" #. module: product #: model:product.uom,name:product.product_uom_floz msgid "fl oz" -msgstr "" +msgstr "fl oz" #. module: product #: model:product.uom,name:product.product_uom_foot msgid "foot(ft)" -msgstr "" +msgstr "pie(s)" #. module: product #: model:product.uom,name:product.product_uom_gal msgid "gal(s)" -msgstr "" +msgstr "galón(es)" #. module: product #: model:product.template,name:product.product_product_8_product_template msgid "iMac" -msgstr "" +msgstr "iMac" #. module: product #: model:product.template,name:product.product_product_6_product_template msgid "iPad Mini" -msgstr "" +msgstr "iPad Mini" #. module: product #: model:product.template,name:product.product_product_4_product_template @@ -3322,38 +3322,38 @@ msgstr "" #: model:product.template,name:product.product_product_4c_product_template #: model:product.template,name:product.product_product_4d_product_template msgid "iPad Retina Display" -msgstr "" +msgstr "iPad con pantalla Retina" #. module: product #: model:product.template,name:product.product_product_11_product_template #: model:product.template,name:product.product_product_11b_product_template msgid "iPod" -msgstr "" +msgstr "iPod" #. module: product #: model:product.uom,name:product.product_uom_inch msgid "inch(es)" -msgstr "" +msgstr "pulgada(s)" #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" -msgstr "" +msgstr "kg" #. module: product #: model:product.uom,name:product.product_uom_km msgid "km" -msgstr "" +msgstr "km" #. module: product #: model:product.uom,name:product.product_uom_lb msgid "lb(s)" -msgstr "" +msgstr "libra(s)" #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" -msgstr "" +msgstr "milla(s)" #. module: product #: view:product.template:product.product_template_form_view @@ -3373,12 +3373,12 @@ msgstr "ó" #. module: product #: model:product.uom,name:product.product_uom_oz msgid "oz(s)" -msgstr "" +msgstr "onza(s)" #. module: product #: model:product.uom,name:product.product_uom_qt msgid "qt" -msgstr "" +msgstr "cuarto(s) de galón" #. module: product #: view:res.partner:product.view_partner_property_form diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po index 4bff2d9f80c..06cb7b4f664 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: 2015-12-28 19:06+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -91,7 +91,7 @@ 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 "" +msgstr "7.9‑pulgadas (diagonal) LED-backlit, 128Gb\nDual-core A5 con gráficos quad-core \nFaceTime HD Camera, Fotos 1.2 MP" #. module: product #: view:product.template:product.product_template_only_form_view @@ -734,7 +734,7 @@ 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 "" +msgstr "Una categoría del tipo vista es una categoría virtual que puede ser utilizada como la matriz de otra categoría para crear una estructura jerárquica." #. module: product #: help:product.template,description_sale:0 @@ -742,7 +742,7 @@ 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 " "Customer Invoice/Refund" -msgstr "" +msgstr "Una descripción del producto para mostrar a sus clientes. Esta descripción se copiará en cada venta, orden de entrega y Factura / Nota de Crédito el Cliente" #. module: product #: help:product.template,description_purchase:0 @@ -757,7 +757,7 @@ msgstr "" msgid "" "A precise description of the Product, used only for internal information " "purposes." -msgstr "" +msgstr "Una descripción precisa del producto, que se utiliza sólo con fines de información interna." #. module: product #: model:product.category,name:product.product_category_7 @@ -804,7 +804,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_assembly_product_template msgid "Assembly Service Cost" -msgstr "" +msgstr "Costo del Servicio de Ensamblaje" #. module: product #: help:product.supplierinfo,sequence:0 @@ -878,12 +878,12 @@ msgstr "Basado en" #. module: product #: field:product.product,image:0 msgid "Big-sized image" -msgstr "" +msgstr "Imagen de Tamaño Grande" #. module: product #: field:product.uom,factor_inv:0 msgid "Bigger Ratio" -msgstr "" +msgstr "Relación Mayor" #. module: product #: selection:product.uom,uom_type:0 @@ -1036,19 +1036,19 @@ msgstr "Componentes" #. module: product #: model:product.template,name:product.product_product_16_product_template msgid "Computer Case" -msgstr "" +msgstr "Case del Computador" #. module: product #: model:product.public.category,name:product.Computer_all_in_one msgid "Computer all-in-one" -msgstr "" +msgstr "Computadoras All-in-One" #. module: product #: model:product.category,name:product.product_category_4 #: model:product.public.category,name:product.computers #: model:product.public.category,name:product.sub_computers msgid "Computers" -msgstr "" +msgstr "Computadoras" #. module: product #: view:product.template:product.product_template_form_view @@ -1179,7 +1179,7 @@ msgstr "Fecha de el último mensaje publicado en el registro" #. module: product #: model:product.uom,name:product.product_uom_day msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -1217,7 +1217,7 @@ msgstr "Descripción" #. module: product #: view:product.template:product.product_template_form_view msgid "Description for Quotations" -msgstr "" +msgstr "Descripción para Proformas" #. module: product #: view:product.template:product.product_template_form_view @@ -1232,12 +1232,12 @@ msgstr "" #. module: product #: model:product.public.category,name:product.devices msgid "Devices" -msgstr "" +msgstr "Dispositivos" #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen(s)" -msgstr "" +msgstr "Docena(s)" #. module: product #: field:product.packaging,ean:0 @@ -1407,7 +1407,7 @@ msgstr "" #: model:product.public.category,name:product.graphics_card #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "Graphics Card" #. module: product #: field:product.template,weight:0 @@ -1432,7 +1432,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_19_product_template msgid "HDD on Demand" -msgstr "" +msgstr "HDD bajo demanda" #. module: product #: model:product.template,description:product.product_product_32_product_template @@ -1448,22 +1448,22 @@ msgstr "" #. module: product #: model:product.public.category,name:product.Headset msgid "Headset" -msgstr "" +msgstr "Audífonos " #. module: product #: model:product.template,name:product.product_product_33_product_template msgid "Headset USB" -msgstr "" +msgstr "Audífonos USB" #. module: product #: model:product.template,description:product.product_product_33_product_template msgid "Headset for laptop PC with USB connector." -msgstr "" +msgstr "Audífonos para laptops PC con conector USB" #. module: product #: model:product.template,name:product.product_product_32_product_template msgid "Headset standard" -msgstr "" +msgstr "Audífonos estándares" #. module: product #: field:product.ul,height:0 @@ -1501,7 +1501,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_hour msgid "Hour(s)" -msgstr "" +msgstr "Hora(s)" #. module: product #: help:product.uom,factor_inv:0 @@ -1668,27 +1668,27 @@ msgstr "Código" #. module: product #: model:product.public.category,name:product.Keyboard_Mouse msgid "Keyboard / Mouse" -msgstr "" +msgstr "Teclado / Ratón" #. module: product #: model:product.template,name:product.product_product_27_product_template msgid "Laptop Customized" -msgstr "" +msgstr "Laptop Personalizada" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Laptop E5023" -msgstr "" +msgstr "Laptop E5023" #. module: product #: model:product.template,name:product.product_product_26_product_template msgid "Laptop S3450" -msgstr "" +msgstr "Laptop S3450" #. module: product #: model:product.public.category,name:product.laptops msgid "Laptops" -msgstr "" +msgstr "Laptops" #. module: product #: field:product.product,message_last_post:0 @@ -1769,7 +1769,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "" +msgstr "Litro(s)" #. module: product #: model:ir.model,name:product.model_product_ul @@ -1851,7 +1851,7 @@ msgstr "" #: model:product.attribute,name:product.product_attribute_1 #: model:product.public.category,name:product.Memory msgid "Memory" -msgstr "" +msgstr "Memoria" #. module: product #: field:product.product,message_ids:0 field:product.template,message_ids:0 @@ -2090,12 +2090,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_29_product_template msgid "Pen drive, SP-2" -msgstr "" +msgstr "Pen drive, SP-2" #. module: product #: model:product.template,name:product.product_product_30_product_template msgid "Pen drive, SP-4" -msgstr "" +msgstr "Pen drive, SP-4" #. module: product #: field:product.product,price:0 field:product.template,price:0 @@ -2178,7 +2178,7 @@ msgstr "Tipos de precios" #: view:product.product:product.product_kanban_view #: view:product.template:product.product_template_kanban_view msgid "Price:" -msgstr "" +msgstr "Precio:" #. module: product #: field:product.price_list,price_list:0 @@ -2235,7 +2235,7 @@ msgstr "Precio" #. module: product #: view:res.partner:product.view_partner_property_form msgid "Pricelists are managed on" -msgstr "" +msgstr "Listas de precios son administradas en" #. module: product #: view:product.price_list:product.view_product_price_list @@ -2250,12 +2250,12 @@ msgstr "" #. module: product #: model:product.public.category,name:product.printer msgid "Printer" -msgstr "" +msgstr "Impresora" #. module: product #: model:product.template,name:product.product_product_37_product_template msgid "Printer, All-in-one" -msgstr "" +msgstr "Impresora, All-in-one" #. module: product #: model:product.public.category,name:product.processor @@ -2265,12 +2265,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Processor AMD 8-Core" -msgstr "" +msgstr "Procesador AMD 8-Core" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor Core i5 2.70 Ghz" -msgstr "" +msgstr "Procesador Core i5 2.70 Ghz" #. module: product #: view:product.template:product.product_template_form_view @@ -2292,18 +2292,18 @@ msgstr "Producto" #. module: product #: model:ir.model,name:product.model_product_attribute msgid "Product Attribute" -msgstr "" +msgstr "Atributo del Producto" #. module: product #: field:product.attribute.line,value_ids:0 #: field:product.attribute.price,value_id:0 msgid "Product Attribute Value" -msgstr "" +msgstr "Valor de atributo del producto" #. module: product #: field:product.template,attribute_line_ids:0 msgid "Product Attributes" -msgstr "" +msgstr "Atributos del Producto" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -2406,7 +2406,7 @@ msgstr "Elementos de las tarifas de productos" #. module: product #: view:product.pricelist:product.product_pricelist_view_search msgid "Products Price" -msgstr "" +msgstr "Precio de Productos" #. module: product #: view:product.pricelist:product.product_pricelist_view @@ -2510,12 +2510,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_15_product_template msgid "RAM SR3" -msgstr "" +msgstr "RAM SR3" #. module: product #: model:product.template,name:product.product_product_13_product_template msgid "RAM SR5" -msgstr "" +msgstr "RAM SR5" #. module: product #: field:product.uom,factor:0 @@ -2550,7 +2550,7 @@ msgstr "Precisión de redondeo" #. module: product #: model:product.template,name:product.product_product_45_product_template msgid "Router R430" -msgstr "" +msgstr "Router R430" #. module: product #: field:product.pricelist.item,name:0 @@ -2560,7 +2560,7 @@ msgstr "Nombre de regla" #. module: product #: view:product.template:product.product_template_form_view msgid "Sale Conditions" -msgstr "" +msgstr "Condiciones de Ventas" #. module: product #: field:product.template,description_sale:0 @@ -2581,7 +2581,7 @@ msgstr "Tarifa de venta" #. module: product #: model:product.category,name:product.product_category_1 msgid "Saleable" -msgstr "" +msgstr "Vendible" #. module: product #: view:product.template:product.product_template_form_view @@ -2596,12 +2596,12 @@ msgstr "Ventas & Compras" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "Lista de Precios para Ventas" #. module: product #: model:product.public.category,name:product.Screen msgid "Screen" -msgstr "" +msgstr "Pantalla" #. module: product #: help:product.template,categ_id:0 @@ -2618,7 +2618,7 @@ msgstr "Secuencia" #. module: product #: model:product.public.category,name:product.server msgid "Server" -msgstr "" +msgstr "Servidor" #. module: product #: model:product.template,name:product.product_product_consultant_product_template @@ -3096,7 +3096,7 @@ msgstr "Unidad de venta" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "Unit(s)" -msgstr "" +msgstr "Unidad(es)" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -3143,17 +3143,17 @@ msgstr "Variable" #. module: product #: field:product.product,price_extra:0 msgid "Variant Extra Price" -msgstr "" +msgstr "Extra precio en variantes" #. module: product #: field:product.product,image_variant:0 msgid "Variant Image" -msgstr "" +msgstr "Imagen del variante" #. module: product #: view:product.template:product.product_template_only_form_view msgid "Variant Prices" -msgstr "" +msgstr "Precios del Variante" #. module: product #: model:ir.actions.act_window,name:product.variants_template_action @@ -3161,7 +3161,7 @@ msgstr "" #: view:product.attribute.value:product.variants_template_tree_view #: view:product.attribute.value:product.variants_tree_view msgid "Variant Values" -msgstr "" +msgstr "Valor del Variante" #. module: product #: field:product.attribute.value,product_ids:0 @@ -3200,12 +3200,12 @@ msgstr "¡Aviso!" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garantía" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Webcam" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -3228,12 +3228,12 @@ msgstr "Cuando se duplica una versión se cambia a no activa, de modo que las fe #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 msgid "White" -msgstr "" +msgstr "Blanco" #. module: product #: model:product.attribute,name:product.product_attribute_3 msgid "Wi-Fi" -msgstr "" +msgstr "Wi-Fi" #. module: product #: field:product.ul,width:0 @@ -3243,12 +3243,12 @@ msgstr "Ancho" #. module: product #: model:product.template,name:product.product_product_40_product_template msgid "Windows 7 Professional" -msgstr "" +msgstr "Windows 7 Professional" #. module: product #: model:product.template,name:product.product_product_41_product_template msgid "Windows Home Server 2011" -msgstr "" +msgstr "Windows Home Server 2011" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime @@ -3270,7 +3270,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_43_product_template msgid "Zed+ Antivirus" -msgstr "" +msgstr "Zed+ Antivirus" #. module: product #: model:product.uom,name:product.product_uom_cm @@ -3285,37 +3285,37 @@ msgstr "" #. module: product #: view:product.uom:product.product_uom_form_view msgid "e.g: 1 * (reference unit) = ratio * (this unit)" -msgstr "" +msgstr "ejemplo: 1 * (unidad de referencia) = ratio * (esta unidad)" #. module: product #: view:product.uom:product.product_uom_form_view msgid "e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" +msgstr "ejemplo: 1 * (esta unidad) = ratio * (unidad de referencia)" #. module: product #: model:product.uom,name:product.product_uom_floz msgid "fl oz" -msgstr "" +msgstr "fl oz" #. module: product #: model:product.uom,name:product.product_uom_foot msgid "foot(ft)" -msgstr "" +msgstr "pies(pt)" #. module: product #: model:product.uom,name:product.product_uom_gal msgid "gal(s)" -msgstr "" +msgstr "gal(s)" #. module: product #: model:product.template,name:product.product_product_8_product_template msgid "iMac" -msgstr "" +msgstr "iMac" #. module: product #: model:product.template,name:product.product_product_6_product_template msgid "iPad Mini" -msgstr "" +msgstr "iPad Mini" #. module: product #: model:product.template,name:product.product_product_4_product_template @@ -3323,18 +3323,18 @@ msgstr "" #: model:product.template,name:product.product_product_4c_product_template #: model:product.template,name:product.product_product_4d_product_template msgid "iPad Retina Display" -msgstr "" +msgstr "iPad Retina Display" #. module: product #: model:product.template,name:product.product_product_11_product_template #: model:product.template,name:product.product_product_11b_product_template msgid "iPod" -msgstr "" +msgstr "iPod" #. module: product #: model:product.uom,name:product.product_uom_inch msgid "inch(es)" -msgstr "" +msgstr "pulgada(s)" #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -3349,12 +3349,12 @@ msgstr "Km" #. module: product #: model:product.uom,name:product.product_uom_lb msgid "lb(s)" -msgstr "" +msgstr "lb(s)" #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" -msgstr "" +msgstr "milla(s)" #. module: product #: view:product.template:product.product_template_form_view @@ -3374,12 +3374,12 @@ msgstr "o" #. module: product #: model:product.uom,name:product.product_uom_oz msgid "oz(s)" -msgstr "" +msgstr "oz(s)" #. module: product #: model:product.uom,name:product.product_uom_qt msgid "qt" -msgstr "" +msgstr "cant" #. module: product #: view:res.partner:product.view_partner_property_form diff --git a/addons/product/i18n/es_MX.po b/addons/product/i18n/es_MX.po index 1ba1e6db311..5b0dba0bf0c 100644 --- a/addons/product/i18n/es_MX.po +++ b/addons/product/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 01:20+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" @@ -3358,7 +3358,7 @@ msgstr "" #. module: product #: view:product.template:product.product_template_form_view msgid "months" -msgstr "" +msgstr "meses" #. module: product #: view:product.template:product.product_template_form_view diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po index da6fc89bd4d..f9cdb6c7296 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: 2015-12-19 16:30+0000\n" +"PO-Revision-Date: 2016-01-08 19:45+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" @@ -1267,7 +1267,7 @@ msgstr "Koniec životného cyklu" #. module: product #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Chyba! Nemožte vytvoriť rekurzívne kategórie." #. module: product #: code:addons/product/product.py:181 @@ -1396,7 +1396,7 @@ msgstr "" #. module: product #: help:product.category,sequence:0 msgid "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "Dáva sekvenčné poradie pri zobrazovaní zoznamu produktových kategórií." #. module: product #: model:product.template,name:product.product_product_44_product_template @@ -2250,7 +2250,7 @@ msgstr "" #. module: product #: model:product.public.category,name:product.printer msgid "Printer" -msgstr "" +msgstr "Tlačiareň" #. module: product #: model:product.template,name:product.product_product_37_product_template diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po index c94974888af..b43db0674c5 100644 --- a/addons/product/i18n/sv.po +++ b/addons/product/i18n/sv.po @@ -13,7 +13,7 @@ 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: 2015-12-11 14:20+0000\n" +"PO-Revision-Date: 2016-01-06 10:36+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" @@ -2816,7 +2816,7 @@ msgstr "" #. module: product #: field:product.product,name_template:0 msgid "Template Name" -msgstr "" +msgstr "Mallnamn" #. module: product #: help:product.packaging,ean:0 diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 1d58e76fd5f..70814dd7874 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -1,30 +1,37 @@ -# 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: +# * product +# +# Translators: +# FIRST AUTHOR , 2012,2014 +# glovebx , 2015 +# jeffery chen fan , 2015-2016 +# 珠海-老天 , 2015 +# liyes , 2015 +# mrshelly , 2015 +# THL , 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 16:28+0000\n" -"PO-Revision-Date: 2014-08-23 08:07+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: 2016-01-08 09:25+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 09:27+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: product #: field:product.template,product_variant_count:0 msgid "# of Product Variants" -msgstr "个产品变体" +msgstr "个产品变型" #. 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 (副本)" @@ -41,11 +48,7 @@ msgid "" "Processor AMD 8-Core\n" "512MB RAM\n" "HDD SH-1" -msgstr "" -"17”LCD 显示器\n" -"AMD8核处理器\n" -"512m 内存\n" -"硬盘 SH-1" +msgstr "17”LCD 显示器\nAMD8核处理器\n512m 内存\n硬盘 SH-1" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -54,11 +57,7 @@ msgid "" "4GB RAM\n" "Standard-1294P Processor\n" "QWERTY keyboard" -msgstr "" -"17“显示器\n" -"4GB内存\n" -"标准1294P处理器\n" -"QWERTY键盘" +msgstr "17“显示器\n4GB内存\n标准1294P处理器\nQWERTY键盘" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -67,12 +66,7 @@ msgid "" "6GB RAM\n" "Hi-Speed 234Q Processor\n" "QWERTY keyboard" -msgstr "" -"17寸显示器\n" -"6GB 内存\n" -"高速处理器 234Q \n" -"\n" -"QWERTY 键盘" +msgstr "17寸显示器\n6GB 内存\n高速处理器 234Q \n\nQWERTY 键盘" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_5 @@ -88,7 +82,7 @@ msgid "" " 1TB hard drive1\n" " Intel Iris Pro graphics\n" " " -msgstr "" +msgstr "智能英特尔?酷睿 Haswell双核处理器i5-2.7GHz \nCPU速度：3.2GHz \n内存容量8GB（2个 4GB）\n硬盘容量：1TB \n显卡：英特尔虹膜专业图形" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_2 @@ -104,7 +98,39 @@ 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 "" +msgstr "7.9‑英寸 (斜角) LED-背光屏, 128Gb\n双核 A5 集成 Quad-core 显卡\nFaceTime HD 高清摄像头, 1.2 MP 照片" + +#. 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 ":增加或删除变型\n 将导致删除和重建已存在的变型，并导致\n 以前的定制丢失。" + +#. 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

        好的无线键盘

        \n

        \n 苹果出品的令人难以至信的超薄蓝牙键盘,\n 兼容iPad. 随时随地自由畅快输入通畅无阻\n 你的最爱 — 哪哪都能行！\n

        \n
        \n
        \n
        \n
        \n " #. module: product #: model:ir.actions.act_window,help:product.product_ul_form_action @@ -112,14 +138,12 @@ 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 单击新增一个物流单元.\n

        \n 物流单元定义了包装使用的容器。 \n 它有一个类型（例如：托盘、箱...）\n 你可以指定它的尺寸。\n

        " #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -129,19 +153,11 @@ 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" -" 单击增加一个新的计量单位类别。\n" -"

        \n" -" 属于相同类别的计量单位能互相转换。例如，，在“时间”类别中，你有下列单位: 小时数、天数。\n" -"\n" -"

        \n" -" " +msgstr "

        \n 单击增加一个新的计量单位类别。\n

        \n 属于相同类别的计量单位能互相转换。例如，，在“时间”类别中，你有下列单位: 小时数、天数。\n\n

        \n " #. module: product #: model:ir.actions.act_window,help:product.product_uom_form_action @@ -153,9 +169,7 @@ msgid "" " Measure within the same category.\n" "

        \n" " " -msgstr "" -"单击以创建一个新的计量单位\n" -" " +msgstr "单击以创建一个新的计量单位\n " #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action @@ -165,19 +179,11 @@ 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" -" 单击 增加一个价格表版本.\n" -"

        \n" -" 这里能有多于一个价格表版本，每个必须在指定的区间里生效。\n" -" 一些版本的示例： 主价格，2010，2011，夏季销售 等等.\n" -"

        \n" -" " +msgstr "

        \n 单击 增加一个价格表版本.\n

        \n 这里能有多于一个价格表版本，每个必须在指定的区间里生效。\n 一些版本的示例： 主价格，2010，2011，夏季销售 等等.\n

        \n " #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase @@ -185,34 +191,17 @@ 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 "" -"

        \n" -" 创建一个价格表。\n" -"

        \n" -" 价格表包括了计算订单采购价格的规则。\n" -" 默认的价格表有一个规则：使用产品表单里定义的成 \n" -" 本价。如果你有非常简单的需求，这样你就不必担心\n" -" 供应商的价目表，。\n" -"

        \n" -" 但是你也能从供应商那里导入复杂的价格表，可能依\n" -" 赖于订购的数量，或者当前的促销活动。\n" -"

        \n" -" " +msgstr "

        \n 创建一个价格表。\n

        \n 价格表包括了计算订单采购价格的规则。\n 默认的价格表有一个规则：使用产品表单里定义的成 \n 本价。如果你有非常简单的需求，这样你就不必担心\n 供应商的价目表，。\n

        \n 但是你也能从供应商那里导入复杂的价格表，可能依\n 赖于订购的数量，或者当前的促销活动。\n

        \n " #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action2 @@ -220,29 +209,16 @@ 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 "" -"

        \n" -" 点击创建一个价格列表。\n" -"

        \n" -" 价格列表包括待评审的规则来计算产品价格。\n" -"

        \n" -" 价格列表可能有不同版本（2010, 2011, 2010年2月促销等等） ，每个版本可能有几个不同的规则。\n" -" （例如：给顾客的产品价格按照供应商价格的1.8倍提交。\n" -"

        \n" -" " +msgstr "

        \n 点击创建一个价格列表。\n

        \n 价格列表包括待评审的规则来计算产品价格。\n

        \n 价格列表可能有不同版本（2010, 2011, 2010年2月促销等等） ，每个版本可能有几个不同的规则。\n （例如：给顾客的产品价格按照供应商价格的1.8倍提交。\n

        \n " #. module: product #: model:ir.actions.act_window,help:product.product_normal_action @@ -255,13 +231,7 @@ msgid "" " whether it's a physical product, a consumable or service.\n" "

        \n" " " -msgstr "" -"

        \n" -" 单击定义一个新产品\n" -"

        \n" -" 你必须为买卖的的每一样都定义一个产品。可以是物理产品、消耗品、或者服务。\n" -"

        \n" -" " +msgstr "

        \n 单击定义一个新产品\n

        \n 你必须为买卖的的每一样都定义一个产品。可以是物理产品、消耗品、或者服务。\n

        \n " #. module: product #: model:ir.actions.act_window,help:product.product_normal_action_sell @@ -269,8 +239,7 @@ 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" @@ -279,32 +248,493 @@ msgid "" " procurement methods, etc.\n" "

        \n" " " -msgstr "" -"

        \n" -" 单击定义一个新产品\n" -"

        \n" -" 你必须为销售的每一样都定义一个产品。可以是物理产品、消耗品、或者你提供给客户的服务。\n" -"

        \n" -" 产品表单包括下面的信息以简化销售处理：价格、报价事项，会计数据，供应方法等等。\n" -"

        \n" -" " +msgstr "

        \n 单击定义一个新产品\n

        \n 你必须为销售的每一样都定义一个产品。可以是物理产品、消耗品、或者你提供给客户的服务。\n

        \n 产品表单包括下面的信息以简化销售处理：价格、报价事项，会计数据，补货方法等等。\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" -" 这是你所有产品根据类别进行的分类列表。你能单击分类 获得关联到这个类别极其子类的所有产品列表。\n" -"

        \n" +msgstr "

        \n 这是你所有产品根据类别进行的分类列表。你能单击分类 获得关联到这个类别极其子类的所有产品列表。\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 "
        \n
        \n
        \n
        \n \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n

        设计时尚. 曾经之最轻薄..

        \n

        \n 仅有信用卡的尺寸大小 — 厚度仅有5.4 mm — iPod nano为iPod 系列 曾经之最轻薄 .\n 2.5英寸多点触摸显示屏, \n 可视范围内显示更多您喜爱的音乐, 照片, 视频.\n

        \n 机身按钮可供您快速播放, 暂停, 换曲, 或调节音量等.\n iPod nano 采用先进的铝合金硬质阳极氧化技术令您握感顺滑光洁.\n 高端奢华，吸引无数目光。\n

        \n
        \n
        \n \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n

        音乐. 跳动的音符.

        \n
        \n
        \n \n
        \n
        \n

        简直停不下来.

        \n

        \n 您可以，播放你最喜欢的歌曲。或整张专辑。\n 或者按艺术家分类播放，按风格播放按作曲家排序播放等。\n 投影到大屏幕上。\n 或者尝尝新特性：摇一摇切歌！\n

        \n

        天才. 你就是DJ.

        \n

        \n 如果我是DJ你会爱我吗？聆听一首你喜爱的歌，沉浸在这首歌里。\n 天才孤寂. 有iPod nano陪你，孤单却不寂寞。\n 让天才遇上天才吧！\n 你将忘掉自己，迷失在iTunes的世界里。\n iPod nano透过iTunes互相同步歌曲不丢失. \n 找回您曾经的初恋的味道 — 曾经最美.\n

        \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n

        播放列表。每一种情绪的完美搭配。

        \n
        \n
        \n

        同步到您的心坎里。

        \n

        \n 用 Mac 或者 PC中安装好的iTunes软件来轻松同步播放\n 列表至您的iPod. 只需勾选中播放列表, 有声读物,\n 音频杂志, 其他你想要同步的歌曲, 点同步即可.\n

        \n
        \n

        一个播放列表不够用！

        \n

        \n 也许你电脑里的iTunes中有多个播放列表。\n 户外活动歌曲，室内健身歌曲，同步播放\n 到iPod, 均能完美胜任。\n 轻轻扣问你的心灵。 言外之意即播放列表请命名。\n 以便轻松查找或互切。\n

        \n
        \n

        拥有您专属的上帝之音。

        \n

        \n 在iPod中用另一种方式来获得混音: 上帝来帮你。\n 你电脑中已安装并激活了的iTunes它可自动搜索全盘所有歌曲。\n 这是个创举. 通过它, 可以轻松同步至您的iPod中.\n 相信这将是你闻所未闻的划时代创新！\n

        \n
        \n
        \n
        \n
        \n " + +#. 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 "
        \n
        \n
        \n
        \n

        超薄设计/h3>\n

        桌机时代最先进。

        \n

        \n 举世惊叹的创举，iMac引领时代潮流。源自于全新的设计理念，全新的产品设计。 令其看起来像一件艺术作品，你是无法想像竟能有如此完美的桌机！\n

        \n
        \n
        \n \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n

        亮丽宽屏显示

        \n

        台前辉煌 幕后殷勤

        \n

        \n 我们是怎样令一块已经很完美的显示屏变得更完美的呢? 通过重新设计的秘密工艺并重组玻璃外罩。让您看照片，电影等，栩栩如生。 \n

        \n
        \n
        \n \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n

        \n iMac使用了迄今为止最快的第四代英特尔酷睿处理器。在首发阵容中每款型号都配备了标准的四核英特尔酷睿i5处理器，从2.7GHz到3.4GHz都有，任君选择。\n

        \n 还可在 Apple Online Store苹果在线商店里, 定制您专属的 iMac 四核英特尔酷睿i5处理器, 最高可升级至 3.5GHz.\n

        \n
        \n
        \n

        关键特征

        \n

        \n 减少百分之75 显示反射。\n

        \n

        \n 单独校准失真色彩。\n

        \n

        \n 更节能环保。\n

        \n

        \n 友好的使用环境。\n

        \n

        \n 尖端的设计。\n

        \n
        \n
        \n
        \n
        \n " + +#. 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 "
        \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 " + +#. 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 "
        \n
        \n
        \n
        \n

        就是爱iPad。

        \n

        \n 一见钟情爱\n iPad。 简约而不简单。 \n 又轻又薄。\n 啥功能都有。\n

        \n 易用，初见即爱无法自拨！\n

        \n
        \n
        \n \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n
        \n \n
        \n
        \n

        iPad 全体验。

        \n

        简,而未减

        \n

        \n iPad每一寸肌肤都是你的最爱 — 漂亮的\n 触屏， 流畅的性能, FaceTime 和iSight\n 摄像头, 上千个 apps应用， 10小时以上\n 待机* — 每样都令你深深着迷的iPad mini,\n 真的很强，怎么都能Hold得住你!\n

