diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index dc6d7cfb3ae..2b538902207 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -1,28 +1,28 @@ -# Spanish (Costa Rica) 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: Spanish (Costa Rica) \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: 2016-11-10 16:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\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 08:53+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\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" @@ -161,23 +151,21 @@ msgstr "# de transacción" #. 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 (copia)" #. module: account #: view:website:account.report_partnerbalance @@ -263,7 +251,7 @@ msgstr "" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Balance de comprobación" #. 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" @@ -613,19 +567,10 @@ msgid "" "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." -msgstr "" -"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar " -"en asientos las actividades relacionadas con la contabilidad. Lo normal es " -"un periodo mensual pero, dependiendo del país y las necesidades de su " -"compañía, podría usar también periodos trimestrales (por ejemplo en España " -"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo " -"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en " -"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir " -"nuevos asientos y desee bloquear este periodo por motivos relacionados con " -"el cálculo de impuestos." +msgstr "Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar en asientos las actividades relacionadas con la contabilidad. Lo normal es un periodo mensual pero, dependiendo del país y las necesidades de su compañía, podría usar también periodos trimestrales (por ejemplo en España las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir nuevos asientos y desee bloquear este periodo por motivos relacionados con el cálculo de impuestos." #. 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 "" @@ -652,8 +597,7 @@ msgstr "Tipo cuenta" #: 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 @@ -662,15 +606,14 @@ msgstr "Tipo cuenta" #: 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 @@ -984,12 +927,9 @@ msgstr "Tipo de cuenta" #: 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 "" -"El tipo de cuenta es usado con propósito informativo, para generar informes " -"legales específicos de cada país, y establecer las reglas para cerrar un año " -"fiscal y generar los apuntes de apertura." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "El tipo de cuenta es usado con propósito informativo, para generar informes legales específicos de cada país, y establecer las reglas para cerrar un año fiscal y generar los apuntes de apertura." #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1095,7 +1035,7 @@ msgstr "Contabilidad" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilidad y finanzas" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -1191,11 +1131,9 @@ msgid "Accounts to Renew" msgstr "Cuentas a renovar" #. 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 "Activo" @@ -1355,12 +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 "" -"Todos los asientos seleccionados serán validados y asentados. Esto significa " -"que ya no podrá modificar sus campos contables." +msgstr "Todos los asientos seleccionados serán validados y asentados. Esto significa que ya no podrá modificar sus campos contables." #. 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 " @@ -1419,22 +1355,18 @@ msgstr "Siempre" #: 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 "Importe" @@ -1490,8 +1422,8 @@ msgstr "Analítico" #. 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 "" @@ -1670,21 +1602,11 @@ msgstr "Tipo aplicable" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "" +msgstr "Aplicar" #. 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 @@ -1692,6 +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 @@ -1728,8 +1664,8 @@ msgstr "" #: 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 @@ -1745,7 +1681,7 @@ msgstr "Activo" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Vista de activo" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1776,7 +1712,7 @@ msgstr "Agosto" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Automático" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1815,29 +1751,28 @@ msgid "Average Rate" msgstr "Tasa promedio" #. 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 "BANCO" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" @@ -1845,11 +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 @@ -1911,7 +1844,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Banco" @@ -1937,10 +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 "" -"Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta " -"bancaria de la compañía si esta es una factura de cliente o devolución de " -"proveedor, en otro caso una cuenta bancaria del cliente/proveedor." +msgstr "Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta bancaria de la compañía si esta es una factura de cliente o devolución de proveedor, en otro caso una cuenta bancaria del cliente/proveedor." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2037,8 +1967,7 @@ msgid "Base Code Amount" msgstr "Importe código base" #. 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 "Signo código base" @@ -2112,8 +2041,7 @@ msgstr "" msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" -"Desmarcando el campo actual, esconderá la posición fiscal sin borrarla." +msgstr "Desmarcando el campo actual, esconderá la posición fiscal sin borrarla." #. module: account #: field:account.chart.template,visible:0 @@ -2216,8 +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 "Cancelado" @@ -2242,40 +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" @@ -2283,32 +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 "No puede generar un código de diario que no ha sido usado" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código" @@ -2316,9 +2237,8 @@ msgstr "Código" #: 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 "Efectivo" @@ -2370,10 +2290,9 @@ msgstr "" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Categoría" #. 