        \n
        \n
        \n
        \n
        \n " + +#. 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 "
        \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 " + +#. 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 "
        \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 " #. module: product #: help:product.category,type:0 @@ -316,18 +746,18 @@ msgstr "视图类型的分类是一个可视分类，用来做其它分类的上 #. 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 "一个传达给客户的、关于该产品的描述。这个描述将会拷贝到每一个销售单，交货单和客户发票/退款单。" #. 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 "一个传达给供应商的、关于该产品的描述。这个描述将会拷贝到每一个采购单，收货单和供应商发票/退款单。" #. module: product #: help:product.template,description:0 @@ -342,19 +772,16 @@ msgid "Accessories" msgstr "配件" #. 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 "可用" +msgstr "有效" #. module: product #: model:product.category,name:product.product_category_all msgid "All" -msgstr "" +msgstr "全部" #. module: product #: model:product.template,description:product.product_product_37_product_template @@ -364,12 +791,12 @@ msgstr "高速打印、传真、扫描一体机" #. module: product #: model:product.category,name:product.accessories msgid "Apple Accessories" -msgstr "" +msgstr "苹果配件" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "Apple In-Ear Headphones" -msgstr "" +msgstr "苹果入耳式耳机" #. module: product #: model:product.category,name:product.apple @@ -397,14 +824,12 @@ msgid "Associated field in the product form." msgstr "产品的相关字段" #. 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 "" -"至少有一个价格表没有活动的版本！\n" -"请创建或激活一个。" +msgstr "至少有一个价格表没有活动的版本！\n请创建或激活一个。" #. module: product #: field:product.attribute.line,attribute_id:0 @@ -448,7 +873,8 @@ msgstr "计算的基准价格" #. module: product #: help:product.template,list_price:0 msgid "" -"Base price to compute the customer price. Sometimes called the catalog price." +"Base price to compute the customer price. Sometimes called the catalog " +"price." msgstr "计算客户报价的基准价格。也叫目录价格" #. module: product @@ -489,12 +915,12 @@ msgstr "空白 DVD-RW" #. module: product #: model:product.template,name:product.product_product_5b_product_template msgid "Bose Mini Bluetooth Speaker" -msgstr "" +msgstr "玻色迷你蓝牙音箱" #. module: product #: model:product.template,description_sale:product.product_product_5b_product_template msgid "Bose's smallest portable Bluetooth speaker" -msgstr "" +msgstr "玻色最小的便携蓝牙音箱" #. module: product #: selection:product.ul,type:0 @@ -540,7 +966,7 @@ msgid "Cancel" msgstr "取消" #. 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 "不能改变已有的计量单位'%s'的类别" @@ -558,7 +984,7 @@ msgstr "类别" #. module: product #: field:product.category,type:0 msgid "Category Type" -msgstr "类属" +msgstr "类别类型" #. module: product #: field:product.category,child_id:0 @@ -575,9 +1001,7 @@ msgstr "代码" msgid "" "Coefficient to convert default Unit of Measure to Unit of Sale\n" " uos = uom * coeff" -msgstr "" -"从默认计量单位转换（UoM）到销售单位（UoS）的系数。\n" -"UoS = UoM * 系数" +msgstr "从默认计量单位转换（UoM）到销售单位（UoS）的系数。\nUoS = UoM * 系数" #. module: product #: model:product.attribute,name:product.product_attribute_2 @@ -600,14 +1024,13 @@ msgid "" "Ultrafast wireless\n" "iOS7\n" " " -msgstr "" +msgstr "颜色：白色\nCapacity：16GB \nConnectivity：WiFi \n Beautiful 7.9英寸的显示屏\n NOVER 375000 apps3 \n Ultrafast无线\n iOS7 " #. 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 "公司" @@ -615,7 +1038,7 @@ msgstr "公司" #: model:product.category,name:product.product_category_8 #: model:product.public.category,name:product.Components msgid "Components" -msgstr "部件" +msgstr "组件" #. module: product #: model:product.template,name:product.product_product_16_product_template @@ -625,7 +1048,7 @@ msgstr "机箱" #. module: product #: model:product.public.category,name:product.Computer_all_in_one msgid "Computer all-in-one" -msgstr "" +msgstr "一体机" #. module: product #: model:product.category,name:product.product_category_4 @@ -637,7 +1060,7 @@ msgstr "电脑" #. module: product #: view:product.template:product.product_template_form_view msgid "Configurations" -msgstr "" +msgstr "配置" #. module: product #: view:product.template:product.product_template_search_view @@ -655,9 +1078,7 @@ msgstr "消耗性产品" msgid "" "Consumable: Will not imply stock management for this product. \n" "Stockable product: Will imply stock management for this product." -msgstr "" -"消耗品：不会为该产品进行库存管理\n" -"可库存产品：将为该产品进行库存管理" +msgstr "消耗品：不会为该产品进行库存管理\n可库存产品：将为该产品进行库存管理" #. module: product #: help:product.uom,category_id:0 @@ -667,7 +1088,7 @@ msgid "" msgstr "计量单位转换只能在同一个类型之间进行。转换基于比例" #. 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 " @@ -684,8 +1105,9 @@ msgstr "成本价格" #: 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." -msgstr "" +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." +msgstr "产品模板的成本价格用来给财务进行库存估值，并用做采购单的基准价格。此价格采用产品的默认计量单位。" #. module: product #: field:pricelist.partnerinfo,create_uid:0 @@ -693,21 +1115,16 @@ 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 "创建者" @@ -717,8 +1134,7 @@ msgstr "创建者" #: 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 @@ -728,18 +1144,15 @@ msgstr "创建者" #: 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 "创建时间" #. 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 "货币" @@ -768,7 +1181,7 @@ msgstr "数据卡" #: help:product.product,message_last_post:0 #: help:product.template,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: product #: model:product.uom,name:product.product_uom_day @@ -800,13 +1213,11 @@ msgstr "采购单默认使用的计量单位。必须与默认计量单位位于 #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" -msgstr "送货周期" +msgstr "交货提前时间" #. 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 "说明" @@ -841,15 +1252,14 @@ msgid "EAN" msgstr "条码" #. 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 "EAN13 条码" #. module: product #: field:product.ul,weight:0 msgid "Empty Package Weight" -msgstr "空包装重量" +msgstr "空包裹重量" #. module: product #: field:product.pricelist.version,date_end:0 @@ -867,7 +1277,7 @@ msgid "Error ! You cannot create recursive categories." msgstr "错误！您不能创建循环的类别。" #. module: product -#: code:addons/product/product.py:178 +#: code:addons/product/product.py:181 #, python-format msgid "Error!" msgstr "错误!" @@ -896,7 +1306,7 @@ msgstr "错误！公司本位币的舍入系数不能定义得小于”科目“ msgid "" "Error! You cannot define the decimal precision of 'Account' as greater than " "the rounding factor of the company's main currency" -msgstr "错误，你不能定义 科目的小数位数大于 公司本位币的舍入系统。" +msgstr "错误！你不能定义 科目的小数位数大于 公司本位币的舍入系统。" #. module: product #: constraint:product.packaging:0 @@ -949,9 +1359,9 @@ msgstr "关注者" #. 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." -msgstr "" +"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 "为了应用这个规则，购买/销售 数量必须大于或等于这个字段内指定的最小数量。\n这个字段在产品的默认计量单位中指定。" #. module: product #: model:product.template,description_sale:product.product_product_7_product_template @@ -963,7 +1373,7 @@ msgid "" "Cable length: 1065 mm\n" "Weight: 0.4 ounce\n" " " -msgstr "" +msgstr "频率：5Hz至21kHz \nImpedance：23欧姆\nSensitivity 109 dB声压级/ MW \nDrivers：双向平衡电枢\nCable长度：1065毫米\nWeight：0.4盎司" #. module: product #: model:product.template,description_sale:product.product_product_44_product_template @@ -980,8 +1390,8 @@ msgstr "指定同一产品的多种包装方式。此处与分拣单并不冲突 #. 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 "价格表检测的顺序。越小的序号将有越高的优先级进行条件匹配。" @@ -992,8 +1402,7 @@ msgstr "显示包装信息的顺序号" #. module: product #: help:product.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." +msgid "Gives the sequence order when displaying a list of product categories." msgstr "显示产品列表的顺序号" #. module: product @@ -1015,7 +1424,7 @@ msgstr "毛重" #. module: product #: view:product.template:product.product_template_search_view msgid "Group by..." -msgstr "分组" +msgstr "分组 于" #. module: product #: model:product.template,name:product.product_product_17_product_template @@ -1076,17 +1485,17 @@ msgid "" "Width: 1.56 inches\n" "Depth: 0.21 inch\n" "Weight: 1.1 ounces" -msgstr "" +msgstr "高：3.01英寸\n宽：1.56英寸\n深：0.21英寸\n重量：1.1盎司" #. module: product #: field:product.price.history,datetime:0 msgid "Historization Time" -msgstr "" +msgstr "历史时间" #. module: product #: field:product.price.history,cost:0 msgid "Historized Cost" -msgstr "" +msgstr "成本价" #. module: product #: help:product.product,message_summary:0 @@ -1104,45 +1513,28 @@ msgstr "小时" #. 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 "" -"本计量单位大于参考计量单位 的倍数。\n" -"1*（本单位）=比率*（参考单位）" +msgstr "本计量单位大于参考计量单位 的倍数。\n1*（本单位）=比率*（参考单位）" #. 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 "" -"本计量单位和参考计量单位相比，大或者小的倍数。\n" -"1*（参考单位=比率*（本单位）" +msgstr "本计量单位和参考计量单位相比，大或者小的倍数。\n1*（参考单位=比率*（本单位）" #. 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 "标识" @@ -1159,8 +1551,7 @@ msgid "" msgstr "如果不选中，允许你隐藏价格表而无需删除" #. 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 "如果不选中，允许你隐藏这个产品而无需删除。" @@ -1168,7 +1559,7 @@ msgstr "如果不选中，允许你隐藏这个产品而无需删除。" #. module: product #: model:product.category,name:product.imac msgid "Imac" -msgstr "" +msgstr "iMac电脑" #. module: product #: field:product.template,image:0 @@ -1178,24 +1569,24 @@ msgstr "图片" #. 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 "产品变型的图片(如果为False,采用大尺寸图片模板）. 它保持图片的宽高比,并自动调整图片大小为1024 x 1024px." #. module: product #: help:product.product,image_medium:0 msgid "" "Image of the product variant (Medium-sized image of product template if " "false)." -msgstr "" +msgstr "产品变型的图片(如果为Flase,采用普通尺寸图片模板)" #. module: product #: help:product.product,image_small:0 msgid "" "Image of the product variant (Small-sized image of product template if " "false)." -msgstr "" +msgstr "产品变型图片(如果为Flase,采用小尺寸图片模板)" #. module: product #: selection:product.template,state:0 @@ -1218,7 +1609,7 @@ msgid "Ink Cartridge" msgstr "墨盒" #. module: product -#: code:addons/product/product.py:385 +#: code:addons/product/product.py:397 #, python-format msgid "Integrity Error!" msgstr "完整性错误！" @@ -1234,8 +1625,7 @@ msgid "Internal Category" msgstr "内部分类" #. 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 "内部单号" @@ -1266,6 +1656,12 @@ msgstr "iPod" msgid "Is a Follower" msgstr "是一个关注者" +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" +msgstr "是产品变型" + #. module: product #: view:product.pricelist.version:product.product_pricelist_version_form_view msgid "Item List" @@ -1308,26 +1704,20 @@ msgid "Last Message Date" msgstr "最新消息日期" #. 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 "最近更新者" @@ -1337,21 +1727,16 @@ msgstr "最近更新者" #: 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 "最近更新时间" @@ -1366,7 +1751,7 @@ 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 "提前期是订单确认到仓库收到货物天数,使用于采购单自动计算规划调度" #. module: product #: field:product.category,parent_left:0 @@ -1386,7 +1771,7 @@ msgstr "长度或距离" #. module: product #: view:product.template:product.product_template_only_form_view msgid "List of Variants" -msgstr "变体列表" +msgstr "变型列表" #. module: product #: model:product.uom,name:product.product_uom_litre @@ -1429,7 +1814,7 @@ msgstr "管理多个计量单位" #. module: product #: model:res.groups,name:product.group_stock_packaging msgid "Manage Product Packaging" -msgstr "管理产品包装" +msgstr "管理产品包装形式" #. module: product #: model:res.groups,name:product.group_mrp_properties @@ -1457,8 +1842,7 @@ msgid "Measure Type" msgstr "计量类型" #. 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 "中等尺寸图片" @@ -1477,14 +1861,12 @@ msgid "Memory" msgstr "内存" #. 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 "消息" #. 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 "消息和通信历史" @@ -1544,14 +1926,10 @@ msgid "Multimedia Speakers" msgstr "多媒体喇叭" #. 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 "名称" @@ -1576,19 +1954,17 @@ msgid "New Price =" msgstr "新价格 =" #. 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 "" -"新的计量单位'%s'的类别 '%s'必须跟老单位 '%s' 相同。如果你要改变计量单位，你要'需求'标签停用这个产品 ，并且创建一个新的。" +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." +msgstr "新的计量单位'%s'的类别 '%s'必须跟老单位 '%s' 相同。如果你要改变计量单位，你要'补货'标签停用这个产品 ，并且创建一个新的。" #. 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 "常规" @@ -1629,11 +2005,6 @@ msgstr "现成监测" msgid "On demand hard-disk having capacity based on requirement." msgstr "基于需求的硬盘容量要求" -#. module: product -#: field:product.template,is_product_variant:0 -msgid "Only one product variant" -msgstr "仅有一个产品变体" - #. module: product #: view:product.packaging:product.product_packaging_form_view #: view:product.packaging:product.product_packaging_form_view_without_product @@ -1641,7 +2012,7 @@ msgid "Other Info" msgstr "其它信息" #. 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" @@ -1655,7 +2026,7 @@ msgstr "其他商品" #. module: product #: model:product.template,name:product.product_product_5_product_template msgid "PC Assemble + Custom (PC on Demand) " -msgstr "" +msgstr "PC组装 自定义（PC点播）" #. module: product #: model:product.template,name:product.product_product_3_product_template @@ -1665,17 +2036,17 @@ msgstr "PC 组装 SC234" #. module: product #: selection:product.ul,type:0 msgid "Pack" -msgstr "包装" +msgstr "包裹" #. module: product #: field:product.packaging,ul:0 msgid "Package Logistic Unit" -msgstr "" +msgstr "包裹物流单元" #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" -msgstr "包装层" +msgstr "每层的包裹" #. module: product #: model:ir.model,name:product.model_product_packaging @@ -1685,23 +2056,23 @@ msgstr "包装层" #: view:product.packaging:product.product_packaging_tree_view_product #: view:product.template:product.product_template_form_view msgid "Packaging" -msgstr "包装" +msgstr "包装形式" #. module: product #: selection:product.ul,type:0 msgid "Pallet" -msgstr "垫板" +msgstr "托盘" #. module: product #: field:product.packaging,ul_container:0 msgid "Pallet Logistic Unit" -msgstr "" +msgstr "托盘物流单元" #. module: product #: view:product.packaging:product.product_packaging_form_view #: view:product.packaging:product.product_packaging_form_view_without_product msgid "Palletization" -msgstr "垫垫板" +msgstr "托盘化" #. module: product #: field:product.category,parent_id:0 @@ -1721,7 +2092,7 @@ msgstr "业务伙伴信息" #. module: product #: model:product.public.category,name:product.Pen_Drive msgid "Pen Drive" -msgstr "" +msgstr "更改笔" #. module: product #: model:product.template,name:product.product_product_29_product_template @@ -1734,8 +2105,7 @@ msgid "Pen drive, SP-4" msgstr "随身存储器, 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 "价格" @@ -1759,7 +2129,7 @@ msgstr "额外价格" msgid "" "Price Extra: Extra price for the variant with this attribute value on sale " "price. eg. 200 price extra, 1000 + 200 = 1200." -msgstr "" +msgstr "价格附加:变型的销售价格随着附加价格进行变化,如:原销售价格是1000,额外收费是200,当前售价是1200 = 1000 + 200." #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -1912,7 +2282,7 @@ msgstr "酷睿i5 处理器 2.70 Ghz" #. module: product #: view:product.template:product.product_template_form_view msgid "Procurements" -msgstr "需求" +msgstr "补货" #. module: product #: model:ir.model,name:product.model_product_product @@ -1929,18 +2299,18 @@ msgstr "产品" #. module: product #: model:ir.model,name:product.model_product_attribute msgid "Product Attribute" -msgstr "" +msgstr "产品属性" #. module: product #: field:product.attribute.line,value_ids:0 #: field:product.attribute.price,value_id:0 msgid "Product Attribute Value" -msgstr "" +msgstr "产品属性值" #. module: product #: field:product.template,attribute_line_ids:0 msgid "Product Attributes" -msgstr "" +msgstr "产品属性" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -1955,12 +2325,11 @@ msgstr "产品类别" #. module: product #: model:ir.ui.menu,name:product.prod_config_main msgid "Product Categories & Attributes" -msgstr "" +msgstr "产品分类和属性" #. 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 "产品类别" @@ -2006,7 +2375,7 @@ msgstr "产品计量单位" #: view:product.product:product.product_normal_form_view #: view:product.template:product.product_template_search_view msgid "Product Variant" -msgstr "产品系列" +msgstr "产品变型" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -2016,7 +2385,7 @@ msgstr "产品系列" #: model:ir.ui.menu,name:product.menu_products #: view:product.product:product.product_product_tree_view msgid "Product Variants" -msgstr "" +msgstr "产品变型" #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -2069,15 +2438,14 @@ msgid "Products by Category" msgstr "产品类别" #. module: product -#: code:addons/product/product.py:809 +#: code:addons/product/product.py:841 #, python-format msgid "Products: " msgstr "产品： " #. 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 "公开价格" @@ -2107,15 +2475,14 @@ msgid "Purchase Unit of Measure" msgstr "采购计量单位" #. 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 "数量" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "包装数量" +msgstr "每包裹的数量" #. module: product #: field:product.price_list,qty1:0 @@ -2241,7 +2608,7 @@ msgstr "销售价格表" #. module: product #: model:product.public.category,name:product.Screen msgid "Screen" -msgstr "" +msgstr "画面" #. module: product #: help:product.template,categ_id:0 @@ -2249,10 +2616,8 @@ msgid "Select category for the current product" msgstr "为当前产品选择一个类别" #. 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 "序列" @@ -2260,7 +2625,7 @@ msgstr "序列" #. module: product #: model:product.public.category,name:product.server msgid "Server" -msgstr "" +msgstr "服务器" #. module: product #: model:product.template,name:product.product_product_consultant_product_template @@ -2281,13 +2646,10 @@ 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 "" -"设定价格,因为它是一个多元价格, 四舍五入后打折或加入附加费. \n" -"以价格9.99为例四舍五入为10附加费为-0.001." +msgstr "设定价格,因为它是一个多元价格, 四舍五入后打折或加入附加费. \n以价格9.99为例四舍五入为10附加费为-0.001." #. 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 "小尺寸图片" @@ -2295,8 +2657,8 @@ msgstr "小尺寸图片" #: 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." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "产品的小尺寸图片。保持纵横比，自动缩放为64x64px。用于任何需要小图片的场合" #. module: product @@ -2308,12 +2670,12 @@ msgstr "小于参考计量单位" #: model:product.category,name:product.product_category_9 #: model:product.public.category,name:product.Software msgid "Software" -msgstr "" +msgstr "软件" #. module: product #: model:product.public.category,name:product.Speakers msgid "Speakers" -msgstr "" +msgstr "关注者" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -2341,7 +2703,7 @@ msgstr "如果这条规则只能用于一个产品模版，则指定一个模版 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 "" +msgstr "如果制作发票的单位跟库存不一致，指定一个计量单位，留空使用默认单位。" #. module: product #: help:product.template,sale_ok:0 @@ -2388,8 +2750,7 @@ msgid "Summary" msgstr "摘要" #. 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 "供应商" @@ -2410,7 +2771,7 @@ msgid "Supplier Pricelist" msgstr "供应商价格表" #. module: product -#: code:addons/product/pricelist.py:392 +#: code:addons/product/pricelist.py:433 #, python-format msgid "Supplier Prices on the product form" msgstr "产品表单中的供应商价格" @@ -2448,7 +2809,7 @@ msgstr "供应商" #. module: product #: model:product.public.category,name:product.Switch msgid "Switch" -msgstr "" +msgstr "开关" #. module: product #: model:product.template,name:product.product_product_47_product_template @@ -2470,6 +2831,13 @@ msgstr "包装单元的 EAN 条码" msgid "The code of the transport unit." msgstr "运输单位代码" +#. 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 "计算的价格基于产品默认的计量单位。" + #. module: product #: help:product.uom,rounding:0 msgid "" @@ -2495,26 +2863,26 @@ msgstr "毛重使用公斤" #. module: product #: help:product.ul,height:0 msgid "The height of the package" -msgstr "包装的高度" +msgstr "包裹的高度" #. module: product #: help:product.ul,length:0 msgid "The length of the package" -msgstr "包装的长度" +msgstr "包裹的长度" #. 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." +"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 "从供应商采购的最小数量，如果不是空的，就按明示的供应商单位。否则就是默认的计量单位。" #. 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." +"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 "最小数量触发这个规则，如果指明了就是供应商单位，否则就是产品的默认计量单位" #. module: product @@ -2525,21 +2893,20 @@ msgstr "净重使用公斤" #. module: product #: help:product.packaging,rows:0 msgid "The number of layers on a pallet or box" -msgstr "层板或箱子的层数" +msgstr "托盘或箱子的层数" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "每层包装件数" +msgstr "每层的包裹数量" #. 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 "这个操作不能完成：\n你不能删除在一个产品变型上已有参考的属性值。" #. module: product #: view:product.supplierinfo:product.product_supplierinfo_form_view @@ -2553,12 +2920,12 @@ msgstr "当你的价格表被设置为基于供应商价格时，下面的价格 msgid "" "The sleek aluminium Apple Wireless Keyboard.\n" " " -msgstr "" +msgstr "iPad 也可以支援 Apple Wireless Keyboard。" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "您可以放入货板或箱子的产品数量。" +msgstr "您可以放入托盘或箱子的产品数量。" #. module: product #: help:product.template,volume:0 @@ -2568,17 +2935,17 @@ msgstr "这体积是m3" #. module: product #: help:product.packaging,weight:0 msgid "The weight of a full package, pallet or box." -msgstr "完整包装的重量，指货板或者包装箱" +msgstr "完整包裹，托盘或者箱子的重量" #. module: product #: help:product.ul,width:0 msgid "The width of the package" -msgstr "包装宽度" +msgstr "包裹宽度" #. module: product #: sql_constraint:product.attribute.value:0 msgid "This attribute value already exists !" -msgstr "" +msgstr "此属性值已经存在！" #. module: product #: help:product.supplierinfo,product_uom:0 @@ -2588,9 +2955,9 @@ msgstr "此处源自该产品表单。" #. 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 "该字段保存产品变型的图片，限制图片大小须小于 1024x1024px." #. module: product #: help:product.template,image:0 @@ -2604,11 +2971,6 @@ msgstr "该字段保存产品的图片，限制到 1024x1024px." msgid "This is a quantity which is converted into Default Unit of Measure." msgstr "这是转换为默认计量单位的值" -#. module: product -#: help:product.product,price_extra:0 -msgid "This is le sum of the extra price of all attributes" -msgstr "" - #. module: product #: help:product.template,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." @@ -2620,7 +2982,12 @@ 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 "" +msgstr "产品供应在确认采购单到接收产品之间的默认平均延迟,用于在调度订单需求时要考虑的重订货延迟." + +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "这是所有属性额外价格的总和" #. module: product #: view:product.template:product.product_template_form_view @@ -2630,8 +2997,8 @@ msgstr "此备注将被显示在询价单 ..." #. 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" +"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 "这个价格是 按照供应商单位考虑的，其他情况是默认单位" #. module: product @@ -2681,12 +3048,11 @@ msgstr "碳粉匣" #. module: product #: field:product.packaging,weight:0 msgid "Total Package Weight" -msgstr "包装总重量" +msgstr "包裹总重量" #. 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 "类型" @@ -2708,8 +3074,7 @@ msgstr "单价" #. 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 "计量单位" @@ -2725,7 +3090,7 @@ msgid "Unit of Measure Categories" msgstr "计量单位类别" #. module: product -#: code:addons/product/product.py:705 +#: code:addons/product/product.py:737 #, python-format msgid "Unit of Measure categories Mismatch!" msgstr "计量单位类别不一致" @@ -2770,12 +3135,12 @@ msgstr "基于上下文用代码来确定具体的价格. (保持不变)" #. module: product #: field:product.attribute.value,name:0 msgid "Value" -msgstr "" +msgstr "值" #. module: product #: field:product.attribute,value_ids:0 msgid "Values" -msgstr "" +msgstr "值" #. module: product #: selection:product.template,mes_type:0 @@ -2785,17 +3150,17 @@ msgstr "可变的" #. module: product #: field:product.product,price_extra:0 msgid "Variant Extra Price" -msgstr "" +msgstr "变型附加价格" #. module: product #: field:product.product,image_variant:0 msgid "Variant Image" -msgstr "" +msgstr "变型图片" #. module: product #: view:product.template:product.product_template_only_form_view msgid "Variant Prices" -msgstr "" +msgstr "变型价格" #. module: product #: model:ir.actions.act_window,name:product.variants_template_action @@ -2803,19 +3168,19 @@ msgstr "" #: view:product.attribute.value:product.variants_template_tree_view #: view:product.attribute.value:product.variants_tree_view msgid "Variant Values" -msgstr "" +msgstr "变型值" #. module: product #: field:product.attribute.value,product_ids:0 #: view:product.template:product.product_template_kanban_view #: view:product.template:product.product_template_only_form_view msgid "Variants" -msgstr "系列型号" +msgstr "变型" #. module: product #: model:product.public.category,name:product.video_acquisition msgid "Video Acquisition" -msgstr "" +msgstr "视频采集" #. module: product #: selection:product.category,type:0 @@ -2829,8 +3194,12 @@ msgid "Volume" msgstr "体积" #. 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 "警告" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 #, python-format msgid "Warning!" msgstr "警告！" @@ -2866,12 +3235,12 @@ msgstr "在复制一个版本时它设为不生效. 这样旧版本日期是不 #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 msgid "White" -msgstr "" +msgstr "白" #. module: product #: model:product.attribute,name:product.product_attribute_3 msgid "Wi-Fi" -msgstr "" +msgstr "Wi-Fi" #. module: product #: field:product.ul,width:0 @@ -2933,27 +3302,27 @@ msgstr "例如: 1 * (本单位t) = 比例 * (参考单位)" #. module: product #: model:product.uom,name:product.product_uom_floz msgid "fl oz" -msgstr "" +msgstr "fl oz" #. module: product #: model:product.uom,name:product.product_uom_foot msgid "foot(ft)" -msgstr "" +msgstr "英尺" #. module: product #: model:product.uom,name:product.product_uom_gal msgid "gal(s)" -msgstr "" +msgstr "加仑" #. module: product #: model:product.template,name:product.product_product_8_product_template msgid "iMac" -msgstr "" +msgstr "iMac电脑" #. module: product #: model:product.template,name:product.product_product_6_product_template msgid "iPad Mini" -msgstr "" +msgstr "iPad迷你" #. module: product #: model:product.template,name:product.product_product_4_product_template @@ -2961,18 +3330,18 @@ msgstr "" #: model:product.template,name:product.product_product_4c_product_template #: model:product.template,name:product.product_product_4d_product_template msgid "iPad Retina Display" -msgstr "" +msgstr "iPad Retina 显示器" #. module: product #: model:product.template,name:product.product_product_11_product_template #: model:product.template,name:product.product_product_11b_product_template msgid "iPod" -msgstr "" +msgstr "iPod" #. module: product #: model:product.uom,name:product.product_uom_inch msgid "inch(es)" -msgstr "" +msgstr "英寸" #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -2987,17 +3356,12 @@ msgstr "km" #. module: product #: model:product.uom,name:product.product_uom_lb msgid "lb(s)" -msgstr "" - -#. module: product -#: view:product.product:product.product_normal_form_view -msgid "lst_price" -msgstr "" +msgstr "磅" #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" -msgstr "" +msgstr "英里(s)" #. module: product #: view:product.template:product.product_template_form_view @@ -3009,15 +3373,20 @@ msgstr "月" msgid "note to be displayed on quotations..." msgstr "被显示在报价单的备注 ..." +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "或" + #. module: product #: model:product.uom,name:product.product_uom_oz msgid "oz(s)" -msgstr "" +msgstr "盎司" #. module: product #: model:product.uom,name:product.product_uom_qt msgid "qt" -msgstr "" +msgstr "夸脱" #. module: product #: view:res.partner:product.view_partner_property_form @@ -3028,8 +3397,3 @@ msgstr "父公司" #: field:product.price.history,company_id:0 msgid "unknown" msgstr "未知" - -#~ msgid "" -#~ "Specify the minimum quantity that needs to be bought/sold for the rule to " -#~ "apply." -#~ msgstr "指定 使用这条规则的需要的买卖的最小数量" diff --git a/addons/product_extended/i18n/el.po b/addons/product_extended/i18n/el.po index 356919e2aae..8bce979c743 100644 --- a/addons/product_extended/i18n/el.po +++ b/addons/product_extended/i18n/el.po @@ -3,13 +3,13 @@ # * product_extended # # Translators: -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 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: 2015-12-05 19:26+0000\n" +"PO-Revision-Date: 2016-01-06 01:24+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #: code:addons/product_extended/wizard/wizard_price.py:56 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Ενεργό Αναγνωριστικό δεν έχει ρυθμιστεί στο Πλαίσιο" #. module: product_extended #: model:ir.model,name:product_extended.model_mrp_bom @@ -43,7 +43,7 @@ msgstr "Αλλαγή Τιμής" #. module: product_extended #: view:wizard.price:product_extended.view_compute_price_wizard msgid "Change Standard Price" -msgstr "" +msgstr "Αλλαγή Πρότυπης Τιμής" #. module: product_extended #: field:wizard.price,recursive:0 diff --git a/addons/product_extended/i18n/zh_CN.po b/addons/product_extended/i18n/zh_CN.po new file mode 100644 index 00000000000..4db8b6dbc32 --- /dev/null +++ b/addons/product_extended/i18n/zh_CN.po @@ -0,0 +1,145 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_extended +# +# Translators: +# jeffery chen fan , 2015-2016 +# 珠海-老天 , 2015 +# mrshelly , 2015 +# Talway <9010446@qq.com>, 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: 2016-01-08 09:16+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: product_extended +#: code:addons/product_extended/wizard/wizard_price.py:44 +#: code:addons/product_extended/wizard/wizard_price.py:56 +#, python-format +msgid "Active ID is not set in Context." +msgstr "上下文里没有设置活动ID" + +#. module: product_extended +#: model:ir.model,name:product_extended.model_mrp_bom +msgid "Bill of Material" +msgstr "物料清单" + +#. module: product_extended +#: view:wizard.price:product_extended.view_compute_price_wizard +msgid "Cancel" +msgstr "取消" + +#. module: product_extended +#: view:wizard.price:product_extended.view_compute_price_wizard +msgid "Change Price" +msgstr "更改价格" + +#. module: product_extended +#: view:wizard.price:product_extended.view_compute_price_wizard +msgid "Change Standard Price" +msgstr "更改标准价" + +#. module: product_extended +#: field:wizard.price,recursive:0 +msgid "Change prices of child BoMs too" +msgstr "同时更改子BoM的价格" + +#. module: product_extended +#: model:ir.actions.act_window,name:product_extended.action_view_compute_price_wizard +msgid "Compute Price Wizard" +msgstr "计算价格向导" + +#. module: product_extended +#: model:ir.model,name:product_extended.model_wizard_price +msgid "Compute price wizard" +msgstr "计算价格向导" + +#. module: product_extended +#: field:wizard.price,create_uid:0 +msgid "Created by" +msgstr "创建人" + +#. module: product_extended +#: field:wizard.price,create_date:0 +msgid "Created on" +msgstr "创建" + +#. module: product_extended +#: field:wizard.price,real_time_accounting:0 +msgid "Generate accounting entries when real-time" +msgstr "生成会计分录" + +#. module: product_extended +#: field:wizard.price,id:0 +msgid "ID" +msgstr "ID" + +#. module: product_extended +#: field:wizard.price,info_field:0 +msgid "Info" +msgstr "信息" + +#. module: product_extended +#: field:wizard.price,write_uid:0 +msgid "Last Updated by" +msgstr "最后更新" + +#. module: product_extended +#: field:wizard.price,write_date:0 +msgid "Last Updated on" +msgstr "最后一次更新" + +#. module: product_extended +#: model:ir.model,name:product_extended.model_product_template +msgid "Product Template" +msgstr "产品模板" + +#. module: product_extended +#: view:product.template:product_extended.product_product_ext_form_view2 +msgid "Recompute price from BoM" +msgstr "从BoM重计算价格" + +#. module: product_extended +#: view:wizard.price:product_extended.view_compute_price_wizard +msgid "Set price on BoM" +msgstr "在BoM设置价格" + +#. module: product_extended +#: field:mrp.bom,standard_price:0 +msgid "Standard Price" +msgstr "成本价格" + +#. module: product_extended +#: view:wizard.price:product_extended.view_compute_price_wizard +msgid "" +"The price is computed from the bill of material lines which are not variant " +"specific" +msgstr "价格从没有指定变型的BOM行计算得出" + +#. module: product_extended +#: code:addons/product_extended/wizard/wizard_price.py:54 +#, python-format +msgid "" +"This wizard is build for product templates, while you are currently running " +"it from a product variant." +msgstr "此向导是为产品模板构建的，而您目前正在从一个产品变型中运行它。" + +#. module: product_extended +#: code:addons/product_extended/wizard/wizard_price.py:54 +#, python-format +msgid "Wrong model!" +msgstr "错误的模型！" + +#. module: product_extended +#: view:wizard.price:product_extended.view_compute_price_wizard +msgid "or" +msgstr "或" diff --git a/addons/product_margin/i18n/sk.po b/addons/product_margin/i18n/sk.po new file mode 100644 index 00000000000..00bf792e0e2 --- /dev/null +++ b/addons/product_margin/i18n/sk.po @@ -0,0 +1,310 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_margin +# +# 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: 2016-01-07 09:17+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_margin +#: field:product.product,purchase_num_invoiced:0 +msgid "# Invoiced in Purchase" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced in Sale" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +msgid "#Purchased" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Analysis Criteria" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices." +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Cancel" +msgstr "Zrušiť" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Catalog Price" +msgstr "" + +#. module: product_margin +#: field:product.margin,create_uid:0 +msgid "Created by" +msgstr "Vytvoril" + +#. module: product_margin +#: field:product.margin,create_date:0 +msgid "Created on" +msgstr "Vytvorené" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "Od" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "General Information" +msgstr "Všeobecné informácie" + +#. module: product_margin +#: field:product.margin,id:0 +msgid "ID" +msgstr "ID" + +#. module: product_margin +#: field:product.margin,invoice_state:0 field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "" + +#. module: product_margin +#: field:product.margin,write_uid:0 +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: product_margin +#: field:product.margin,write_date:0 +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "Margin Date From" +msgstr "" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "Margin Date To" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Margins" +msgstr "Marže" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Open Margins" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "Platené" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "Produkt" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:84 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:product_margin.view_product_margin_form +#: view:product.product:product_margin.view_product_margin_graph +#: view:product.product:product_margin.view_product_margin_tree +#, python-format +msgid "Product Margins" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Properties categories" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Purchases" +msgstr "Nákupy" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Sales" +msgstr "Obchod" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Standard Price" +msgstr "Štandardná cena" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multiplication of Invoice price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multiplication of Invoice price and quantity of Supplier Invoices " +msgstr "" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multiplication of Sale Catalog price and quantity of Customer " +"Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "Pre" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin Rate(%)" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnover - Standard price" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "or" +msgstr "alebo" diff --git a/addons/project/i18n/es_DO.po b/addons/project/i18n/es_DO.po index 563c9e01c05..209d2bfd7f9 100644 --- a/addons/project/i18n/es_DO.po +++ b/addons/project/i18n/es_DO.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: 2015-12-26 21:02+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1760,7 +1760,7 @@ msgstr "" #. module: project #: field:project.project,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Horario de trabajo" #. module: project #: field:project.task,progress:0 diff --git a/addons/project/i18n/es_EC.po b/addons/project/i18n/es_EC.po index b35cc4d5d14..b047eafca91 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: 2015-12-10 06:16+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -1492,7 +1492,7 @@ msgstr "" #. module: project #: model:mail.message.subtype,description:project.mt_task_new msgid "Task created" -msgstr "" +msgstr "Tarea creada" #. module: project #: view:project.task:project.view_task_form2 diff --git a/addons/project/i18n/sk.po b/addons/project/i18n/sk.po index 6e2ba8b70d9..fe811cd14d9 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: 2016-01-01 15:40+0000\n" +"PO-Revision-Date: 2016-01-08 15:41+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" @@ -1555,7 +1555,7 @@ msgstr "Tím" #: view:project.project:project.view_project_project_filter #: selection:project.project,state:0 msgid "Template" -msgstr "" +msgstr "Šablóna" #. module: project #: model:ir.actions.act_window,name:project.open_view_template_project diff --git a/addons/project_issue/i18n/es_MX.po b/addons/project_issue/i18n/es_MX.po index 3780046dd85..9b2480881cb 100644 --- a/addons/project_issue/i18n/es_MX.po +++ b/addons/project_issue/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 03:06+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" @@ -91,7 +91,7 @@ msgstr "Activa" #. module: project_issue #: view:project.issue:project_issue.project_issue_form_view msgid "Add an internal note..." -msgstr "" +msgstr "Agregar una nota interna..." #. module: project_issue #: help:project.config.settings,fetchmail_issue:0 diff --git a/addons/project_issue/i18n/es_PE.po b/addons/project_issue/i18n/es_PE.po new file mode 100644 index 00000000000..817c573fff9 --- /dev/null +++ b/addons/project_issue/i18n/es_PE.po @@ -0,0 +1,850 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue +# +# 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 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: project_issue +#: field:project.issue.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: project_issue +#: field:res.partner,issue_count:0 +msgid "# Issues" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,nbr:0 +msgid "# of Issues" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:299 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_version_action +msgid "" +"

        \n" +" Click to add a new version.\n" +"

        \n" +" Define here the different versions of your products on which\n" +" you can work on issues.\n" +"

        \n" +" " +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.act_project_project_2_project_issue_all +#: 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" +" complaints, project troubles, material breakdowns, etc.\n" +"

        \n" +" " +msgstr "" + +#. module: project_issue +#: 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" +" like internal requests, software development bugs, customer\n" +" complaints, project troubles, material breakdowns, etc.\n" +"

        \n" +" " +msgstr "" + +#. module: project_issue +#: help:project.issue,kanban_state:0 +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" +msgstr "" + +#. module: project_issue +#: field:project.issue,active:0 field:project.issue.version,active:0 +msgid "Active" +msgstr "Activo" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Add an internal note..." +msgstr "" + +#. module: project_issue +#: help:project.config.settings,fetchmail_issue:0 +msgid "" +"Allows you to configure your incoming mail server, and create issues from " +"incoming emails." +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: project_issue +#: field:project.issue,date_open:0 +msgid "Assigned" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,user_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,user_id:0 +msgid "Assigned to" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_close:0 +msgid "Avg. Working Hours to Close" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_open:0 +msgid "Avg. Working Hours to Open" +msgstr "" + +#. module: project_issue +#: selection:project.issue,kanban_state:0 +msgid "Blocked" +msgstr "" + +#. module: project_issue +#: model:ir.filters,name:project_issue.filter_issue_report_responsible +msgid "By Responsible" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_kanban_view +msgid "Category:" +msgstr "" + +#. module: project_issue +#: field:project.issue,channel:0 field:project.issue.report,channel:0 +msgid "Channel" +msgstr "Canal" + +#. module: project_issue +#: help:account.analytic.account,use_issues:0 +msgid "Check this field if this project manages issues" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: project_issue +#: field:project.issue,color:0 +msgid "Color Index" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,channel:0 +msgid "Communication Channel." +msgstr "" + +#. module: project_issue +#: help:project.issue,channel:0 +msgid "Communication channel." +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,company_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: project_issue +#: help:project.issue,progress:0 +msgid "Computed as: Time Spent / Total Time." +msgstr "" + +#. module: project_issue +#: view:project.config.settings:project_issue.view_config_settings +msgid "Configure" +msgstr "" + +#. module: project_issue +#: field:project.issue,partner_id:0 field:project.issue.report,partner_id:0 +msgid "Contact" +msgstr "Contacto" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "Create Day" +msgstr "" + +#. module: project_issue +#: field:project.config.settings,fetchmail_issue:0 +msgid "Create issues from an incoming email account " +msgstr "" + +#. module: project_issue +#: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: project_issue +#: field:project.issue.version,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: project_issue +#: field:project.issue,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:424 +#, python-format +msgid "Customer" +msgstr "Cliente" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:426 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: project_issue +#: field:project.issue,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: project_issue +#: field:project.issue.report,date_closed:0 +msgid "Date of Closing" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,opening_date:0 +msgid "Date of Opening" +msgstr "" + +#. module: project_issue +#: help:project.issue,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del ultimo mensaje actualizado en el registro" + +#. module: project_issue +#: field:project.issue,days_since_creation:0 +msgid "Days since creation date" +msgstr "" + +#. module: project_issue +#: field:project.issue,inactivity_days:0 +msgid "Days since last action" +msgstr "" + +#. module: project_issue +#: field:project.issue,day_open:0 +msgid "Days to Assign" +msgstr "" + +#. module: project_issue +#: field:project.issue,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_03 +msgid "Deadly bug" +msgstr "" + +#. module: project_issue +#: model:ir.filters,name:project_issue.filter_issue_report_delay +msgid "Delay" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_kanban_view +msgid "Delete" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Description" +msgstr "Descripción" + +#. module: project_issue +#: help:project.issue,days_since_creation:0 +msgid "Difference in days between creation date and current date" +msgstr "" + +#. module: project_issue +#: help:project.issue,inactivity_days:0 +msgid "Difference in days between last action and current date" +msgstr "" + +#. module: project_issue +#: field:project.issue,duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_kanban_view +msgid "Edit..." +msgstr "" + +#. module: project_issue +#: field:project.issue,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: project_issue +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Extra Info" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_feature_tree_view +msgid "Feature Tracker Tree" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_feature_tree_view +msgid "Feature description" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "High" +msgstr "" + +#. module: project_issue +#: help:project.issue,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: project_issue +#: field:project.issue,id:0 field:project.issue.report,id:0 +#: field:project.issue.version,id:0 +msgid "ID" +msgstr "ID" + +#. module: project_issue +#: help:project.project,project_escalation_id:0 +msgid "" +"If any issue is escalated from the current Project, it will be listed under " +"the project selected here." +msgstr "" + +#. module: project_issue +#: help:project.issue,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: project_issue +#: field:project.issue,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,name:0 +msgid "Issue" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_assigned +#: model:mail.message.subtype,name:project_issue.mt_project_issue_assigned +msgid "Issue Assigned" +msgstr "" + +#. module: project_issue +#: 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 "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_new +#: model:mail.message.subtype,name:project_issue.mt_project_issue_new +msgid "Issue Created" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_ready +#: model:mail.message.subtype,name:project_issue.mt_issue_ready +msgid "Issue Ready for Next Stage" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_project_issue_stage +msgid "Issue Stage Changed" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +msgid "Issue Tracker Search" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_tree_view +msgid "Issue Tracker Tree" +msgstr "" + +#. module: project_issue +#: view:project.issue.version:project_issue.project_issue_version_form_view +#: view:project.issue.version:project_issue.project_issue_version_search_view +msgid "Issue Version" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_assigned +msgid "Issue assigned" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_blocked +msgid "Issue blocked" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_new +msgid "Issue created" +msgstr "" + +#. module: project_issue +#: field:account.analytic.account,use_issues:0 +#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all +#: model:ir.actions.act_window,name:project_issue.action_view_issues +#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0 +#: model:ir.ui.menu,name:project_issue.menu_project_confi +#: model:ir.ui.menu,name:project_issue.menu_project_issue_track +#: view:project.issue:project_issue.project_issue_calendar_view +#: view:project.project:project_issue.view_project_form_inherited +#: view:project.project:project_issue.view_project_kanban_inherited +#: field:project.project,issue_count:0 +#: view:res.partner:project_issue.res_partner_issues_button_view +msgid "Issues" +msgstr "" + +#. module: project_issue +#: 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 "" + +#. module: project_issue +#: field:project.issue,kanban_state:0 +msgid "Kanban State" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +msgid "Last Message" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: project_issue +#: field:project.issue,date_last_stage_update:0 +#: field:project.issue.report,date_last_stage_update:0 +msgid "Last Stage Update" +msgstr "" + +#. module: project_issue +#: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: project_issue +#: field:project.issue.version,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_01 +msgid "Little problem" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Low" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: project_issue +#: help:project.issue,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "My Issues" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "New" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +msgid "New Mail" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:440 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: project_issue +#: selection:project.issue,kanban_state:0 selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_open:0 +msgid "Number of Days to open the project issue." +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_02 +msgid "PBCK" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: project_issue +#: view:project.issue:project_issue.project_feature_tree_view +#: view:project.issue:project_issue.project_issue_tree_view +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,priority:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: project_issue +#: field:project.issue,description:0 +msgid "Private Note" +msgstr "" + +#. module: project_issue +#: field:project.issue,progress:0 +msgid "Progress (%)" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_project +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,project_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,project_id:0 +msgid "Project" +msgstr "" + +#. module: project_issue +#: field:project.project,project_escalation_id:0 +msgid "Project Escalation" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue +#: view:project.issue.report:project_issue.view_project_issue_report_graph +msgid "Project Issue" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_graph_view +msgid "Project Issues" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_kanban_view +msgid "Project:" +msgstr "" + +#. module: project_issue +#: selection:project.issue,kanban_state:0 +msgid "Ready for next stage" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,reviewer_id:0 +msgid "Reviewer" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: project_issue +#: field:project.issue,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: project_issue +#: help:project.issue,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" + +#. module: project_issue +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "Search" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,stage_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_stage +msgid "Stage Changed" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_stage +#: model:mail.message.subtype,description:project_issue.mt_project_issue_stage +msgid "Stage changed" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Statistics" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "Status" +msgstr "Estado" + +#. module: project_issue +#: field:project.issue,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: project_issue +#: field:project.issue,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: field:project.issue,task_id:0 +#: view:project.issue.report:project_issue.view_project_issue_report_filter +#: field:project.issue.report,task_id:0 +msgid "Task" +msgstr "" + +#. module: project_issue +#: help:project.issue,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: project_issue +#: help:project.issue,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.action_project_issue_report +msgid "" +"This report on the project issues allows you to analyse the quality of your " +"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 "" + +#. module: project_issue +#: view:project.issue:project_issue.view_project_issue_filter +#: view:project.issue.report:project_issue.view_project_issue_report_filter +msgid "Unassigned" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: project_issue +#: field:project.issue,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: project_issue +#: field:project.issue,user_email:0 +msgid "User Email" +msgstr "" + +#. module: project_issue +#: field:project.issue,version_id:0 field:project.issue.report,version_id:0 +msgid "Version" +msgstr "" + +#. module: project_issue +#: field:project.issue.version,name:0 +msgid "Version Number" +msgstr "" + +#. 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 "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:397 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: project_issue +#: field:project.issue,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: project_issue +#: field:project.issue,working_hours_open:0 +msgid "Working Hours to assign the Issue" +msgstr "" + +#. module: project_issue +#: field:project.issue,working_hours_close:0 +msgid "Working Hours to close the Issue" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:397 +#, python-format +msgid "" +"You cannot escalate this issue.\n" +"The relevant Project has not configured the Escalation Project!" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:348 +#, python-format +msgid "issues" +msgstr "" + +#. module: project_issue +#: field:project.project,issue_ids:0 +msgid "unknown" +msgstr "" + +#. module: project_issue +#: view:project.project:project_issue.view_project_form_inherited +msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" +msgstr "" + +#. module: project_issue +#: view:project.project:project_issue.view_project_form_inherited +msgid "{'on_change': 'on_change_use_tasks_or_issues(use_tasks, use_issues)'}" +msgstr "" + +#. module: project_issue +#: view:project.issue:project_issue.project_issue_form_view +msgid "⇒ Escalate" +msgstr "" diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po index 2a26bb86cf4..b2cec9aeef8 100644 --- a/addons/purchase/i18n/es_MX.po +++ b/addons/purchase/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: 2015-12-20 05:15+0000\n" +"PO-Revision-Date: 2016-01-09 03:06+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" @@ -1264,7 +1264,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Correos Enviados" #. module: purchase #: code:addons/purchase/purchase.py:1363 @@ -2109,12 +2109,12 @@ msgstr "¡Aviso!" #. module: purchase #: field:purchase.order,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: purchase #: help:purchase.order,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: purchase #: help:stock.warehouse,buy_to_resupply:0 diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po index f5a72b8f8f2..b61e3962a00 100644 --- a/addons/purchase/i18n/es_PE.po +++ b/addons/purchase/i18n/es_PE.po @@ -1,40 +1,36 @@ -# Spanish (Peru) 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: 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 (Peru) \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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\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 09:32+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 +39,7 @@ 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 +48,11 @@ 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 +64,17 @@ 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 +87,11 @@ 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 +104,7 @@ 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 +113,11 @@ 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 +129,17 @@ 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" @@ -181,34 +152,29 @@ 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." +" * 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 "" #. module: purchase -#: code:addons/purchase/stock.py:185 +#: code:addons/purchase/stock.py:198 #, python-format msgid " Buy" -msgstr "" +msgstr "Comprar" #. module: purchase #: field:product.product,purchase_count:0 #: field:product.template,purchase_count:0 msgid "# Purchases" -msgstr "" +msgstr "Compras" #. module: purchase #: field:res.partner,supplier_invoice_count:0 @@ -246,8 +212,7 @@ 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" @@ -259,13 +224,10 @@ 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" " " @@ -279,8 +241,7 @@ 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" " " @@ -293,11 +254,9 @@ 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 "" @@ -306,14 +265,11 @@ 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" " " @@ -325,13 +281,11 @@ 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" " " @@ -364,8 +318,7 @@ 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" " " @@ -375,12 +328,9 @@ 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" " " @@ -404,8 +354,7 @@ msgstr "" #. 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 "" @@ -414,8 +363,7 @@ 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 "" @@ -446,7 +394,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Cuenta Analítica" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -462,7 +410,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -508,11 +456,9 @@ msgstr "" #. 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 @@ -548,8 +494,7 @@ msgid "Bid Valid Until" msgstr "" #. 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 "" @@ -562,12 +507,9 @@ msgstr "" #. 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 @@ -577,7 +519,15 @@ msgid "Can be Purchased" msgstr "" #. 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 "" @@ -588,17 +538,16 @@ msgstr "" #: view:purchase.order.group:purchase.view_purchase_order_group #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. 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 "" #. 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 "" @@ -606,7 +555,7 @@ msgstr "" #. module: purchase #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search @@ -621,18 +570,17 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañias" #. 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 "" #. module: purchase -#: code:addons/purchase/purchase.py:506 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Compose Email" msgstr "" @@ -643,7 +591,7 @@ msgid "Configuration" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "Configuration Error!" msgstr "" @@ -667,7 +615,7 @@ msgstr "" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -680,16 +628,15 @@ msgstr "" #: field:purchase.order.line,create_uid:0 #: field:purchase.order.line_invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. 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" -msgstr "" +msgstr "Creado en" #. module: purchase #: field:purchase.order,currency_id:0 @@ -707,20 +654,19 @@ msgid "Customer Address (Direct Delivery)" msgstr "" #. 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 "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Date Req." msgstr "" #. module: purchase #: help:purchase.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Fecha del ultimo mensaje actualizado en el registro" #. module: purchase #: help:purchase.order,date_approve:0 @@ -768,13 +714,13 @@ msgid "Default invoicing control method" msgstr "" #. 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 "" @@ -798,14 +744,13 @@ 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 "" +msgstr "Descripción" #. 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 "" @@ -817,13 +762,12 @@ msgstr "" #. 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 "" @@ -839,7 +783,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1366 +#: code:addons/purchase/purchase.py:1384 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -861,14 +805,13 @@ msgid "Email composition wizard" msgstr "" #. 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 "" +msgstr "Error!" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter @@ -880,7 +823,7 @@ msgstr "" #: 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 "" @@ -915,7 +858,7 @@ msgstr "" #: view:purchase.order.line:purchase.purchase_order_line_search #: view:purchase.report:purchase.view_purchase_order_search msgid "Group By" -msgstr "" +msgstr "Agrupado por" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_search @@ -930,14 +873,11 @@ msgid "" msgstr "" #. 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 "" +msgstr "ID" #. module: purchase #: help:purchase.order,message_unread:0 @@ -950,7 +890,7 @@ msgid "In Shipments" msgstr "" #. 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 "" @@ -958,8 +898,7 @@ msgstr "" #. 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 "" @@ -971,13 +910,13 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Incoming Products" -msgstr "" +msgstr "Productos Entrantes" #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking #: field:purchase.order,shipment_count:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Entregas a Recibir" #. module: purchase #: view:stock.picking:purchase.view_picking_in_search_picking_inherit @@ -997,8 +936,7 @@ msgid "" msgstr "" #. 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 "" @@ -1006,7 +944,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -1014,15 +952,14 @@ msgid "Invoice Control" msgstr "" #. 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 "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Detalle de Factura" #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1035,13 +972,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1482 +#: code:addons/purchase/purchase.py:1500 #, python-format msgid "Invoice paid" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1462 +#: code:addons/purchase/purchase.py:1480 #, python-format msgid "Invoice received" msgstr "" @@ -1052,15 +989,13 @@ 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 "" #. 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 "" @@ -1092,7 +1027,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un Seguidor" #. module: purchase #: help:purchase.order,shipped:0 @@ -1112,31 +1047,35 @@ msgstr "" #. module: purchase #: field:purchase.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Fecha del último mensaje" #. 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 msgid "Last Updated by" -msgstr "" +msgstr "Actualizado última vez por" #. 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" -msgstr "" +msgstr "Ultima Actualización" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Location & Warehouse" msgstr "" +#. 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" @@ -1160,7 +1099,7 @@ msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "Gerente" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form2 @@ -1206,7 +1145,7 @@ msgid "Monthly Purchases" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Net Price" msgstr "" @@ -1216,19 +1155,19 @@ msgid "New Mail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1205 +#: code:addons/purchase/purchase.py:1222 #, python-format msgid "No address defined for the supplier" msgstr "" #. 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 "" #. module: purchase -#: code:addons/purchase/purchase.py:1201 +#: code:addons/purchase/purchase.py:1218 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1269,14 +1208,13 @@ msgstr "" #. 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 "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "" @@ -1319,7 +1257,7 @@ msgid "Orders" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "" @@ -1329,7 +1267,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1346 +#: code:addons/purchase/purchase.py:1363 #, python-format msgid "PO: %s" msgstr "" @@ -1343,7 +1281,7 @@ msgstr "" #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Socio" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -1359,10 +1297,10 @@ msgstr "" #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "" +msgstr "Guía" #. module: purchase -#: code:addons/purchase/purchase.py:404 +#: code:addons/purchase/purchase.py:413 #, python-format msgid "Please create Invoices." msgstr "" @@ -1403,8 +1341,7 @@ msgid "Price Types" msgstr "" #. 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 "" @@ -1439,10 +1376,9 @@ msgstr "" #: 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 "" +msgstr "Producto" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -1452,7 +1388,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla de Producto" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1466,7 +1402,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: view:purchase.order:purchase.purchase_order_form msgid "Products" -msgstr "" +msgstr "Productos" #. module: purchase #: field:purchase.report,price_standard:0 @@ -1479,7 +1415,7 @@ msgid "Products by Category" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:842 +#: code:addons/purchase/purchase.py:851 #, python-format msgid "Products received" msgstr "" @@ -1487,8 +1423,7 @@ msgstr "" #. 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 "" @@ -1531,10 +1466,10 @@ msgstr "" #: view:purchase.order:purchase.purchase_order_tree #: model:res.request.link,name:purchase.req_link_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Orden de Compra" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation N°" msgstr "" @@ -1586,7 +1521,7 @@ msgid "Purchase Pricelist" msgstr "" #. 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 "" @@ -1614,7 +1549,7 @@ msgstr "" #: view:res.partner:purchase.purchase_partner_kanban_view #: view:res.partner:purchase.res_partner_view_purchase_buttons msgid "Purchases" -msgstr "" +msgstr "Compras" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report @@ -1629,18 +1564,18 @@ msgid "" msgstr "" #. 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 "" +msgstr "Cant." #. module: purchase #: field:purchase.order.line,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. 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 "" @@ -1678,8 +1613,7 @@ msgid "RFQ Done" msgstr "" #. 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 "" @@ -1752,7 +1686,7 @@ msgid "" msgstr "" #. module: purchase -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Regards," msgstr "" @@ -1765,12 +1699,12 @@ msgstr "" #: 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 "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Request for Quotation N°" msgstr "" @@ -1815,11 +1749,11 @@ msgid "Select an Open Sales Order" msgstr "" #. 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." +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure." msgstr "" #. module: purchase @@ -1838,15 +1772,14 @@ msgid "Set to Draft" msgstr "" #. 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 "" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "Shipping address:" msgstr "" #. module: purchase @@ -1865,7 +1798,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:purchase.view_purchase_order_search msgid "Status" -msgstr "" +msgstr "Estado" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1909,7 +1842,7 @@ msgid "Supplier Inv." msgstr "" #. 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 @@ -1923,9 +1856,8 @@ msgid "Supplier Reference" msgstr "" #. 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 "" @@ -1952,7 +1884,7 @@ msgid "" msgstr "" #. 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 " @@ -1960,7 +1892,7 @@ 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 " @@ -1968,7 +1900,7 @@ msgid "" msgstr "" #. 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 "" @@ -1979,8 +1911,8 @@ 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 "" @@ -1996,7 +1928,7 @@ msgid "The total amount" msgstr "" #. 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 "" @@ -2027,14 +1959,9 @@ msgstr "" 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 "" - #. module: purchase #: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total" msgstr "" @@ -2049,7 +1976,7 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total Without Taxes" msgstr "" @@ -2059,13 +1986,13 @@ msgid "Total amount" msgstr "" #. 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 "" #. module: purchase -#: code:addons/purchase/purchase.py:691 +#: code:addons/purchase/purchase.py:700 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2079,9 +2006,9 @@ msgstr "" #. module: purchase #: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Unit Price" -msgstr "" +msgstr "Precio unitario" #. module: purchase #: field:purchase.report,quantity:0 @@ -2132,13 +2059,13 @@ msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "Usuario" #. 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 "" +msgstr "RUC:" #. module: purchase #: field:purchase.report,validator:0 @@ -2146,7 +2073,7 @@ msgid "Validated By" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Validated By:" msgstr "" @@ -2169,12 +2096,11 @@ msgstr "" #: model:ir.model,name:purchase.model_stock_warehouse #: field:purchase.report,picking_type_id:0 msgid "Warehouse" -msgstr "" +msgstr "Almacen" #. 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!" @@ -2196,24 +2122,36 @@ msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. 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 "" #. 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 "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "" + +#. 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 "o" + +#. module: purchase +#: field:purchase.order,related_usage:0 +msgid "unknown" +msgstr "" diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index b5a613ea87b..38feb3dedb4 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: 2016-01-01 15:40+0000\n" +"PO-Revision-Date: 2016-01-08 19:16+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" @@ -190,7 +190,7 @@ msgstr "# riadky" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# Objednávok" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase @@ -205,7 +205,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "(update)" -msgstr "" +msgstr "(aktualizácia)" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -384,7 +384,7 @@ msgstr "" #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Umožňuje vám vybrať a udržiavať rôzne merné jednotky pre produkty." #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 @@ -803,7 +803,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sprievodca zostavovaním emailov" #. module: purchase #: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413 @@ -1228,7 +1228,7 @@ msgstr "Riadky objednávky" #: view:purchase.order:purchase.view_purchase_order_filter #: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" -msgstr "" +msgstr "Mesiac objednávky" #. module: purchase #: field:purchase.order,name:0 @@ -1245,7 +1245,7 @@ msgstr "" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Stav objednávky" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search @@ -1255,7 +1255,7 @@ msgstr "" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search msgid "Orders" -msgstr "" +msgstr "Objednávky" #. module: purchase #: view:website:purchase.report_purchaseorder_document @@ -2066,7 +2066,7 @@ msgstr "Používateľ" #: view:website:purchase.report_purchaseorder_document #: view:website:purchase.report_purchasequotation_document msgid "VAT:" -msgstr "" +msgstr "DPH:" #. module: purchase #: field:purchase.report,validator:0 diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index de718e62801..c1bfba77a8f 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Vu Khanh Thuy , 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: 2015-12-29 08:13+0000\n" -"Last-Translator: fanha99 \n" +"PO-Revision-Date: 2016-01-05 16:34+0000\n" +"Last-Translator: Vu Khanh Thuy \n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -163,7 +164,7 @@ msgid "" "* 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 "* Trạng thái dự thảo được thiết lập dự động khi đơn hàng trong tình trạng dự thảo. \n* Trạng thái 'Đã xác nhận' được thiết lập tự động khi đơn hàng được xác nhận. \n* Trạng thái 'Hoàn thành' được thiết lập tự động khi quy trình mua hàng (purchase workflow) kết thúc. \n* Trạng thái 'Đã hủy' được thiết lập tự động khi người dùng hủy đơn hàng." +msgstr "* Trạng thái 'Dự thảo' được thiết lập dự động khi đơn hàng trong tình trạng dự thảo. \n* Trạng thái 'Đã xác nhận' được thiết lập tự động khi đơn hàng được xác nhận. \n* Trạng thái 'Hoàn thành' được thiết lập tự động khi quy trình mua hàng (purchase workflow) kết thúc. \n* Trạng thái 'Đã hủy' được thiết lập tự động khi người dùng hủy đơn hàng." #. module: purchase #: code:addons/purchase/stock.py:198 @@ -180,7 +181,7 @@ msgstr "# Mua hàng" #. module: purchase #: field:res.partner,supplier_invoice_count:0 msgid "# Supplier Invoices" -msgstr "# Hóa đơn nhà cung cấp" +msgstr "# Hóa đơn NCC" #. module: purchase #: field:purchase.report,nbr:0 @@ -190,17 +191,17 @@ msgstr "Số lượng dòng" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "# của đơn hàng" +msgstr "# của Đơn hàng" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} Đặt hàng (Ref ${object.name or 'n/a' })" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Đặt hàng (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -219,7 +220,7 @@ msgid "" " document in Odoo.\n" "

        \n" " " -msgstr "

        \n Nhấp chuột để ghi nhận một hóa đơn nhà cung cấp.\n

        \n Hóa đơn nhà cung cấp có thể được tạo lại dựa trên đơn hàng hoặc phiếu nhập kho\n Điều này cho phép bạn kiểm soát hóa đơn mà bạn nhận được từ nhà cung cấp.\n

        \n " +msgstr "

        \nNhấn vào đây để ghi nhận một hóa đơn NCC.\n

        \nHóa đơn NCC có thể được tạo trước dựa trên đơn hàng hoặc\nphiếu nhập kho. Điều này cho phép bạn kiểm soát hóa đơn\nmà bạn nhận được từ NCC.\n

        \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -232,7 +233,7 @@ msgid "" " of the products and the supplier invoice.\n" "

        \n" " " -msgstr "

        \n Nhà cung cấp này không có đơn hàng. Nhấp chuột để tạo mới một Yêu cầu chào giá.\n

        \n Một yêu cầu chào giá là bước đầu tiên của quy trình mua hàng. Khi nó được\n chuyển thành một đơn hàng, bạn có thể kiểm soát việc nhận hàng và hóa đơn nhà cung cấp.\n

        \n " +msgstr "

        \nNCC này chưa có đơn hàng. Nhấn để tạo một YCCG mới.\n

        \nYêu cầu chào giá (YCCG) là bước đầu tiên của quy trình mua\nhàng. Khi nó được chuyển thành một đơn hàng, bạn có thể\nkiểm soát việc nhận hàng và hóa đơn NCC.\n

        \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -246,7 +247,7 @@ msgid "" " etc.\n" "

        \n" " " -msgstr "

        \n Nhấp chuột để thêm một phiên bản bảng giá.\n

        \n Có thể có nhiều hơn một phiên bản của một bảng giá, mỗi\n phiên bản phải hợp lệ trong khoảng thời gian.\n

        \n " +msgstr "

        \nNhấp chuột để thêm một phiên bản bảng giá.\n

        \nCó thể có nhiều hơn một phiên bản của một bảng giá, mỗi\nphiên bản phải hợp lệ trong khoảng thời gian. Ví dụ: Bảng giá 2016, Bảng giá mùa hè, .v.v.\n

        \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice @@ -260,7 +261,7 @@ msgid "" " You can generate a supplier invoice based on those receipts.\n" "

        \n" " " -msgstr "

        \n Nhấp chuột để tạo hàng sắp về.\n

        \n Tại đây bạn có thể theo dõi tất cả sản phẩm nhận được từ đơn hàng\n mà được xuất hóa đơn \"Dựa trên hàng sắp về\",\n và chưa nhận được hóa đơn từ nhà cung cấp.\n Bạn có thể tạo hóa đơn nhà cung cấp dựa trên các phiếu nhập kho này.\n

        \n " +msgstr "

        \nNhấn để tạo một lô hàng sắp về.\n

        \nTại đây bạn có thể theo dõi tất cả sản phẩm nhận được từ đơn\nhàng được xuất hóa đơn \"Dựa trên hàng sắp về\", và chưa nhận\nđược hóa đơn từ NCC. Bạn có thể tạo hóa đơn NCC dựa trên\ncác phiếu nhập kho này.\n

        \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -274,7 +275,7 @@ msgid "" " the products received and control the supplier invoices.\n" "

        \n" " " -msgstr "

        \n Nhấp chuột để tạo một báo giá mà sẽ được chuyển thành đơn hàng. \n

        \n Sử dụng trình đơn này để tìm kiếm đơn hàng theo tham chiếu\n nhà cung cấp, sản phẩm,... Mỗi đơn hàng, bạn có thể theo dõi\n các thảo luận liên quan tới nhà cung cấp, kiểm soát sản phẩm nhận được\n cũng như hóa đơn nhà cung cấp.\n

        \n " +msgstr "

        \nNhấn để tạo một bảng giá mà nó sẽ được chuyển thành đơn hàng.\n

        \nSử dụng trình đơn này để tìm kiếm trong các đơn hàng theo\ntham chiếu, NCC, sản phẩm,... Với mỗi đơn hàng, bạn có thể\ntheo dõi các thảo luận liên quan tới nhà cung cấp, kiểm soát\nsản phẩm nhận được và hóa đơn NCC.\n

        \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -290,7 +291,7 @@ msgid "" " by Odoo based on inventory needs.\n" "

        \n" " " -msgstr "

        \n Nhấp chuột để tạo một yêu cầu chào giá.\n

        \n Yêu cầu chào giá bao gồm lịch sử thảo luận/đàm phán\n giữa bạn và nhà cung cấp. Khi nó được xác nhận, một yêu cầu chào giá\n được chuyển thành một đơn hàng.\n

        " +msgstr "

        \nNhấn để tạo một yêu cầu chào giá.\n

        \nYêu cầu chào giá bao gồm lịch sử thảo luận/đàm phán\ngiữa bạn và NCC. Khi được xác nhận, yêu cầu chào giá\nđược chuyển thành một đơn hàng.\n

        \nHầu hết đề xuất của đơn hàng được tạo tự động dựa trên\nnhu cầu vật tư\n

        " #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -306,7 +307,7 @@ msgid "" " draft invoice and validate it.\n" "

        \n" " " -msgstr "

        \n Nhấp chuột để tạo một hóa đơn dự thảo.\n

        \n Sử dụng trình đơn này để kiểm soát hóa đơn nhận được từ nhà cung cấp\n Hệ thống tạo hóa đơn dự thảo từ đơn hàng hoặc phiếu nhập kho, tùy theo cấu hình của bạn\n

        \n Khi bạn nhận được một hóa đơn nhà cung cấp, bạn có thể đối chiếu với\n hóa đơn dự thảo này và xác nhận nó.\n

        \n " +msgstr "

        \nNhấn để tạo một hóa đơn dự thảo.\n

        \nSử dụng trình đơn này để kiểm soát hóa đơn sẽ nhận từ NCC\nHệ thống tạo hóa đơn dự thảo từ đơn hàng hoặc phiếu nhập\nkho, tùy theo cấu hình của bạn\n

        \nKhi bạn nhận được một hóa đơn NCC, bạn có thể đối chiếu với\nhóa đơn dự thảo này và hợp thức nó.\n

        \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -323,7 +324,7 @@ msgid "" " available suppliers, etc.\n" "

        \n" " " -msgstr "

        \n Nhấp chuột để định nghĩa một sản phẩm mới.\n

        \n Bạn phải định nghĩa một sản phẩm cho mọi thứ mà bạn mua, cho dù\n nó là sản phẩm sờ thấy được, một sản phẩm có thể tiêu thụ hay là dịch vụ\n mà bạn mua từ nhà thầu phụ.\n

        \n Form sản phẩm bao gồm thông tin chi tiết để cải thiện tiến trình\n mua hàng: giá cả, cung ứng, dữ liệu kế toán,...,\n

        \n " +msgstr "

        \nNhấn để định nghĩa một sản phẩm mới.\n

        \nBạn phải định nghĩa một sản phẩm cho mọi thứ mà bạn mua,\ncho dù nó là sản phẩm sờ thấy được, một sản phẩm có thể\ntiêu thụ hay là dịch vụ mua từ nhà thầu phụ.\n

        \nBiểu mẫu sản phẩm bao gồm thông tin chi tiết để cải thiện\nquy trình mua hàng: giá cả, cung ứng, dữ liệu kế toán, NCC \nsẵn có, v.v.\n

        \n " #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -335,7 +336,7 @@ msgid "" " draft supplier invoice based on the lines from this list.\n" "

        \n" " " -msgstr "

        \n Tại đây bạn có thể theo dõi tất cả hạng mục của đơn hàng mà\n xuất hóa đơn \"Dựa trên Hạng mục của đơn hàng\", và chưa nhận được hóa đơn từ nhà cung cấp\n Bạn có thể tạo một hóa đơn nhà cung cấp dự thảo dựa trên các hạng mục từ danh sách này.\n

        \n " +msgstr "

        \nTại đây bạn có thể theo dõi tất cả hạng mục của đơn hàng có\nhóa đơn được xuất \"Dựa trên Hạng mục của đơn hàng\", và \nchưa nhận được hóa đơn từ NCC. Bạn có thể tạo một hóa đơn\n

        \n " #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat @@ -345,12 +346,12 @@ msgstr "Sổ địa chỉ" #. module: purchase #: model:res.groups,name:purchase.group_advance_bidding msgid "Advance bidding process" -msgstr "" +msgstr "Quy trình đấu thầu nâng cao" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "Cảnh báo bởi sản phẩm hoặc nhà cung cấp" +msgstr "Cảnh báo bởi sản phẩm hoặc NCC" #. module: purchase #: help:purchase.config.settings,module_warning:0 @@ -366,14 +367,14 @@ msgstr "Cho phép cấu hình thông báo trên sản phẩm và kích hoạt ch 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" "-This installs the module purchase_analytic_plans." -msgstr "Cho phép người dùng duy trì một vài kế hoạch quản trị. Chúng giúp bạn chia từng hạng mực trên đơn hàng thành một vài tài khoản quản trị và kế hoạch quản trị.\n-Việc này sẽ cài đặt phân hệ purchase_analytic_plans." +msgstr "Cho phép người dùng duy trì một vài kế hoạch quản trị. Chúng giúp bạn chia từng hạng mục trên đơn hàng thành một vài tài khoản quản trị và kế hoạch quản trị.\n- Việc này sẽ cài đặt phân hệ purchase_analytic_plans." #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 msgid "" "Allows to manage different prices based on rules per category of Supplier.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "Cho phép quản lý giá khác nhau dựa trên quy tắc trên nhóm Nhà cung cấp.\nVí dụ: 10% cho khách lẻ, thêm 5000 vnđ trên sản phẩm này,..." +msgstr "Cho phép quản lý giá khác nhau dựa trên quy tắc trên nhóm Nhà cung cấp.\nVí dụ: 10% cho khách lẻ, giảm giá 5.000 đồng trên sản phẩm này, v.v." #. module: purchase #: help:purchase.config.settings,group_costing_method:0 @@ -390,7 +391,7 @@ msgstr "Cho phép bạn lựa chọn và duy trì đơn vị tính khác nhau tr #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "Cho phép bạn chỉ ra một tài khoản quản trị trên hợp đồng bán hàng." +msgstr "Cho phép bạn chỉ ra một tài khoản quản trị cho các đơn hàng." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -482,17 +483,17 @@ msgstr "Dựa trên hạng mục của đơn hàng" #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.order,state:0 msgid "Bid Received" -msgstr "Nhận thầu" +msgstr "Đã nhận HS thầu" #. module: purchase #: field:purchase.order,bid_date:0 msgid "Bid Received On" -msgstr "Nhận thầu trên" +msgstr "Đã nhận HS thầu vào" #. module: purchase #: field:purchase.order,bid_validity:0 msgid "Bid Valid Until" -msgstr "" +msgstr "HS thầu hợp lệ đến" #. module: purchase #: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 @@ -1742,7 +1743,7 @@ msgstr "Ngày dự kiến" #: view:purchase.order:purchase.view_request_for_quotation_filter #: view:purchase.order.line:purchase.purchase_order_line_search msgid "Search Purchase Order" -msgstr "" +msgstr "Tìm kiếm Đơn hàng" #. module: purchase #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice @@ -1898,13 +1899,13 @@ msgstr "Sản phẩm \"%s\" được xác định với công ty của bạn nh msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." -msgstr "" +msgstr "NCC này chỉ bán với số lượng tối thiểu là %s %s, bạn không nên đặt hàng ít hơn." #. module: purchase #: code:addons/purchase/purchase.py:1130 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "NCC được lựa chọn chỉ bán sản phẩm này theo %s" #. module: purchase #: help:purchase.order,state:0 @@ -1939,7 +1940,7 @@ msgstr "Không có nhà cung cấp liên kết tới sản phẩm %s" msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." -msgstr "" +msgstr "Đây là ngày dự kiến ngắn nhất cho tất cả hàng hóa của đơn hàng này." #. module: purchase #: help:purchase.order,picking_ids:0 @@ -2014,7 +2015,7 @@ msgstr "Đơn giá" #. module: purchase #: field:purchase.report,quantity:0 msgid "Unit Quantity" -msgstr "" +msgstr "Số lượng" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action @@ -2091,7 +2092,7 @@ msgstr "Chờ phê duyệt" #. module: purchase #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "Chờ NCC phản hồi" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse @@ -2132,7 +2133,7 @@ msgstr "Bạn không thể xác nhận một đơn hàng mà không có bất k #: code:addons/purchase/purchase.py:695 #, python-format msgid "You have already received some goods for it. " -msgstr "" +msgstr "Bạn đã nhận vài mục của đơn hàng này" #. module: purchase #: code:addons/purchase/purchase.py:701 diff --git a/addons/purchase_requisition/i18n/es_MX.po b/addons/purchase_requisition/i18n/es_MX.po index 5a8dbfb2314..17637344450 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -691,12 +691,12 @@ msgstr "¡Aviso!" #. module: purchase_requisition #: field:purchase.requisition,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: purchase_requisition #: help:purchase.requisition,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:240 diff --git a/addons/purchase_requisition/i18n/sk.po b/addons/purchase_requisition/i18n/sk.po index 06994743cc8..49d6499caa3 100644 --- a/addons/purchase_requisition/i18n/sk.po +++ b/addons/purchase_requisition/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: 2016-01-01 15:40+0000\n" +"PO-Revision-Date: 2016-01-08 15:41+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" @@ -265,7 +265,7 @@ msgstr "Návrh" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "End Month" -msgstr "" +msgstr "Mesiac ukončenia" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 diff --git a/addons/report_intrastat/i18n/it.po b/addons/report_intrastat/i18n/it.po index 8e2d28464ba..5fb1c7281b9 100644 --- a/addons/report_intrastat/i18n/it.po +++ b/addons/report_intrastat/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: +# * report_intrastat +# +# 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: 2016-01-04 23:03+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 07:45+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document @@ -45,7 +46,7 @@ msgstr "Fattura annullata" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Comment:" -msgstr "" +msgstr "Commento:" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_res_country @@ -60,12 +61,12 @@ msgstr "Codice nazione" #. module: report_intrastat #: field:report.intrastat.code,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creato da" #. module: report_intrastat #: field:report.intrastat.code,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creato il" #. module: report_intrastat #: field:report.intrastat,currency_id:0 @@ -86,7 +87,7 @@ msgstr "Descrizione" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Discount (%)" -msgstr "" +msgstr "Sconto (%)" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document @@ -114,10 +115,9 @@ msgid "Fiscal Position:" msgstr "" #. 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 "ID" #. module: report_intrastat #: selection:report.intrastat,type:0 @@ -148,12 +148,11 @@ msgstr "Dati Intrastat" #. module: report_intrastat #: model:ir.actions.report.xml,name:report_intrastat.account_intrastatinvoices msgid "Intrastat Invoices" -msgstr "" +msgstr "Fatture Intrastat" #. 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 "Codice Intrastat" @@ -196,12 +195,12 @@ msgstr "Giugno" #. module: report_intrastat #: field:report.intrastat.code,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima modifica di" #. module: report_intrastat #: field:report.intrastat.code,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima modifica il" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -241,7 +240,7 @@ msgstr "" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Payment Term:" -msgstr "" +msgstr "Termine di Pagamento:" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_product_template @@ -296,12 +295,12 @@ msgstr "Tasse" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Total" -msgstr "" +msgstr "Totale" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Totale imponibile" #. module: report_intrastat #: field:report.intrastat,type:0 @@ -316,7 +315,7 @@ msgstr "Prezzo unitario" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Unit of measure" -msgstr "" +msgstr "Unità di misura" #. module: report_intrastat #: field:report.intrastat,value:0 diff --git a/addons/resource/i18n/es_DO.po b/addons/resource/i18n/es_DO.po new file mode 100644 index 00000000000..c35327f3428 --- /dev/null +++ b/addons/resource/i18n/es_DO.po @@ -0,0 +1,404 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * resource +# +# 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: 2016-01-04 23:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: resource +#: code:addons/resource/resource.py:685 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: resource +#: code:addons/resource/faces/resource.py:340 +#, python-format +msgid "(vacation)" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_calendar_form +msgid "" +"

        \n" +" Define working hours and time table that could be scheduled to your project members\n" +"

        \n" +" " +msgstr "" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "Activo" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "Código" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:resource.view_resource_resource_search +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: resource +#: code:addons/resource/resource.py:773 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: resource +#: field:resource.calendar,create_uid:0 +#: field:resource.calendar.attendance,create_uid:0 +#: field:resource.calendar.leaves,create_uid:0 +#: field:resource.resource,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: resource +#: field:resource.calendar,create_date:0 +#: field:resource.calendar.attendance,create_date:0 +#: field:resource.calendar.leaves,create_date:0 +#: field:resource.resource,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of Week" +msgstr "" + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:resource.resource_calendar_leave_form +msgid "Duration" +msgstr "Duración" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency Factor" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: resource +#: constraint:resource.calendar.leaves:0 +msgid "Error! leave start-date must be lower then leave end-date." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search +#: view:resource.resource:resource.view_resource_resource_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: resource +#: view:resource.calendar.attendance:resource.view_resource_calendar_attendance_form +msgid "Hours" +msgstr "Horas" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "" + +#. module: resource +#: field:resource.calendar,id:0 field:resource.calendar.attendance,id:0 +#: field:resource.calendar.leaves,id:0 field:resource.resource,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "" +"If empty, this is a generic holiday for the company. If a resource is set, " +"the holiday/leave is only for this resource" +msgstr "" + +#. module: resource +#: help:resource.resource,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the resource " +"record without removing it." +msgstr "" + +#. module: resource +#: view:resource.resource:resource.view_resource_resource_search +msgid "Inactive" +msgstr "Inactivo" + +#. module: resource +#: field:resource.calendar,write_uid:0 +#: field:resource.calendar.attendance,write_uid:0 +#: field:resource.calendar.leaves,write_uid:0 +#: field:resource.resource,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: resource +#: field:resource.calendar,write_date:0 +#: field:resource.calendar.attendance,write_date:0 +#: field:resource.calendar.leaves,write_date:0 +#: field:resource.resource,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:resource.resource_calendar_leave_form +#: view:resource.calendar.leaves:resource.resource_calendar_leave_tree +msgid "Leave Detail" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search +msgid "Leave Month" +msgstr "" + +#. module: resource +#: field:resource.calendar,leave_ids:0 +msgid "Leaves" +msgstr "" + +#. module: resource +#: code:addons/resource/resource.py:773 +#, python-format +msgid "Make sure the Working time has been configured with proper week days!" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "" + +#. module: resource +#: field:resource.calendar,name:0 field:resource.calendar.attendance,name:0 +#: field:resource.calendar.leaves,name:0 field:resource.resource,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: resource +#: view:resource.calendar.leaves:resource.resource_calendar_leave_form +#: view:resource.calendar.leaves:resource.resource_calendar_leave_tree +#: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search +msgid "Reason" +msgstr "Ok" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "" + +#. module: resource +#: model:ir.ui.menu,name:resource.menu_resource_config +#: view:resource.calendar.leaves:resource.view_resource_calendar +#: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:resource.resource_resource_form +#: view:resource.resource:resource.view_resource_resource_search +msgid "Resource" +msgstr "Recurso" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search +msgid "Resource Leaves" +msgstr "" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: model:ir.ui.menu,name:resource.menu_resource_resource +#: view:resource.resource:resource.resource_resource_tree +msgid "Resources" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_resource_tree +msgid "" +"Resources allow you to create and manage resources that should be involved " +"in a specific project phase. You can also set their efficiency level and " +"workload based on their weekly working hours." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "" + +#. module: resource +#: view:resource.resource:resource.view_resource_resource_search +msgid "Search Resource" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search +msgid "Search Working Period Leaves" +msgstr "" + +#. module: resource +#: view:resource.calendar:resource.view_resource_calendar_search +msgid "Search Working Time" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: resource +#: help:resource.calendar.attendance,hour_from:0 +msgid "Start and End time of working." +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting Date" +msgstr "Fecha inicial" + +#. module: resource +#: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search +msgid "Starting Date of Leave by Month" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "" +"This field depict the efficiency of the resource to complete tasks. e.g " +"resource put alone on a phase of 5 days with 5 tasks assigned to him, will " +"show a load of 100% for this phase by default, but if we put a efficiency of" +" 200%, then his load will only be 50%." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "" + +#. module: resource +#: view:resource.resource:resource.view_resource_resource_search +msgid "Type" +msgstr "Tipo" + +#. module: resource +#: view:resource.resource:resource.view_resource_resource_search +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup Manager" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search +#: view:resource.resource:resource.view_resource_resource_search +msgid "Working Period" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: model:ir.ui.menu,name:resource.menu_resource_calendar +#: view:resource.calendar:resource.resource_calendar_form +#: view:resource.calendar:resource.view_resource_calendar_search +#: view:resource.calendar:resource.view_resource_calendar_tree +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:resource.view_resource_calendar_attendance_form +#: view:resource.calendar.attendance:resource.view_resource_calendar_attendance_tree +#: field:resource.calendar.leaves,calendar_id:0 +#: field:resource.resource,calendar_id:0 +msgid "Working Time" +msgstr "Horario de trabajo" diff --git a/addons/sale/i18n/es_MX.po b/addons/sale/i18n/es_MX.po index d7cfc87fd52..64eb0cf6d58 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -2080,12 +2080,12 @@ msgstr "¡Advertencia!" #. module: sale #: field:sale.order,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: sale #: help:sale.order,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: sale #: field:sale.order.line,th_weight:0 diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po index b3a6e93437a..95ab2beabda 100644 --- a/addons/sale/i18n/sk.po +++ b/addons/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 14:07+0000\n" -"PO-Revision-Date: 2016-01-01 15:40+0000\n" +"PO-Revision-Date: 2016-01-08 19:29+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" @@ -115,26 +115,26 @@ msgstr "# z množ." #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "# objednávok predaja" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order:sale.view_order_form msgid "(update)" -msgstr "" +msgstr "(aktualizácia)" #. module: sale #: help:sale.order.line,state:0 @@ -227,7 +227,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Adresy v objednávkach predaja" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template @@ -365,12 +365,12 @@ msgstr "" #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Umožňuje vám vybrať a udržiavať rôzne merné jednotky pre produkty." #. 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 "Umožňuje vám špecifikovať analytický účet na objednávkach predaja," #. module: sale #: help:sale.config.settings,group_sale_delivery_address:0 @@ -387,12 +387,12 @@ msgstr "Analytický účet" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Analytické účtovníctvo pre Predaje" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Analytické účtovníctvo pre predaje" #. module: sale #: selection:sale.order,order_policy:0 @@ -410,17 +410,17 @@ msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_isale_report_product msgid "By Product" -msgstr "" +msgstr "Podľa produktu" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Podľa predajcov" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "Podľa predajcu" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv @@ -484,7 +484,7 @@ msgstr "" #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." -msgstr "" +msgstr "Zaškrtnite pre spravovanie cenových ponúk v tomto tíme predaja." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -529,7 +529,7 @@ msgstr "Chyba konfigurácie!" #. module: sale #: view:sale.order:sale.view_order_form msgid "Confirm Sale" -msgstr "" +msgstr "Potvrdiť predaj" #. module: sale #: field:sale.order,date_confirm:0 @@ -647,7 +647,7 @@ msgstr "Dátum objednávky" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Dátum objednávky:" #. module: sale #: help:sale.order,message_last_post:0 @@ -662,7 +662,7 @@ msgstr "" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "" +msgstr "Dátum vytvorenia objednávky predaja." #. module: sale #: view:sale.config.settings:sale.view_sales_config @@ -672,12 +672,12 @@ msgstr "" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" -msgstr "" +msgstr "Predvolené pojmy a podmienky" #. module: sale #: view:res.company:sale.view_company_inherit_form2 msgid "Default terms & conditions..." -msgstr "" +msgstr "Predvolené pojmy & podmienky..." #. module: sale #: help:res.company,sale_note:0 @@ -694,7 +694,7 @@ msgstr "" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Adresa dodania" #. module: sale #: field:sale.order.line,delay:0 @@ -704,7 +704,7 @@ msgstr "Dni dodania" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Adresa dodania pre aktuálnu objednávku predaja." #. module: sale #: field:sale.order.line,name:0 view:website:sale.report_saleorder_document @@ -724,7 +724,7 @@ msgstr "Zľava (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Zľava na riadkoch" #. module: sale #: field:sale.config.settings,module_sale_margin:0 @@ -752,7 +752,7 @@ msgstr "Návrh" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "Koncept cenovej ponuky" #. module: sale #: code:addons/sale/edi/sale_order.py:140 @@ -768,7 +768,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Sprievodca zostavovaním emailov" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines @@ -976,17 +976,17 @@ msgstr "Položky faktúry" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Faktúra objednávky" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" -msgstr "" +msgstr "Faktúra objednávky predaja" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" -msgstr "" +msgstr "Cieľ faktúry" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -1050,12 +1050,12 @@ msgstr "Faktúry" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" -msgstr "" +msgstr "Analýza faktúr" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Štatistiky faktúr" #. module: sale #: view:sale.config.settings:sale.view_sales_config @@ -1127,7 +1127,7 @@ msgstr "Môj predaj" #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "My Sales Order Lines" -msgstr "" +msgstr "Moje riadky objednávky predaja" #. module: sale #: view:sale.order:sale.view_order_form @@ -1162,7 +1162,7 @@ msgstr "" msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" -msgstr "" +msgstr "Počet dní medzi potvrdením objednávky a odoslania produktu zákazníkovi" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree @@ -1195,7 +1195,7 @@ msgstr "" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Otvorť menu predaja" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter @@ -1217,12 +1217,12 @@ msgstr "" #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Order Month" -msgstr "" +msgstr "Mesiac objednávky" #. module: sale #: view:sale.order:sale.view_order_tree msgid "Order Number" -msgstr "" +msgstr "Číslo objednávky" #. module: sale #: view:website:sale.report_saleorder_document @@ -1242,7 +1242,7 @@ msgstr "" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Stav objednávky" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter @@ -1252,7 +1252,7 @@ msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" -msgstr "" +msgstr "Objednaný dátum objednávky predaja" #. module: sale #: view:sale.order:sale.view_order_form @@ -1293,7 +1293,7 @@ msgstr "" #: code:addons/sale/sale.py:935 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Prosím definujte príjmový účet pre tento produkt: \"%s\" (id:%d)." #. module: sale #: code:addons/sale/sale.py:391 @@ -1314,7 +1314,7 @@ msgstr "Cena" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Cenové zníženie" #. module: sale #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 @@ -1384,7 +1384,7 @@ msgstr "Projekt" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Vlastnosti na riadkoch" #. module: sale #: view:sale.order.line:sale.view_order_line_tree @@ -1417,12 +1417,12 @@ msgstr "Cenová ponuka / Objednávka" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" -msgstr "" +msgstr "Dátum cenovej ponuky:" #. module: sale #: view:sale.order:sale.view_quotation_tree msgid "Quotation Number" -msgstr "" +msgstr "Číslo cenovej ponuky" #. module: sale #: view:website:sale.report_saleorder_document @@ -1432,17 +1432,17 @@ msgstr "Cenová ponuka č." #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" -msgstr "" +msgstr "Cenovú ponuku poslať" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Cenová ponuka poslaná" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "Cenová ponuka potvrdená" #. module: sale #: code:addons/sale/sale.py:362 @@ -1454,7 +1454,7 @@ msgstr "" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Cenová ponuka poslaná" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1469,12 +1469,12 @@ msgstr "Cenové ponuky" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "" +msgstr "Analýza cenových ponúk" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "" +msgstr "Cenové ponuky a Predaje" #. module: sale #: field:crm.case.section,monthly_quoted:0 @@ -1499,7 +1499,7 @@ msgstr "" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." -msgstr "" +msgstr "Odkaz na dokument, ktorý vytvoril túto požiadavku objednávky predaja." #. module: sale #: field:sale.order,client_order_ref:0 @@ -1524,7 +1524,7 @@ msgstr "" #. module: sale #: field:procurement.order,sale_line_id:0 msgid "Sale Order Line" -msgstr "" +msgstr "Riadok objednávky predaja" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice @@ -1564,7 +1564,7 @@ msgstr "Analýza predaja" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" -msgstr "" +msgstr "Lievik predaja" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -1585,7 +1585,7 @@ msgstr "Objednávka predaja" #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Objednávka predaja potvrdená" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -1603,12 +1603,12 @@ msgstr "Položky objednávky" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Riadky objednávky predaja pripravené na fakturáciu" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Riadky objednávok predaja týkajúce sa mojich objednávok predaja" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter @@ -1640,7 +1640,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Objednávky predaja ktoré ešte neboli potvrdené" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -1727,7 +1727,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Send by Email" -msgstr "" +msgstr "Poslať emailom" #. module: sale #: field:sale.order.line,sequence:0 @@ -1799,7 +1799,7 @@ msgstr "Dane" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" -msgstr "" +msgstr "Pojmy a podmienky" #. module: sale #: view:sale.order:sale.view_order_form @@ -1917,7 +1917,7 @@ msgid "" "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." -msgstr "" +msgstr "Tento report vykonáva analýzu vašich cenových ponúk. Report analyzuje tržby a triediť ich môžete podľa rôznych skupín kritérií (obchodník, partner, produkt, atď.). Report analyzuje predaj, ktorý nebol zatiaľ fakturovaný. Ak chcete analyzovať svoj obrat, mali by ste použiť analýzu faktúr v module účtovníctvo." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam @@ -1927,7 +1927,7 @@ msgid "" "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." -msgstr "" +msgstr "Tento výkaz vykonáva analýzu vašich objednávok predaja. Analyzuje vaše zisky z predaja a triedi ich podľa rôznych skupín kritérií (predajca, partner, preodkt, atď.)Použite tento výkaz na vykonanie analýzy na predajoch ktoré ešte neboli vyfaktúrované. Ak chcete analyzovať svoj obrat, mali by ste použiť výkaz Analýza faktúr v module Účtovníctvo." #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter @@ -1938,7 +1938,7 @@ msgstr "Zostáva" #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "To Invoice" -msgstr "" +msgstr "Na vyfaktúrovanie" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 @@ -2047,12 +2047,12 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Použite cenníky pre prispôsobenie svojej ceny za zákazníkov" #. module: sale #: view:website:sale.report_saleorder_document msgid "VAT:" -msgstr "" +msgstr "DPH:" #. module: sale #: view:sale.order:sale.view_order_form @@ -2095,7 +2095,7 @@ msgstr "Hmotnosť" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Čo chcete faktúrovať?" #. module: sale #: code:addons/sale/sale.py:990 diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po index e3a44eb6121..bb97578ac41 100644 --- a/addons/sale_analytic_plans/i18n/es.po +++ b/addons/sale_analytic_plans/i18n/es.po @@ -1,21 +1,22 @@ -# Spanish 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_analytic_plans +# +# 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: Spanish \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: 2016-01-08 16:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\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: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 diff --git a/addons/sale_crm/i18n/es_PE.po b/addons/sale_crm/i18n/es_PE.po new file mode 100644 index 00000000000..398b5a46812 --- /dev/null +++ b/addons/sale_crm/i18n/es_PE.po @@ -0,0 +1,171 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_crm +# +# Translators: +# Luis Miguel Sarabia , 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: 2016-01-07 00:08+0000\n" +"Last-Translator: Luis Miguel Sarabia \n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_crm +#: field:sale.order,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "Cancel" +msgstr "Cancelar" + +#. module: sale_crm +#: field:sale.order,medium_id:0 +msgid "Channel" +msgstr "Canal" + +#. module: sale_crm +#: help:crm.make.sale,close:0 +msgid "" +"Check this to close the opportunity after having created the sales order." +msgstr "Marcarlo para cerrar la oportunidad después de haber creado la Orden de Venta." + +#. module: sale_crm +#: view:crm.lead:sale_crm.crm_case_form_view_oppor +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "Convert to Quotation" +msgstr "Convertir a Cotización" + +#. module: sale_crm +#: view:crm.lead:sale_crm.crm_case_form_view_oppor +msgid "Create Quotation" +msgstr "Crear Cotización" + +#. module: sale_crm +#: field:crm.make.sale,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: sale_crm +#: field:crm.make.sale,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: sale_crm +#: field:crm.make.sale,partner_id:0 +msgid "Customer" +msgstr "Cliente" + +#. module: sale_crm +#: field:crm.make.sale,id:0 +msgid "ID" +msgstr "ID" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:91 +#, python-format +msgid "Insufficient Data!" +msgstr "Datos incompletos!" + +#. module: sale_crm +#: field:crm.make.sale,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: sale_crm +#: field:crm.make.sale,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: sale_crm +#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale +msgid "Make Quotation" +msgstr "Hacer Cotización" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_crm_make_sale +msgid "Make sales" +msgstr "Hacer Ventas" + +#. module: sale_crm +#: field:crm.make.sale,close:0 +msgid "Mark Won" +msgstr "Marcar como Ganado" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:91 +#, python-format +msgid "No address(es) defined for this customer." +msgstr "Cliente no tiene una dirección definida." + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:111 +#, python-format +msgid "Opportunity has been converted to the quotation %s." +msgstr "La oportunidad ha sido convertida a cotización %s." + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:94 +#, python-format +msgid "Opportunity: %s" +msgstr "Oportunidad: %s" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:125 +#: code:addons/sale_crm/wizard/crm_make_sale.py:136 +#, python-format +msgid "Quotation" +msgstr "" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_sale_order +msgid "Sales Order" +msgstr "Órdenes de venta" + +#. module: sale_crm +#: field:sale.order,source_id:0 +msgid "Source" +msgstr "" + +#. module: sale_crm +#: field:sale.order,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: sale_crm +#: help:sale.order,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: sale_crm +#: help:sale.order,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: sale_crm +#: help:sale.order,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "_Create" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:sale_crm.view_crm_make_sale +msgid "or" +msgstr "o" diff --git a/addons/sale_journal/i18n/es_PE.po b/addons/sale_journal/i18n/es_PE.po index f44008b7872..fcc1ded35c7 100644 --- a/addons/sale_journal/i18n/es_PE.po +++ b/addons/sale_journal/i18n/es_PE.po @@ -1,36 +1,37 @@ -# Spanish (Peru) 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_journal +# +# 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: Spanish (Peru) \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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\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: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: sale_journal #: field:sale_journal.invoice.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: sale_journal #: field:sale_journal.invoice.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: sale_journal #: help:sale.order,invoice_type_id:0 @@ -45,7 +46,7 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -76,13 +77,9 @@ msgstr "" #: 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 "" -"Los tipos de facturas son utilizados por las Empresas, Pedidos de Venta y " -"Órdenes de Entrega. Puede crear un diario de facturación específico para " -"agrupar su facturación en función de las necesidades de sus clientes: " -"diaria, cada miércoles, mensual, etc." +"can create a specific invoicing journal to group your invoicing according to" +" your customer's needs: daily, each Wednesday, monthly, etc." +msgstr "Los tipos de facturas son utilizados por las Empresas, Pedidos de Venta y Órdenes de Entrega. Puede crear un diario de facturación específico para agrupar su facturación en función de las necesidades de sus clientes: diaria, cada miércoles, mensual, etc." #. module: sale_journal #: view:res.partner:sale_journal.view_partner_property_form @@ -102,12 +99,12 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Actualizado última vez por" #. module: sale_journal #: field:sale_journal.invoice.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima Actualización" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -127,7 +124,7 @@ msgstr "" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" -msgstr "" +msgstr "Socio" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking @@ -142,10 +139,16 @@ msgstr "" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order msgid "Sales Order" +msgstr "Órdenes de venta" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_move +msgid "Stock Move" msgstr "" #. 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 "" diff --git a/addons/sale_layout/i18n/es_PE.po b/addons/sale_layout/i18n/es_PE.po new file mode 100644 index 00000000000..3dc1d85d13b --- /dev/null +++ b/addons/sale_layout/i18n/es_PE.po @@ -0,0 +1,226 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_layout +# +# 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 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_layout +#: view:website:sale_layout.category_template +msgid "•" +msgstr "" + +#. module: sale_layout +#: view:website:sale.report_saleorder_document +msgid "" +"\n" +"
\n" +"