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" @@ -2559,14 +2478,12 @@ msgstr "Marque esta opción" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Marque esta opción si la empresa está sujeta al IVA. Será utilizado para la declaración legal del IVA." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" -"Haz click en esta casilla si la cuenta permite conciliación de asientos" +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "Haz click en esta casilla si la cuenta permite conciliación de asientos" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 @@ -2578,9 +2495,7 @@ msgstr "" msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" -"Marque esta opción si no está seguro de este asiento y desea marcarlo como " -"'Para ser revisado' por un experto contable." +msgstr "Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -2601,9 +2516,7 @@ 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 "" -"Marque esta opción si quiere permitir la cancelación de asientos " -"relacionados con este diario o de la factura relacionada con este diario." +msgstr "Marque esta opción si quiere permitir la cancelación de asientos relacionados con este diario o de la factura relacionada con este diario." #. module: account #: help:account.journal,entry_posted:0 @@ -2619,27 +2532,20 @@ 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 "" -"Marque esta opción para que cada asiento de este diario no crea una nueva " -"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre " -"del ejercicio fiscal." +msgstr "Marque esta opción para que cada asiento de este diario no crea una nueva contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre del ejercicio fiscal." #. 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 "" -"Marque esta opción si el precio que utiliza en el producto y en las facturas " -"incluye este impuesto." +msgstr "Marque esta opción si el precio que utiliza en el producto y en las facturas incluye este impuesto." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Marque esta opción si desea que el usuario concilie asientos en esta cuenta." +msgstr "Marque esta opción si desea que el usuario concilie asientos en esta cuenta." #. module: account #: field:account.account,child_id:0 @@ -2675,7 +2581,7 @@ msgstr "Seleccione el ejercicio fiscal" #. 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 "" @@ -2722,19 +2628,17 @@ msgstr "Cerrar estados de ejercicio fiscal y periodos" #. 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 "Cierre" @@ -2766,14 +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 @@ -2846,26 +2746,21 @@ msgstr "Compañías que se refieren a la empresa" #: 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 @@ -2917,10 +2812,10 @@ 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 "Componer correo electrónico" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -2967,9 +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 "¡Error de configuración!" @@ -2978,16 +2873,14 @@ msgstr "¡Error de configuración!" #: 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 @@ -3042,7 +2935,7 @@ msgstr "Confirmado" #. 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 "" @@ -3053,8 +2946,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. 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 "Consolidación" @@ -3066,8 +2958,7 @@ msgstr "Continuar" #. 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 "Contratos" @@ -3102,7 +2993,7 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account @@ -3156,6 +3047,13 @@ msgstr "Crear períodos mensuales" 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" @@ -3191,8 +3089,7 @@ msgstr "Crear asientos" #: 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 @@ -3210,20 +3107,16 @@ msgstr "Crear asientos" #: 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 @@ -3237,8 +3130,7 @@ msgstr "Crear asientos" #: 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 @@ -3247,22 +3139,18 @@ msgstr "Crear asientos" #: 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" @@ -3307,19 +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 @@ -3333,8 +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 @@ -3344,8 +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 @@ -3353,23 +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 "Creado en" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" -"Crea una cuenta con la plantilla seleccionada debajo el padre existente." +msgstr "Crea una cuenta con la plantilla seleccionada debajo el padre existente." #. module: account #: field:account.move.line,date_created:0 @@ -3378,10 +3258,8 @@ msgid "Creation date" msgstr "Fecha creación" #. 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 @@ -3396,8 +3274,7 @@ msgstr "Fecha creación" #: 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 "Haber" @@ -3432,8 +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 @@ -3457,7 +3333,7 @@ msgstr "Divisa" #. 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 "Ajustes de moneda" @@ -3480,7 +3356,7 @@ msgstr "Moneda del diario relacionado" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Moneda:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3498,13 +3374,13 @@ msgstr "" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Personalizado" #. 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 "Cliente" @@ -3515,8 +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 "Factura de cliente" @@ -3533,8 +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 "Factura rectificativa de cliente" @@ -3573,8 +3447,7 @@ msgstr "Clientes" #: 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 @@ -3583,13 +3456,12 @@ msgstr "Clientes" #: 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 @@ -3650,8 +3522,8 @@ msgstr "" #: 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 " @@ -3700,16 +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 "" -"Día del mes, introduzca -1 para el último día del mes actual. Si es " -"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo " -"contrario se calcula desde principio del mes)." +msgstr "Día del mes, introduzca -1 para el último día del mes actual. Si es positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo contrario se calcula desde principio del mes)." #. 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 @@ -3724,8 +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 "Debe" @@ -3813,16 +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 @@ -3840,20 +3704,17 @@ msgid "Detail" msgstr "Detalle" #. 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 "" -"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ " -"informes genéricos\\ impuestos \\ informes de impuestos'" +msgstr "Determina el órden de visualización en el informe 'Contabilidad\\informes\\ informes genéricos\\ impuestos \\ informes de impuestos'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Diferencia" #. module: account #: help:account.bank.statement,difference:0 @@ -3936,8 +3797,7 @@ msgid "Document: Customer account statement" msgstr "Documento: Estado contable del cliente" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" @@ -3953,8 +3813,7 @@ msgstr "Realizado" #: 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 @@ -4004,9 +3863,8 @@ msgstr "Debido" #. 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" @@ -4023,6 +3881,11 @@ msgstr "Cómputo de fechas de vencimiento" 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" @@ -4031,16 +3894,16 @@ msgstr "Fecha vencimiento" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "Duración" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "ACOMPRA" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -4048,7 +3911,7 @@ msgstr "COMPRA" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Fecha efectiva" #. module: account #: field:account.move.line,date:0 @@ -4057,7 +3920,7 @@ msgstr "Fecha vigencia" #. 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 "" @@ -4090,16 +3953,13 @@ msgstr "Habilitar comparación" #: 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 "Fecha final" @@ -4118,8 +3978,7 @@ msgstr "Fecha final" #: 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 "Periodo final" @@ -4131,8 +3990,7 @@ msgstr "Periodo final" #: 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 "" @@ -4221,7 +4079,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. 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 "¡Asientos no son de la misma cuenta o ya están conciliados! " @@ -4229,11 +4087,11 @@ msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Entradas por extracto desde facturas" #. 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 "Asientos: " @@ -4244,7 +4102,7 @@ msgid "Entry" msgstr "Asiento" #. 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 "¡El asiento \"%s\" no es válido!" @@ -4278,7 +4136,7 @@ msgid "Entry Subscription" msgstr "Asiento periódico" #. 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 "" @@ -4295,53 +4153,44 @@ msgid "Equity" msgstr "Patrimonio" #. 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 @@ -4372,8 +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 @@ -4405,8 +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." @@ -4448,7 +4295,7 @@ msgstr "Cuenta categoría gastos" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Vista de gastos" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4457,7 +4304,7 @@ msgstr "Filtros extendidos..." #. 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 "" @@ -4465,7 +4312,7 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" -msgstr "" +msgstr "Características" #. module: account #: selection:report.account.sales,month:0 @@ -4480,10 +4327,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" -msgstr "" +msgstr "Filtro" #. module: account #: view:website:account.report_centraljournal @@ -4504,14 +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 "Filtrar por" @@ -4610,6 +4454,11 @@ msgstr "Mapeo fiscal" msgid "Fiscal Position" msgstr "Posición fiscal" +#. 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 @@ -4623,11 +4472,6 @@ msgstr "Plantilla de posición fiscal" msgid "Fiscal Position Templates" msgstr "Plantillas de posiciones fiscales" -#. 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 @@ -4693,8 +4537,7 @@ msgstr "Ejercicio fiscal a cerrar" #: 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 "" @@ -4734,8 +4577,7 @@ msgid "Fixed" msgstr "Fijo" #. 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 "Importe fijo" @@ -4758,12 +4600,7 @@ 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 "" -"Para cuentas que tipicamente tienen más débito que crédito y que desea " -"imprimir con importes negativos en sus informes, debería revertir el signo " -"en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que " -"tipicamente tienen más crédito que débito y que desea imprimir con importes " -"positivos en sus informes. p.e: cuenta de ingresos." +msgstr "Para cuentas que tipicamente tienen más débito que crédito y que desea imprimir con importes negativos en sus informes, debería revertir el signo en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que tipicamente tienen más crédito que débito y que desea imprimir con importes positivos en sus informes. p.e: cuenta de ingresos." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -4793,8 +4630,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 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" @@ -4810,8 +4646,7 @@ msgstr "Forzar período" #: 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 "" -"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." +msgstr "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." #. module: account #: field:account.account,foreign_balance:0 @@ -4819,7 +4654,7 @@ msgid "Foreign Balance" msgstr "Balance extranjero" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -4845,11 +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 "" -"Desde esta vista, dispone de un análisis de los distintos asientos " -"analíticos de la cuenta analítica que ha definido para ajustarse a sus " -"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la " -"información sobre los asientos analíticos generados en el sistema." +msgstr "Desde esta vista, dispone de un análisis de los distintos asientos analíticos de la cuenta analítica que ha definido para ajustarse a sus necesidades del negocio. Utilice la herramienta de búsqueda para analizar la información sobre los asientos analíticos generados en el sistema." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -4857,25 +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 "" -"Desde esta vista obtiene un análisis de sus distintas cuentas financieras. " -"El documento muestra el debe y haber teniendo en consideración algún " -"criterio que puede seleccionar usando la herramienta de búsqueda." +msgstr "Desde esta vista obtiene un análisis de sus distintas cuentas financieras. El documento muestra el debe y haber teniendo en consideración algún criterio que puede seleccionar usando la herramienta de búsqueda." #. 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 "" -"Desde este punto de vista, tiene un análisis de su tesorería. Se resume el " -"balance de cada asientos contables realizados en las cuentas de liquidez por " -"período." +msgstr "Desde este punto de vista, tiene un análisis de su tesorería. Se resume el balance de cada asientos contables realizados en las cuentas de liquidez por período." #. 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 @@ -4890,8 +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 "General" @@ -4983,31 +4808,26 @@ msgstr "" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" -"Indica el orden de secuencia cuando se muestra una lista de líneas de " -"extracto bancario." +msgstr "Indica el orden de secuencia cuando se muestra una lista de líneas de extracto bancario." #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" -"Indica el orden de secuencia cuando se muestra una lista de impuestos de " -"factura." +msgstr "Indica el orden de secuencia cuando se muestra una lista de impuestos de factura." #. 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 "" -"¡Impuestos globales definidos, pero no están en las líneas de factura!" +msgstr "¡Impuestos globales definidos, pero no están en las líneas de factura!" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view @@ -5015,13 +4835,12 @@ 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 "" @@ -5064,7 +4883,7 @@ msgstr "" #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5095,99 +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 @@ -5206,17 +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 @@ -5224,7 +5002,7 @@ msgid "Icon" msgstr "Icono" #. 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 "" @@ -5254,9 +5032,7 @@ msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" -"Si no es aplicable (calculado a través de un código Python), el impuesto no " -"aparecerá en la factura." +msgstr "Si no es aplicable (calculado a través de un código Python), el impuesto no aparecerá en la factura." #. module: account #: help:account.move.line,tax_amount:0 @@ -5264,63 +5040,49 @@ 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 "" -"Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el " -"monto del impuesto. Si la cuenta es un tipo base impositiva, el campo " -"contendrá el monto de base imponible (sin impuesto)." +msgstr "Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el monto del impuesto. Si la cuenta es un tipo base impositiva, el campo contendrá el monto de base imponible (sin impuesto)." #. 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 "" -"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." +msgstr "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." #. 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 "" -"Si el campo activo se desmarca, permite ocultar el diario analítico sin " -"eliminarlo." +msgstr "Si el campo activo se desmarca, permite ocultar el diario analítico sin eliminarlo." #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" -"Si el campo activo está establecido a falso, le permitirá ocultar el período " -"de diario sin borrarlo." +msgstr "Si el campo activo está establecido a falso, le permitirá ocultar el período de diario sin borrarlo." #. 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 "" -"Si el campo activo se desmarca, permite ocultar el plazo de pago sin " -"eliminarlo." +msgstr "Si el campo activo se desmarca, permite ocultar el plazo de pago sin eliminarlo." #. 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 "" -"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin " -"eliminarlo." +msgstr "Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin eliminarlo." #. 