\n" +" " +msgstr "" + +#. module: sale_layout +#: view:website:account.report_invoice_document +msgid "" +"\n" +"
\n" +"

\n" +" " +msgstr "" + +#. module: sale_layout +#: view:website:account.report_invoice_document +#: view:website:sale.report_saleorder_document +msgid "" +msgstr "" + +#. module: sale_layout +#: field:sale_layout.category,pagebreak:0 +msgid "Add pagebreak" +msgstr "Añadir salto de página" + +#. module: sale_layout +#: field:sale_layout.category,separator:0 +msgid "Add separator" +msgstr "Añadir separador" + +#. module: sale_layout +#: field:sale_layout.category,subtotal:0 +msgid "Add subtotal" +msgstr "Añadir subtotal" + +#. module: sale_layout +#: view:website:account.report_invoice_document +msgid "Amount" +msgstr "Cantidad" + +#. module: sale_layout +#: view:sale_layout.category:sale_layout.report_configuration_search_view +msgid "Break" +msgstr "Descanso" + +#. module: sale_layout +#: field:sale_layout.category,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: sale_layout +#: field:sale_layout.category,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: sale_layout +#: view:website:account.report_invoice_document +#: view:website:sale.report_saleorder_document +msgid "Description" +msgstr "Descripción" + +#. module: sale_layout +#: view:website:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + +#. module: sale_layout +#: view:website:account.report_invoice_document +msgid "Discount (%)" +msgstr "" + +#. module: sale_layout +#: view:sale_layout.category:sale_layout.report_configuration_search_view +msgid "Group By Name" +msgstr "Agrupar por Nombre" + +#. module: sale_layout +#: field:sale_layout.category,id:0 +msgid "ID" +msgstr "ID" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: sale_layout +#: field:sale_layout.category,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: sale_layout +#: field:sale_layout.category,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: sale_layout +#: field:account.invoice.line,categ_sequence:0 +#: field:sale.order.line,categ_sequence:0 +msgid "Layout Sequence" +msgstr "" + +#. module: sale_layout +#: view:sale_layout.category:sale_layout.report_configuration_search_view +#: field:sale_layout.category,name:0 +msgid "Name" +msgstr "" + +#. module: sale_layout +#: view:website:sale.report_saleorder_document +msgid "Price" +msgstr "" + +#. module: sale_layout +#: view:website:account.report_invoice_document +#: view:website:sale.report_saleorder_document +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale_layout +#: model:ir.actions.act_window,name:sale_layout.report_configuration_action +#: view:sale_layout.category:sale_layout.report_configuration_form_view +#: view:sale_layout.category:sale_layout.report_configuration_tree_view +msgid "Report Configuration" +msgstr "" + +#. module: sale_layout +#: model:ir.ui.menu,name:sale_layout.Report_configuration +msgid "Report Layout Categories" +msgstr "" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order +msgid "Sales Order" +msgstr "Órdenes de venta" + +#. module: sale_layout +#: model:ir.model,name:sale_layout.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_layout +#: view:sale_layout.category:sale_layout.report_configuration_search_view +msgid "Search Name" +msgstr "" + +#. module: sale_layout +#: field:account.invoice.line,sale_layout_cat_id:0 +#: field:sale.order.line,sale_layout_cat_id:0 +msgid "Section" +msgstr "" + +#. module: sale_layout +#: view:sale_layout.category:sale_layout.report_configuration_search_view +msgid "Separator" +msgstr "" + +#. module: sale_layout +#: field:sale_layout.category,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale_layout +#: view:website:sale_layout.subtotal_template +msgid "Subtotal:" +msgstr "" + +#. module: sale_layout +#: view:website:account.report_invoice_document +#: view:website:sale.report_saleorder_document +msgid "Taxes" +msgstr "" + +#. module: sale_layout +#: view:sale_layout.category:sale_layout.report_configuration_search_view +msgid "Total" +msgstr "" + +#. module: sale_layout +#: view:website:sale_layout.category_template +msgid "Uncategorized" +msgstr "" + +#. module: sale_layout +#: view:website:account.report_invoice_document +#: view:website:sale.report_saleorder_document +msgid "Unit Price" +msgstr "Precio unitario" + +#. module: sale_layout +#: view:website:account.report_invoice_document +msgid "Unit of measure" +msgstr "" diff --git a/addons/sale_layout/i18n/sk.po b/addons/sale_layout/i18n/sk.po index d9d02301c8f..d6ffc4b655c 100644 --- a/addons/sale_layout/i18n/sk.po +++ b/addons/sale_layout/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: 2015-12-06 17:01+0000\n" +"PO-Revision-Date: 2016-01-09 20:54+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" @@ -197,7 +197,7 @@ msgstr "Postupnosť" #. module: sale_layout #: view:website:sale_layout.subtotal_template msgid "Subtotal:" -msgstr "" +msgstr "Medzisúčet:" #. module: sale_layout #: view:website:account.report_invoice_document diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po index 7c38520b509..f5868832c85 100644 --- a/addons/sale_margin/i18n/es.po +++ b/addons/sale_margin/i18n/es.po @@ -1,21 +1,22 @@ -# Spanish 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_margin +# +# 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: Spanish \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: 2016-01-08 16:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\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: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -27,13 +28,10 @@ msgstr "Precio coste" msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost price." -msgstr "" -"Muestra la rentabilidad calculando la diferencia entre el precio unitario el " -"precio de coste." +msgstr "Muestra la rentabilidad calculando la diferencia entre el precio unitario el precio de coste." #. module: sale_margin -#: field:sale.order,margin:0 -#: field:sale.order.line,margin:0 +#: field:sale.order,margin:0 field:sale.order.line,margin:0 msgid "Margin" msgstr "Margen" diff --git a/addons/sale_margin/i18n/es_PE.po b/addons/sale_margin/i18n/es_PE.po new file mode 100644 index 00000000000..3308ede3990 --- /dev/null +++ b/addons/sale_margin/i18n/es_PE.po @@ -0,0 +1,45 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_margin +# +# 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 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and the cost price." +msgstr "" + +#. module: sale_margin +#: field:sale.order,margin:0 field:sale.order.line,margin:0 +msgid "Margin" +msgstr "" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "Órdenes de venta" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_mrp/i18n/es_PE.po b/addons/sale_mrp/i18n/es_PE.po new file mode 100644 index 00000000000..076bcb4d932 --- /dev/null +++ b/addons/sale_mrp/i18n/es_PE.po @@ -0,0 +1,63 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_mrp +# +# 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 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_mrp +#: help:mrp.production,sale_ref:0 +msgid "Indicate the Customer Reference from sales order." +msgstr "" + +#. module: sale_mrp +#: help:mrp.production,sale_name:0 +msgid "Indicate the name of sales order." +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: sale_mrp +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_name:0 +msgid "Sale Name" +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_ref:0 +msgid "Sale Reference" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_sale_order +msgid "Sales Order" +msgstr "Órdenes de venta" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_stock_move +msgid "Stock Move" +msgstr "" diff --git a/addons/sale_order_dates/i18n/es_PE.po b/addons/sale_order_dates/i18n/es_PE.po index 85b32eff303..886d99a852a 100644 --- a/addons/sale_order_dates/i18n/es_PE.po +++ b/addons/sale_order_dates/i18n/es_PE.po @@ -1,21 +1,22 @@ -# Spanish (Peru) 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: Spanish (Peru) \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: 2016-01-07 00:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\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: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_order_dates #: field:sale.order,commitment_date:0 @@ -26,19 +27,15 @@ msgstr "Fecha Prometida" #: 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 @@ -70,7 +67,7 @@ msgstr "" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Órdenes de venta" #. module: sale_order_dates #: code:addons/sale_order_dates/sale_order_dates.py:77 diff --git a/addons/sale_service/i18n/es_EC.po b/addons/sale_service/i18n/es_EC.po index 0f2a277d53d..be559c1c2f1 100644 --- a/addons/sale_service/i18n/es_EC.po +++ b/addons/sale_service/i18n/es_EC.po @@ -1,165 +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: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2010-09-19 00:12+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: 2016-01-04 02:33+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: 2014-04-22 07:02+0000\n" -"X-Generator: Launchpad (build 16985)\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\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,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 -#: code:addons/project_mrp/project_procurement.py:92 -#, python-format -msgid "Task created" +#. module: sale_service +#: field:product.template,auto_create_task:0 +msgid "Create Task Automatically" msgstr "" -#. module: project_mrp -#: model:process.node,note:project_mrp.process_node_saleordertask0 -msgid "In case you sell services on sales order" -msgstr "" +#. 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.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: project_mrp -#: model:ir.model,name:project_mrp.model_product_product -msgid "Product" -msgstr "" - -#. module: project_mrp -#: model:process.node,name:project_mrp.process_node_saleordertask0 -msgid "Sales Order Task" -msgstr "" - -#. 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 -#: model:process.transition,name:project_mrp.process_transition_ordertask0 -msgid "Order Task" -msgstr "Tarea orden" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_procuretask0 -msgid "Procurement Task" -msgstr "" - -#. module: project_mrp -#: field:procurement.order,sale_line_id:0 -msgid "Sales order line" -msgstr "" - -#. 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 -#: field:procurement.order,task_id:0 -msgid "Task" -msgstr "Tarea" - -#. module: project_mrp -#: view:product.product:0 -msgid "" -"will be \n" -" created to follow up the job to do. This task will " -"appear\n" -" in the project related to the contract of the sales " -"order." -msgstr "" - -#. module: project_mrp -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "" - -#. module: project_mrp -#: field:product.product,project_id:0 -msgid "Project" -msgstr "" - -#. 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 -#: view:product.product:0 -msgid "False" +#. 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: project_mrp -#: code:addons/project_mrp/project_procurement.py:86 -#, python-format -msgid "Task created." -msgstr "" - -#. 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 "" - -#. module: project_mrp +#. module: sale_service #: field:project.task,sale_line_id:0 msgid "Sales Order Line" +msgstr "Línea pedido 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: sale_service +#: model:ir.model,name:sale_service.model_project_task_type +msgid "Task Stage" +msgstr "Etapa de Tarea" + +#. module: sale_service +#: code:addons/sale_service/models/sale_service.py:96 +#, python-format +msgid "Task created" +msgstr "Tarea creada" + +#. module: sale_service +#: help:project.task.type,closed:0 +msgid "Tasks in this stage are considered as closed." +msgstr "Tareas en estado que son consideradas cerradas." + +#. module: sale_service +#: help:product.template,auto_create_task:0 +msgid "" +"Tick this option if you want to create a task automatically each time this " +"product is sold" msgstr "" - -#. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_createtask0 -msgid "Create Task" -msgstr "Crear tarea" - -#. module: project_mrp -#: model:ir.model,name:project_mrp.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: project_mrp -#: view:project.task:0 -msgid "Order Line" -msgstr "" - -#. module: project_mrp -#: view:product.product:0 -msgid "a task" -msgstr "" - -#~ 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 "Project Management - MRP and Sale Integration" -#~ msgstr "Gestión de proyectos - Integración con MRP y ventas" - -#~ msgid "Procure Task" -#~ msgstr "Tarea abastecimiento" - -#~ msgid "Sale Order Task" -#~ msgstr "Tarea pedido de venta" - -#~ msgid "In case you sell services on sale order" -#~ msgstr "En caso que venda servicios sobre pedido de venta" diff --git a/addons/sale_stock/i18n/es_PE.po b/addons/sale_stock/i18n/es_PE.po index fbbd1289605..901bd29b7b9 100644 --- a/addons/sale_stock/i18n/es_PE.po +++ b/addons/sale_stock/i18n/es_PE.po @@ -1,21 +1,22 @@ -# Spanish (Peru) 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_stock +# +# 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 (Peru) \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: 2016-01-07 00:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\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 09:35+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:266 @@ -65,11 +66,11 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañias" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:277 -#: code:addons/sale_stock/sale_stock.py:351 +#: code:addons/sale_stock/sale_stock.py:352 #, python-format msgid "Configuration Error!" msgstr "" @@ -160,10 +161,7 @@ msgstr "" #. module: sale_stock #: help:sale.config.settings,task_work:0 msgid "" -"Lets you transfer the entries under tasks defined for Project Management to " -"the Timesheet line entries for particular date and particular user with the " -"effect of creating, editing and deleting either ways and to automatically " -"creates project tasks from procurement lines.\n" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" "-This installs the modules project_timesheet and sale_service." msgstr "" @@ -171,12 +169,12 @@ msgstr "" #: help:res.company,security_lead:0 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." +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." msgstr "" #. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:346 +#: code:addons/sale_stock/sale_stock.py:347 #, python-format msgid "Not enough stock ! : " msgstr "" @@ -227,12 +225,12 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_product_product msgid "Product" -msgstr "" +msgstr "Producto" #. module: sale_stock #: field:sale.order.line,product_tmpl_id:0 msgid "Product Template" -msgstr "" +msgstr "Plantilla de Producto" #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 @@ -272,7 +270,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Órdenes de venta" #. module: sale_stock #: model:ir.model,name:sale_stock.model_sale_order_line @@ -303,8 +301,7 @@ msgid "Selectable on Sales Order Line" msgstr "" #. module: sale_stock -#: field:sale.report,shipped:0 -#: field:sale.report,shipped_qty_1:0 +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 msgid "Shipped" msgstr "" @@ -341,15 +338,13 @@ msgid "View Delivery Order" msgstr "" #. module: sale_stock -#: field:sale.order,warehouse_id:0 -#: field:sale.report,warehouse_id:0 +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Almacen" #. module: sale_stock #: help:sale.config.settings,default_order_policy:0 -msgid "" -"You can generate invoices based on sales orders or based on shippings." +msgid "You can generate invoices based on sales orders or based on shippings." msgstr "" #. module: sale_stock @@ -360,7 +355,7 @@ msgid "" msgstr "" #. module: sale_stock -#: code:addons/sale_stock/sale_stock.py:342 +#: code:addons/sale_stock/sale_stock.py:343 #, python-format msgid "" "You plan to sell %.2f %s but you only have %.2f %s available !\n" @@ -381,10 +376,3 @@ msgstr "" #: view:sale.order:sale_stock.view_order_form_inherit msgid "days" msgstr "" - -#. module: sale_stock -#: view:sale.order:sale_stock.view_order_form_inherit -msgid "" -"{\"shipping_except\":\"red\",\"invoice_except\":\"red\",\"waiting_date\":\"bl" -"ue\"}" -msgstr "" diff --git a/addons/sale_stock/i18n/sk.po b/addons/sale_stock/i18n/sk.po index 2a1de237c74..da9f6489cad 100644 --- a/addons/sale_stock/i18n/sk.po +++ b/addons/sale_stock/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: 2016-01-02 13:12+0000\n" +"PO-Revision-Date: 2016-01-08 16:51+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" @@ -255,12 +255,12 @@ msgstr "" #. module: sale_stock #: field:stock.picking,sale_id:0 msgid "Sale Order" -msgstr "" +msgstr "Objednávka predaja" #. module: sale_stock #: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit msgid "Sale Order Lines" -msgstr "" +msgstr "Riadky objednávky predaja" #. module: sale_stock #: field:sale.config.settings,module_sale_service:0 @@ -323,7 +323,7 @@ msgstr "" #. module: sale_stock #: view:stock.picking:sale_stock.view_picking_internal_search_inherit msgid "To Invoice" -msgstr "" +msgstr "Na vyfaktúrovanie" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 diff --git a/addons/sales_team/i18n/es_PE.po b/addons/sales_team/i18n/es_PE.po new file mode 100644 index 00000000000..39db41c0760 --- /dev/null +++ b/addons/sales_team/i18n/es_PE.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: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\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 "" + +#. module: sales_team +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,color:0 +msgid "Color Index" +msgstr "" + +#. 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 en" + +#. module: sales_team +#: help:crm.case.section,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del ultimo mensaje actualizado en el registro" + +#. module: sales_team +#: field:res.users,default_section_id:0 +msgid "Default Sales Team" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_view_kanban +msgid "Delete" +msgstr "" + +#. 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 "" + +#. module: sales_team +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "" + +#. 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 "" + +#. module: sales_team +#: field:crm.case.section,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "Group By..." +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: sales_team +#: model:crm.case.section,name:sales_team.crm_case_section_1 +msgid "Indirect Sales" +msgstr "" + +#. module: sales_team +#: field:crm.case.section,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un Seguidor" + +#. module: sales_team +#: field:crm.case.section,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: sales_team +#: field:crm.case.section,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: sales_team +#: field:crm.case.section,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. 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 "" + +#. module: sales_team +#: help:crm.case.section,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_salesteams_search +msgid "My Salesteams" +msgstr "" + +#. module: sales_team +#: view:crm.case.section:sales_team.crm_case_section_view_form +msgid "Notes" +msgstr "" + +#. 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 "" + +#. module: sales_team +#: model:ir.model,name:sales_team.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: sales_team +#: field:crm.case.section,message_summary:0 +msgid "Summary" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: sales_team +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. 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 "" + +#. module: sales_team +#: field:crm.case.section,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sales_team +#: model:ir.model,name:sales_team.model_res_users +msgid "Users" +msgstr "" + +#. 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 "" + +#. module: sales_team +#: field:crm.case.section,complete_name:0 +msgid "unknown" +msgstr "" diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po index 064f4eee4a0..901a8aa742a 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: 2015-08-03 15:25+0000\n" -"PO-Revision-Date: 2015-12-28 19:17+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -473,7 +473,7 @@ msgstr "" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view msgid "Applicable On" -msgstr "" +msgstr "Aplicable en" #. module: stock #: field:stock.location.route,product_selectable:0 @@ -1295,7 +1295,7 @@ msgstr "Movimiento Destino" #. module: stock #: field:stock.pack.operation,result_package_id:0 msgid "Destination Package" -msgstr "" +msgstr "Paquete destino" #. module: stock #: field:stock.transfer_details_items,result_package_id:0 diff --git a/addons/stock/i18n/es_MX.po b/addons/stock/i18n/es_MX.po index 703de62f747..90784a890c2 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: 2015-08-03 15:25+0000\n" -"PO-Revision-Date: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 03:06+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" @@ -369,7 +369,7 @@ msgstr "Activo" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Add an internal note..." -msgstr "" +msgstr "Agregar una nota interna..." #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings @@ -2096,7 +2096,7 @@ msgstr "" #. module: stock #: field:stock.transfer_details,item_ids:0 msgid "Items" -msgstr "" +msgstr "Artículos" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -2726,7 +2726,7 @@ msgstr "Número de días para realizar esta transición" #: code:addons/stock/stock.py:4195 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: stock #. openerp-web @@ -5003,7 +5003,7 @@ msgstr "" #: view:stock.picking:stock.view_picking_form #: field:stock.transfer_details_items,transfer_id:0 msgid "Transfer" -msgstr "" +msgstr "Transferir" #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details diff --git a/addons/stock/i18n/sk.po b/addons/stock/i18n/sk.po index 36f24bd2b85..569b0b02b74 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: 2015-08-03 15:25+0000\n" -"PO-Revision-Date: 2016-01-02 13:12+0000\n" +"PO-Revision-Date: 2016-01-08 18:47+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" @@ -454,7 +454,7 @@ msgstr "" #: help:stock.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Umožňuje vám vybrať a udržiavať rôzne merné jednotky pre produkty." #. module: stock #: help:stock.config.settings,group_uos:0 @@ -584,7 +584,7 @@ msgstr "Čiarový kód" #. module: stock #: view:website:stock.barcode_index msgid "Barcode Scanner" -msgstr "" +msgstr "Skener čiarových kódov" #. module: stock #: selection:stock.warehouse.orderpoint,logic:0 @@ -2733,7 +2733,7 @@ msgstr "OK" #: code:addons/stock/static/src/js/widgets.js:651 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: stock #: view:product.template:stock.product_template_kanban_stock_view @@ -5194,7 +5194,7 @@ msgstr "" #. module: stock #: view:website:stock.report_picking msgid "VAT:" -msgstr "" +msgstr "DPH:" #. module: stock #: view:stock.inventory:stock.view_inventory_form diff --git a/addons/stock_account/i18n/el.po b/addons/stock_account/i18n/el.po index ea4cbb3ae56..62e6aa0cb9a 100644 --- a/addons/stock_account/i18n/el.po +++ b/addons/stock_account/i18n/el.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: 2016-01-02 17:07+0000\n" +"PO-Revision-Date: 2016-01-06 01:24+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "- ενημέρωση" #. module: stock_account #: view:product.category:stock_account.view_category_property_form msgid "Account Stock Properties" -msgstr "" +msgstr "Λογαριασμός Ιδιοτήτων Αποθέματος" #. module: stock_account #: view:stock.config.settings:stock_account.view_stock_config_settings_inherit @@ -47,13 +47,13 @@ msgstr "Λογιστική Πληροφόρηση" #: code:addons/stock_account/wizard/stock_change_standard_price.py:76 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Ενεργό Αναγνωριστικό δεν έχει ρυθμιστεί στο Πλαίσιο" #. module: stock_account #: help:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Allows to configure inventory valuations on products and product categories." -msgstr "" +msgstr "Επιτρέπει να διαμορφώσετε τις αποτιμήσεις των αποθεμάτων για τα προϊόντα και κατηγορίες προϊόντων." #. module: stock_account #: selection:product.template,cost_method:0 @@ -82,12 +82,12 @@ msgstr "Αλλαγή Τιμής" #: model:ir.model,name:stock_account.model_stock_change_standard_price #: view:stock.change.standard.price:stock_account.view_change_standard_price msgid "Change Standard Price" -msgstr "" +msgstr "Αλλάγή Πρότυπης Τιμής" #. module: stock_account #: field:wizard.valuation.history,choose_date:0 msgid "Choose a Particular Date" -msgstr "" +msgstr "Επιλέξτε μια Συγκεκριμένη Ημερομηνία" #. module: stock_account #: help:stock.inventory,period_id:0 @@ -95,7 +95,7 @@ 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 " "date)" -msgstr "" +msgstr "Επιλέξτε τη λογιστική περίοδο κατά την οποία θέλετε να εκτιμήσετε τις κινήσεις των αποθεμάτων που δημιουργούνται από την απογραφή αντί για την προεπιλεγμένη (που επιλέχθηκαν από την ημερομηνία λήξης των αποθεμάτων)" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history @@ -104,7 +104,7 @@ msgid "" "\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." -msgstr "" +msgstr "Επιλέξτε την ημερομηνία για την οποία θέλετε να πάρετε την αποτίμηση των αποθεμάτων των προϊόντων σας.\n\nΑυτό θα φιλτράρει τη λειτουργία των αποθεμάτων που δεν είχαν γίνει κατά την επιλεγμένη ημερομηνία, για να ανακτήσετε την ποσότητα που\nείχατε, και σας δίνει την αξία των αποθεμάτων, σύμφωνα με την τιμή πρότυπο που χρησιμοποιείται εκείνη τη στιγμή." #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history @@ -136,12 +136,12 @@ msgstr "Δημιουργία" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 msgid "Create Customer Invoice" -msgstr "" +msgstr "Δημιουργήστε Τιμολόγιο Πελάτη" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Δημιουργήστε Πρόχειρα Τιμολόγια" #. module: stock_account #: view:stock.picking:stock_account.view_picking_inherit_form2 @@ -151,7 +151,7 @@ msgstr "Δημιουργία Τιμολογίου" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 msgid "Create Supplier Invoice" -msgstr "" +msgstr "Δημιουργήστε Τιμολόγια Προμηθευτή" #. module: stock_account #: field:stock.config.settings,module_stock_invoice_directly:0 @@ -181,7 +181,7 @@ msgstr "Δημιουργήθηκε στις" #: model:ir.actions.act_window,name:stock_account.action_history_tree #: model:ir.ui.menu,name:stock_account.menu_action_history_tree msgid "Current Inventory Valuation" -msgstr "" +msgstr "Εκτίμηση Τρέχοντος Αποθέματος" #. module: stock_account #: field:wizard.valuation.history,date:0 @@ -204,7 +204,7 @@ msgstr "Σφάλμα!" #. module: stock_account #: field:stock.inventory,period_id:0 msgid "Force Valuation Period" -msgstr "" +msgstr "Ώθηση Περιόδου Εκτίμησης" #. module: stock_account #: field:stock.config.settings,group_stock_inventory_valuation:0 @@ -232,7 +232,7 @@ msgstr "Κωδικός" 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 "" +msgstr "Εάν η τιμή κόστους είναι αυξημένη, ο λογαριασμός μεταβολής αποθεμάτων θα χρεώνεται και ο λογαριασμός παραγωγής των αποθεμάτων θα πρέπει να πιστώνεται με την αξία = (διαφορά του ποσού * διαθέσιμη ποσότητα) .\nΕάν η τιμή κόστους είναι μειωμένη, ο λογαριασμός μεταβολής των αποθεμάτων θα πιστώνεται και ο λογαριασμός εισροής των αποθεμάτων θα χρεώνεται." #. module: stock_account #: help:product.template,valuation:0 @@ -243,14 +243,14 @@ msgid "" "account set on the product category will represent the current inventory " "value, and the stock input and stock output account will hold the " "counterpart moves for incoming and outgoing products." -msgstr "" +msgstr "Εάν η αποτίμηση σε πραγματικό χρόνο είναι ενεργοποιημένη για ένα προϊόν, το σύστημα αυτόματα θα γράψει ημερολογιακές εγγραφές που αντιστοιχούν στις κινήσεις των αποθεμάτων, με την τιμή του προϊόντος, όπως ορίζεται από την 'Μέθοδο Κοστολόγησης'. Ο λογαριασμός διακύμανσης των αποθεμάτων ρυθμίστηκε στην κατηγορία του προϊόντος, θα εκπροσωπήσει την τρέχουσα αξία των αποθεμάτων, και ο λογαριασμός εισροών και εκροών των αποθέματων θα κρατήσει τις αντίστοιχες κινήσεις για τα εισερχόμενα και εξερχόμενα προϊόντα." #. 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." -msgstr "" +msgstr "Εγκαταστήστε ένα άρθρωμα που σας επιτρέπει να επηρεάσετε τα συνολικά κόστη μεταφοράς κατά επιλογές και θα τις μοιράσει σε διάφορα προϊόντα." #. module: stock_account #: model:ir.model,name:stock_account.model_stock_inventory @@ -307,7 +307,7 @@ msgstr "Τιμολόγηση" #. module: stock_account #: field:stock.invoice.onshipping,journal_type:0 msgid "Journal Type" -msgstr "" +msgstr "Τύπος Ημερολογίου" #. module: stock_account #: field:stock.change.standard.price,write_uid:0 @@ -332,7 +332,7 @@ msgstr "Τοποθεσία" #. module: stock_account #: model:res.groups,name:stock_account.group_inventory_valuation msgid "Manage Inventory Valuation and Costing Methods" -msgstr "" +msgstr "Διαχειριστείτε την Αποτίμηση των Αποθεμάτων και τις Μεθόδους Κοστολόγησης" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -343,13 +343,13 @@ msgstr "Μετακίνηση" #: code:addons/stock_account/product.py:116 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "Καμία διαφορά μεταξύ της πρότυπης τιμής και της νέας τιμής!" #. module: stock_account #: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 #, python-format msgid "No invoice created!" -msgstr "" +msgstr "Κανένα τιμολόγιο δεν δημιουργήθηκε!" #. module: stock_account #: selection:stock.return.picking,invoice_state:0 @@ -360,7 +360,7 @@ msgstr "όχι Τιμολόγηση" #: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 #, python-format msgid "None of these picking lists require invoicing." -msgstr "" +msgstr "Καμία απο αυτές τις λίστες επιλογής δεν απαιτούν τιμολόγηση." #. module: stock_account #: selection:procurement.order,invoice_state:0 @@ -382,7 +382,7 @@ msgid "" " Stock Valuation Account: %s\n" " Stock Journal: %s\n" " " -msgstr "" +msgstr "Μια απο τις ακόλουθες πληροφορίες λείπουν για το προϊόν ή για την κατηγορία προϊόντος και αποτρέπει τη δημιουργία εγγραφών λογιστικής αποτίμησης:\nΠροϊόν:%s\nΛογαριασμός Εισροής Αποθέματος: %s\nΛογαριασμός Εκροής Αποθέματος: %s\nΛογαριαμσός Αποτίμησης Αποθέματος: %s\nΗμερολόγιο Αποθέματος: %s" #. module: stock_account #: field:stock.history,date:0 @@ -450,7 +450,7 @@ msgstr "Quants" #. module: stock_account #: selection:product.template,cost_method:0 msgid "Real Price" -msgstr "" +msgstr "Πραγματική Τιμή" #. module: stock_account #: selection:product.template,valuation:0 @@ -460,22 +460,22 @@ msgstr "Σε Πραγματικό χρόνο(αυτόματα)" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 msgid "Refund Purchase" -msgstr "" +msgstr "Επιστροφή Χρημάτων Αγορά" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 msgid "Refund Sale" -msgstr "" +msgstr "Επιστροφή Χρημάτων Πώληση" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "Retrieve the Inventory Value" -msgstr "" +msgstr "Ανάκτηση της Αξίας του Αποθέματος" #. 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 "Ανάκτηση της εκτίμησης αποθεμάτων των προϊόντων σας στην τρέχουσα μέρα" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_return_picking @@ -497,7 +497,7 @@ msgstr "Σταθερή Τιμή" #: code:addons/stock_account/product.py:144 #, python-format msgid "Standard Price changed" -msgstr "" +msgstr "Η Πρότυπη Τιμή άλλαξε" #. module: stock_account #: help:product.template,cost_method:0 @@ -505,7 +505,7 @@ 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)." -msgstr "" +msgstr "Πρότυπη Τιμή; Η τιμή κόστους ενημερώνεται χειροκίνητα στο τέλος μιας συγκεκριμένης περιόδου (συνήθως κάθε χρόνο).\nΜέση Τιμή; Η τιμή κόστους επανυπολογίζεται σε κάθε εισερχόμενη αποστολή και χρησιμοποιείται για την αποτίμηση του προϊόντος.\nΠραγματική Τιμή: Η τιμή κόστους που εμφανίζεται είναι η τιμή του τελευταίου εξερχόμενου προϊόντος (θα χρησιμοποιηθεί σε περίπτωση απώλειας αποθεμάτων για παράδειγμα)." #. module: stock_account #: field:product.category,property_stock_account_input_categ:0 @@ -516,7 +516,7 @@ msgstr "Λογαριασμός Εισερχομένων Αποθεμάτων" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Τιμολόγιο Αποθέματος Προς Αποστολή" #. module: stock_account #: field:product.category,property_stock_journal:0 @@ -539,22 +539,22 @@ msgstr "Λογαριασμός Εξερχομένων" #: model:ir.actions.act_window,name:stock_account.action_wizard_stock_valuation_history #: model:ir.ui.menu,name:stock_account.menu_action_wizard_valuation_history msgid "Stock Valuation" -msgstr "" +msgstr "Εκτίμηση Αποθέματος" #. module: stock_account #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Λογαριασμός Αποτιμήσης Αποθέματος" #. module: stock_account #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Λογαριασμός Αποτιμήσης Αποθέματος (εισερχέμενο)" #. module: stock_account #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Λογαριασμός Αποτιμήσης Αποθέματος (εξερχόμενο)" #. module: stock_account #: code:addons/stock_account/wizard/stock_valuation_history.py:30 @@ -563,14 +563,14 @@ msgstr "" #: view:stock.history:stock_account.view_stock_history_report_tree #, python-format msgid "Stock Value At Date" -msgstr "" +msgstr "Αξία Αποθέματος κατά Ημερομηνία" #. 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 installs the module stock_invoice_directly." -msgstr "" +msgstr "Αυτό επιτρέπει να ξεκινήσει αυτόματα ο οδηγός τιμολόγησης, εάν η παράδοση είναι να τιμολογηθεί κατά την αποστολή ή την παράδοση αγαθών.\n-Αυτό εγκαθιστά το άρθρωμα stock_invoice_directly." #. module: stock_account #: selection:procurement.order,invoice_state:0 @@ -584,7 +584,7 @@ msgstr "Προς Τιμολόγηση" #. module: stock_account #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "" +msgstr "Για να επιστραφούν τα χρήματα/τιμολογημένα" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_tree @@ -599,7 +599,7 @@ 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 "Χρησιμοποιείται για την αποτίμηση των αποθεμάτων σε πραγματικό χρόνο. Όταν ρυθμιστεί σε μια εικονική θέση (μη εσωτερικού τύπου), αυτός ο λογαριασμός θα χρησιμοποιείται για να κρατήσει την αξία των προϊόντων που μετακινούνται από μια εσωτερική θέση σε αυτήν τη θέση, αντί του γενικού Λογαριασμού Εξερχόμενου Αποθέματος που ρυθμίστηκε επί του προϊόντος. Αυτό δεν έχει καμία επίδραση για τις εσωτερικές θέσεις." #. module: stock_account #: help:stock.location,valuation_out_account_id:0 @@ -609,7 +609,7 @@ 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 "Χρησιμοποιείται για την αποτίμηση των αποθεμάτων σε πραγματικό χρόνο. Όταν ρυθμιστεί σε μια εικονική θέση (μη εσωτερικού τύπου), αυτός ο λογαριασμός θα χρησιμοποιείται για να κρατήσει την αξία των προϊόντων που μετακινούνται από αυτή την θέση σε μια εσωτερική θέση, αντί του γενικού Λογαριασμού Εξερχόμενου Αποθέματος που ρυθμίστηκε επί του προϊόντος. Αυτό δεν έχει καμία επίδραση για τις εσωτερικές θέσεις." #. module: stock_account #: field:stock.history,price_unit_on_quant:0 @@ -630,7 +630,7 @@ msgid "" "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 "" +msgstr "Όταν κάνει την αποτίμηση των αποθεμάτων σε πραγματικό χρόνο, αντιστοίχα είδη του ημερολογίου για όλες τις εισερχόμενες κινήσεις αποθέματος θα αναρτηθεί σε αυτό το λογαριασμό, εκτός εάν υπάρχει ένας συγκεκριμένος λογαριασμός αποτίμησης στη θέση προέλευσης. Αυτή είναι η προεπιλεγμένη τιμή για όλα τα προϊόντα σε αυτή την κατηγορία. Μπορεί επίσης άμεσα να ρυθμιστεί για κάθε προϊόν" #. module: stock_account #: help:product.template,property_stock_account_input:0 @@ -639,7 +639,7 @@ 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 "" +msgstr "Όταν κάνει την αποτίμηση των αποθεμάτων σε πραγματικό χρόνο, τα αντίστοιχα είδη του ημερολογίου για όλες τις εισερχόμενες κινήσεις αποθέματος θα αναρτηθεί σε αυτό το λογαριασμό, εκτός εάν υπάρχει ένας συγκεκριμένος λογαριασμός αποτίμησης στη θέση προέλευσης. Όταν δεν έχει οριστεί επί του προϊόντος, ένα από την κατηγορία προϊόντος θα χρησιμοποιηθεί." #. module: stock_account #: help:product.category,property_stock_account_output_categ:0 @@ -649,7 +649,7 @@ 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 "Όταν κάνει την αποτίμηση των αποθεμάτων σε πραγματικό χρόνο, τα αντίστοιχα στοιχεία του ημερολογίου για όλες τις εξερχόμενες κινήσεις των αποθεμάτων θα αναρτηθούν σε αυτό το λογαριασμό, εκτός εάν υπάρχει ένας συγκεκριμένος λογαριασμός αποτίμησης στην τοποθεσία προορισμού. Αυτή είναι η προεπιλεγμένη τιμή για όλα τα προϊόντα σε αυτή την κατηγορία. Μπορεί επίσης άμεσα να ρυθμιστεί για κάθε προϊόν" #. module: stock_account #: help:product.template,property_stock_account_output:0 @@ -658,26 +658,26 @@ 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 "" +msgstr "Όταν κάνει την αποτίμηση των αποθεμάτων σε πραγματικό χρόνο,τα αντίστοιχά είδη του ημερολογίου για όλες τις εξερχόμενες κινήσεις των αποθεμάτων θα αναρτηθούν σε αυτό το λογαριασμό, εκτός εάν υπάρχει ένας συγκεκριμένος λογαριασμός αποτίμησης στην τοποθεσία προορισμού. Όταν δεν έχει οριστεί επί του προϊόντος, ένα από την κατηγορία προϊόντος θα χρησιμοποιηθεί." #. 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 "" +msgstr "Όταν κάνει την αποτίμηση των αποθεμάτων σε πραγματικό χρόνο, αυτό είναι το Ημερολόγιο Λογιστικής στο οποίο οι εγγραφές θα αναρτηθούν αυτόματα όταν οι κινήσεις του αποθέματος επεξεργάζονται." #. 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 "" +msgstr "Όταν η αποτίμηση αποθέματος σε πραγματικό χρόνο είναι ενεργοποιημένη σε ένα προϊόν, αυτός ο λογαριασμός θα κρατήσει την τρέχουσα αξία των προϊόντων." #. module: stock_account #: model:ir.model,name:stock_account.model_wizard_valuation_history msgid "Wizard that opens the stock valuation history table" -msgstr "" +msgstr "Οδηγός που ανοίγει τον πίνακα του ιστορικού της αποτίμησης αποθέματος" #. module: stock_account #: view:stock.change.standard.price:stock_account.view_change_standard_price diff --git a/addons/stock_account/i18n/nb.po b/addons/stock_account/i18n/nb.po new file mode 100644 index 00000000000..1c97a18b96c --- /dev/null +++ b/addons/stock_account/i18n/nb.po @@ -0,0 +1,691 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_account +# +# 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: 2016-01-09 01:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_tree +msgid "# of Products" +msgstr "# av produkter." + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +msgid "- update" +msgstr "" + +#. module: stock_account +#: view:product.category:stock_account.view_category_property_form +msgid "Account Stock Properties" +msgstr "" + +#. module: stock_account +#: view:stock.config.settings:stock_account.view_stock_config_settings_inherit +msgid "Accounting" +msgstr "Regnskap" + +#. module: stock_account +#: view:stock.location:stock_account.view_location_form_inherit +msgid "Accounting Information" +msgstr "Kontoinformasjon" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_change_standard_price.py:76 +#, python-format +msgid "Active ID is not set in Context." +msgstr "" + +#. module: stock_account +#: help:stock.config.settings,group_stock_inventory_valuation:0 +msgid "" +"Allows to configure inventory valuations on products and product categories." +msgstr "" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "Gjennomsnittspris." + +#. module: stock_account +#: field:stock.config.settings,module_stock_landed_costs:0 +msgid "Calculate landed costs on products" +msgstr "" + +#. 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 "Cancel" +msgstr "Avbryt" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Change Price" +msgstr "Endre pris" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_view_change_standard_price +#: model:ir.model,name:stock_account.model_stock_change_standard_price +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Change Standard Price" +msgstr "Endre standardpris" + +#. module: stock_account +#: field:wizard.valuation.history,choose_date:0 +msgid "Choose a Particular Date" +msgstr "" + +#. 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 " +"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" +"\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." +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Choose your date" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Cost Price" +msgstr "Kostpris" + +#. module: stock_account +#: field:product.template,cost_method:0 +msgid "Costing Method" +msgstr "Kostmetode" + +#. module: stock_account +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +msgid "Create" +msgstr "Opprett." + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Create Customer Invoice" +msgstr "" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_stock_invoice_onshipping +msgid "Create Draft Invoices" +msgstr "" + +#. module: stock_account +#: view:stock.picking:stock_account.view_picking_inherit_form2 +msgid "Create Invoice" +msgstr "Lag faktura" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Create Supplier Invoice" +msgstr "" + +#. module: stock_account +#: field:stock.config.settings,module_stock_invoice_directly:0 +msgid "Create and open the invoice when the user finish a delivery order" +msgstr "" + +#. module: stock_account +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +msgid "Create invoice" +msgstr "Opprett faktura" + +#. module: stock_account +#: field:stock.change.standard.price,create_uid:0 +#: field:stock.invoice.onshipping,create_uid:0 +#: field:wizard.valuation.history,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. module: stock_account +#: field:stock.change.standard.price,create_date:0 +#: field:stock.invoice.onshipping,create_date:0 +#: field:wizard.valuation.history,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_history_tree +#: model:ir.ui.menu,name:stock_account.menu_action_history_tree +msgid "Current Inventory Valuation" +msgstr "" + +#. module: stock_account +#: field:wizard.valuation.history,date:0 +msgid "Date" +msgstr "Dato" + +#. module: stock_account +#: field:stock.invoice.onshipping,journal_id:0 +msgid "Destination Journal" +msgstr "Destinasjon Journal" + +#. module: stock_account +#: code:addons/stock_account/product.py:83 +#: code:addons/stock_account/product.py:116 +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: stock_account +#: field:stock.inventory,period_id:0 +msgid "Force Valuation Period" +msgstr "" + +#. module: stock_account +#: field:stock.config.settings,group_stock_inventory_valuation:0 +msgid "Generate accounting entries per stock movement" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +msgid "Group By" +msgstr "Grupper etter" + +#. module: stock_account +#: field:stock.invoice.onshipping,group:0 +msgid "Group by partner" +msgstr "Grupper på partner" + +#. 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 +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 "Hvis kostprisen økes, vil lager variasjon konto bli belastet og lager utgang konto vil bli kreditert med verdi = (forskjell på mengden * mengde tilgjengelig).\nHvis kostprisen er redusert, vil lager variasjon kontoen creadited og lager innspill konto vil bli belastet." + +#. module: stock_account +#: help:product.template,valuation:0 +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves, with " +"product price as specified by the 'Costing Method'The inventory variation " +"account set on the product category will represent the current inventory " +"value, and the stock input and stock output account will hold the " +"counterpart moves for incoming and outgoing products." +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." +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_inventory +msgid "Inventory" +msgstr "Lagerbeholdning" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +#: field:product.template,valuation:0 +msgid "Inventory Valuation" +msgstr "Lagerbeholdingverdi" + +#. module: stock_account +#: field:stock.history,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock_account +#: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0 +#: field:stock.picking,invoice_state:0 +msgid "Invoice Control" +msgstr "Fakturakontroll" + +#. module: stock_account +#: field:stock.invoice.onshipping,invoice_date:0 +msgid "Invoice Date" +msgstr "Fakturadato" + +#. module: stock_account +#: field:procurement.rule,invoice_state:0 +#: field:stock.location.path,invoice_state:0 +msgid "Invoice Status" +msgstr "Fakturastatus." + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "Invoiced" +msgstr "Fakturert" + +#. module: stock_account +#: field:stock.return.picking,invoice_state:0 +msgid "Invoicing" +msgstr "Fakturering" + +#. module: stock_account +#: field:stock.invoice.onshipping,journal_type:0 +msgid "Journal Type" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,write_uid:0 +#: field:stock.invoice.onshipping,write_uid:0 +#: field:wizard.valuation.history,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: stock_account +#: field:stock.change.standard.price,write_date:0 +#: field:stock.invoice.onshipping,write_date:0 +#: field:wizard.valuation.history,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,location_id:0 +msgid "Location" +msgstr "Sted." + +#. module: stock_account +#: model:res.groups,name:stock_account.group_inventory_valuation +msgid "Manage Inventory Valuation and Costing Methods" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +msgid "Move" +msgstr "Bevegelse" + +#. module: stock_account +#: code:addons/stock_account/product.py:116 +#, python-format +msgid "No difference between standard price and new price!" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 +#, python-format +msgid "No invoice created!" +msgstr "" + +#. module: stock_account +#: selection:stock.return.picking,invoice_state:0 +msgid "No invoicing" +msgstr "Ingen fakturering" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 +#, python-format +msgid "None of these picking lists require invoicing." +msgstr "Ingen av disse plukklistene krever fakturering." + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "Not Applicable" +msgstr "Ikke tilgjengelig" + +#. module: stock_account +#: 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" +" Product: %s\n" +" Stock Input Account: %s\n" +" Stock Output Account: %s\n" +" Stock Valuation Account: %s\n" +" Stock Journal: %s\n" +" " +msgstr "" + +#. module: stock_account +#: field:stock.history,date:0 +msgid "Operation Date" +msgstr "" + +#. module: stock_account +#: selection:product.template,valuation:0 +msgid "Periodical (manual)" +msgstr "Periodevis (manuell)" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_picking +msgid "Picking List" +msgstr "Plukkliste" + +#. module: stock_account +#: field:stock.change.standard.price,new_price:0 +msgid "Price" +msgstr "Pris" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_procurement_order +msgid "Procurement" +msgstr "Anskaffelse" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_procurement_rule +msgid "Procurement Rule" +msgstr "Innkjøpsregel" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,product_id:0 +msgid "Product" +msgstr "Produkt." + +#. module: stock_account +#: model:ir.model,name:stock_account.model_product_category +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,product_categ_id:0 +msgid "Product Category" +msgstr "Produktkategori" + +#. module: stock_account +#: field:stock.history,quantity:0 +msgid "Product Quantity" +msgstr "Produkt antall" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_product_template +msgid "Product Template" +msgstr "Produktmal" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Real Price" +msgstr "" + +#. module: stock_account +#: selection:product.template,valuation:0 +msgid "Real Time (automated)" +msgstr "Realtid (automatisert)" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Refund Purchase" +msgstr "" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Refund Sale" +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Retrieve the Inventory Value" +msgstr "" + +#. 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 "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_return_picking +msgid "Return Picking" +msgstr "Returner Plukke" + +#. module: stock_account +#: field:stock.history,source:0 +msgid "Source" +msgstr "Kilde" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "Standard pris" + +#. module: stock_account +#: code:addons/stock_account/product.py:137 +#: code:addons/stock_account/product.py:144 +#, python-format +msgid "Standard Price changed" +msgstr "" + +#. 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)." +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +msgid "Stock Input Account" +msgstr "Lager Input-konto" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "lager faktura på Shipping" + +#. module: stock_account +#: field:product.category,property_stock_journal:0 +msgid "Stock Journal" +msgstr "Lagerjournal" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_move +#: field:stock.history,move_id:0 +msgid "Stock Move" +msgstr "Lagerflytting" + +#. module: stock_account +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +msgid "Stock Output Account" +msgstr "Konto for utgående lager" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_wizard_stock_valuation_history +#: model:ir.ui.menu,name:stock_account.menu_action_wizard_valuation_history +msgid "Stock Valuation" +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_valuation_account_id:0 +msgid "Stock Valuation Account" +msgstr "Lager verdivurdering konto" + +#. module: stock_account +#: field:stock.location,valuation_in_account_id:0 +msgid "Stock Valuation Account (Incoming)" +msgstr "Lagervurderingskonto (innkommende)" + +#. module: stock_account +#: field:stock.location,valuation_out_account_id:0 +msgid "Stock Valuation Account (Outgoing)" +msgstr "Lagervurderingskonto (utgående)" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_valuation_history.py:30 +#: view:stock.history:stock_account.view_stock_history_report_graph +#: view:stock.history:stock_account.view_stock_history_report_search +#: view:stock.history:stock_account.view_stock_history_report_tree +#, python-format +msgid "Stock Value At Date" +msgstr "" + +#. 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 installs the module stock_invoice_directly." +msgstr "" + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "Klare til fakturering" + +#. module: stock_account +#: selection:stock.return.picking,invoice_state:0 +msgid "To be refunded/invoiced" +msgstr "Skal få refundert/faktura" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_tree +msgid "Total Value" +msgstr "Total kostnad" + +#. module: stock_account +#: help:stock.location,valuation_in_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"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 "Brukes for ektetid beholdningsvurdering. Når sett på en virtuell plassering (ikke intern type), vil denne kontoen bli brukt til å holde verdien av produkter som blir flyttet fra en intern sted inn denne plasseringen, stedet for den generiske lager Utgang kontoen satt på produktet. Dette har ingen effekt for interne steder." + +#. module: stock_account +#: help:stock.location,valuation_out_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"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 "Brukes for ektetid beholdningsvurdering. Når sett på en virtuell plassering (ikke intern type), vil denne kontoen bli brukt til å holde verdien av produkter som blir flyttet ut av denne plasseringen og inn i en intern beliggenhet, i stedet for den generiske Stock Output kontoen satt på produktet. Dette har ingen effekt for interne steder." + +#. module: stock_account +#: field:stock.history,price_unit_on_quant:0 +msgid "Value" +msgstr "Verdi" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 +#, python-format +msgid "Warning!" +msgstr "Advarsel!" + +#. module: stock_account +#: help:product.category,property_stock_account_input_categ:0 +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 "Når du gjør real-time beholdningsvurdering vil motpart journal elementer for alle innkommende aksjen beveger seg bli postet i denne kontoen, med mindre det er en konkret vurdering konto sett på kildeplasseringen. Dette er standardverdien for alle produkter i denne kategorien. Det kan også direkte settes på hvert produkt" + +#. module: stock_account +#: help:product.template,property_stock_account_input:0 +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. When not set on the " +"product, the one from the product category is used." +msgstr "Når du gjør ektetid beholdningsvurdering vil motpart journal elementer for alle innkommende aksjen beveger seg bli postet i denne kontoen, med mindre det er en konkret vurdering konto sett på kildeplasseringen. Når den ikke er satt på produktet, er en fra produktkategori brukes." + +#. module: stock_account +#: help:product.category,property_stock_account_output_categ:0 +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 "Når du gjør ektetid beholdningsvurdering vil motpart journal elementer for alle utgående aksjen beveger seg bli postet i denne kontoen, med mindre det er en konkret vurdering konto sett på målplassering. Dette er standardverdien for alle produkter i denne kategorien. Det kan også direkte settes på hvert produkt." + +#. module: stock_account +#: help:product.template,property_stock_account_output:0 +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. When not set on " +"the product, the one from the product category is used." +msgstr "Når du gjør ektetid beholdningsvurdering vil motpart journal elementer for alle utgående aksjen beveger seg bli postet i denne kontoen, med mindre det er en konkret vurdering konto sett på målplassering. Når den ikke er satt på produktet, er en fra produktkategori brukes." + +#. 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 "Når du gjør real-time beholdningsvurdering, er dette regnskap Journal som oppføringene vil bli automatisk lagt når aksjekursene trekk er behandlet." + +#. 