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 "" -"Si esta opción está marcada, el sistema tratará de agrupar las líneas del " -"asiento cuando se generen desde facturas." +msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas del asiento cuando se generen desde facturas." #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5369,10 +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 "" -"Si selecciona el filtro por fecha o periodo, este campo le permite añadir " -"una fila para mostrar el importe debe/haber/saldo que precede al filtro que " -"ha incluido" +msgstr "Si selecciona el filtro por fecha o periodo, este campo le permite añadir una fila para mostrar el importe debe/haber/saldo que precede al filtro que ha incluido" #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view @@ -5391,22 +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 "" -"Si utiliza los plazos de pago, la fecha de vencimiento será calculada " -"automáticamente en la generación de los asientos contables. Si se mantiene " -"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago " -"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por " -"ejemplo, 50% ahora, 50% en un mes." +msgstr "Si utiliza los plazos de pago, la fecha de vencimiento será calculada automáticamente en la generación de los asientos contables. Si se mantiene el plazo de pago y la fecha de vencimiento vacía, significa que es un pago directo. El plazo de pago podrá calcular varias fechas de vencimiento, por ejemplo, 50% ahora, 50% en un mes." #. 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." @@ -5429,7 +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 "Importar entradas" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5441,6 +5195,13 @@ msgstr "Importar factura" msgid "In dispute" msgstr "A cuadrar" +#. 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 @@ -5449,22 +5210,20 @@ msgid "" msgstr "Si desea cerrar un periodo, primero debe asentar todos los asientos." #. 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 "" -"Para poder borrar un extracto bancario, primero debe cancelarlo para borrar " -"los apuntes contables relacionados." +msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para borrar los apuntes contables relacionados." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5508,16 +5267,14 @@ msgstr "Cuenta de la categoría de ingresos" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista de ingresos" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" -"Indica si el importe del impuesto debe ser incluido en el importe base para " -"el cálculo de los siguientes impuestos." +msgstr "Indica si el importe del impuesto debe ser incluido en el importe base para el cálculo de los siguientes impuestos." #. module: account #: view:account.move:account.view_move_form @@ -5547,19 +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 "" -"Instala el plan contable de la localización que satisface las necesidades " -"contables de su compañía basadas en su país." +msgstr "Instala el plan contable de la localización que satisface las necesidades contables de su compañía basadas en su país." #. 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!" @@ -5581,8 +5336,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. 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 "Nota interna" @@ -5590,7 +5344,7 @@ msgstr "Nota interna" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas internas" #. module: account #: field:account.journal,internal_account_id:0 @@ -5601,8 +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 "Tipo interno" @@ -5617,8 +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!" @@ -5642,7 +5396,7 @@ msgstr "Balance analítico invertido -" #: 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 @@ -5692,8 +5446,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "¡El número de factura debe ser único por compañía!" #. 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 "Referencia factura" @@ -5705,7 +5458,7 @@ msgstr "Abono factura" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Estado factura" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -5735,7 +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 "" @@ -5751,13 +5504,13 @@ msgid "Invoice paid" msgstr "" #. 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 "" @@ -5836,8 +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 @@ -5863,9 +5615,7 @@ 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 "" -"Indica que la factura ha sido pagada y que el asiento de la factura ha sido " -"conciliado con uno o varios asientos de pago." +msgstr "Indica que la factura ha sido pagada y que el asiento de la factura ha sido conciliado con uno o varios asientos de pago." #. module: account #: help:account.invoice,sent:0 @@ -5874,7 +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 "" @@ -5929,7 +5679,7 @@ msgstr "Enero" #: 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 @@ -5951,7 +5701,7 @@ msgstr "Diario y Empresa" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Diario" #. module: account #: field:account.analytic.journal,code:0 @@ -5990,8 +5740,7 @@ msgstr "Apuntes contables del periodo en el año actual" #. 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 "Asiento contable" @@ -6029,7 +5778,7 @@ msgid "Journal Item" msgstr "Apunte contable" #. 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 " @@ -6037,7 +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 "" @@ -6046,7 +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 @@ -6075,8 +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 "Nombre del diario" @@ -6110,7 +5858,7 @@ msgstr "Nombre diario-período" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Diario" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6204,14 +5952,20 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (factura)." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" msgstr "" -"Dejarlo vacío para utilizar el período de la fecha de validación (factura)." #. 