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 "Når sanntid beholdningsvurdering er aktivert på et produkt, vil denne kontoen holde den aktuelle verdien av produktene." + +#. module: stock_account +#: model:ir.model,name:stock_account.model_wizard_valuation_history +msgid "Wizard that opens the stock valuation history table" +msgstr "" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "_Apply" +msgstr "_Bruk" + +#. 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 "eller" diff --git a/addons/stock_account/i18n/sk.po b/addons/stock_account/i18n/sk.po index 26ba67d5aa2..50aec7bb5ec 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: 2015-12-19 16:30+0000\n" +"PO-Revision-Date: 2016-01-08 19:48+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" @@ -287,7 +287,7 @@ msgstr "Dátum faktúry" #: field:procurement.rule,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "Stav faktúry" #. module: stock_account #: selection:procurement.order,invoice_state:0 @@ -429,7 +429,7 @@ msgstr "Kategória produktu" #. module: stock_account #: field:stock.history,quantity:0 msgid "Product Quantity" -msgstr "" +msgstr "Množstvo produktu" #. module: stock_account #: model:ir.model,name:stock_account.model_product_template diff --git a/addons/stock_dropshipping/i18n/el.po b/addons/stock_dropshipping/i18n/el.po new file mode 100644 index 00000000000..98e20ffe95e --- /dev/null +++ b/addons/stock_dropshipping/i18n/el.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# 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: 2016-01-06 01:24+0000\n" +"Last-Translator: Goutoudis Kostas \n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "Τιμολόγιο Αποθέματος Προς Αποστολή" diff --git a/addons/stock_landed_costs/i18n/es_MX.po b/addons/stock_landed_costs/i18n/es_MX.po index 389ad9cdf2d..b578d42d8a8 100644 --- a/addons/stock_landed_costs/i18n/es_MX.po +++ b/addons/stock_landed_costs/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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-08 22:18+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" @@ -426,12 +426,12 @@ msgstr "Volumen" #. module: stock_landed_costs #: field:stock.landed.cost,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: stock_landed_costs #: help:stock.landed.cost,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,weight:0 diff --git a/addons/stock_landed_costs/i18n/sk.po b/addons/stock_landed_costs/i18n/sk.po index 14ef3337cc0..cb53444b0eb 100644 --- a/addons/stock_landed_costs/i18n/sk.po +++ b/addons/stock_landed_costs/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: 2015-12-27 18:53+0000\n" +"PO-Revision-Date: 2016-01-08 19:39+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" @@ -317,7 +317,7 @@ msgstr "" #. module: stock_landed_costs #: selection:stock.landed.cost,state:0 msgid "Posted" -msgstr "" +msgstr "Zverejnené" #. module: stock_landed_costs #: field:stock.landed.cost.lines,product_id:0 diff --git a/addons/subscription/i18n/es_PE.po b/addons/subscription/i18n/es_PE.po new file mode 100644 index 00000000000..56f1452642c --- /dev/null +++ b/addons/subscription/i18n/es_PE.po @@ -0,0 +1,344 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * subscription +# +# 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 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: subscription +#: field:subscription.document,active:0 +#: field:subscription.subscription,active:0 +msgid "Active" +msgstr "Activo" + +#. module: subscription +#: field:subscription.document,create_uid:0 +#: field:subscription.document.fields,create_uid:0 +#: field:subscription.subscription,create_uid:0 +#: field:subscription.subscription.history,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: subscription +#: field:subscription.document,create_date:0 +#: field:subscription.document.fields,create_date:0 +#: field:subscription.subscription,create_date:0 +#: field:subscription.subscription.history,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: subscription +#: field:subscription.subscription,cron_id:0 +msgid "Cron Job" +msgstr "" + +#. module: subscription +#: selection:subscription.document.fields,value:0 +msgid "Current Date" +msgstr "" + +#. module: subscription +#: field:subscription.subscription.history,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Days" +msgstr "Días" + +#. module: subscription +#: field:subscription.document.fields,value:0 +msgid "Default Value" +msgstr "" + +#. module: subscription +#: help:subscription.document.fields,value:0 +msgid "Default value is considered for field when new document is generated." +msgstr "" + +#. module: subscription +#: help:subscription.subscription,note:0 +msgid "Description or Summary of Subscription" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +#: field:subscription.subscription,doc_lines:0 +msgid "Documents created" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,state:0 +msgid "Done" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,state:0 +msgid "Draft" +msgstr "" + +#. module: subscription +#: code:addons/subscription/subscription.py:145 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: subscription +#: selection:subscription.document.fields,value:0 +msgid "False" +msgstr "" + +#. module: subscription +#: field:subscription.document.fields,field:0 +msgid "Field" +msgstr "" + +#. module: subscription +#: field:subscription.document,field_ids:0 +msgid "Fields" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,date_init:0 +msgid "First Date" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +msgid "Group By" +msgstr "Agrupado por" + +#. module: subscription +#: field:subscription.document,id:0 field:subscription.document.fields,id:0 +#: field:subscription.subscription,id:0 +#: field:subscription.subscription.history,id:0 +msgid "ID" +msgstr "ID" + +#. module: subscription +#: help:subscription.document,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"subscription document without removing it." +msgstr "" + +#. 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 "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +#: field:subscription.subscription,notes:0 +msgid "Internal Notes" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,interval_number:0 +msgid "Interval Qty" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: subscription +#: field:subscription.document,write_uid:0 +#: field:subscription.document.fields,write_uid:0 +#: field:subscription.subscription,write_uid:0 +#: field:subscription.subscription.history,write_uid:0 +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: subscription +#: field:subscription.document,write_date:0 +#: field:subscription.document.fields,write_date:0 +#: field:subscription.subscription,write_date:0 +#: field:subscription.subscription.history,write_date:0 +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Months" +msgstr "" + +#. module: subscription +#: field:subscription.document,name:0 field:subscription.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +#: field:subscription.subscription,note:0 +msgid "Notes" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,exec_init:0 +msgid "Number of documents" +msgstr "" + +#. module: subscription +#: field:subscription.document,model:0 +msgid "Object" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: field:subscription.subscription,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: subscription +#: code:addons/subscription/subscription.py:118 +#, python-format +msgid "" +"Please provide another source document.\n" +"This one does not exist!" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +msgid "Process" +msgstr "" + +#. module: subscription +#: model:ir.actions.act_window,name:subscription.action_subscription_form +#: model:ir.ui.menu,name:subscription.menu_action_subscription_form +msgid "Recurring Documents" +msgstr "" + +#. module: subscription +#: model:ir.actions.act_window,name:subscription.action_document_form +#: model:ir.ui.menu,name:subscription.menu_action_document_form +msgid "Recurring Types" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: selection:subscription.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: subscription +#: help:subscription.subscription,cron_id:0 +msgid "Scheduler which runs on subscription" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +msgid "Search Subscription" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +msgid "Set to Draft" +msgstr "" + +#. module: subscription +#: field:subscription.subscription,doc_source:0 +#: field:subscription.subscription.history,document_id:0 +msgid "Source Document" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: field:subscription.subscription,state:0 +msgid "Status" +msgstr "Estado" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +msgid "Stop" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: field:subscription.subscription.history,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_document +#: view:subscription.document:subscription.document_form +#: view:subscription.document:subscription.document_tree +#: view:subscription.document:subscription.view_subscription_document_filter +#: field:subscription.document.fields,document_id:0 +msgid "Subscription Document" +msgstr "" + +#. 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 "" + +#. module: subscription +#: view:subscription.subscription.history:subscription.subscription_subscription_history_form +#: view:subscription.subscription.history:subscription.subscription_subscription_history_tree +msgid "Subscription History" +msgstr "" + +#. module: subscription +#: model:ir.model,name:subscription.model_subscription_subscription_history +msgid "Subscription history" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +#: view:subscription.subscription:subscription.view_subscription_tree +msgid "Subscriptions" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_form +msgid "Subsription Data" +msgstr "" + +#. module: subscription +#: view:subscription.subscription:subscription.view_subscription_filter +#: field:subscription.subscription,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: subscription +#: help:subscription.subscription,doc_source:0 +msgid "" +"User can choose the source document on which he wants to create documents" +msgstr "" + +#. module: subscription +#: selection:subscription.subscription,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: subscription +#: code:addons/subscription/subscription.py:118 +#, python-format +msgid "Wrong Source Document!" +msgstr "" + +#. module: subscription +#: code:addons/subscription/subscription.py:145 +#, python-format +msgid "You cannot delete an active subscription!" +msgstr "" diff --git a/addons/survey/i18n/es_EC.po b/addons/survey/i18n/es_EC.po index a4db73ad076..7ee53e54ecd 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: 2015-12-28 19:17+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -1479,12 +1479,12 @@ msgstr "" #. module: survey #: view:survey.survey:survey.survey_form msgid "Share and invite by email" -msgstr "" +msgstr "Comparte e invita por correo electrónico" #. module: survey #: field:survey.mail.compose.message,public:0 msgid "Share options" -msgstr "" +msgstr "Opciones para compartir" #. module: survey #: selection:survey.mail.compose.message,public:0 @@ -1499,7 +1499,7 @@ msgstr "" #. module: survey #: field:survey.user_input_line,skipped:0 view:website:survey.result msgid "Skipped" -msgstr "" +msgstr "Omitido" #. module: survey #: view:website:survey.page diff --git a/addons/warning/i18n/es_PE.po b/addons/warning/i18n/es_PE.po new file mode 100644 index 00000000000..877fb45f197 --- /dev/null +++ b/addons/warning/i18n/es_PE.po @@ -0,0 +1,178 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * warning +# +# 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: 2016-01-08 21:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: warning +#: selection:product.template,purchase_line_warn:0 +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 selection:res.partner,sale_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: warning +#: model:ir.model,name:warning.model_account_invoice +#: field:res.partner,invoice_warn:0 +msgid "Invoice" +msgstr "Factura" + +#. module: warning +#: field:res.partner,invoice_warn_msg:0 +msgid "Message for Invoice" +msgstr "" + +#. module: warning +#: field:res.partner,purchase_warn_msg:0 +msgid "Message for Purchase Order" +msgstr "" + +#. module: warning +#: field:product.template,purchase_line_warn_msg:0 +msgid "Message for Purchase Order Line" +msgstr "" + +#. module: warning +#: field:res.partner,sale_warn_msg:0 +msgid "Message for Sales Order" +msgstr "" + +#. module: warning +#: field:product.template,sale_line_warn_msg:0 +msgid "Message for Sales Order Line" +msgstr "" + +#. module: warning +#: field:res.partner,picking_warn_msg:0 +msgid "Message for Stock Picking" +msgstr "" + +#. module: warning +#: selection:product.template,purchase_line_warn:0 +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 selection:res.partner,sale_warn:0 +msgid "No Message" +msgstr "" + +#. module: warning +#: model:ir.model,name:warning.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: warning +#: model:ir.model,name:warning.model_stock_picking +msgid "Picking List" +msgstr "Guía" + +#. module: warning +#: model:ir.model,name:warning.model_product_template +msgid "Product Template" +msgstr "Plantilla de Producto" + +#. module: warning +#: model:ir.model,name:warning.model_purchase_order +#: field:res.partner,purchase_warn:0 +msgid "Purchase Order" +msgstr "Orden de Compra" + +#. module: warning +#: model:ir.model,name:warning.model_purchase_order_line +#: field:product.template,purchase_line_warn:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: warning +#: model:ir.model,name:warning.model_sale_order field:res.partner,sale_warn:0 +msgid "Sales Order" +msgstr "Órdenes de venta" + +#. module: warning +#: model:ir.model,name:warning.model_sale_order_line +#: field:product.template,sale_line_warn:0 +msgid "Sales Order Line" +msgstr "" + +#. module: warning +#: code:addons/warning/warning.py:31 +#: help:product.template,purchase_line_warn:0 +#: help:product.template,sale_line_warn:0 help:res.partner,invoice_warn:0 +#: help:res.partner,picking_warn:0 help:res.partner,purchase_warn:0 +#: help:res.partner,sale_warn:0 +#, python-format +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: warning +#: field:res.partner,picking_warn:0 +msgid "Stock Picking" +msgstr "" + +#. module: warning +#: selection:product.template,purchase_line_warn:0 +#: selection:product.template,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "" + +#. module: warning +#: code:addons/warning/warning.py:64 code:addons/warning/warning.py:94 +#: code:addons/warning/warning.py:132 code:addons/warning/warning.py:166 +#: code:addons/warning/warning.py:216 code:addons/warning/warning.py:250 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: warning +#: view:res.partner:warning.view_partner_warning_form +msgid "Warning on the Invoice" +msgstr "" + +#. module: warning +#: view:res.partner:warning.view_partner_warning_form +msgid "Warning on the Picking" +msgstr "" + +#. module: warning +#: view:res.partner:warning.view_partner_warning_form +msgid "Warning on the Purchase Order" +msgstr "" + +#. module: warning +#: view:res.partner:warning.view_partner_warning_form +msgid "Warning on the Sales Order" +msgstr "" + +#. module: warning +#: view:product.template:warning.product_warning_form_view +msgid "Warning when Purchasing this Product" +msgstr "" + +#. module: warning +#: view:product.template:warning.product_warning_form_view +msgid "Warning when Selling this Product" +msgstr "" + +#. module: warning +#: view:product.template:warning.product_warning_form_view +#: view:res.partner:warning.view_partner_warning_form +msgid "Warnings" +msgstr "" diff --git a/addons/web/i18n/sk.po b/addons/web/i18n/sk.po index 9d1c177ea96..41b6afe2992 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: 2015-12-13 18:49+0000\n" +"PO-Revision-Date: 2016-01-08 18:47+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" @@ -441,7 +441,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1456 #, python-format msgid "Button" -msgstr "" +msgstr "Tlačidlo" #. module: web #. openerp-web @@ -1463,7 +1463,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:394 #, python-format msgid "Loading" -msgstr "" +msgstr "Nahrávanie" #. module: web #. openerp-web @@ -1768,7 +1768,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1897 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: web #. openerp-web @@ -2545,7 +2545,7 @@ msgstr "" #: code:addons/web/static/src/js/view_list.js:332 #, python-format msgid "Unlimited" -msgstr "" +msgstr "Neobmedzené" #. module: web #. openerp-web diff --git a/addons/web_kanban_gauge/i18n/sk.po b/addons/web_kanban_gauge/i18n/sk.po new file mode 100644 index 00000000000..57b1ec76db5 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/sk.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# 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: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Iba celočíselná hodnota by mala byť platná." + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "Zadaná zlá hodnota!" diff --git a/addons/web_linkedin/i18n/sk.po b/addons/web_linkedin/i18n/sk.po new file mode 100644 index 00000000000..be058107121 --- /dev/null +++ b/addons/web_linkedin/i18n/sk.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: 2016-01-08 18:47+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" +"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: 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 "Spoločnosti" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Copy the" +msgstr "" + +#. 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 "Ok" + +#. module: web_linkedin +#: model:ir.model,name:web_linkedin.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:14 +#, python-format +msgid "People" +msgstr "" + +#. 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 "Hľadanie" + +#. 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 "neznámy" diff --git a/addons/website/i18n/el.po b/addons/website/i18n/el.po index ff615aa4267..3c2a7ed5e58 100644 --- a/addons/website/i18n/el.po +++ b/addons/website/i18n/el.po @@ -3,13 +3,13 @@ # * website # # Translators: -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 msgid "" 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: 2015-12-27 23:31+0000\n" +"PO-Revision-Date: 2016-01-06 17:40+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -1434,7 +1434,7 @@ msgstr "Εγκατεστημένες Εφαρμογές" #. module: website #: view:website:website.info msgid "Installed Modules" -msgstr "Εγκατεστημένα Ενθέματα" +msgstr "Εγκατεστημένα Αρθρώματα" #. module: website #: view:website:website.500 diff --git a/addons/website/i18n/es_DO.po b/addons/website/i18n/es_DO.po index ee5934fd28e..4873137d418 100644 --- a/addons/website/i18n/es_DO.po +++ b/addons/website/i18n/es_DO.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: 2015-12-26 21:15+0000\n" +"PO-Revision-Date: 2016-01-04 23:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -421,7 +421,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Black" -msgstr "" +msgstr "Negro" #. module: website #. openerp-web diff --git a/addons/website/i18n/es_EC.po b/addons/website/i18n/es_EC.po index 5d7ded42b3d..03662bf59a9 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: 2015-12-28 19:06+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -821,7 +821,7 @@ msgstr "Por defecto" #. module: website #: view:website:website.themes msgid "Default Theme" -msgstr "" +msgstr "Tema predeterminado" #. module: website #: field:website,default_lang_id:0 diff --git a/addons/website/i18n/es_MX.po b/addons/website/i18n/es_MX.po index e672468fc00..6214b519896 100644 --- a/addons/website/i18n/es_MX.po +++ b/addons/website/i18n/es_MX.po @@ -1,21 +1,26 @@ -# Spanish (Mexico) 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: +# * website +# +# Translators: 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: 2014-09-17 22:51+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Mexico) \n" +"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: 2016-01-09 02:58+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: 2014-09-24 09:42+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" #. module: website #. openerp-web @@ -24,11 +29,10 @@ msgstr "" #: code:addons/website/static/src/xml/website.snippets.xml:36 #, python-format msgid " " -msgstr "" +msgstr " " #. module: website -#: view:website:website.info -#: view:website:website.themes +#: view:website:website.info view:website:website.themes msgid "×" msgstr "" @@ -56,6 +60,20 @@ msgstr "" msgid "" ",\n" " the #1" +msgstr ",\nel #1" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" msgstr "" #. module: website @@ -78,7 +96,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:22 #, python-format msgid "1. Define Keywords" -msgstr "" +msgstr "1. Defina Palabras Clave" #. module: website #. openerp-web @@ -92,17 +110,17 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:57 #, python-format msgid "3. Preview" -msgstr "" +msgstr "Vista preliminar" #. module: website #: view:website:website.403 msgid "403: Forbidden" -msgstr "" +msgstr "403: Prohibido" #. module: website #: view:website:website.404 msgid "404: Page not found!" -msgstr "" +msgstr "404: Página no encontrada!" #. module: website #: view:website:website.snippets @@ -146,8 +164,8 @@ msgstr "" #: help:ir.actions.server,website_published:0 msgid "" "A code server action can be executed from the website, using a " -"dedicatedcontroller. The address is /website/action/.Set " -"this field as True to allow users to run this action. If itset to is False " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " "the action cannot be run through the website." msgstr "" @@ -165,8 +183,14 @@ msgstr "" #: view:website:website.snippets msgid "" "A great way to catch your reader's attention is to tell a story.\n" -" Everything you consider writing can be told as a " -"story." +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." msgstr "" #. module: website @@ -175,8 +199,7 @@ msgid "A small explanation of this great" msgstr "" #. module: website -#: view:website:website.aboutus -#: view:website:website.layout +#: view:website:website.aboutus view:website:website.layout msgid "About us" msgstr "" @@ -184,10 +207,8 @@ msgstr "" #: view:website:website.snippets msgid "" "Adapt these three columns to fit you design need.\n" -" To duplicate, delete or move columns, select " -"the\n" -" column and use the top icons to perform your " -"action." +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." msgstr "" #. module: website @@ -196,7 +217,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:30 #, python-format msgid "Add" -msgstr "" +msgstr "Agregar" #. module: website #. openerp-web @@ -259,7 +280,8 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "" -"All these icons are licensed under creative commons so that you can use them." +"All these icons are licensed under creative commons so that you can use " +"them." msgstr "" #. module: website @@ -290,11 +312,10 @@ msgid "And a great subtitle too" msgstr "" #. module: website -#: view:website:website.themes -#: view:website:website.view_website_form +#: view:website:website.themes view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: website #: view:website:website.snippet_options @@ -400,7 +421,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Black" -msgstr "" +msgstr "Negro" #. module: website #. openerp-web @@ -412,7 +433,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Box" -msgstr "" +msgstr "Caja" #. module: website #. openerp-web @@ -428,9 +449,14 @@ msgstr "" #. module: website #: view:website:website.snippets -msgid "Button" +msgid "But" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "Botón" + #. module: website #: view:website:website.snippets msgid "Can I use it to manage projects based on agile methodologies?" @@ -440,13 +466,12 @@ msgstr "" #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:310 #: code:addons/website/static/src/xml/website.translator.xml:46 -#: code:addons/website/static/src/xml/website.xml:74 -#: view:website:website.500 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings #, python-format msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: website #: view:website:website.themes @@ -499,6 +524,11 @@ msgstr "" msgid "Check Mobile Preview" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + #. module: website #: field:website.menu,child_id:0 msgid "Child Menus" @@ -508,8 +538,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Choose a vibrant image and write an inspiring paragraph\n" -" about it. It does not have to be long, but it " -"should\n" +" about it. It does not have to be long, but it should\n" " reinforce your image." msgstr "" @@ -523,6 +552,11 @@ msgstr "" msgid "Circle" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/js/website.tour.banner.js:28 @@ -535,7 +569,7 @@ msgstr "" #: code:addons/website/static/src/js/website.tour.banner.js:43 #, python-format msgid "Click in the text and start editing it." -msgstr "" +msgstr "Click en el texto e inicie su edición." #. module: website #: view:website:website.snippets @@ -560,7 +594,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:43 #, python-format msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: website #. openerp-web @@ -584,12 +618,12 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: website #: field:website,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: website #: view:website:website.layout @@ -620,20 +654,15 @@ msgstr "" #: view:website:website.snippets msgid "" "Consider telling\n" -" a great story that provides personality. Writing " -"a story\n" -" with personality for potential clients will " -"asist with\n" -" making a relationship connection. This shows up " -"in small\n" -" quirks like word choices or phrases. Write from " -"your point\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" " of view, not from someone else's experience." msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 msgid "Contact Us" msgstr "" @@ -643,8 +672,7 @@ msgid "Contact Us Now" msgstr "" #. module: website -#: view:website:website.contactus -#: view:website:website.layout +#: view:website:website.contactus view:website:website.layout #: view:website:website.snippets #: model:website.menu,name:website.menu_contactus msgid "Contact us" @@ -661,10 +689,9 @@ msgid "Contact us »" msgstr "" #. module: website -#: view:website:website.layout -#: view:website:website.snippets +#: view:website:website.layout view:website:website.snippets msgid "Content" -msgstr "" +msgstr "Contenido" #. module: website #. openerp-web @@ -681,7 +708,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.xml:73 #, python-format msgid "Continue" -msgstr "" +msgstr "Continuar" #. module: website #: view:website:website.layout @@ -700,28 +727,24 @@ msgstr "" #. module: website #. openerp-web -#: code:addons/website/static/src/js/website.editor.js:987 +#: code:addons/website/static/src/js/website.editor.js:981 #, python-format msgid "Create page '%s'" msgstr "" #. module: website -#: field:website,create_uid:0 -#: field:website.config.settings,create_uid:0 +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 #: field:website.converter.test.sub,create_uid:0 -#: field:website.menu,create_uid:0 -#: field:website.seo.metadata,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: website -#: field:website,create_date:0 -#: field:website.config.settings,create_date:0 +#: field:website,create_date:0 field:website.config.settings,create_date:0 #: field:website.converter.test.sub,create_date:0 -#: field:website.menu,create_date:0 -#: field:website.seo.metadata,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: website #: view:website:website.themes @@ -821,8 +844,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Delete the above image or replace it with a picture\n" -" that illustrates your message. Click on the " -"picture to\n" +" that illustrates your message. Click on the picture to\n" " change it's" msgstr "" @@ -830,8 +852,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Deploy new stores with just an internet connection: no\n" -" installation, no specific hardware required. It works " -"with any\n" +" installation, no specific hardware required. It works with any\n" " iPad, Tablet PC, laptop or industrial POS machine." msgstr "" @@ -840,14 +861,14 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:49 #, python-format msgid "Description" -msgstr "" +msgstr "Descripción" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.seo.xml:120 #, python-format msgid "Description..." -msgstr "" +msgstr "Descripción" #. module: website #. openerp-web @@ -859,7 +880,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:71 #, python-format msgid "Discard" -msgstr "" +msgstr "Descartar" #. module: website #. openerp-web @@ -868,6 +889,11 @@ msgstr "" msgid "Discard edition" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + #. module: website #: view:website:website.template_partner_comment msgid "Discuss and Comments" @@ -886,11 +912,10 @@ msgid "Does it works offline?" msgstr "" #. module: website -#: view:website:website.view_website_form -#: field:website,name:0 +#: view:website:website.view_website_form field:website,name:0 #: view:website.config.settings:website.view_website_config_settings msgid "Domain" -msgstr "" +msgstr "Dominio" #. module: website #. openerp-web @@ -937,7 +962,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Duplicate" -msgstr "" +msgstr "Duplicar" #. module: website #. openerp-web @@ -952,10 +977,9 @@ msgid "Duplicate blocks to add more features." msgstr "" #. module: website -#: view:website:website.layout -#: view:website:website.publish_management +#: view:website:website.layout view:website:website.publish_management msgid "Edit" -msgstr "" +msgstr "Editar" #. module: website #. openerp-web @@ -1016,7 +1040,7 @@ msgstr "" #. module: website #: view:website:website.http_error_debug msgid "Error" -msgstr "" +msgstr "Error" #. module: website #: view:website:website.http_error_debug @@ -1055,6 +1079,11 @@ msgstr "" msgid "Extra Small" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + #. module: website #: view:website:website.snippets msgid "FAQ" @@ -1099,7 +1128,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Features" -msgstr "" +msgstr "Características" #. module: website #: view:website:website.snippets @@ -1109,7 +1138,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Fixed" -msgstr "" +msgstr "Fijo" #. module: website #: view:website:website.themes @@ -1121,6 +1150,11 @@ msgstr "" msgid "Flatly" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "Número flotante" + #. module: website #: view:website:website.snippet_options msgid "Flowers Field" @@ -1141,7 +1175,8 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "" -"From the main container, you can change the background to highlight features." +"From the main container, you can change the background to highlight " +"features." msgstr "" #. module: website @@ -1160,8 +1195,7 @@ msgid "" msgstr "" #. module: website -#: field:website,social_github:0 -#: field:website.config.settings,social_github:0 +#: field:website,social_github:0 field:website.config.settings,social_github:0 msgid "GitHub Account" msgstr "" @@ -1249,15 +1283,18 @@ msgid "Here are the visuals used to help you translate efficiently:" msgstr "" #. module: website -#: view:website:website.500 -#: view:website:website.layout -#: model:website.menu,name:website.menu_homepage -msgid "Home" +#: view:website:website.snippet_options +msgid "Hide link" msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "Casa" + +#. module: website +#: view:website:website.403 view:website:website.404 #: view:website:website.layout msgid "Homepage" msgstr "" @@ -1270,29 +1307,21 @@ msgid "Horizontal flip" msgstr "" #. module: website -#: field:website,id:0 -#: field:website.config.settings,id:0 -#: field:website.converter.test.sub,id:0 -#: field:website.menu,id:0 -#: field:website.qweb,id:0 -#: field:website.qweb.field,id:0 -#: field:website.qweb.field.contact,id:0 -#: field:website.qweb.field.date,id:0 +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 #: field:website.qweb.field.datetime,id:0 -#: field:website.qweb.field.duration,id:0 -#: field:website.qweb.field.float,id:0 -#: field:website.qweb.field.html,id:0 -#: field:website.qweb.field.image,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 #: field:website.qweb.field.integer,id:0 #: field:website.qweb.field.many2one,id:0 -#: field:website.qweb.field.monetary,id:0 -#: field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 #: field:website.qweb.field.relative,id:0 -#: field:website.qweb.field.selection,id:0 -#: field:website.qweb.field.text,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 #: field:website.seo.metadata,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: website #: help:ir.actions.server,xml_id:0 @@ -1317,10 +1346,8 @@ msgstr "" #: view:website:website.snippets msgid "" "If you try to write with a wide general\n" -" audience in mind, your story will ring false and " -"be bland.\n" -" No one will be interested. Write for one person. " -"If it’s genuine for the one, it’s genuine for the rest." +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." msgstr "" #. module: website @@ -1328,6 +1355,11 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:156 #, python-format msgid "Image" +msgstr "Imagen" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" msgstr "" #. module: website @@ -1335,6 +1367,11 @@ msgstr "" msgid "Image Gallery" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + #. module: website #: view:website:website.snippets msgid "Image-Text" @@ -1346,10 +1383,8 @@ msgstr "" #, python-format msgid "" "In this mode, you can only translate texts. To\n" -" change the structure of the page, you must edit " -"the\n" -" master page. Each modification on the master " -"page\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" " is automatically applied to all translated\n" " versions." msgstr "" @@ -1359,7 +1394,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:101 #, python-format msgid "Info" -msgstr "" +msgstr "Información" #. module: website #: view:website:website.info @@ -1432,47 +1467,48 @@ msgstr "" #. module: website #: view:website:website.themes msgid "Journal" -msgstr "" +msgstr "Diario" #. module: website #: view:website:website.snippet_options msgid "Landscape" -msgstr "" +msgstr "Apaisado" #. module: website #: view:website.config.settings:website.view_website_config_settings msgid "Language" -msgstr "" +msgstr "Idioma" #. module: website -#: field:website,language_ids:0 -#: field:website.config.settings,language_ids:0 +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 msgid "Languages" -msgstr "" +msgstr "Lenguajes" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options #, python-format msgid "Large" msgstr "" #. module: website -#: field:website,write_uid:0 -#: field:website.config.settings,write_uid:0 -#: field:website.converter.test.sub,write_uid:0 -#: field:website.menu,write_uid:0 +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 #: field:website.seo.metadata,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizacion por" #. module: website -#: field:website,write_date:0 -#: field:website.config.settings,write_date:0 +#: field:website,write_date:0 field:website.config.settings,write_date:0 #: field:website.converter.test.sub,write_date:0 -#: field:website.menu,write_date:0 -#: field:website.seo.metadata,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 msgid "Last Updated on" +msgstr "Ultima actualización realizada" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" msgstr "" #. module: website @@ -1499,7 +1535,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:89 #, python-format msgid "Link" -msgstr "" +msgstr "Vínculo" #. module: website #. openerp-web @@ -1541,6 +1577,11 @@ msgstr "" msgid "Mango" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "Margen" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.snippets.xml:60 @@ -1549,16 +1590,20 @@ msgid "Margin resize" msgstr "" #. module: website -#: view:website:website.403 -#: view:website:website.404 +#: view:website:website.403 view:website:website.404 msgid "Maybe you were looking for one of these popular pages ?" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "Medio" + #. module: website #: view:website.config.settings:website.view_website_config_settings #: field:website.menu,name:0 msgid "Menu" -msgstr "" +msgstr "Menú" #. module: website #. openerp-web @@ -1570,12 +1615,12 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: website #: field:ir.attachment,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "Tipo mime" #. module: website #: view:website:website.themes @@ -1637,16 +1682,15 @@ msgstr "" #. module: website #. openerp-web -#: code:addons/website/static/src/js/website.editor.js:972 +#: code:addons/website/static/src/js/website.editor.js:966 #, python-format msgid "New or existing page" msgstr "" #. module: website -#: view:website:website.kanban_contain -#: view:website:website.pager +#: view:website:website.kanban_contain view:website:website.pager msgid "Next" -msgstr "" +msgstr "Siguiente" #. module: website #. openerp-web @@ -1668,8 +1712,7 @@ msgstr "" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.backend.xml:10 -#: view:website:website.publish_management -#: view:website:website.publish_short +#: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Not Published" msgstr "" @@ -1680,7 +1723,7 @@ msgid "Note: To hide this page, uncheck it from the top Customize menu." msgstr "" #. module: website -#: view:website:website.layout +#: view:website:website.layout view:website:website.snippets msgid "Odoo" msgstr "" @@ -1693,24 +1736,21 @@ msgstr "" #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better " -"organized and more visible with it." +" Things are better organized and more visible with it." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better organized and " -"more visible with it." +" Things are better organized and more visible with it." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Odoo provides essential platform for our project management.\n" -" Things are better organized and more visible " -"with it." +" Things are better organized and more visible with it." msgstr "" #. module: website @@ -1725,7 +1765,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.translator.xml:44 #, python-format msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: website #: view:website:website.info @@ -1737,6 +1777,16 @@ msgstr "" msgid "Open Source eCommerce" msgstr "" +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:56 @@ -1767,7 +1817,7 @@ msgstr "" #. module: website #: view:website:website.view_website_form msgid "Other Info" -msgstr "" +msgstr "Otra información" #. module: website #: view:website:website.snippets @@ -1797,16 +1847,14 @@ msgstr "" #. module: website #: view:website:website.aboutus msgid "" -"Our products are designed for small to medium size companies willing to " -"optimize\n" +"Our products are designed for small to medium size companies willing to optimize\n" " their performance." msgstr "" #. module: website #: view:website:website.layout msgid "" -"Our products are designed for small to medium size companies willing to " -"optimize\n" +"Our products are designed for small to medium size companies willing to optimize\n" " their performance." msgstr "" @@ -1815,14 +1863,14 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:46 #, python-format msgid "Page" -msgstr "" +msgstr "Página" #. module: website #. openerp-web #: code:addons/website/static/src/js/website.contentMenu.js:39 #, python-format msgid "Page Title" -msgstr "" +msgstr "Título de la página" #. module: website #: view:website:website.snippets @@ -1854,7 +1902,7 @@ msgstr "" #. module: website #: field:website.menu,parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Menú padre" #. module: website #: field:website.menu,parent_right:0 @@ -1864,7 +1912,7 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_res_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: website #: view:website:website.template_partner_post @@ -1874,7 +1922,7 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Partners" -msgstr "" +msgstr "Empresas" #. module: website #: view:website:website.snippet_options @@ -1895,12 +1943,26 @@ msgstr "" #. module: website #: view:website:website.layout -msgid "Powered by" +msgid "Create a" msgstr "" #. module: website -#: view:website:website.kanban_contain -#: view:website:website.pager +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "Con tecnología de" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager msgid "Prev" msgstr "" @@ -1911,7 +1973,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:386 #, python-format msgid "Preview" -msgstr "" +msgstr "Vista Preliminar" #. module: website #. openerp-web @@ -1978,8 +2040,7 @@ msgstr "" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.backend.xml:11 -#: view:website:website.publish_management -#: view:website:website.publish_short +#: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Published" msgstr "" @@ -2000,8 +2061,7 @@ msgid "QWeb" msgstr "" #. module: website -#: view:website:website.snippet_options -#: view:website:website.snippets +#: view:website:website.snippet_options view:website:website.snippets msgid "Quote" msgstr "" @@ -2023,12 +2083,12 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Red" -msgstr "" +msgstr "Rojo" #. module: website #: view:website:website.snippets msgid "References" -msgstr "" +msgstr "Referencias" #. module: website #. openerp-web @@ -2076,6 +2136,11 @@ msgstr "" msgid "Resized file content" msgstr "" +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:328 @@ -2107,7 +2172,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.seo.xml:69 #, python-format msgid "Save" -msgstr "" +msgstr "Guardar" #. module: website #. openerp-web @@ -2209,7 +2274,7 @@ msgstr "" #. module: website #: field:website.menu,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: website #. openerp-web @@ -2231,7 +2296,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Share" -msgstr "" +msgstr "Compartir" #. module: website #: field:ir.ui.view,customize_show:0 @@ -2241,7 +2306,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Sign in" -msgstr "" +msgstr "Registrar entrada" #. module: website #: view:website:website.themes @@ -2280,6 +2345,7 @@ msgstr "" #. module: website #. openerp-web #: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options #, python-format msgid "Small" msgstr "" @@ -2325,7 +2391,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Static" -msgstr "" +msgstr "Estático" #. module: website #: view:website:website.snippets @@ -2434,8 +2500,7 @@ msgstr "" #: view:website:website.snippets msgid "" "The Point of Sale works perfectly on any kind of touch enabled\n" -" device, whether it's multi-touch tablets like an iPad " -"or\n" +" device, whether it's multi-touch tablets like an iPad or\n" " keyboardless resistive touchscreen terminals." msgstr "" @@ -2472,8 +2537,7 @@ msgstr "" #: view:website:website.404 msgid "" "The page you were looking for could not be found; it is possible you have\n" -" typed the address incorrectly, but it has most " -"probably been removed due\n" +" typed the address incorrectly, but it has most probably been removed due\n" " to the recent website reorganisation." msgstr "" @@ -2507,8 +2571,8 @@ msgstr "" #. module: website #: view:website:website.page_404 msgid "" -"This page does not exists, but you can create it as you are administrator of " -"this site." +"This page does not exists, but you can create it as you are administrator of" +" this site." msgstr "" #. module: website @@ -2531,16 +2595,14 @@ msgstr "" #: view:website:website.snippets #, python-format msgid "Title" -msgstr "" +msgstr "Título" #. module: website #: view:website:website.snippets msgid "" "To add a fourth column, reduce the size of these\n" -" three columns using the right icon of each " -"block.\n" -" Then, duplicate one of the column to create a " -"new\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" " one as a copy." msgstr "" @@ -2656,7 +2718,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:218 #, python-format msgid "Uploading..." -msgstr "" +msgstr "Subiendo..." #. module: website #: field:website.menu,url:0 @@ -2709,14 +2771,13 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:104 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: website #: view:website:website.aboutus msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" -" life through disruptive products. We " -"build great products to solve your\n" +" life through disruptive products. We build great products to solve your\n" " business problems." msgstr "" @@ -2724,8 +2785,7 @@ msgstr "" #: view:website:website.layout msgid "" "We are a team of passionate people whose goal is to improve everyone's\n" -" life through disruptive products. We build great " -"products to solve your\n" +" life through disruptive products. We build great products to solve your\n" " business problems." msgstr "" @@ -2740,8 +2800,7 @@ msgstr "" #: model:ir.actions.act_url,name:website.action_website #: view:ir.actions.server:website.view_server_action_search_website #: model:ir.model,name:website.model_website -#: model:ir.ui.menu,name:website.menu_website -#: view:website:website.layout +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout #: field:website.menu,website_id:0 #, python-format msgid "Website" @@ -2763,6 +2822,11 @@ msgstr "" msgid "Website Menu" msgstr "" +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + #. module: website #: model:ir.actions.server,name:website.action_partner_post msgid "Website Partner Post and Thanks Demo" @@ -2876,8 +2940,16 @@ msgstr "" #: view:website:website.snippets msgid "" "While an internet connection is required to start the Point of\n" -" Sale, it will stay operational even after a complete " -"disconnection." +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." msgstr "" #. module: website @@ -2889,24 +2961,21 @@ msgstr "" #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build " -"confidence in your products or services." +" great way to build confidence in your products or services." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build confidence in " -"your products or services." +" great way to build confidence in your products or services." msgstr "" #. module: website #: view:website:website.snippets msgid "" "Write a quote here from one of your customers. Quotes are a\n" -" great way to build confidence in your " -"products or services." +" great way to build confidence in your products or services." msgstr "" #. module: website @@ -2920,8 +2989,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Write one or two paragraphs describing your product or\n" -" services. To be successful your content needs to " -"be\n" +" services. To be successful your content needs to be\n" " useful to your readers." msgstr "" @@ -2929,8 +2997,7 @@ msgstr "" #: view:website:website.snippets msgid "" "Write one or two paragraphs describing your product,\n" -" services or a specific feature. To be " -"successful\n" +" services or a specific feature. To be successful\n" " your content needs to be useful to your readers." msgstr "" @@ -3028,6 +3095,11 @@ msgstr "" msgid "describing your page content" msgstr "" +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + #. module: website #: view:website:website.500 msgid "factory settings" @@ -3133,9 +3205,11 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:308 #: code:addons/website/static/src/xml/website.seo.xml:69 #: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings #, python-format msgid "or" -msgstr "" +msgstr "o" #. module: website #. openerp-web @@ -3184,7 +3258,7 @@ msgstr "" #. module: website #: field:website.converter.test.sub,name:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: website #. openerp-web diff --git a/addons/website/i18n/it.po b/addons/website/i18n/it.po index 2eee003c682..38d91cac220 100644 --- a/addons/website/i18n/it.po +++ b/addons/website/i18n/it.po @@ -9,7 +9,7 @@ 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: 2015-12-29 11:22+0000\n" +"PO-Revision-Date: 2016-01-05 17:21+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" @@ -262,7 +262,7 @@ msgstr "Aggiungi un URL a un immagine" #: code:addons/website/static/src/xml/website.seo.xml:25 #, python-format msgid "Add keyword:" -msgstr "" +msgstr "Aggiungi keyword:" #. module: website #. openerp-web @@ -834,7 +834,7 @@ msgstr "Lingua predefinita" #: field:website,default_lang_code:0 #: field:website.config.settings,default_lang_code:0 msgid "Default language code" -msgstr "" +msgstr "Codice predefinito della lingua" #. module: website #: view:website:website.snippets @@ -1083,7 +1083,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Extra-Large" -msgstr "" +msgstr "Extra-Large" #. module: website #: view:website:website.snippets @@ -1703,7 +1703,7 @@ msgstr "Avanti →" #. module: website #: view:website:website.snippets msgid "No support" -msgstr "" +msgstr "Nessun supporto" #. module: website #: view:website:website.snippet_options @@ -2108,7 +2108,7 @@ msgstr "Elimina link" #. module: website #: view:website:website.snippet_options msgid "Remove Slide" -msgstr "" +msgstr "Rimuovi Slide" #. module: website #: view:website:website.snippet_options @@ -2140,7 +2140,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Right" -msgstr "" +msgstr "Destra" #. module: website #. openerp-web @@ -2810,7 +2810,7 @@ msgstr "Sito Web" #. module: website #: model:ir.actions.act_window,name:website.action_module_website msgid "Website Apps" -msgstr "" +msgstr "App Sito Web" #. module: website #: model:ir.actions.act_url,name:website.action_website_homepage diff --git a/addons/website/i18n/sk.po b/addons/website/i18n/sk.po index 431f7825d3f..812a37e31e0 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: 2016-01-01 13:36+0000\n" +"PO-Revision-Date: 2016-01-08 18:47+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" @@ -359,7 +359,7 @@ msgstr "" #. module: website #: view:website:website.500 msgid "Back" -msgstr "" +msgstr "Späť" #. module: website #: view:website:website.snippet_options @@ -455,7 +455,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Button" -msgstr "" +msgstr "Tlačidlo" #. module: website #: view:website:website.snippets @@ -483,7 +483,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:318 #, python-format msgid "Change" -msgstr "" +msgstr "Výdavok" #. module: website #: view:website:website.snippets @@ -1765,7 +1765,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.translator.xml:44 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: website #: view:website:website.info diff --git a/addons/website/models/website.py b/addons/website/models/website.py index ac0f9bbf897..5ba024a848b 100644 --- a/addons/website/models/website.py +++ b/addons/website/models/website.py @@ -471,7 +471,8 @@ class website(osv.osv): :rtype: bool """ endpoint = rule.endpoint - methods = rule.methods or ['GET'] + methods = endpoint.routing.get('method') or ['GET'] + converters = rule._converters.values() if not ('GET' in methods and endpoint.routing['type'] == 'http' diff --git a/addons/website_blog/i18n/es_EC.po b/addons/website_blog/i18n/es_EC.po index 8450b3c0acd..b834ef7aebe 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: 2015-12-01 20:29+0000\n" +"PO-Revision-Date: 2016-01-10 01:52+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" @@ -342,7 +342,7 @@ msgstr "" #: model:ir.model,name:website_blog.model_blog_blog #: model:ir.ui.menu,name:website_blog.menu_blog msgid "Blogs" -msgstr "" +msgstr "Blogs" #. module: website_blog #: model:blog.post,subtitle:website_blog.blog_post_2 diff --git a/addons/website_blog/i18n/es_MX.po b/addons/website_blog/i18n/es_MX.po index 25b56589500..80f4327f7ff 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: 2015-12-09 02:05+0000\n" +"PO-Revision-Date: 2016-01-09 03:07+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" @@ -318,7 +318,7 @@ msgstr "" #: model:ir.ui.menu,name:website_blog.menu_page #: model:ir.ui.menu,name:website_blog.menu_wiki msgid "Blog Posts" -msgstr "" +msgstr "Mensajes de Blog" #. module: website_blog #: field:blog.blog,subtitle:0 view:blog.post:website_blog.view_blog_post_form @@ -974,12 +974,12 @@ msgstr "" #. module: website_blog #: field:blog.blog,website_message_ids:0 field:blog.post,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensajes del Website" #. module: website_blog #: help:blog.blog,website_message_ids:0 help:blog.post,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Sitio Web historial de comunicación" #. module: website_blog #: field:blog.blog,website_meta_description:0 diff --git a/addons/website_blog/i18n/ko.po b/addons/website_blog/i18n/ko.po new file mode 100644 index 00000000000..7a24747a331 --- /dev/null +++ b/addons/website_blog/i18n/ko.po @@ -0,0 +1,1126 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_blog +# +# 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: 2016-01-09 20:02+0000\n" +"Last-Translator: choijaeho \n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid " " +msgstr " " + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "×" +msgstr "×" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid ", referenced in Google." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "" +";\n" +" You can review titles, keywords and descriptions of all blogs at once." +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,help:website_blog.action_blog_post +msgid "" +"

\n" +" Click to create a new blog post.\n" +"

\n" +" " +msgstr "" + +#. module: website_blog +#: model:blog.post,content:website_blog.blog_post_1 +msgid "" +"
\n" +" \n" +"

\n" +" Emails are broken.\n" +"

\n" +" Emails make me waste my time. But I need them.\n" +" Given the importance that emails have in our lives,\n" +" it's incredible it's still one of the only software\n" +" areas that did not evolve in the past 20 years!\n" +"

\n" +" Reading my inbox is the most unproductive task I do\n" +" on a daily basis. I have to spend one full hour a\n" +" day to process my emails. All the junk flows in the\n" +" same inbox; spams, information that doesn't matter,\n" +" quoted answers of quoted answers, etc. At the end\n" +" of the hour, only 10 emails actually requested an\n" +" answer from me. With a good tool, I could have done\n" +" my job in 10 minutes!\n" +"

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

\n" +" At Odoo, we build tools to bring productivity to\n" +" enterprises. As emails and information flows are one of\n" +" the biggest wastes of time in companies, we have to fix\n" +" this.\n" +"

\n" +" To disrupt emails, you need more than just another user\n" +" interface. We need to rethink the whole communication flow.\n" +"

\n" +"

The Communication Mechanism of Odoo

\n" +"

\n" +" Here are the ideas behing the Odoo communication tools:\n" +"

\n" +"
    \n" +"
  • \n" +" Get Things Done: your inbox is a\n" +" todo list. You should be able to process (not only\n" +" read) the inbox and easily mark messages for future\n" +" actions. Every inbox should be empty after having\n" +" been processed; no more overload of information.\n" +" \n" +"
  • \n" +" Keep control of what you want to receive or don't want\n" +" to receive. People should never receive spam. You\n" +" should follow/unfollow any kind of information in one\n" +" click.\n" +"
  • \n" +" Productivity is key: our smart user\n" +" interface does not require you to click on every mail\n" +" to read a thread. Reading a full thread, replying,\n" +" attaching documents is super fast.\n" +" \n" +"
  • \n" +" A mix of push & pull: Today, people\n" +" are victims of what others decide to push to them.\n" +" Odoo differentiates:\n" +"
      \n" +"
    • \n" +" Messages \"for information\":\n" +" you can pull them when you need some specific\n" +" information; they are not required to be read\n" +" every day.You receive only what you decided\n" +" to follow.This accounts for 90% of your daily\n" +" emails.Use the \"Inbox\" menu for these.\n" +"
    • \n" +" Messages \"for action\": they\n" +" require your immediate attention and you need\n" +" to process them all. This accounts for 10%\n" +" of your daily emails. Use the \"To: me\" menu\n" +" for these.\n" +"
      • \n" +"
    \n" +"
  • \n" +" Focus on the Content: Everything is\n" +" stripped to emphasize on the real message. No more\n" +" welcome introductions, greetings, signatures and legal\n" +" notes.We standardize the layout of each message.\n" +" (signatures are on the profile of a contact, not in\n" +" every message)\n" +"
  • \n" +" Folders and mailing lists are great tools but too\n" +" complex in traditional email clients. In Odoo, a\n" +" group of contacts that share a discussion can be\n" +" created with one click. Every group should have it's\n" +" own email address.\n" +"
    • \n" +"
\n" +"
\n" +"\n" +msgstr "" + +#. module: website_blog +#: model:blog.post,content:website_blog.blog_post_2 +msgid "" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

\n" +" New Features Launched\n" +"

\n" +"

\n" +" To add to an already comprehensive set of Odoo\n" +" features, a website content management system (CMS\n" +" or WMS) has been developed and a beta release is\n" +" available from today, 31st January 2014.\n" +"

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

\n" +" Odoo claims to be 'the Open Source software that makes\n" +" building your company's website and selling your products\n" +" online easy'. So how true is this statement?\n" +"

\n" +" \"Odoo's latest launch will allow a business to go from\n" +" zero to trading online quicker than ever before,” Stuart\n" +" Mackintosh, MD of Open Source specialist and Odoo\n" +" integration partner, OpusVL, explains. “The investment\n" +" required to have a fully automated business system is\n" +" dramatically reduced, enabling the small and medium\n" +" enterprise to compete at a level of functionality and\n" +" performance previously reserved for the big IT investors.\"\n" +"

\n" +"
\n" +"

\n" +" \"Finally, the leading edge is being brought to the masses.\n" +" It will now be the turn of the big players to catch up to\n" +" the superior technologies of the SME.\"\n" +"

\n" +"
\n" +"

\n" +" \"This is another clever and highly disruptive move by\n" +" Odoo,which will force other technology providers to\n" +" take another look at the value they are providing to ensure\n" +" that their 'solutions' can still compete.\"\n" +"

\n" +" \"Odoo now competes on many fronts, with no real\n" +" competition out there to knock them off the top spot.\n" +" With the launch of their integrated CMS and Ecommerce\n" +" systems,it only elevates their position as one of the leading\n" +" lights in the open source revolution. It will be at least 5\n" +" years before another ERP or CMS provider will be able to\n" +" compete at this level due to the technology currently\n" +" employed by most industry providers.\"\n" +"

\n" +"

Adding to industry leading technology

\n" +"

\n" +" Like many modern website editors, with Odoo you can edit\n" +" content in-line, enabling you to see exactly what you are\n" +" changing and ensure your changes suit the context.\n" +"

\n" +" However, unlike other web content management systems, it\n" +" fully integrates into the back-end database. This means\n" +" that when you edit a product description, image or price,\n" +" it updates the product database in real time, providing a\n" +" true self-service window into the business.\n" +"

\n" +" This provides a single source of data for your company and\n" +" removes the need to create offline synchronisation between\n" +" website and product database.\n" +"

\n" +" As it comes, there is a default website based on Bootstrap\n" +" 3, the latest industry standard for rapid development of\n" +" multi-device websites backed by Twitter, so can be directly\n" +" integrated with many web tools and works across all devices\n" +" by default.\n" +"

\n" +"
\n" +"\n" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:211 +#, python-format +msgid "A new post %s has been published on the %s blog." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "About us" +msgstr "회사 소개" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:66 +#, python-format +msgid "Add Another Block" +msgstr "다른 블록 추가" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:18 +#, python-format +msgid "Add Content" +msgstr "내용 추가" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Archives" +msgstr "보관" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,author_id:0 field:blog.post,create_uid:0 +msgid "Author" +msgstr "작성자" + +#. module: website_blog +#: field:blog.post,author_avatar:0 +msgid "Avatar" +msgstr "" + +#. module: website_blog +#: field:blog.post,background_image:0 +msgid "Background Image" +msgstr "" + +#. 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 "" + +#. module: website_blog +#: field:blog.blog,name:0 +msgid "Blog Name" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post.history,post_id:0 +#: model:ir.model,name:website_blog.model_blog_post +msgid "Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:37 +#, python-format +msgid "Blog Post Created" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_form +#: model:ir.model,name:website_blog.model_blog_post_history +msgid "Blog Post History" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:305 +#: code:addons/website_blog/models/website_blog.py:133 +#, python-format +msgid "Blog Post Title" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_list +#: model:ir.actions.act_window,name:website_blog.action_blog_post +#: model:ir.ui.menu,name:website_blog.menu_page +#: model:ir.ui.menu,name:website_blog.menu_wiki +msgid "Blog Posts" +msgstr "" + +#. module: website_blog +#: field:blog.blog,subtitle:0 view:blog.post:website_blog.view_blog_post_form +msgid "Blog Subtitle" +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_blog_tag +msgid "Blog Tag" +msgstr "" + +#. 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 "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_list +#: model:ir.actions.act_window,name:website_blog.action_blog_blog +#: model:ir.model,name:website_blog.model_blog_blog +#: model:ir.ui.menu,name:website_blog.menu_blog +msgid "Blogs" +msgstr "블로그" + +#. 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 "" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +msgid "Cancel" +msgstr "취소" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Change Cover" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:33 +#, python-format +msgid "Click Continue to create the blog post." +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:212 +#, python-format +msgid "Click here to access the post." +msgstr "" + +#. 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 "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:46 +#, python-format +msgid "Click on this area and set a catchy title for your blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:88 +#, python-format +msgid "Click the Save button to record changes on the page." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:102 +#, python-format +msgid "Close Tutorial" +msgstr "안내서 끝내기" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Contact us" +msgstr "문의하기" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search field:blog.post,content:0 +#: field:blog.post.history,content:0 +msgid "Content" +msgstr "내용" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:39 +#, python-format +msgid "Continue" +msgstr "계속" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:32 +#, python-format +msgid "Create Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:8 +#, python-format +msgid "Create a blog post" +msgstr "" + +#. module: website_blog +#: field:blog.blog,create_uid:0 field:blog.post.history.show_diff,create_uid:0 +#: field:blog.tag,create_uid:0 +msgid "Created by" +msgstr "생성자:" + +#. module: website_blog +#: field:blog.blog,create_date:0 field:blog.post,create_date:0 +#: field:blog.post.history.show_diff,create_date:0 +#: field:blog.tag,create_date:0 +msgid "Created on" +msgstr "생성일:" + +#. module: website_blog +#: field:blog.post.history,create_date:0 +msgid "Date" +msgstr "날짜" + +#. module: website_blog +#: help:blog.blog,message_last_post:0 help:blog.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "기록에 게시된 최근 메시지의 날짜." + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:80 +#, python-format +msgid "Delete the block" +msgstr "" + +#. module: website_blog +#: field:blog.blog,description:0 +msgid "Description" +msgstr "설명" + +#. module: website_blog +#: field:blog.post.history.show_diff,diff:0 +msgid "Diff" +msgstr "Diff" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff_values +msgid "Difference" +msgstr "오차" + +#. module: website_blog +#: field:mail.message,path:0 +msgid "Discussion Path" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_tree +msgid "Document History" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:59 +#, python-format +msgid "Drag & Drop a Block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:73 +#, python-format +msgid "Drag & Drop a block" +msgstr "구역 끌어다 놓기" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:74 +#, python-format +msgid "Drag this block and drop it below the image block." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:60 +#, python-format +msgid "Drag this block and drop it in your page." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Duplicate" +msgstr "복제" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Follow us" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_follower_ids:0 +#: field:blog.post,message_follower_ids:0 +msgid "Followers" +msgstr "팔로워" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:81 +#, python-format +msgid "" +"From this toolbar you can move, duplicate or delete the selected zone. Click" +" on the garbage can image to delete the block. Or click on the Title and " +"delete it." +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +msgid "Group By" +msgstr "분류 기준" + +#. module: website_blog +#: field:blog.post,history_ids:0 +msgid "History" +msgstr "기록" + +#. module: website_blog +#: help:blog.blog,message_summary:0 help:blog.post,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 "대화 요약 (메시지 개수, ...)을 포함함. 이 요약은 간판 화면에 삽입할 수 있도록 직접적인 html 형식입니다." + +#. module: website_blog +#: field:blog.blog,id:0 field:blog.post,id:0 field:blog.post.history,id:0 +#: field:blog.post.history.show_diff,id:0 field:blog.tag,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_1 +msgid "Ideas behing the Odoo communication tools." +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_unread:0 help:blog.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다." + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_2 +msgid "Integrating your CMS and E-Commerce" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_is_follower:0 field:blog.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "은(는) 팔로워임" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_last_post:0 field:blog.post,message_last_post:0 +msgid "Last Message Date" +msgstr "최근 메시지 날짜" + +#. module: website_blog +#: field:blog.post,write_date:0 +msgid "Last Modified on" +msgstr "최근 수정" + +#. module: website_blog +#: field:blog.blog,write_uid:0 field:blog.post.history,write_uid:0 +#: field:blog.post.history.show_diff,write_uid:0 field:blog.tag,write_uid:0 +msgid "Last Updated by" +msgstr "최근 업데이트한 사람:" + +#. module: website_blog +#: field:blog.blog,write_date:0 field:blog.post.history,write_date:0 +#: field:blog.post.history.show_diff,write_date:0 field:blog.tag,write_date:0 +msgid "Last Updated on" +msgstr "최근 업데이트 날짜:" + +#. module: website_blog +#: help:blog.post,history_ids:0 +msgid "Last post modifications" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Latest Posts" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:52 +#, python-format +msgid "Layout Your Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:67 +#, python-format +msgid "Let's add another block to your post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: 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 "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_mail_message +msgid "Message" +msgstr "메시지" + +#. module: website_blog +#: field:blog.blog,message_ids:0 field:blog.post,message_ids:0 +msgid "Messages" +msgstr "메시지" + +#. module: website_blog +#: help:blog.blog,message_ids:0 help:blog.post,message_ids:0 +msgid "Messages and communication history" +msgstr "메시지 및 대화이력" + +#. module: website_blog +#: field:blog.post.history,create_uid:0 +msgid "Modified By" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form field:blog.tag,name:0 +msgid "Name" +msgstr "명칭" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:11 +#: code:addons/website_blog/static/src/js/website.tour.blog.js:25 +#: code:addons/website_blog/static/src/js/website_blog.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Blog Post" +msgstr "" + +#. module: website_blog +#: view:website:website.layout model:website.menu,name:website_blog.menu_news +msgid "News" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "No blog post yet." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "No keywords defined!" +msgstr "" + +#. module: website_blog +#: field:blog.post,visits:0 +msgid "No of Views" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:9 +#, python-format +msgid "Not Published" +msgstr "게시 안됨" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Not published" +msgstr "" + +#. module: website_blog +#: model:blog.post,website_meta_keywords:website_blog.blog_post_1 +msgid "Odoo, email" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Our Blogs" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_related_page_history +msgid "Page History" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_history +msgid "Page history" +msgstr "" + +#. module: website_blog +#: model:ir.ui.menu,name:website_blog.menu_page_history +msgid "Pages history" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Participate on our social stream." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:34 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Post" +msgstr "게시" + +#. module: website_blog +#: field:blog.tag,post_ids:0 +msgid "Posts" +msgstr "게시물" + +#. module: website_blog +#: field:blog.post,website_published:0 +msgid "Publish" +msgstr "게시" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:95 +#, python-format +msgid "Publish Your Post" +msgstr "" + +#. module: website_blog +#: help:blog.post,website_published:0 +msgid "Publish on the website" +msgstr "웹 사이트에 게시" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10 +#, python-format +msgid "Published" +msgstr "게시됨" + +#. module: website_blog +#: 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 "" + +#. module: website_blog +#: field:blog.post,ranking:0 +msgid "Ranking" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Read Next" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:87 +#, python-format +msgid "Save Your Blog" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Search Engine Optimization" +msgstr "" + +#. module: website_blog +#. openerp-web +#: 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 "" + +#. 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 "그룹에게 메시지 보내기" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:45 +#, python-format +msgid "Set a Title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Skip" +msgstr "건너뛰기" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "자습서 시작" + +#. module: website_blog +#: field:blog.post,subtitle:0 +msgid "Sub Title" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:306 +#: code:addons/website_blog/models/website_blog.py:134 +#, python-format +msgid "Subtitle" +msgstr "소제목" + +#. module: website_blog +#: field:blog.blog,message_summary:0 field:blog.post,message_summary:0 +#: field:blog.post.history,summary:0 +msgid "Summary" +msgstr "요약" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Tag Form" +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_tree +msgid "Tag List" +msgstr "" + +#. module: website_blog +#: field:blog.post,tag_ids:0 view:website:website_blog.blog_post_short +msgid "Tags" +msgstr "태그" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +msgid "Technical" +msgstr "기술" + +#. module: website_blog +#: 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 "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#, python-format +msgid "There are no changes in revisions." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This box will not be visible to your visitors." +msgstr "" + +#. module: website_blog +#. openerp-web +#: 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 "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This page is great to improve your" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:101 +#, python-format +msgid "" +"This tutorial is finished. To discover more features, improve the content of" +" this page and try the Promote button in the top right menu." +msgstr "" + +#. module: website_blog +#: field:blog.post,name:0 +msgid "Title" +msgstr "직급" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "True" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_unread:0 field:blog.post,message_unread:0 +msgid "Unread Messages" +msgstr "읽지않은 메시지" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:19 +#, python-format +msgid "" +"Use this 'Content' menu to create a new blog post like any other " +"document (page, menu, products, event, ...)." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:53 +#, python-format +msgid "" +"Use well designed building blocks to structure the content of your blog. " +"Click 'Insert Blocks' to add new content." +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Used in:" +msgstr "" + +#. module: website_blog +#: help:mail.message,path:0 +msgid "" +"Used to display messages in a paragraph-based chatter using a unique path;" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "Warning!" +msgstr "경고!" + +#. module: website_blog +#: model:ir.actions.act_url,name:website_blog.action_open_website +msgid "Website Blogs" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_message_ids:0 field:blog.post,website_message_ids:0 +msgid "Website Messages" +msgstr "웹 사이트 메시지" + +#. module: website_blog +#: help:blog.blog,website_message_ids:0 help:blog.post,website_message_ids:0 +msgid "Website communication history" +msgstr "웹 사이트 대화이력" + +#. module: website_blog +#: field:blog.blog,website_meta_description:0 +#: field:blog.post,website_meta_description:0 +#: field:blog.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "웹 사이트 메타 설명" + +#. module: website_blog +#: field:blog.blog,website_meta_keywords:0 +#: field:blog.post,website_meta_keywords:0 +#: field:blog.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "웹 사이트의 메타 키워드" + +#. module: website_blog +#: field:blog.blog,website_meta_title:0 field:blog.post,website_meta_title:0 +#: field:blog.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "웹 사이트 메타 제목" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:26 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Write a comment..." +msgstr "의견 작성..." + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Write a small text here for when" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "You should" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:32 +#, python-format +msgid "Your Email..." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:96 +#, python-format +msgid "" +"Your blog post is not yet published. You can update this draft version and " +"publish it once you are ready." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:29 +#, python-format +msgid "Your name..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "add a banner on the top" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "as it is a frequent landing page for new visitors." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "blog entries" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "blog_title js_tweet" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:14 +#, python-format +msgid "by" +msgstr "작성자" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "col-sm-8" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comment" +msgstr "덧글" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comments" +msgstr "덧글" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "" +"find your website\n" +" through your" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "js_tweet mt32" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "new visitors" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "not published" +msgstr "게시하지 않음" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "on" +msgstr "에" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "pull-right" +msgstr "오른쪽 당김" diff --git a/openerp/addons/base/i18n/es_EC.po b/openerp/addons/base/i18n/es_EC.po index e3575d13bd0..517aad16ccc 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: 2015-12-28 19:20+0000\n" +"PO-Revision-Date: 2016-01-10 01:39+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" @@ -1849,7 +1849,7 @@ msgid "" "======================\n" "\n" " " -msgstr "" +msgstr "\nEntradas de Eventos en línea\n==========================\n\n " #. module: base #: model:ir.module.module,description:base.module_website_event @@ -1857,7 +1857,7 @@ msgid "" "\n" "Online Events\n" " " -msgstr "" +msgstr "\nEventos en línea" #. module: base #: model:ir.module.module,description:base.module_website_blog @@ -1867,7 +1867,7 @@ msgid "" "============\n" "\n" " " -msgstr "" +msgstr "\nBlog Odoo\n============\n\n " #. module: base #: model:ir.module.module,description:base.module_website_crm @@ -1878,7 +1878,7 @@ msgid "" "====================\n" "\n" " " -msgstr "" +msgstr "\nFormulario de Contacto Odoo\n==========================\n\n " #. module: base #: model:ir.module.module,description:base.module_website_customer @@ -2092,7 +2092,7 @@ msgid "" "Partners geolocalization\n" "========================\n" " " -msgstr "" +msgstr "\nGeolocalización de Empresas\n==========================\n " #. module: base #: model:ir.module.module,description:base.module_hr_evaluation @@ -2210,7 +2210,7 @@ msgid "" "Publish and Assign Partner\n" "==========================\n" " " -msgstr "" +msgstr "\nAsigna y Publica una Empresa\n==========================\n " #. module: base #: model:ir.module.module,description:base.module_point_of_sale @@ -3758,7 +3758,7 @@ msgid "" "United States - Chart of accounts.\n" "==================================\n" " " -msgstr "" +msgstr "\nEstados Unidos - Plan de Cuentas\n==================================\n " #. module: base #: model:ir.module.module,description:base.module_website_report @@ -4347,7 +4347,7 @@ msgstr "A4" #. module: base #: field:res.partner.title,shortcut:0 msgid "Abbreviation" -msgstr "" +msgstr "Abreviación" #. module: base #: field:res.company,user_ids:0 @@ -4596,12 +4596,12 @@ msgstr "Actividad" #. module: base #: model:ir.module.module,summary:base.module_website_sale_delivery msgid "Add Delivery Costs to Online Sales" -msgstr "" +msgstr "Añade costos de envío a ventas en línea" #. module: base #: field:ir.actions.report.xml,header:0 msgid "Add RML Header" -msgstr "" +msgstr "Añade un encabezado RML" #. module: base #: help:ir.actions.act_window,auto_refresh:0 @@ -5108,7 +5108,7 @@ msgstr "Autor" #: model:ir.module.module,description:base.module_payment_authorize #: model:ir.module.module,shortdesc:base.module_payment_authorize msgid "Authorize.Net Payment Acquirer" -msgstr "" +msgstr "Procesador de Pagos Authorize.Net" #. module: base #: field:ir.actions.act_window,auto_search:0 @@ -5128,7 +5128,7 @@ msgstr "Reglas de acción automáticas" #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo msgid "Automated Translations through Gengo API" -msgstr "" +msgstr "Traducciones automáticas a través del API de Gengo" #. module: base #: field:ir.module.module,auto_install:0 @@ -5140,12 +5140,12 @@ msgstr "Instalación Automática" msgid "" "Automatically set to let administators find new terms that might need to be " "translated" -msgstr "" +msgstr "Automáticamente configura que los administradores busquen nuevos términos que necesiten ser traducidos" #. module: base #: model:ir.ui.menu,name:base.menu_automation msgid "Automation" -msgstr "" +msgstr "Automatización" #. module: base #: model:res.country,name:base.az @@ -5273,7 +5273,7 @@ msgstr "Bancos" #. module: base #: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Código de Barras" #. module: base #: model:res.country,name:base.bb @@ -5283,7 +5283,7 @@ msgstr "Barbados" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scanner msgid "Barcode Scanner Hardware Driver" -msgstr "" +msgstr "Controlador del Hardaware del Scanner del Código de Barras" #. module: base #: view:ir.model:base.view_model_search @@ -5312,7 +5312,7 @@ msgstr "¡Lenguaje Base 'en_US' no puede ser borrado!" #. module: base #: field:ir.actions.server,model_id:0 msgid "Base Model" -msgstr "" +msgstr "Modelo Base" #. module: base #: selection:ir.model,state:0 @@ -5322,12 +5322,12 @@ msgstr "Objeto base" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import msgid "Base import" -msgstr "" +msgstr "Importación Base" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Módulo de Importación base" #. module: base #: help:ir.actions.server,model_id:0 @@ -8459,12 +8459,12 @@ msgstr "Guayana" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_gamification msgid "HR Gamification" -msgstr "" +msgstr "Gamificación RH" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "HTML" -msgstr "" +msgstr "HTML" #. module: base #: help:ir.actions.report.xml,report_type:0 @@ -8488,7 +8488,7 @@ msgstr "Haití" #. module: base #: model:ir.module.module,summary:base.module_hw_scanner msgid "Hardware Driver for Barcode Scanners" -msgstr "" +msgstr "Hardware Driver para Scanners de Código de Barras" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -8503,12 +8503,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_hardware_drivers msgid "Hardware Drivers" -msgstr "" +msgstr "Hardware Drivers" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_proxy msgid "Hardware Proxy" -msgstr "" +msgstr "Hardware Proxy" #. module: base #: model:res.country,name:base.hm @@ -8803,7 +8803,7 @@ msgstr "Icono" #. module: base #: field:ir.module.module,icon:0 msgid "Icon URL" -msgstr "" +msgstr "URL Icono" #. module: base #: help:ir.actions.act_window,multi:0 @@ -8970,12 +8970,12 @@ msgstr "" #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "Implementación" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm msgid "Import & Synchronize" -msgstr "" +msgstr "Importar y Sincronizar" #. module: base #: model:ir.ui.menu,name:base.menu_translation_export @@ -11218,12 +11218,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event msgid "Online Events" -msgstr "" +msgstr "Eventos en línea" #. module: base #: model:ir.module.module,shortdesc:base.module_website_quote msgid "Online Proposals" -msgstr "" +msgstr "Propuestas en línea" #. module: base #: code:addons/base/res/res_config.py:541 @@ -11235,7 +11235,7 @@ msgstr "Sólo los administradores pueden cambiar la configuración" #: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." -msgstr "" +msgstr "Solo administradores pueden ejecutar esta acción." #. module: base #: help:ir.ui.view,mode:0 @@ -11324,7 +11324,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "" +msgstr "Oportunidades" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -11435,7 +11435,7 @@ msgstr "Propietario" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "PDF" -msgstr "" +msgstr "PDF" #. module: base #: selection:base.language.export,format:0 @@ -11450,12 +11450,12 @@ msgstr "PO(T) formato: Debes editarlo con un Editor de archivos PO." #. module: base #: view:base.language.export:base.wizard_lang_export msgid "POEdit" -msgstr "" +msgstr "POEditor" #. module: base #: model:ir.module.module,shortdesc:base.module_pad_project msgid "Pad on tasks" -msgstr "" +msgstr "Pad en tareas" #. module: base #: model:res.country,name:base.pk @@ -11708,7 +11708,7 @@ msgstr "Nómina" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "Contabilidad de Nómina" #. module: base #: model:ir.module.module,summary:base.module_hr_evaluation @@ -12007,7 +12007,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product_extended msgid "Product extension to track sales and purchases" -msgstr "" +msgstr "Extensión de Productos para dar seguimiento de compra y ventas." #. module: base #: model:ir.ui.menu,name:base.menu_product @@ -12644,18 +12644,18 @@ msgstr "Reglas" #. module: base #: constraint:ir.rule:0 msgid "Rules can not be applied on Transient models." -msgstr "" +msgstr "Reglas no pueden ser aplicadas a modelos transitorios" #. module: base #: constraint:ir.rule:0 msgid "Rules can not be applied on the Record Rules model." -msgstr "" +msgstr "Reglas no pueden ser aplicada en el modelo de registro de reglas" #. module: base #: code:addons/base/ir/ir_actions.py:809 #, python-format msgid "Run %s" -msgstr "" +msgstr "Ejecutar %s" #. module: base #: model:ir.actions.server,name:base.action_run_ir_action_todo @@ -12767,12 +12767,12 @@ msgstr "Venta" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout msgid "Sale Layout" -msgstr "" +msgstr "Diseño de Ventas" #. module: base #: model:ir.module.module,summary:base.module_sale_layout msgid "Sale Layout, page-break, subtotals, separators, report" -msgstr "" +msgstr "Diseño de ventas, salto de página, subtotales, separadores, reportes" #. module: base #: model:ir.module.category,name:base.module_category_sales_management @@ -12811,12 +12811,12 @@ msgstr "Equipos de ventas" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp msgid "Sales and MRP Management" -msgstr "" +msgstr "Administración de Ventas y Producción" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock msgid "Sales and Warehouse Management" -msgstr "" +msgstr "Administración de Ventas y Logística" #. module: base #: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 @@ -12841,7 +12841,7 @@ msgstr "Arabia Saudí" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sa msgid "Saudi Arabia - Accounting" -msgstr "" +msgstr "Arabia Saudí - Contabilidad" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -12861,7 +12861,7 @@ msgstr "Planificar, promover y vender Eventos" #. module: base #: view:ir.cron:base.ir_cron_view_search msgid "Scheduled Action" -msgstr "" +msgstr "Acciones programadas" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -12931,24 +12931,24 @@ msgstr "Seguridad y autenticación" #. module: base #: model:res.groups,name:base.group_sale_salesman msgid "See Own Leads" -msgstr "" +msgstr "Ver sus prospectos" #. module: base #: model:res.groups,name:base.group_sale_salesman_all_leads msgid "See all Leads" -msgstr "" +msgstr "Mirar todos los prospectos" #. module: base #: code:addons/base/ir/ir_fields.py:306 #, python-format msgid "See all possible values" -msgstr "" +msgstr "Mirar todos los posibles valores" #. module: base #: code:addons/common.py:50 #, python-format msgid "See http://openerp.com" -msgstr "" +msgstr "Ver http://odoo.com" #. module: base #: help:multi_company.default,field_id:0 @@ -13097,7 +13097,7 @@ msgstr "" #. module: base #: selection:ir.logging,type:0 msgid "Server" -msgstr "" +msgstr "Servidor" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -13177,7 +13177,7 @@ msgstr "" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "" +msgstr "Envío" #. module: base #. openerp-web @@ -14058,7 +14058,7 @@ msgstr "" #: code:addons/base/module/module.py:519 #, python-format msgid "The `base` module cannot be uninstalled" -msgstr "" +msgstr "El módulo 'base' no puede ser desintalado" #. module: base #: help:res.partner.category,active:0 @@ -14556,7 +14556,7 @@ msgstr "" #. module: base #: field:ir.model,osv_memory:0 msgid "Transient Model" -msgstr "" +msgstr "Modelo de transición" #. module: base #: view:workflow.transition:base.view_workflow_transition_form @@ -14575,7 +14575,7 @@ msgstr "Transiciones" #. module: base #: field:res.groups,trans_implied_ids:0 msgid "Transitively inherits" -msgstr "" +msgstr "Herencias de Transiciones " #. module: base #: field:ir.model.fields,translate:0 view:res.lang:base.res_lang_search @@ -14591,7 +14591,7 @@ msgstr "Traducir" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "Traducido" #. module: base #: model:ir.actions.act_window,name:base.action_translation @@ -14602,7 +14602,7 @@ msgstr "Términos Traducidos" #. module: base #: field:ir.translation,name:0 msgid "Translated field" -msgstr "" +msgstr "Campos traducidos" #. module: base #: view:ir.translation:base.view_translation_form @@ -14700,7 +14700,7 @@ msgstr "Tuvalu" #. module: base #: model:ir.module.module,shortdesc:base.module_website_twitter msgid "Twitter Roller" -msgstr "" +msgstr "Twitter Roller" #. module: base #: help:ir.sequence,implementation:0 @@ -14778,7 +14778,7 @@ msgstr "Uganda" #. module: base #: field:ir.logging,create_uid:0 msgid "Uid" -msgstr "" +msgstr "UID" #. module: base #: model:res.country,name:base.ua @@ -14795,7 +14795,7 @@ msgstr "Ucraniano / українська" #, python-format msgid "" "Unable to delete this document because it is used as a default property" -msgstr "" +msgstr "Imposible borrar este documento porque es usado como una propiedad predeterminada" #. module: base #: code:addons/base/module/module.py:372 @@ -14867,13 +14867,13 @@ msgstr "" #: code:addons/models.py:1230 #, python-format msgid "Unknown database identifier '%s'" -msgstr "" +msgstr "Identificador desconocido de Base de Datos '%s'" #. module: base #: code:addons/models.py:1083 #, python-format msgid "Unknown error during import:" -msgstr "" +msgstr "Error desconocido durante importación:" #. module: base #: code:addons/report_sxw.py:392 @@ -15459,7 +15459,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail msgid "Website Mail" -msgstr "" +msgstr "Correo electrónico del sitio Web" #. module: base #: model:ir.module.module,summary:base.module_website_mail @@ -15731,7 +15731,7 @@ msgstr "Usted esta creando un nuevo usuario. Después de grabar, este usuario re msgid "" "You can not change the company as the partner/user has multiple user linked " "with different companies." -msgstr "" +msgstr "No se puede cambiar a la compañía que se ha usado como la empresa / usuario cuando el usuario ha sido vinculado con diferentes compañías." #. module: base #: sql_constraint:res.users:0 diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po index 183568b9785..09fe0951c39 100644 --- a/openerp/addons/base/i18n/es_MX.po +++ b/openerp/addons/base/i18n/es_MX.po @@ -1,21 +1,22 @@ -# Spanish (Mexico) 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: Spanish (Mexico) \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: 2016-01-09 03:41+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: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 10:02+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\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 "" @@ -344,10 +365,8 @@ 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" +"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 "" #. module: base @@ -376,13 +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 "" @@ -395,14 +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 "" @@ -413,30 +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 "" @@ -447,8 +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 "" @@ -461,8 +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 "" @@ -508,25 +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 @@ -573,32 +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 "" @@ -610,8 +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" @@ -632,8 +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 "" @@ -663,8 +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 "" @@ -684,10 +665,8 @@ msgstr "" #: 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 "" @@ -709,10 +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" @@ -726,14 +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 "" @@ -745,19 +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 "" @@ -781,8 +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" @@ -798,20 +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 "" @@ -831,8 +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 "" @@ -840,10 +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" " " @@ -874,8 +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 "" @@ -888,12 +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 "" @@ -908,45 +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 "" @@ -988,10 +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" " " @@ -1005,22 +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 "" @@ -1031,20 +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 @@ -1065,14 +1051,21 @@ 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 "" +#. 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 "" + #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account msgid "" @@ -1126,10 +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 @@ -1139,11 +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 "" @@ -1156,8 +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" " " @@ -1170,14 +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" " " @@ -1190,8 +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 "" @@ -1204,16 +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 "" @@ -1245,8 +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 "" @@ -1258,8 +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 "" @@ -1271,11 +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 @@ -1285,8 +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 "" @@ -1297,17 +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" @@ -1323,9 +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 "" @@ -1358,8 +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" @@ -1391,12 +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" @@ -1406,9 +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 "" @@ -1419,16 +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" @@ -1447,17 +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 @@ -1467,16 +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" @@ -1484,9 +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 @@ -1496,14 +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" @@ -1531,8 +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" @@ -1541,8 +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" @@ -1552,8 +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" @@ -1570,8 +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" @@ -1583,8 +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 @@ -1594,17 +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" @@ -1613,8 +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" @@ -1630,8 +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 "" @@ -1689,10 +1607,8 @@ 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 "" @@ -1704,10 +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 "" @@ -1725,10 +1639,8 @@ msgstr "" #: 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" @@ -1755,21 +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 "" @@ -1789,56 +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 @@ -1848,26 +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 "" @@ -1879,8 +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 "" @@ -1910,14 +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 "" @@ -2149,15 +2052,13 @@ 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" +"* Use emails to automatically confirm and send acknowledgements for any event registration\n" msgstr "" #. module: base @@ -2200,30 +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 @@ -2294,12 +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 @@ -2309,13 +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 "" @@ -2336,10 +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" @@ -2349,8 +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" @@ -2365,12 +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" @@ -2410,35 +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" @@ -2470,22 +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" " " @@ -2500,8 +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" @@ -2513,10 +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 @@ -2525,35 +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 @@ -2564,8 +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 "" @@ -2594,8 +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 "" @@ -2607,8 +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 "" @@ -2619,21 +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 "" @@ -2644,25 +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" @@ -2691,10 +2526,8 @@ msgstr "" #: 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 @@ -2709,10 +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" @@ -2725,14 +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" @@ -2747,8 +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" @@ -2779,8 +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" @@ -2802,45 +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 "" @@ -2849,10 +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" @@ -2864,10 +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" " " @@ -2892,8 +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 "" @@ -2904,18 +2712,10 @@ 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 "" -"\n" -"Éste es el módulo base para gestionar el plan de cuentas para Honduras.\n" -"====================================================================\n" -" \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la moneda Lempira." +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 @@ -2924,11 +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 @@ -2938,13 +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 "" @@ -2952,10 +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" @@ -2969,17 +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 "" @@ -2987,11 +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" " " @@ -3001,42 +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 "" @@ -3045,18 +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 "" @@ -3067,31 +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" @@ -3101,41 +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 "" @@ -3147,8 +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 "" @@ -3157,18 +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 "" @@ -3185,13 +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" @@ -3201,12 +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 "" @@ -3214,13 +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" @@ -3235,28 +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" @@ -3278,13 +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 "" @@ -3293,10 +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 "" @@ -3304,10 +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 "" @@ -3318,13 +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" @@ -3336,10 +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 "" @@ -3347,10 +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 "" @@ -3358,10 +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 "" @@ -3369,14 +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" @@ -3417,13 +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 "" @@ -3455,8 +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" @@ -3475,30 +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 "" @@ -3511,10 +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 "" @@ -3523,10 +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" @@ -3546,14 +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" @@ -3563,11 +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 "" @@ -3579,10 +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" @@ -3596,18 +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 "" @@ -3619,16 +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 "" @@ -3637,20 +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" " " @@ -3666,8 +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" @@ -3684,8 +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 "" @@ -3693,10 +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" @@ -3714,8 +3399,7 @@ msgstr "" #: 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 "" @@ -3723,10 +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" @@ -3740,16 +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 "" @@ -3765,11 +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" " " @@ -3779,13 +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 "" @@ -3805,23 +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 @@ -3831,8 +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 "" @@ -3844,8 +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 "" @@ -3853,13 +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" @@ -3868,51 +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 "" @@ -3940,15 +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 "" @@ -3956,36 +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 "" @@ -3994,22 +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" @@ -4032,8 +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 "" @@ -4057,11 +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 "" @@ -4079,8 +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 @@ -4090,12 +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" @@ -4114,8 +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 "" @@ -4163,40 +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 "" @@ -4207,7 +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" @@ -4228,8 +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" @@ -4260,11 +3869,21 @@ 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 msgid " (copy)" -msgstr "" +msgstr "(copia)" #. module: base #: model:res.partner.bank.type,format_layout:base.bank_normal @@ -4364,12 +3983,20 @@ msgstr "" #. 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 (copia)" + +#. 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 @@ -4388,7 +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 " @@ -4396,25 +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 "" @@ -4591,13 +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 "" @@ -4619,10 +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 "" @@ -4648,6 +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 "" @@ -4681,7 +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 @@ -4689,6 +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." @@ -4700,7 +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 "" @@ -4715,19 +4349,13 @@ msgstr "" msgid "Abbreviation" msgstr "" -#. 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 "" @@ -4740,8 +4368,7 @@ msgstr "" #: 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 "" @@ -4751,6 +4378,13 @@ msgstr "" msgid "Access Controls List" msgstr "" +#. 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 "Acceso negado" + #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" @@ -4762,8 +4396,7 @@ msgid "Access Menu" msgstr "" #. 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 @@ -4772,11 +4405,16 @@ msgid "Access Rights" msgstr "" #. 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 "" +#. 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" @@ -4796,7 +4434,7 @@ msgstr "" #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,acc_number:0 msgid "Account Number" -msgstr "" +msgstr "Numero de cuenta" #. module: base #: field:res.partner.bank,partner_id:0 @@ -4812,7 +4450,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:base.view_company_form msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance @@ -4835,12 +4473,10 @@ msgstr "" #: 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 "" +msgstr "Acción" #. module: base #: field:ir.values,action_id:0 @@ -4860,10 +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 "" @@ -4880,19 +4514,16 @@ msgstr "" #. module: base #: field:ir.actions.server,state:0 msgid "Action To Do" -msgstr "" +msgstr "Por hacer" #. 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" -msgstr "" +msgstr "Tipo de acción" #. module: base #: field:ir.actions.act_url,url:0 @@ -4900,12 +4531,9 @@ msgid "Action URL" msgstr "" #. 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 "" @@ -4918,12 +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 "" @@ -4939,40 +4564,34 @@ msgstr "" #: model:ir.ui.menu,name:base.next_id_6 #: view:workflow.activity:base.view_workflow_activity_form msgid "Actions" -msgstr "" +msgstr "Acciones" #. 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 msgid "Active" -msgstr "" +msgstr "Activo" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity #: field:workflow,activities:0 msgid "Activities" -msgstr "" +msgstr "Actividades" #. module: base #: view:workflow.activity:base.view_workflow_activity_form #: view:workflow.activity:base.view_workflow_activity_tree #: field:workflow.workitem,act_id:0 msgid "Activity" -msgstr "" +msgstr "Actividad" #. module: base #: model:ir.module.module,summary:base.module_website_sale_delivery @@ -5010,7 +4629,7 @@ msgstr "" #: view:res.partner:base.view_partner_form #: view:res.partner.bank:base.view_partner_bank_form msgid "Address" -msgstr "" +msgstr "Dirección" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts @@ -5038,33 +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" @@ -5072,66 +4683,50 @@ 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 #: model:ir.module.category,name:base.module_category_administration msgid "Administration" -msgstr "" +msgstr "Administracíon" #. module: base #: help:res.country.state,name:0 @@ -5140,9 +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 "" @@ -5233,7 +4827,7 @@ msgid "Always Searchable" msgstr "" #. 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, " @@ -5260,8 +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 "" @@ -5309,8 +4903,8 @@ msgstr "" #. 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 @@ -5319,10 +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" @@ -5336,10 +4929,10 @@ msgstr "" #. module: base #: view:res.config:base.res_config_view_base msgid "Apply" -msgstr "" +msgstr "Aplicar" #. 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 @@ -5472,13 +5065,13 @@ msgstr "" #: view:ir.attachment:base.view_attachment_tree #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" -msgstr "" +msgstr "Adjuntos" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_attendance #: model:res.groups,name:base.group_hr_attendance msgid "Attendances" -msgstr "" +msgstr "Servicios" #. module: base #: model:res.country,name:base.au @@ -5498,7 +5091,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_authentication msgid "Authentication" -msgstr "" +msgstr "Autenticación" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap @@ -5509,6 +5102,12 @@ msgstr "" #: view:ir.module.module:base.view_module_filter #: field:ir.module.module,author:0 msgid "Author" +msgstr "Autor" + +#. 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 @@ -5559,6 +5158,12 @@ msgstr "" msgid "BANK" msgstr "" +#. module: base +#: code:addons/translate.py:990 +#, python-format +msgid "Bad file format" +msgstr "" + #. module: base #: model:res.country,name:base.bs msgid "Bahamas" @@ -5576,17 +5181,15 @@ msgstr "" #. 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 "" +msgstr "Banco" #. 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 "" +msgstr "Cuenta bancaria" #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -5612,17 +5215,15 @@ msgstr "" #: 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 msgid "Bank Accounts" -msgstr "" +msgstr "Cuentas bancarias" #. 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 "" @@ -5665,13 +5266,12 @@ msgstr "" #. 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 "" #. module: base -#: help:res.partner,ean13:0 +#: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" msgstr "" @@ -5689,10 +5289,9 @@ 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 "" +msgstr "Base" #. module: base #: selection:ir.model.fields,state:0 @@ -5705,7 +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 "" @@ -5745,6 +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" @@ -5755,6 +5359,11 @@ msgstr "" msgid "Belarus" msgstr "" +#. 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" @@ -5812,8 +5421,7 @@ msgstr "" #. 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 "" @@ -5895,7 +5503,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_6 msgid "Bronze" -msgstr "" +msgstr "Bronce" #. module: base #: model:res.country,name:base.bn @@ -5941,7 +5549,7 @@ msgstr "" #. 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 @@ -5956,10 +5564,8 @@ msgstr "" #. 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 @@ -5967,7 +5573,7 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_calendar #: selection:ir.ui.view,type:0 msgid "Calendar" -msgstr "" +msgstr "Calendario" #. module: base #: model:res.country,name:base.kh @@ -5985,26 +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 "" #. 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 "" #. 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 "" @@ -6032,7 +5638,7 @@ msgstr "Canada - Contabilidad" #: view:res.users:base.view_users_form_simple_modif #: view:wizard.ir.model.menu.create:base.view_model_menu_create msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: base #: view:ir.module.module:base.module_form @@ -6061,7 +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 "" @@ -6085,7 +5691,7 @@ msgstr "" #: view:ir.module.module:base.view_module_filter #: field:ir.module.module,category_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: base #: field:res.partner.category,name:0 @@ -6122,7 +5728,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.change_password_wizard_action #: view:res.users:base.view_users_form msgid "Change Password" -msgstr "" +msgstr "Cambiar Contraseña" #. module: base #: model:ir.model,name:base.model_change_password_wizard @@ -6145,7 +5751,7 @@ msgid "Change the user password." msgstr "" #. 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 " @@ -6155,19 +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 " @@ -6184,6 +5790,11 @@ msgstr "" 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" @@ -6245,7 +5856,7 @@ msgstr "" #. module: base #: field:res.partner.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "Categorías hijas" #. module: base #: field:res.company,child_ids:0 @@ -6314,10 +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 @@ -6326,16 +5935,15 @@ msgid "Christmas Island" msgstr "" #. 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 "" +msgstr "Ciudad" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery @@ -6361,7 +5969,7 @@ msgstr "" #: view:ir.actions.server:base.view_server_action_form #: selection:ir.logging,type:0 msgid "Client" -msgstr "" +msgstr "Cliente" #. module: base #: field:ir.actions.server,action_id:0 @@ -6385,7 +5993,7 @@ msgstr "" #: view:base.module.configuration:base.view_base_module_configuration_form #: view:base.module.update:base.view_base_module_update msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: base #: model:res.country,name:base.cc @@ -6394,11 +6002,10 @@ msgstr "" #. 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 "" +msgstr "Código" #. module: base #: model:ir.module.module,shortdesc:base.module_pad @@ -6423,7 +6030,7 @@ msgstr "" #. module: base #: field:res.partner,color:0 msgid "Color Index" -msgstr "" +msgstr "Índice de colores" #. module: base #: help:ir.actions.act_window,view_mode:0 @@ -6435,7 +6042,7 @@ msgstr "" #. module: base #: field:res.groups,comment:0 msgid "Comment" -msgstr "" +msgstr "Comentario" #. module: base #: view:ir.translation:base.view_translation_form @@ -6450,7 +6057,7 @@ msgstr "" #. module: base #: view:res.bank:base.view_res_bank_form msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: base #: model:res.country,name:base.km @@ -6464,35 +6071,33 @@ 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 "" +msgstr "Empresas" #. 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 "" +msgstr "Compañía" #. module: base #: model:ir.actions.act_window,name:base.bank_account_update msgid "Company Bank Accounts" msgstr "" +#. 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 @@ -6502,7 +6107,7 @@ msgstr "" #. module: base #: field:res.company,name:0 msgid "Company Name" -msgstr "" +msgstr "Nombre de la compañía" #. module: base #: model:ir.actions.act_window,name:base.ir_property_form @@ -6566,7 +6171,7 @@ msgstr "" #: view:ir.values:base.values_view_form_defaults #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "" +msgstr "Condición" #. module: base #: help:ir.actions.server,condition:0 @@ -6580,7 +6185,7 @@ msgstr "" #. module: base #: view:workflow.activity:base.view_workflow_activity_form msgid "Conditions" -msgstr "" +msgstr "Condiciones" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_form @@ -6599,7 +6204,7 @@ msgstr "" #: view:res.company:base.view_company_form #: view:res.config:base.res_config_view_base msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: base #: view:res.company:base.view_company_form @@ -6621,7 +6226,7 @@ msgstr "" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: base #: model:res.country,name:base.cg @@ -6649,23 +6254,28 @@ msgid "Connection Security" msgstr "" #. 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 "" #. 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 "" +#. module: base +#: code:addons/model.py:129 +#, python-format +msgid "Constraint Error" +msgstr "" + #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" @@ -6683,11 +6293,10 @@ msgstr "" #. 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 "" +msgstr "Contacto" #. module: base #: model:res.groups,name:base.group_partner_manager @@ -6712,8 +6321,7 @@ msgstr "" #. 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 "" @@ -6725,17 +6333,15 @@ msgstr "" #. module: base #: field:ir.filters,context:0 msgid "Context" -msgstr "" +msgstr "Contexto" #. 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 "" #. 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 "" @@ -6743,7 +6349,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis msgid "Contracts Management" -msgstr "" +msgstr "Gestión de contratos" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense @@ -6787,7 +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 "" @@ -6801,10 +6413,8 @@ msgstr "" #. 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 @@ -6830,6 +6440,11 @@ msgstr "" 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" @@ -6856,12 +6471,10 @@ msgid "Create Access Right" msgstr "" #. 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 "Fecha creación" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue @@ -6877,7 +6490,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.act_menu_create #: view:wizard.ir.model.menu.create:base.view_model_menu_create msgid "Create Menu" -msgstr "" +msgstr "Crear menú" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_service @@ -6954,66 +6567,41 @@ msgstr "" #: 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 "Creado por" #. module: base #: field:base.language.export,create_date:0 @@ -7032,70 +6620,48 @@ 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 "Creado en" #. module: base #: view:ir.attachment:base.view_attachment_form msgid "Creation" -msgstr "" +msgstr "Creación" #. module: base #: view:ir.attachment:base.view_attachment_search msgid "Creation Month" -msgstr "" +msgstr "Mes de creación" #. module: base #: field:ir.actions.server,use_create:0 @@ -7141,16 +6707,13 @@ msgid "Currencies" msgstr "" #. 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 "" +msgstr "Moneda" #. module: base #: help:res.currency,name:0 @@ -7168,8 +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 "" @@ -7220,7 +6782,7 @@ msgid "Custom Shortcuts" msgstr "" #. 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 "" @@ -7228,7 +6790,7 @@ msgstr "" #. module: base #: field:res.partner,customer:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -7256,7 +6818,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:base.view_res_partner_filter msgid "Customers" -msgstr "" +msgstr "Clientes" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -7306,12 +6868,12 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Database" -msgstr "" +msgstr "Base de datos" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "Hacer anónima la base de datos" #. module: base #: field:ir.attachment,db_datas:0 @@ -7335,6 +6897,14 @@ msgstr "" msgid "Database Structure" msgstr "" +#. 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 "" @@ -7342,16 +6912,15 @@ 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 "" +msgstr "Fecha" #. module: base #: field:ir.attachment,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Fecha de creación" #. module: base #: field:res.lang,date_format:0 @@ -7376,7 +6945,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Day" -msgstr "" +msgstr "Día" #. module: base #: view:ir.sequence:base.sequence_view @@ -7396,17 +6965,15 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Days" -msgstr "" +msgstr "Días" #. module: base #: model:res.company,overdue_msg:base.main_company 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" @@ -7429,8 +6996,7 @@ msgid "Decimal Separator" msgstr "" #. 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 "" @@ -7442,7 +7008,7 @@ msgstr "" #. module: base #: field:ir.default,value:0 msgid "Default Value" -msgstr "" +msgstr "Valor por defecto" #. module: base #: field:ir.filters,is_default:0 @@ -7486,7 +7052,7 @@ msgid "Delete Access Right" msgstr "" #. 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 "" @@ -7529,12 +7095,10 @@ msgstr "" #. 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 "" +msgstr "Descripción" #. module: base #: field:ir.module.module,description_html:0 @@ -7557,8 +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 "" @@ -7582,20 +7145,20 @@ msgstr "" #. module: base #: selection:ir.ui.view,type:0 msgid "Diagram" -msgstr "" +msgstr "Diagrama" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "" +msgstr "Dirección" #. module: base #: report:ir.module.reference:0 msgid "Directory" -msgstr "" +msgstr "Directorio" #. 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" @@ -7610,7 +7173,7 @@ msgstr "" #. module: base #: view:res.currency:base.view_currency_form msgid "Display" -msgstr "" +msgstr "Mostrar" #. module: base #: model:res.groups,name:base.group_website_publisher @@ -7625,8 +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 @@ -7647,7 +7210,7 @@ msgstr "" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "Mostrar la cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta." #. module: base #: model:ir.module.module,summary:base.module_website_certification @@ -7672,7 +7235,7 @@ msgstr "" #. module: base #: model:res.partner.title,name:base.res_partner_title_doctor msgid "Doctor" -msgstr "" +msgstr "Doctor" #. module: base #: model:ir.module.module,shortdesc:base.module_document @@ -7680,8 +7243,7 @@ msgid "Document Management System" msgstr "" #. 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 "" @@ -7697,13 +7259,11 @@ 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 "" +msgstr "Dominio" #. module: base #: field:ir.actions.act_window,domain:0 @@ -7728,7 +7288,7 @@ msgstr "" #. module: base #: selection:ir.actions.todo,state:0 msgid "Done" -msgstr "" +msgstr "Hecho" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_double_validation @@ -7738,7 +7298,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor msgid "Dr." -msgstr "" +msgstr "Dr." #. module: base #: model:ir.module.module,shortdesc:base.module_stock_dropshipping @@ -7749,7 +7309,7 @@ msgstr "" #. module: base #: selection:workflow.activity,kind:0 msgid "Dummy" -msgstr "" +msgstr "De relleno" #. module: base #: code:addons/base/workflow/workflow.py:42 @@ -7758,11 +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" @@ -7774,7 +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 "" @@ -7783,6 +7348,11 @@ msgstr "" 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!" @@ -7819,20 +7389,18 @@ 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 "" +msgstr "Email" #. module: base #: view:res.users:base.view_users_form @@ -7853,14 +7421,13 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "Email Templates" -msgstr "" +msgstr "Plantillas de correo electrónico" #. 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 "" +msgstr "Empleado" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation @@ -7880,11 +7447,11 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form msgid "Employees" -msgstr "" +msgstr "Empleados" #. module: base #: selection:base.language.install,lang:0 -msgid "English (CA)" +msgid "English (AU)" msgstr "" #. module: base @@ -7920,28 +7487,21 @@ msgid "Eritrea" msgstr "" #. 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 "" +msgstr "Error" #. module: base #: code:addons/base/ir/ir_ui_menu.py:458 @@ -7955,7 +7515,7 @@ msgid "Error ! You can not create recursive categories." msgstr "" #. 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" @@ -7963,19 +7523,21 @@ 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 "" +msgstr "¡Error!" #. module: base #: constraint:res.company:0 @@ -8018,7 +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 "" @@ -8076,7 +7638,7 @@ msgstr "" #: view:base.language.export:base.wizard_lang_export #: field:ir.exports.line,export_id:0 msgid "Export" -msgstr "" +msgstr "Exportar" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -8113,16 +7675,14 @@ msgstr "" #: field:ir.actions.server,write_expression:0 #: field:multi_company.default,expression:0 msgid "Expression" -msgstr "" +msgstr "Expresión" #. module: base #: 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 @@ -8143,14 +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 "" #. 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 "" @@ -8191,13 +7749,11 @@ msgid "Faroe Islands" msgstr "" #. 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 "" +msgstr "Fax" #. module: base #: view:res.partner:base.view_partner_form @@ -8205,8 +7761,7 @@ msgid "Fax:" msgstr "" #. 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 "" @@ -8220,17 +7775,15 @@ 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 "" +msgstr "campo" #. module: base #: field:ir.model.fields,field_description:0 msgid "Field Label" -msgstr "" +msgstr "Etiqueta del campo" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -8247,7 +7800,7 @@ msgstr "" #: view:ir.model.fields:base.view_model_fields_form #: field:res.partner.bank.type.field,name:0 msgid "Field Name" -msgstr "" +msgstr "Nombre de campo" #. module: base #: field:ir.model.fields,ttype:0 @@ -8255,22 +7808,27 @@ msgid "Field Type" msgstr "" #. 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 #: view:ir.model.fields:base.view_model_fields_tree #: model:ir.ui.menu,name:base.ir_model_model_fields msgid "Fields" -msgstr "" +msgstr "Campos" #. module: base #: view:ir.model:base.view_model_form @@ -8283,8 +7841,7 @@ msgid "Fiji" msgstr "" #. 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 "" @@ -8299,24 +7856,22 @@ msgid "File Format" msgstr "" #. 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 "" +msgstr "Nombre de archivo" #. module: base #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "Tamaño del archivo" #. module: base #: field:ir.actions.act_window,filter:0 msgid "Filter" -msgstr "" +msgstr "Filtro" #. 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 "" @@ -8338,7 +7893,7 @@ msgstr "" #: view:ir.filters:base.ir_filters_view_tree #: model:ir.model,name:base.model_ir_filters msgid "Filters" -msgstr "" +msgstr "Filtros" #. module: base #: view:ir.filters:base.ir_filters_view_search @@ -8387,15 +7942,10 @@ msgstr "" msgid "Fleet Management" msgstr "" -#. 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 "Número flotante" #. module: base #: view:workflow.activity:base.view_workflow_activity_search @@ -8444,8 +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 @@ -8462,7 +8012,7 @@ msgstr "" #. 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 "" @@ -8479,18 +8029,26 @@ 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 "" +msgstr "Formulario" #. module: base #: field:res.partner.bank.type,format_layout:0 @@ -8498,7 +8056,7 @@ msgid "Format Layout" msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Formating Error" msgstr "" @@ -8519,7 +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 "" @@ -8595,10 +8153,9 @@ msgid "Full Path" msgstr "" #. 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 "Función" #. module: base #: selection:ir.module.module,license:0 @@ -8644,7 +8201,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Gantt" -msgstr "" +msgstr "Gantt" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban_gauge @@ -8654,22 +8211,22 @@ msgstr "" #. module: base #: view:ir.rule:base.view_rule_form msgid "General" -msgstr "" +msgstr "General" #. module: base #: view:res.company:base.view_company_form msgid "General Information" -msgstr "" +msgstr "Información general" #. module: base #: view:ir.actions.act_window:base.view_window_action_form msgid "General Settings" -msgstr "" +msgstr "Configuraciones Generales" #. module: base #: view:ir.property:base.ir_property_view_search msgid "Generic" -msgstr "" +msgstr "General" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules @@ -8681,6 +8238,11 @@ msgstr "" msgid "Georgia" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Georgian / ქართული ენა" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" @@ -8703,8 +8265,7 @@ msgstr "" #. 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 "" @@ -8723,7 +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 "" @@ -8741,7 +8302,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_google_calendar msgid "Google Calendar" -msgstr "" +msgstr "Calendario Google" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive @@ -8762,7 +8323,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Graph" -msgstr "" +msgstr "Gráfico" #. module: base #: model:ir.module.module,shortdesc:base.module_web_graph @@ -8796,10 +8357,9 @@ msgstr "" #. 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 "" +msgstr "Grupo" #. module: base #: view:ir.actions.act_window:base.view_window_action_search @@ -8818,7 +8378,7 @@ msgstr "" #: view:res.partner:base.view_res_partner_filter #: view:workflow.activity:base.view_workflow_activity_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: base #: field:res.groups,full_name:0 @@ -8835,21 +8395,16 @@ msgstr "" #: 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 "" +msgstr "Grupos" #. module: base #: view:ir.rule:base.view_rule_form @@ -8914,8 +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 "" @@ -8980,7 +8535,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "Helpdesk" #. module: base #: model:ir.module.category,description:base.module_category_point_of_sale @@ -8995,9 +8550,7 @@ msgstr "" msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing." -msgstr "" -"Le ayuda a manejar sus necesidades contables. Si no es un contable, le " -"recomendamos que sólo instale el módulo 'invoicing'." +msgstr "Le ayuda a manejar sus necesidades contables. Si no es un contable, le recomendamos que sólo instale el módulo 'invoicing'." #. module: base #: model:ir.module.category,description:base.module_category_sales_management @@ -9035,7 +8588,7 @@ msgstr "" msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." -msgstr "" +msgstr "Le ayuda a gestionar sus proyectos y tareas realizando un seguimiento de los mismos, generando planificaciones, ..." #. module: base #: model:ir.module.category,description:base.module_category_purchase_management @@ -9050,7 +8603,7 @@ 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" @@ -9065,7 +8618,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_form msgid "History" -msgstr "" +msgstr "Histórico" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays @@ -9115,7 +8668,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. module: base #: help:ir.cron,numbercall:0 @@ -9127,12 +8680,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_human_ressources -msgid "Human Ressources" -msgstr "" +msgstr "Recursos humanos" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu @@ -9155,104 +8703,52 @@ 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 "" +msgstr "ID" #. module: base #: field:ir.default,ref_id:0 @@ -9300,10 +8796,9 @@ msgid "Iceland" msgstr "" #. 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 "" +msgstr "Icono" #. module: base #: field:ir.module.module,icon:0 @@ -9335,8 +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." @@ -9363,11 +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 @@ -9381,8 +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 @@ -9404,8 +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 "" @@ -9427,8 +8917,8 @@ 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." +"If you check this, then the second time the user prints with same attachment" +" name, it returns the previous report." msgstr "" #. module: base @@ -9449,8 +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 "" @@ -9468,10 +8958,9 @@ 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 "" +msgstr "Imagen" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade @@ -9506,8 +8995,7 @@ msgid "In Memory" msgstr "" #. 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 "" @@ -9515,7 +9003,7 @@ msgstr "" #: view:workflow.activity:base.view_workflow_activity_form #: field:workflow.activity,in_transitions:0 msgid "Incoming Transitions" -msgstr "" +msgstr "Transicions entrantes" #. module: base #: constraint:ir.actions.server:0 @@ -9525,11 +9013,11 @@ msgstr "" #. module: base #: field:ir.sequence,number_increment:0 msgid "Increment Number" -msgstr "" +msgstr "Incremento del número" #. 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 "" @@ -9560,11 +9048,10 @@ 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 "" +msgstr "Información" #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -9589,7 +9076,7 @@ msgstr "" #. module: base #: field:ir.ui.view,inherit_id:0 msgid "Inherited View" -msgstr "" +msgstr "Vista Heredada" #. module: base #: view:ir.ui.view:base.view_view_form @@ -9617,8 +9104,7 @@ msgid "Initial Setup Tools" msgstr "" #. 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 "" @@ -9633,7 +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 @@ -9688,9 +9174,29 @@ 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 "Entero" + +#. module: base +#: code:addons/model.py:149 code:addons/model.py:151 +#, python-format +msgid "Integrity Error" msgstr "" #. module: base @@ -9701,7 +9207,7 @@ msgstr "" #. module: base #: view:res.partner:base.view_partner_form msgid "Internal Notes" -msgstr "" +msgstr "Notas internas" #. module: base #: field:ir.cron,interval_number:0 @@ -9711,7 +9217,7 @@ msgstr "" #. module: base #: field:ir.cron,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Unidad de intervalo" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat @@ -9724,18 +9230,34 @@ msgid "Introspection report on objects" msgstr "" #. 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 "" @@ -9746,19 +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 "" @@ -9770,6 +9292,20 @@ msgid "" "allowed directives, displayed when you edit a language." msgstr "" +#. 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 "" @@ -9778,19 +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 "" @@ -9803,7 +9339,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Control de inventario" #. module: base #: model:ir.module.module,summary:base.module_stock @@ -9818,7 +9354,7 @@ msgstr "" #. module: base #: selection:res.partner,type:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly @@ -9916,6 +9452,11 @@ msgstr "" msgid "Japan" msgstr "" +#. 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" @@ -9934,12 +9475,12 @@ msgstr "" #. module: base #: field:res.partner,function:0 msgid "Job Position" -msgstr "" +msgstr "Cargo" #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr_recruitment msgid "Jobs" -msgstr "" +msgstr "Trabajos" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -9972,12 +9513,21 @@ msgid "Just In Time Scheduling" 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 -msgid "Kanban" +#: 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 +msgid "Kanban" +msgstr "Kanban" + #. module: base #: model:res.country,name:base.kz msgid "Kazakhstan" @@ -9992,7 +9542,7 @@ msgstr "" #: view:ir.config_parameter:base.view_ir_config_search #: field:ir.config_parameter,key:0 msgid "Key" -msgstr "" +msgstr "Clave" #. module: base #: sql_constraint:ir.config_parameter:0 @@ -10009,15 +9559,10 @@ msgstr "" msgid "Kiribati" msgstr "" -#. 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" -msgstr "" +msgstr "Conocimiento" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge @@ -10049,6 +9594,11 @@ msgstr "" msgid "Kyrgyz Republic (Kyrgyzstan)" msgstr "" +#. 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" @@ -10060,14 +9610,11 @@ 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 "" +msgstr "Idioma" #. module: base #: model:ir.model,name:base.model_base_language_import @@ -10094,11 +9641,10 @@ 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 "" +msgstr "Lenguajes" #. module: base #: selection:base.language.install,lang:0 @@ -10125,8 +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 @@ -10134,67 +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 "Ultima actualizacion por" #. module: base #: field:base.language.export,write_date:0 @@ -10210,66 +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 "Ultima actualización realizada" #. module: base #: field:ir.module.module,installed_version:0 @@ -10395,8 +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 "" @@ -10511,7 +10004,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_form_view msgid "Log" -msgstr "" +msgstr "Registro" #. module: base #: model:ir.actions.act_window,name:base.ir_logging_all_act @@ -10522,7 +10015,7 @@ msgstr "" #. module: base #: field:res.users,login:0 msgid "Login" -msgstr "" +msgstr "Iniciar sesión" #. module: base #: field:res.company,logo:0 @@ -10538,7 +10031,7 @@ msgstr "" #: view:ir.logging:base.ir_logging_search_view #: view:ir.logging:base.ir_logging_tree_view msgid "Logs" -msgstr "" +msgstr "Registros" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd @@ -10558,7 +10051,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lu msgid "Luxembourg" -msgstr "" +msgstr "Luxemburgo" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu @@ -10601,13 +10094,13 @@ msgid "Madam" msgstr "" #. 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" @@ -10639,11 +10132,6 @@ msgstr "" msgid "Malawi" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - #. module: base #: model:res.country,name:base.my msgid "Malaysia" @@ -10678,8 +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 "" @@ -10711,7 +10199,7 @@ msgstr "" #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts @@ -10723,14 +10211,13 @@ msgstr "" 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 #: model:res.partner.category,name:base.res_partner_category_14 msgid "Manufacturer" -msgstr "" +msgstr "Fabricante" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing @@ -10778,7 +10265,7 @@ msgstr "" #: model:ir.ui.menu,name:base.marketing_menu #: model:ir.ui.menu,name:base.marketing_reporting_menu msgid "Marketing" -msgstr "" +msgstr "Marketing" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo @@ -10788,7 +10275,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign msgid "Marketing Campaigns" -msgstr "" +msgstr "Campañas de marketing" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_crm @@ -10859,13 +10346,11 @@ 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 "" +msgstr "Menú" #. module: base #: report:ir.module.reference:0 @@ -10881,7 +10366,7 @@ msgstr "" #. module: base #: field:wizard.ir.model.menu.create,name:0 msgid "Menu Name" -msgstr "" +msgstr "Nombre menú" #. module: base #: field:ir.module.module,menus_by_module:0 @@ -10897,7 +10382,7 @@ msgstr "" #. module: base #: field:ir.logging,message:0 msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: base #: view:res.users:base.view_users_form @@ -10907,7 +10392,7 @@ msgstr "" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "Método" #. module: base #: model:res.country,name:base.mx @@ -10932,12 +10417,12 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Minutes" -msgstr "" +msgstr "Minutos" #. module: base #: view:res.currency:base.view_currency_form msgid "Miscellaneous" -msgstr "" +msgstr "Miscelánea" #. module: base #: model:res.partner.title,name:base.res_partner_title_miss @@ -10946,11 +10431,23 @@ msgid "Miss" msgstr "" #. 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 "" +#. 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" @@ -10959,7 +10456,7 @@ msgstr "" #. module: base #: field:res.partner,mobile:0 msgid "Mobile" -msgstr "" +msgstr "Móvil" #. module: base #: view:res.partner:base.view_partner_form @@ -10969,30 +10466,27 @@ msgstr "" #. module: base #: field:res.font,mode:0 msgid "Mode" -msgstr "" +msgstr "Modo" #. 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 "" +msgstr "Modelo" #. 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 "" @@ -11000,7 +10494,7 @@ msgstr "" #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "Modelo" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint @@ -11016,16 +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 "" #. 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 "" @@ -11054,8 +10545,7 @@ msgid "" msgstr "" #. 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 "" @@ -11082,16 +10572,13 @@ msgstr "" #. 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 "" +msgstr "Modulo" #. module: base #: view:ir.module.category:base.view_module_category_form @@ -11135,7 +10622,15 @@ msgid "Module dependency" msgstr "" #. 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 "" @@ -11191,7 +10686,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Month" -msgstr "" +msgstr "Mes" #. module: base #: view:ir.sequence:base.sequence_view @@ -11201,7 +10696,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Months" -msgstr "" +msgstr "Meses" #. module: base #: model:res.country,name:base.ms @@ -11248,7 +10743,7 @@ msgstr "" #: view:multi_company.default:base.view_inventory_search #: view:multi_company.default:base.view_inventory_tree msgid "Multi Company" -msgstr "" +msgstr "Multi compañía" #. module: base #: model:res.groups,name:base.group_multi_currency @@ -11296,40 +10791,25 @@ msgid "Myanmar" msgstr "" #. 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 "" +msgstr "Nombre" #. module: base #: help:multi_company.default,name:0 @@ -11382,7 +10862,7 @@ msgid "New Caledonia (French)" msgstr "" #. 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 "" @@ -11404,7 +10884,7 @@ msgid "New Zealand" msgstr "" #. 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!" @@ -11421,15 +10901,14 @@ 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 "" +msgstr "Proximo numero" #. module: base #: help:ir.sequence,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "Próximo número de secuencia" #. module: base #: help:ir.sequence,number_next_actual:0 @@ -11464,11 +10943,17 @@ msgid "Niue" msgstr "" #. 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" @@ -11481,14 +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" @@ -11560,10 +11046,9 @@ msgstr "" #. 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 "" +msgstr "Notas" #. module: base #: field:ir.sequence,padding:0 @@ -11602,21 +11087,16 @@ 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 "" +msgstr "Objeto" #. module: base #: field:ir.default,field_name:0 @@ -11626,7 +11106,7 @@ msgstr "" #. module: base #: field:ir.model.fields,model:0 msgid "Object Name" -msgstr "" +msgstr "Nombre del objeto" #. module: base #: field:ir.model.fields,relation:0 @@ -11641,26 +11121,26 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "Object:" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" -msgstr "" +msgstr "Objeto:" #. 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 "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_odoo_support +msgid "Odoo Live Support" +msgstr "" + #. 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 "OpenERP automáticamente añadirá algunos '0' a la izquierda del 'Número siguiente' para obtener el tamaño de relleno necesario." #. module: base #: model:res.partner.category,name:base.res_partner_category_12 @@ -11709,6 +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" @@ -11730,13 +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 "" @@ -11744,13 +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" @@ -11764,7 +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" @@ -11773,7 +11266,7 @@ msgstr "" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Open Modules" -msgstr "" +msgstr "Módulos código abierto" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu @@ -11817,7 +11310,7 @@ msgid "OpenOffice Report Designer" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "Operation Canceled" msgstr "" @@ -11845,16 +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 @@ -11889,13 +11379,11 @@ msgid "Original View" msgstr "" #. 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 "" +msgstr "Otro" #. module: base #: selection:ir.module.module,license:0 @@ -11930,7 +11418,7 @@ msgstr "" #: view:workflow.activity:base.view_workflow_activity_form #: field:workflow.activity,out_transitions:0 msgid "Outgoing Transitions" -msgstr "" +msgstr "Transiciones salientes" #. module: base #: field:base.language.import,overwrite:0 @@ -11942,7 +11430,7 @@ msgstr "" #: view:ir.attachment:base.view_attachment_search #: field:ir.attachment,create_uid:0 msgid "Owner" -msgstr "" +msgstr "Propietario" #. module: base #: selection:ir.actions.report.xml,report_type:0 @@ -12015,7 +11503,7 @@ msgstr "" #: view:ir.property:base.ir_property_view_tree #: model:ir.ui.menu,name:base.menu_ir_property msgid "Parameters" -msgstr "" +msgstr "Parámetros" #. module: base #: view:ir.property:base.ir_property_view_search @@ -12035,7 +11523,7 @@ msgstr "" #. module: base #: field:res.partner.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Categoría padre" #. module: base #: field:res.company,parent_id:0 @@ -12048,29 +11536,32 @@ 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 "" +msgstr "Menú padre" #. module: base #: field:ir.ui.menu,parent_right:0 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 msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign @@ -12090,7 +11581,7 @@ msgstr "" #. module: base #: view:res.partner.category:base.view_partner_category_form msgid "Partner Tag" -msgstr "" +msgstr "Etiqueta de Socio" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -12117,7 +11608,7 @@ msgstr "" #: view:res.partner:base.view_partner_form #: field:res.partner.category,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Empresas" #. module: base #: model:ir.module.module,shortdesc:base.module_base_geolocalize @@ -12125,16 +11616,15 @@ 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 "" #. 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 "" +msgstr "Contraseña" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt @@ -12142,15 +11632,14 @@ msgid "Password Encryption" msgstr "" #. 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 "Pago Adquiriente" #. module: base #: model:ir.module.module,description:base.module_payment @@ -12163,6 +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" @@ -12209,7 +11703,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization_payroll #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "Nómina" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account @@ -12222,9 +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 "" @@ -12260,13 +11753,11 @@ msgid "Philippines" msgstr "" #. 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 "" +msgstr "Teléfono" #. module: base #: view:res.partner:base.view_partner_form @@ -12289,14 +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 " @@ -12306,8 +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 @@ -12323,13 +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 " @@ -12340,7 +11830,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_point_of_sale #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point of Sale" -msgstr "" +msgstr "Terminal Punto de Venta" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount @@ -12372,7 +11862,7 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_portal #: model:res.groups,name:base.group_portal msgid "Portal" -msgstr "" +msgstr "Portal" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_claim @@ -12407,9 +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 @@ -12455,17 +11944,17 @@ msgstr "" #. module: base #: view:res.users:base.view_users_form msgid "Preferences" -msgstr "" +msgstr "Preferencias" #. module: base #: field:ir.sequence,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefijo" #. module: base #: help:ir.sequence,prefix:0 msgid "Prefix value of the record for the sequence" -msgstr "" +msgstr "Valor del prefijo del registro para la secuencia." #. module: base #: model:ir.module.module,summary:base.module_website_instantclick @@ -12500,16 +11989,15 @@ 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 "" +msgstr "Prioridad" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "Abastecimientos" #. module: base #: model:ir.module.module,shortdesc:base.module_product_email_template @@ -12539,12 +12027,12 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_prof msgid "Prof." -msgstr "" +msgstr "Prof." #. module: base #: model:res.partner.title,name:base.res_partner_title_prof msgid "Professor" -msgstr "" +msgstr "Profesor" #. module: base #: model:ir.module.category,name:base.module_category_project_management @@ -12552,12 +12040,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_project_config #: model:ir.ui.menu,name:base.menu_project_report msgid "Project" -msgstr "" +msgstr "Proyecto" #. module: base #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "Administración de Proyectos" #. module: base #: model:ir.module.module,summary:base.module_project @@ -12568,10 +12056,10 @@ msgstr "" #: view:ir.model:base.view_model_form #: view:workflow.activity:base.view_workflow_activity_form msgid "Properties" -msgstr "" +msgstr "Propiedades" #. 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 " @@ -12608,9 +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 @@ -12666,7 +12153,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition msgid "Purchase Requisitions" -msgstr "" +msgstr "Solicitudes de compra" #. module: base #: model:ir.module.category,name:base.module_category_purchase_management @@ -12696,8 +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 "" @@ -12773,8 +12259,7 @@ msgid "Rate" msgstr "" #. 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 "" @@ -12802,10 +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 "" @@ -12823,14 +12312,19 @@ msgid "Record Rules" msgstr "" #. 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 "" @@ -12850,7 +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 "" @@ -12861,9 +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 @@ -12876,6 +12370,12 @@ msgstr "" 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 @@ -12924,7 +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 "" @@ -12950,7 +12450,7 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_report #: model:ir.module.module,summary:base.module_report msgid "Report" -msgstr "" +msgstr "Informe" #. module: base #: view:res.company:base.view_company_form @@ -12963,8 +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 "" @@ -13031,19 +12530,24 @@ msgstr "" 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 #: field:ir.property,res_id:0 msgid "Resource" -msgstr "" +msgstr "Recurso" #. 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 recurso" #. module: base #: field:ir.attachment,res_model:0 @@ -13053,7 +12557,7 @@ msgstr "" #. module: base #: field:ir.attachment,res_name:0 msgid "Resource Name" -msgstr "" +msgstr "Nombre del recurso" #. module: base #: field:workflow,osv:0 @@ -13133,10 +12637,9 @@ 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 "" +msgstr "Reglas" #. module: base #: constraint:ir.rule:0 @@ -13149,7 +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 "" @@ -13174,11 +12677,6 @@ msgstr "" msgid "Rwanda" msgstr "" -#. 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" @@ -13195,7 +12693,7 @@ msgid "SMTP Server" msgstr "" #. 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 "" @@ -13264,7 +12762,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_sale msgid "Sale" -msgstr "" +msgstr "Venta" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -13276,25 +12774,19 @@ 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 "" +msgstr "Ventas" #. module: base #: view:res.partner:base.view_partner_form msgid "Sales & Purchases" -msgstr "" +msgstr "Ventas & Compras" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -13309,7 +12801,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sales_team msgid "Sales Team" -msgstr "" +msgstr "Equipo de ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sales_team +msgid "Sales Teams" +msgstr "Equipos de ventas" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp @@ -13322,10 +12819,9 @@ msgid "Sales and Warehouse Management" msgstr "" #. 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 "" +msgstr "Comercial" #. module: base #: model:res.country,name:base.ws @@ -13342,10 +12838,15 @@ msgstr "" msgid "Saudi Arabia" msgstr "" +#. 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" -msgstr "" +msgstr "Guardar" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -13364,19 +12865,16 @@ msgstr "" #. 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 "" #. 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 "" +msgstr "Buscar" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_search @@ -13423,7 +12921,7 @@ msgstr "" #: view:ir.actions.report.xml:base.act_report_xml_view #: model:ir.ui.menu,name:base.menu_security msgid "Security" -msgstr "" +msgstr "Seguridad" #. module: base #: view:ir.mail_server:base.ir_mail_server_form @@ -13441,11 +12939,17 @@ msgid "See all Leads" 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" @@ -13455,8 +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 @@ -13482,10 +12985,9 @@ 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 "" +msgstr "Selección" #. module: base #: field:ir.model.fields,selection:0 @@ -13524,21 +13026,15 @@ msgstr "" #. 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 "" +msgstr "Secuencia" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_type @@ -13547,8 +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" @@ -13593,6 +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" @@ -13621,7 +13122,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Services" -msgstr "" +msgstr "Servicios" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -13647,7 +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 "" @@ -13680,7 +13181,7 @@ msgstr "" #. 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 "" @@ -13735,11 +13236,6 @@ msgstr "" 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)" @@ -13757,7 +13253,7 @@ msgid "Size" msgstr "" #. 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 "" @@ -13765,7 +13261,7 @@ msgstr "" #. module: base #: view:res.config.installer:base.res_config_installer msgid "Skip" -msgstr "" +msgstr "Saltar" #. module: base #: selection:base.language.install,lang:0 @@ -13801,8 +13297,8 @@ msgstr "" #: 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 @@ -13827,29 +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 "" #. 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" @@ -13947,21 +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)" @@ -13972,21 +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 "" -#. 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)" @@ -14021,8 +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 @@ -14062,15 +13545,16 @@ msgid "Start configuration" msgstr "" #. 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 "" +msgstr "Estado" #. module: base #: field:res.country.state,code:0 @@ -14083,16 +13567,13 @@ msgid "State Name" msgstr "" #. 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" -msgstr "" +msgstr "Estado" #. module: base #: model:ir.module.module,summary:base.module_note_pad @@ -14120,27 +13601,25 @@ 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 msgid "Street" -msgstr "" +msgstr "Calle" #. module: base #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form msgid "Street..." -msgstr "" +msgstr "Calle..." #. 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 "" +msgstr "Calle2" #. module: base #: field:ir.actions.server,sub_model_object_field:0 @@ -14150,20 +13629,19 @@ msgstr "" #. module: base #: field:ir.actions.server,sub_object:0 msgid "Sub-model" -msgstr "" +msgstr "Sub-modelo" #. 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 "" +msgstr "Subflujo" #. module: base #: view:res.request.link:base.res_request_link_search_view msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: base #: view:ir.ui.menu:base.edit_menu_access @@ -14178,17 +13656,17 @@ msgstr "" #. module: base #: field:ir.sequence,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Sufijo" #. module: base #: help:ir.sequence,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "Valor del sufijo del registro para la secuencia." #. module: base #: field:ir.module.module,summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: base #: field:ir.actions.client,params:0 @@ -14199,7 +13677,7 @@ msgstr "" #: field:res.partner,supplier:0 #: model:res.partner.category,name:base.res_partner_category_1 msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -14231,7 +13709,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_survey msgid "Survey" -msgstr "" +msgstr "Encuesta" #. module: base #: model:res.groups,name:base.group_survey_manager @@ -14342,15 +13820,12 @@ msgstr "" #. 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 "RFC" @@ -14373,7 +13848,7 @@ msgstr "" #. module: base #: field:res.partner,category_id:0 msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: base #: view:res.partner:base.view_partner_form @@ -14441,8 +13916,7 @@ msgid "Technical" msgstr "" #. 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 "" @@ -14488,13 +13962,13 @@ msgid "Template of Charts of Accounts" msgstr "" #. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" +#: model:ir.module.module,shortdesc:base.module_test_new_api +msgid "Test API" msgstr "" #. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Test Connection" msgstr "" #. module: base @@ -14514,10 +13988,9 @@ 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 "" +msgstr "Texto" #. module: base #: selection:base.language.install,lang:0 @@ -14542,14 +14015,14 @@ msgid "" msgstr "" #. 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 "" #. 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'), ...] " @@ -14557,7 +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 " @@ -14565,21 +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 "" -"El formato de separación debería ser como [,n] dónde 0 < n, empezando por " -"el dígito unidad. -1 terminará la separación. Por ej. [3,2,-1] representará " -"106500 como 1,06,500; [1,2,-1] lo representará como 106,50,0; [3] lo " -"representará como 106,500. Siempre que ',' sea el separador de mil en cada " -"caso." +msgstr "El formato de separación debería ser como [,n] dónde 0 < n, empezando por el dígito unidad. -1 terminará la separación. Por ej. [3,2,-1] representará 106500 como 1,06,500; [1,2,-1] lo representará como 106,50,0; [3] lo representará como 106,500. Siempre que ',' sea el separador de mil en cada caso." #. module: base -#: code:addons/base/module/module.py:685 +#: code:addons/base/module/module.py:682 #, python-format msgid "" "The `%s` module appears to be unavailable at the moment, please try again " @@ -14587,7 +14055,7 @@ msgid "" msgstr "" #. 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 "" @@ -14648,8 +14116,8 @@ msgstr "" #. 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 @@ -14660,7 +14128,8 @@ msgstr "" #. module: base #: help:workflow.transition,group_id:0 msgid "" -"The group that a user must have to be authorized to validate this transition." +"The group that a user must have to be authorized to validate this " +"transition." msgstr "" #. module: base @@ -14700,7 +14169,7 @@ msgid "The name of the country must be unique !" msgstr "" #. 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 "" @@ -14716,7 +14185,7 @@ msgid "The name of the language must be unique !" msgstr "" #. 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 "" @@ -14724,13 +14193,22 @@ msgstr "" #. module: base #: help:ir.sequence,number_increment:0 msgid "The next number of the sequence will be incremented by this number" -msgstr "" +msgstr "El número siguiente de esta secuencia será incrementado por este número." #. module: base #: view:base.language.export:base.wizard_lang_export msgid "The next step depends on the file format:" msgstr "" +#. 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 "" @@ -14740,7 +14218,7 @@ msgid "" msgstr "" #. 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 "" @@ -14797,7 +14275,17 @@ msgid "The record id this is attached to" msgstr "" #. 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 " @@ -14837,12 +14325,18 @@ msgstr "" #. 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 "" #. module: base -#: code:addons/base/ir/ir_filters.py:96 +#: 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:97 #, python-format msgid "" "There is already a shared filter set as default for %(model)s, delete or " @@ -14860,13 +14354,13 @@ msgid "This Window" msgstr "" #. 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 "" #. 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 " @@ -14901,8 +14395,8 @@ msgstr "" #: 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 "" @@ -14959,7 +14453,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Time Tracking" -msgstr "" +msgstr "Seguimiento de tiempo" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet @@ -14969,7 +14463,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet msgid "Timesheets" -msgstr "" +msgstr "Hojas de trabajo" #. module: base #: model:ir.module.module,summary:base.module_hr_timesheet_sheet @@ -14987,10 +14481,9 @@ 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 "" +msgstr "Título" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_partner @@ -15002,7 +14495,7 @@ msgstr "" #: view:ir.actions.todo:base.config_wizard_step_view_search #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "" +msgstr "Por hacer" #. module: base #: selection:ir.translation,state:0 @@ -15027,7 +14520,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:base.ir_actions_todo_tree msgid "Todo" -msgstr "" +msgstr "Por hacer" #. module: base #: model:res.country,name:base.tg @@ -15070,14 +14563,14 @@ msgstr "" #: view:workflow.transition:base.view_workflow_transition_search #: view:workflow.transition:base.view_workflow_transition_tree msgid "Transition" -msgstr "" +msgstr "Transición" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_transition_form #: model:ir.ui.menu,name:base.menu_workflow_transition #: view:workflow.activity:base.view_workflow_activity_form msgid "Transitions" -msgstr "" +msgstr "Transiciones" #. module: base #: field:res.groups,trans_implied_ids:0 @@ -15085,8 +14578,7 @@ msgid "Transitively inherits" msgstr "" #. 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 "" @@ -15128,7 +14620,7 @@ msgid "Translation comments" msgstr "" #. 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 " @@ -15151,10 +14643,9 @@ 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 "Tree" -msgstr "" +msgstr "Árbol" #. module: base #: field:workflow.transition,trigger_expr_id:0 @@ -15220,20 +14711,14 @@ msgid "" msgstr "" #. 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 "" +msgstr "Tipo" #. module: base #: field:res.partner.bank.type,field_ids:0 @@ -15247,11 +14732,9 @@ 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 "" @@ -15273,8 +14756,7 @@ msgstr "" #. 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 "" @@ -15308,25 +14790,35 @@ msgstr "" msgid "Ukrainian / українська" msgstr "" +#. 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 "" + #. 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 @@ -15345,7 +14837,7 @@ msgid "Unicode/UTF-8" msgstr "" #. 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" @@ -15372,19 +14864,31 @@ 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 "" #. 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 "" #. 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 "" @@ -15395,6 +14899,13 @@ 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" @@ -15409,14 +14920,13 @@ msgstr "" #: view:base.module.update:base.view_base_module_update #: view:base.update.translations:base.wizard_update_translations msgid "Update" -msgstr "" +msgstr "Actualizar" #. 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 "" +msgstr "Actualizar fecha" #. module: base #: view:res.lang:base.res_lang_tree @@ -15469,11 +14979,6 @@ msgstr "" msgid "Upgrade" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "" - #. module: base #: field:ir.attachment,url:0 msgid "Url" @@ -15493,10 +14998,10 @@ msgstr "" #: model:ir.module.category,name:base.module_category_usability #: view:res.users:base.user_groups_view msgid "Usability" -msgstr "" +msgstr "Usabilidad" #. 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 "" @@ -15527,8 +15032,7 @@ msgid "Use the base model of the action" msgstr "" #. 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 "" @@ -15551,24 +15055,18 @@ msgid "" msgstr "" #. 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 "" +msgstr "Usuario" #. 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 "" @@ -15581,7 +15079,7 @@ msgstr "" #. module: base #: field:change.password.user,user_login:0 msgid "User Login" -msgstr "" +msgstr "Nombre de usuario" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_defaults @@ -15595,29 +15093,32 @@ msgstr "" msgid "User-defined Filters" msgstr "" +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "UserError" +msgstr "" + #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "" +msgstr "Nombre de usuario" #. module: base #: 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 #: view:res.users:base.view_users_simple_form #: view:res.users:base.view_users_tree msgid "Users" -msgstr "" +msgstr "Usuarios" #. module: base #: view:res.groups:base.view_groups_form @@ -15641,21 +15142,16 @@ msgid "VAT Number Validation" msgstr "Validación del RFC" #. 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 "" +msgstr "Valor" #. 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 "" @@ -15695,7 +15191,7 @@ msgstr "Venezuela - Contabilidad" #. module: base #: report:ir.module.reference:0 msgid "Version" -msgstr "" +msgstr "Versión" #. module: base #: model:res.country,name:base.vn @@ -15713,12 +15209,10 @@ msgid "Vietnamese / Tiếng Việt" msgstr "" #. 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 "" +msgstr "Vista" #. module: base #: report:ir.module.reference:0 @@ -15726,8 +15220,7 @@ msgid "View :" msgstr "" #. 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 "" @@ -15755,8 +15248,7 @@ 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 "" @@ -15775,16 +15267,12 @@ 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 "" @@ -15829,7 +15317,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Warehouse" -msgstr "" +msgstr "Almacén" #. module: base #: model:ir.module.module,shortdesc:base.module_stock @@ -15842,15 +15330,15 @@ msgid "Warehouse Management: Waves" msgstr "" #. 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 "" +msgstr "Aviso" #. module: base #: model:ir.module.module,shortdesc:base.module_warning @@ -15858,12 +15346,18 @@ msgid "Warning Messages and Alerts" msgstr "" #. 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 "¡Aviso!" + +#. module: base +#: code:addons/models.py:5803 code:addons/models.py:5856 +#, python-format +msgid "Warnings" msgstr "" #. module: base @@ -15886,7 +15380,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt msgid "Web Gantt" -msgstr "" +msgstr "Gantt" #. module: base #: field:ir.ui.menu,web_icon:0 @@ -15926,8 +15420,7 @@ msgstr "" #. 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" @@ -15996,7 +15489,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "Semanas" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scale @@ -16026,8 +15519,8 @@ msgstr "" #: 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 "" @@ -16075,7 +15568,7 @@ msgstr "" #. module: base #: field:change.password.user,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Asistente" #. module: base #: selection:ir.translation,type:0 @@ -16112,10 +15605,8 @@ msgstr "" #: 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 "" @@ -16164,6 +15655,11 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_workflow_workitem_form #: model:ir.ui.menu,name:base.menu_workflow_workitem msgid "Workitems" +msgstr "Elementos de trabajo" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment_sips +msgid "Worldline SIPS Payment Acquiring for online payments" msgstr "" #. module: base @@ -16180,8 +15676,8 @@ msgstr "" #. 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." +"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 "" #. module: base @@ -16230,7 +15726,7 @@ msgid "" msgstr "" #. 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 " @@ -16248,7 +15744,7 @@ msgid "You can not register two fonts with the same name" msgstr "" #. 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 " @@ -16258,11 +15754,9 @@ msgstr "" #. 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" @@ -16279,7 +15773,7 @@ msgid "You cannot create recursive Partner hierarchies." msgstr "" #. 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" @@ -16287,7 +15781,7 @@ msgid "" msgstr "" #. 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 "" @@ -16300,7 +15794,7 @@ msgid "" msgstr "" #. 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" @@ -16308,13 +15802,13 @@ msgid "" msgstr "" #. 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 "" #. 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" @@ -16329,16 +15823,16 @@ msgid "" msgstr "" #. 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 " @@ -16351,12 +15845,14 @@ msgid "Yugoslavia" msgstr "" #. 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 "" +msgstr "CP" #. module: base #: model:res.country,name:base.zr @@ -16374,23 +15870,26 @@ msgid "Zimbabwe" msgstr "" #. 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 "" +msgstr "Código postal" #. module: base #: view:base.language.import:base.view_base_import_language msgid "_Import" -msgstr "" +msgstr "_Importar" #. module: base #: sql_constraint:ir.sequence.type:0 msgid "`code` must be unique." msgstr "" +#. module: base +#: view:res.partner:base.res_partner_kanban_view +msgid "at" +msgstr "en" + #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_bic msgid "bank_bic" @@ -16422,7 +15921,13 @@ 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 "" @@ -16436,23 +15941,7 @@ msgstr "" #: selection:base.language.install,state:0 #: selection:base.module.update,state:0 msgid "done" -msgstr "" - -#. 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 "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" +msgstr "Terminado" #. module: base #: view:base.language.import:base.view_base_import_language @@ -16512,13 +16001,13 @@ msgid "email@yourcompany.com" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:326 +#: code:addons/base/ir/ir_fields.py:329 #, python-format msgid "external id" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "false" msgstr "" @@ -16539,7 +16028,7 @@ msgstr "" #: selection:base.language.install,state:0 #: selection:base.module.update,state:0 msgid "init" -msgstr "" +msgstr "Inicio" #. module: base #: selection:ir.ui.menu,action:0 @@ -16549,7 +16038,7 @@ msgstr "" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.acciones.acc_ventana" #. module: base #: selection:ir.ui.menu,action:0 @@ -16559,7 +16048,7 @@ msgstr "" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.acciones.informe.xml" #. module: base #: selection:ir.ui.menu,action:0 @@ -16577,21 +16066,33 @@ msgid "ltd" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:353 +#: 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: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 "Nombre" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "no" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/amount_to_text_en.py:116 #, python-format -msgid "no" +msgid "no translation function found for lang: '%s'" msgstr "" #. module: base @@ -16610,13 +16111,32 @@ msgstr "" msgid "object.partner_id.currency_id" msgstr "" +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "on" +msgstr "" + +#. 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 "o" + #. 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 @@ -16624,10 +16144,16 @@ 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" -msgstr "" +msgstr "res_config_contenidos" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16659,6 +16185,11 @@ msgstr "" msgid "test-inherit" msgstr "" +#. 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" @@ -16706,15 +16237,15 @@ msgstr "" #. 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 "" #. 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 "" #. module: base @@ -16725,10 +16256,10 @@ msgstr "" #. module: base #: view:res.config.installer:base.res_config_installer msgid "title" -msgstr "" +msgstr "Título" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "true" msgstr "" @@ -16739,19 +16270,17 @@ msgid "uid: current user id" msgstr "" #. module: base -#: code:addons/fields.py:161 +#: code:addons/fields.py:242 #, python-format msgid "undefined get method !" msgstr "" #. 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 "" +msgstr "desconocido" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16759,7 +16288,7 @@ msgid "workflow: Workflow engine" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "yes" msgstr "" diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po index 9da627c3876..a7f8be5a53c 100644 --- a/openerp/addons/base/i18n/it.po +++ b/openerp/addons/base/i18n/it.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Francesco Garganese , 2016 # Marius Marolla , 2015 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: 2015-12-30 09:21+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-01-07 16:47+0000\n" +"Last-Translator: Francesco Garganese \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" @@ -328,7 +329,7 @@ msgid "" "\n" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" -msgstr "" +msgstr "\nConsenti agli utenti di effettuare login tramite un Provider OAuth2.\n=============================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -4343,7 +4344,7 @@ msgstr "" #. module: base #: selection:res.company,rml_paper_format:0 msgid "A4" -msgstr "" +msgstr "A4" #. module: base #: field:res.partner.title,shortcut:0 @@ -4612,7 +4613,7 @@ msgstr "Aggiungi auto-aggiornamento alla vista" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Add in the 'More' menu" -msgstr "" +msgstr "Aggiungi nel menu 'Altro'" #. module: base #: help:ir.actions.report.xml,header:0 @@ -4641,7 +4642,7 @@ msgstr "Rubrica" #. module: base #: field:res.country,address_format:0 msgid "Address Format" -msgstr "" +msgstr "Formato Indirizzo" #. module: base #: field:res.partner,type:0 @@ -4651,7 +4652,7 @@ msgstr "Tipo Indirizzo" #. module: base #: view:res.country:base.view_country_form msgid "Address format..." -msgstr "" +msgstr "Formato indirizzo..." #. module: base #: model:ir.module.module,description:base.module_auth_ldap @@ -5097,7 +5098,7 @@ msgstr "Autenticazione" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap msgid "Authentication via LDAP" -msgstr "" +msgstr "Autenticazione via LDAP" #. module: base #: view:ir.module.module:base.view_module_filter @@ -5313,7 +5314,7 @@ msgstr "" #. module: base #: field:ir.actions.server,model_id:0 msgid "Base Model" -msgstr "" +msgstr "Modello Base" #. module: base #: selection:ir.model,state:0 @@ -5348,7 +5349,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Basque / Euskara" -msgstr "" +msgstr "Basco / Euskara" #. module: base #: selection:res.currency,position:0 @@ -5373,7 +5374,7 @@ msgstr "Belgio" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be msgid "Belgium - Accounting" -msgstr "" +msgstr "Belgio - Contabilità" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_coda @@ -5624,7 +5625,7 @@ msgstr "Canada" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ca msgid "Canada - Accounting" -msgstr "" +msgstr "Canada - Contabilità" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -5914,12 +5915,12 @@ msgstr "Chinese (TW) / 正體字" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Choose and Update a record in the database" -msgstr "" +msgstr "Scegli ed Aggiorna un record nel database" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Choose and copy a record in the database" -msgstr "" +msgstr "Scegli e copia un record nel database" #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -6021,7 +6022,7 @@ msgstr "Colombia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co msgid "Colombian - Accounting" -msgstr "" +msgstr "Colombia - Contabilità" #. module: base #: model:ir.module.module,description:base.module_l10n_co @@ -6237,7 +6238,7 @@ msgstr "Congo" #. module: base #: model:res.country,name:base.cd msgid "Congo, Democratic Republic of the" -msgstr "" +msgstr "Congo, Repubblica Democratica del" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy @@ -6290,7 +6291,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_8 msgid "Consultancy Services" -msgstr "" +msgstr "Servizi di Consulenza" #. module: base #: view:res.partner:base.view_partner_form @@ -6403,7 +6404,7 @@ msgstr "" #: code:addons/base/res/res_partner.py:642 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "Non si può creare un contatto senza un indirizzo email!" #. module: base #: model:ir.actions.act_window,name:base.action_country @@ -6891,7 +6892,7 @@ msgstr "ID record del database da aprire nella modalità form quando ``view_mod #. module: base #: field:ir.logging,dbname:0 msgid "Database Name" -msgstr "" +msgstr "Nome del Database" #. module: base #: model:ir.ui.menu,name:base.next_id_9 @@ -6951,12 +6952,12 @@ msgstr "Giorno" #. module: base #: view:ir.sequence:base.sequence_view msgid "Day of the Week (0:Monday): %(weekday)s" -msgstr "" +msgstr "Giorno della settimana (0:Lunedi): %(weekday)s" #. module: base #: view:ir.sequence:base.sequence_view msgid "Day of the Year: %(doy)s" -msgstr "" +msgstr "Giorno dell'anno: %(doy)s" #. module: base #: view:ir.sequence:base.sequence_view @@ -7061,12 +7062,12 @@ msgstr "Eliminazione dell'azione fallita." #. module: base #: model:ir.module.module,shortdesc:base.module_delivery msgid "Delivery Costs" -msgstr "" +msgstr "Costi di Spedizione" #. module: base #: field:ir.module.module,demo:0 msgid "Demo Data" -msgstr "" +msgstr "Dati Demo" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests_demo @@ -7141,7 +7142,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de msgid "Deutschland - Accounting" -msgstr "" +msgstr "Germania - Contabilità" #. module: base #: selection:ir.ui.view,type:0 @@ -7284,7 +7285,7 @@ msgstr "Repubblica Dominicana" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_do msgid "Dominican Republic - Accounting" -msgstr "" +msgstr "Repubblica Dominicana - Contabilità" #. module: base #: selection:ir.actions.todo,state:0 @@ -7372,7 +7373,7 @@ msgstr "Ecuador" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ec msgid "Ecuador - Accounting" -msgstr "" +msgstr "Ecuador - Contabilità" #. module: base #: model:res.country,name:base.eg @@ -7453,7 +7454,7 @@ msgstr "Impiegati" #. module: base #: selection:base.language.install,lang:0 msgid "English (AU)" -msgstr "" +msgstr "Inglese (AU)" #. module: base #: selection:base.language.install,lang:0 @@ -7601,7 +7602,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Example of python code" -msgstr "" +msgstr "Esempio di codice python" #. module: base #: view:ir.rule:base.view_rule_form @@ -8091,7 +8092,7 @@ msgstr "Francia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr msgid "France - Accounting" -msgstr "" +msgstr "Francia - Contabilità" #. module: base #: selection:base.language.install,lang:0 @@ -8242,7 +8243,7 @@ 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 @@ -8308,7 +8309,7 @@ msgstr "Google Calendar" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive msgid "Google Drive™ integration" -msgstr "" +msgstr "Integrazione Google Drive™" #. module: base #: model:ir.module.module,shortdesc:base.module_google_spreadsheet @@ -8339,7 +8340,7 @@ msgstr "Grecia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gr msgid "Greece - Accounting" -msgstr "" +msgstr "Grecia - Contabilità" #. module: base #: selection:base.language.install,lang:0 @@ -8430,7 +8431,7 @@ msgstr "Guatemala" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gt msgid "Guatemala - Accounting" -msgstr "" +msgstr "Guatemala - Contabilità" #. module: base #: model:res.country,name:base.gg @@ -8465,7 +8466,7 @@ msgstr "" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "HTML" -msgstr "" +msgstr "HTML" #. module: base #: help:ir.actions.report.xml,report_type:0 @@ -8644,7 +8645,7 @@ msgstr "Honduras" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn msgid "Honduras - Accounting" -msgstr "" +msgstr "Honduras - Contabilità" #. module: base #: model:res.country,name:base.hk @@ -8686,7 +8687,7 @@ msgstr "Risorse Umane" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu msgid "Hungarian - Accounting" -msgstr "" +msgstr "Ungheria - Contabilità" #. module: base #: selection:base.language.install,lang:0 @@ -8774,7 +8775,7 @@ msgstr "" #. module: base #: field:base.language.import,code:0 msgid "ISO Code" -msgstr "" +msgstr "Codice ISO" #. module: base #: help:base.language.import,code:0 @@ -9456,7 +9457,7 @@ msgstr "Giappone" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_jp msgid "Japan - Accounting" -msgstr "" +msgstr "Giappone - Contabilità" #. module: base #: selection:base.language.install,lang:0 @@ -9598,7 +9599,7 @@ msgstr "Kyrgyzstan" #. module: base #: selection:ir.module.module,license:0 msgid "LGPL Version 3" -msgstr "" +msgstr "LGPL Versione 3" #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report @@ -9774,7 +9775,7 @@ msgstr "Ultima versione" #. module: base #: field:res.users,login_date:0 msgid "Latest connection" -msgstr "" +msgstr "Ultima connessione" #. module: base #: model:res.country,name:base.lv @@ -9826,7 +9827,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "" +msgstr "Lead & Opportunità" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -9937,12 +9938,12 @@ msgstr "Integrazione con LinkedIn" #. module: base #: help:ir.model.fields,modules:0 msgid "List of modules in which the field is defined" -msgstr "" +msgstr "Lista dei moduli dove il campo è definito" #. module: base #: help:ir.model,modules:0 msgid "List of modules in which the object is defined or inherited" -msgstr "" +msgstr "Lista dei moduli dove l'oggetto è definito o ereditato" #. module: base #: help:ir.model.fields,selection:0 @@ -10248,7 +10249,7 @@ msgstr "Molti a uno" #: view:ir.model.relation:base.view_model_relation_list #: model:ir.ui.menu,name:base.ir_model_relation_menu msgid "ManyToMany Relations" -msgstr "" +msgstr "Relazioni MoltiAMolti" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin @@ -10286,7 +10287,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma msgid "Maroc - Accounting" -msgstr "" +msgstr "Marocco - Contabilità" #. module: base #: model:res.country,name:base.mh @@ -10441,13 +10442,13 @@ msgstr "SMTP server mancante" #: code:addons/models.py:6067 #, python-format msgid "Missing required value for the field '%s' (%s)" -msgstr "" +msgstr "Valore richiesto mancante per il campo '%s' (%s)" #. module: base #: code:addons/models.py:6064 #, python-format msgid "Missing required value for the field '%s'." -msgstr "" +msgstr "Valore richiesto mancante per il campo '%s'." #. module: base #: model:res.partner.title,name:base.res_partner_title_mister @@ -10549,7 +10550,7 @@ msgstr "Nome del modulo sul quale è localizzato il metodo che verrà richiamato #: 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 "Modello non trovato: %(model)s" #. module: base #: help:ir.values,model:0 @@ -10605,7 +10606,7 @@ msgstr "Aggiornamento modulo" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Module Update Result" -msgstr "" +msgstr "Risultato Aggiornamento Modulo" #. module: base #: model:ir.model,name:base.model_base_module_upgrade @@ -10727,12 +10728,12 @@ msgstr "Mozambico" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_mister msgid "Mr." -msgstr "" +msgstr "Sig." #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam msgid "Mrs." -msgstr "" +msgstr "Sig.ra" #. module: base #: model:res.groups,name:base.group_multi_company @@ -10845,7 +10846,7 @@ msgstr "Olanda" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl msgid "Netherlands - Accounting" -msgstr "" +msgstr "Olanda - Contabilità" #. module: base #: model:res.country,name:base.an @@ -10894,7 +10895,7 @@ msgstr "Il nome della nuova colonna deve iniziare con x_ , perchè è un campo p #. module: base #: model:ir.module.module,summary:base.module_website_blog msgid "News, Blogs, Announces, Discussions" -msgstr "" +msgstr "News, Blogs, Annunci, Discussioni" #. module: base #: field:ir.cron,nextcall:0 @@ -11214,12 +11215,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_sale msgid "Online Event's Tickets" -msgstr "" +msgstr "Biglietti di Evento Online" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event msgid "Online Events" -msgstr "" +msgstr "Eventi Online" #. module: base #: model:ir.module.module,shortdesc:base.module_website_quote @@ -11236,7 +11237,7 @@ msgstr "Solo un amministratore puo' cambiare le impostazioni" #: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." -msgstr "" +msgstr "Solo gli amministratori possono eseguire questa azione." #. module: base #: help:ir.ui.view,mode:0 @@ -11325,7 +11326,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "" +msgstr "Opportunità" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -11436,7 +11437,7 @@ msgstr "Proprietario" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "PDF" -msgstr "" +msgstr "PDF" #. module: base #: selection:base.language.export,format:0 @@ -12018,7 +12019,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "Prodotti & Listini Prezzi" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry @@ -12181,7 +12182,7 @@ msgstr "Codice Python" #. module: base #: selection:ir.server.object.lines,type:0 msgid "Python expression" -msgstr "" +msgstr "Espressione Python" #. module: base #: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 @@ -12417,7 +12418,7 @@ msgstr "Ricarica dall'allegato" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove from the 'More' menu" -msgstr "" +msgstr "Rimuovi dal menu 'Altro'" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -12570,7 +12571,7 @@ msgstr "Oggetto Risorsa" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_restaurant msgid "Restaurant" -msgstr "" +msgstr "Ristorante" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant @@ -12686,7 +12687,7 @@ msgstr "Porta SMTP" #. module: base #: help:ir.mail_server,smtp_port:0 msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" +msgstr "Porta SMTP. Solitamente 465 per SSL, e 25 o 587 negli altri casi." #. module: base #: field:ir.mail_server,smtp_host:0 @@ -12842,7 +12843,7 @@ msgstr "Arabia Saudita" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sa msgid "Saudi Arabia - Accounting" -msgstr "" +msgstr "Arabia Saudita - Contabilità" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -12998,12 +12999,12 @@ msgstr "Opzioni selezione" #. module: base #: model:ir.module.module,summary:base.module_website_event_sale msgid "Sell Your Event's Tickets" -msgstr "" +msgstr "Vendi i Tuoi Biglietti dell'Evento" #. module: base #: model:ir.module.module,summary:base.module_website_sale msgid "Sell Your Products Online" -msgstr "" +msgstr "Vendi i Tuoi Prodotti Online" #. module: base #: model:ir.module.module,summary:base.module_account_voucher @@ -13133,7 +13134,7 @@ msgstr "Imposta a NULL" #. module: base #: field:res.users,new_password:0 msgid "Set Password" -msgstr "" +msgstr "Imposta Password" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_form @@ -13235,7 +13236,7 @@ msgstr "Singapore" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sg msgid "Singapore - Accounting" -msgstr "" +msgstr "Singapore - Contabilità" #. module: base #: model:res.country,name:base.sx @@ -13282,7 +13283,7 @@ msgstr "Slovenia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_si msgid "Slovenian - Accounting" -msgstr "" +msgstr "Slovenia - Contabilità" #. module: base #: selection:base.language.install,lang:0 @@ -13334,7 +13335,7 @@ msgstr "Spiacente, non avete i diritti di accesso a questo 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 "Spiacente, non sei autorizzato a creare questo tipo di documento." #. module: base #: code:addons/base/ir/ir_model.py:790 @@ -13855,7 +13856,7 @@ msgstr "Tags" #: view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form msgid "Tags..." -msgstr "" +msgstr "Tags..." #. module: base #: model:res.country,name:base.tw @@ -14006,7 +14007,7 @@ msgstr "Thailandia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_th msgid "Thailand - Accounting" -msgstr "" +msgstr "Thailandia - Accounting" #. module: base #: help:res.country,code:0 @@ -14059,7 +14060,7 @@ msgstr "" #: code:addons/base/module/module.py:519 #, python-format msgid "The `base` module cannot be uninstalled" -msgstr "" +msgstr "Il modulo 'base' non può essere disinstallato" #. module: base #: help:res.partner.category,active:0 @@ -14501,7 +14502,7 @@ msgstr "Da fare" #. module: base #: selection:ir.translation,state:0 msgid "To Translate" -msgstr "" +msgstr "Da Tradurre" #. module: base #: selection:ir.module.module,state:0 @@ -14592,7 +14593,7 @@ msgstr "Traduci" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "Tradotto" #. module: base #: model:ir.actions.act_window,name:base.action_translation @@ -14825,7 +14826,7 @@ msgstr "Impossibile aggiornare il modulo: \"%s\", una dipendenza esterna non è #. module: base #: view:ir.ui.view:base.view_view_search msgid "Unactive" -msgstr "" +msgstr "Inattivo" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized @@ -14993,7 +14994,7 @@ msgstr "Uruguay" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "" +msgstr "Uruguay - Piano dei Conti" #. module: base #: model:ir.module.category,name:base.module_category_usability @@ -15005,7 +15006,7 @@ msgstr "Usabilità" #: code:addons/base/ir/ir_fields.py:168 #, python-format msgid "Use '1' for yes and '0' for no" -msgstr "" +msgstr "Usa '1' per si e '0' per no" #. module: base #: field:res.partner,use_parent_address:0 @@ -15724,7 +15725,7 @@ msgstr "Yemen" 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 "Stai creando un nuovo utente. Dopo averlo salvato, l'utente riceverà un'email di invito contenente un link per impostare la sua password." #. module: base #: code:addons/base/res/res_partner.py:562 @@ -15742,7 +15743,7 @@ msgstr "Non è possibile inserire due utenti con lo stesso nome di login!" #. module: base #: sql_constraint:res.font:0 msgid "You can not register two fonts with the same name" -msgstr "" +msgstr "Non puoi registrare due fonts con lo stesso nome" #. module: base #: code:addons/base/res/res_users.py:374 @@ -15974,12 +15975,12 @@ msgstr "" #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form msgid "e.g. www.odoo.com" -msgstr "" +msgstr "es. www.odoo.com" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale msgid "eCommerce" -msgstr "" +msgstr "eCommerce" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_delivery @@ -16011,7 +16012,7 @@ msgstr "id esterno" #: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "false" -msgstr "" +msgstr "falso" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -16076,7 +16077,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_view.py:346 #, python-format msgid "n/a" -msgstr "" +msgstr "n/d" #. module: base #: code:addons/base/ir/ir_fields.py:339 diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po index 7afd1ee3368..af821c02981 100644 --- a/openerp/addons/base/i18n/sv.po +++ b/openerp/addons/base/i18n/sv.po @@ -11,7 +11,7 @@ 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: 2016-01-02 02:04+0000\n" +"PO-Revision-Date: 2016-01-06 10:36+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" @@ -13956,7 +13956,7 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,report_name:0 msgid "Template Name" -msgstr "" +msgstr "Mallnamn" #. module: base #: model:ir.module.module,shortdesc:base.module_account_chart diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index 4194ad5a137..1130a64496c 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -6,7 +6,7 @@ # eden.chen , 2015 # FIRST AUTHOR , 2012,2014 # glovebx , 2015 -# jeffery chen fan , 2015 +# jeffery chen fan , 2015-2016 # 珠海-老天 , 2015 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 @@ -20,8 +20,8 @@ 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: 2016-01-01 13:14+0000\n" -"Last-Translator: 珠海-老天 \n" +"PO-Revision-Date: 2016-01-06 08:11+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" @@ -8908,7 +8908,7 @@ msgid "" "* if True, the view always extends its parent\n" "* if False, the view currently does not extend its parent but can be enabled\n" " " -msgstr "这个视图是否继承父视图，\n* 如果是真的,那么这个视图会一直继承其父视图* 如果不是，那么这个视图不能继承父视图，但可以被其他视图继承" +msgstr "这个视图是否继承的，\n* 如果是真的,那么这个视图会一直继承其父视图* 如果不是，那么这个视图不能继承父视图，但可以被其他视图继承" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -9087,7 +9087,7 @@ msgstr "继承" #. module: base #: field:ir.ui.view,inherit_id:0 msgid "Inherited View" -msgstr "继承的视图" +msgstr "继承视图" #. module: base #: view:ir.ui.view:base.view_view_form diff --git a/openerp/api.py b/openerp/api.py index 07aeb88fa11..edd2238fb9c 100644 --- a/openerp/api.py +++ b/openerp/api.py @@ -155,6 +155,12 @@ def constrains(*args): Should raise :class:`~openerp.exceptions.ValidationError` if the validation failed. + + .. warning:: + + ``@constrains`` only supports simple field names, dotted names + (fields of relational fields e.g. ``partner_id.customer``) are not + supported and will be ignored """ return lambda method: decorate(method, '_constrains', args) @@ -180,6 +186,12 @@ def onchange(*args): 'warning': {'title': "Warning", 'message': "What is this?"}, } + + .. warning:: + + ``@onchange`` only supports simple field names, dotted names + (fields of relational fields e.g. ``partner_id.tz``) are not + supported and will be ignored """ return lambda method: decorate(method, '_onchange', args)