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 @@ -6254,8 +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 @@ -6273,20 +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 @@ -6300,8 +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 @@ -6310,22 +6058,18 @@ 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" @@ -6351,8 +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 @@ -6370,20 +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 @@ -6397,8 +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 @@ -6407,22 +6145,18 @@ 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" @@ -6446,14 +6180,12 @@ msgid "Legal Reports" msgstr "Informes legales" #. 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 "Leyenda" #. 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 "Nivel" @@ -6472,11 +6204,10 @@ msgstr "Pasivo" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Vista de pasivos" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Líneas" @@ -6486,8 +6217,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "Enlace a los asientos generados automáticamente." #. 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 "Liquidez" @@ -6495,12 +6225,11 @@ msgstr "Liquidez" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" -"Lista de todos los impuestos que deben ser instalados por el asistente" +msgstr "Lista de todos los impuestos que deben ser instalados por el asistente" #. module: account -#: 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 "" @@ -6517,7 +6246,7 @@ 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 "Varios" @@ -6599,25 +6328,17 @@ msgstr "Fecha vencimiento" #: 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 "" -"La fecha de vencimiento del apunte generado por la línea del modelo '%s' se " -"basa en el plazo de pago de la empresa.\n" -"¡Por favor, defina la empresa en él!" +msgstr "La fecha de vencimiento del apunte generado por la línea del modelo '%s' se basa en el plazo de pago de la empresa.\n¡Por favor, defina la empresa en él!" #. 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 "" -"La fecha de vencimiento del apunte generado por la línea del modelo '%s' del " -"modelo '%s' se basa en el plazo de pago de la empresa.\n" -"¡Por favor, defina la empresa en él!" +msgstr "La fecha de vencimiento del apunte generado por la línea del modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n¡Por favor, defina la empresa en él!" #. module: account #: view:website:account.report_analyticcostledgerquantity @@ -6639,7 +6360,7 @@ msgstr "Mayo" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: account #: help:account.bank.statement,message_ids:0 @@ -6650,7 +6371,7 @@ msgstr "" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "Misc." #. module: account #: view:account.journal:account.view_account_journal_form @@ -6659,7 +6380,7 @@ msgid "Miscellaneous" msgstr "Varios" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -6684,7 +6405,7 @@ msgstr "Nombre modelo" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modelos" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -6694,8 +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 "Mes" @@ -6741,7 +6461,7 @@ msgid "Move bank reconcile" msgstr "Conciliar movimientos banco" #. 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)" @@ -6753,7 +6473,7 @@ msgid "Move line reconcile select" msgstr "Seleccionar conciliación línea movimiento" #. 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 "Nombre del movimiento (id): %s (%s)" @@ -6775,12 +6495,9 @@ msgid "My Invoices" msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 +#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.chart.template,name:0 field:account.model.line,name:0 +#: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity @@ -6795,8 +6512,8 @@ msgstr "Nombre de nuevos asientos" #. 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 "" @@ -6804,7 +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 "Nuevo" @@ -6857,10 +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 "" @@ -6895,19 +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 "" @@ -6930,15 +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 "" -"No se encuentra periodo o más de un periodo encontrado para la fecha dada" +msgstr "No se encuentra periodo o más de un periodo encontrado para la fecha dada" #. 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 "" @@ -6955,8 +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 "Ninguno" @@ -7035,8 +6750,7 @@ msgid "November" msgstr "Noviembre" #. 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 "Número" @@ -7066,18 +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 "" -"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, " -"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." +msgstr "Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 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 "" -"La potencia de la conciliación automática a seleccionar es el número de los " -"importes parciales que se pueden combinar para encontrar un saldo a cero." +msgstr "La potencia de la conciliación automática a seleccionar es el número de los importes parciales que se pueden combinar para encontrar un saldo a cero." #. module: account #. openerp-web @@ -7087,7 +6797,7 @@ msgid "OK" msgstr "Aceptar" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7103,8 +6813,7 @@ msgstr "Octubre" 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 "" @@ -7119,15 +6828,14 @@ 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 "" @@ -7137,10 +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 "Abierto" @@ -7175,8 +6881,8 @@ msgstr "Abrir diario" #. 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 "" @@ -7198,8 +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 "Saldo de apertura" @@ -7227,7 +6932,7 @@ msgstr "Apuntes de apertura cuenta de ingresos" #. 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 "Diario asientos de apertura" @@ -7243,7 +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 " @@ -7315,7 +7020,6 @@ msgid "Outgoing Currencies Rate" msgstr "Tasa de divisas de salida" #. 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 "Pagos fuera de plazo" @@ -7394,8 +7098,7 @@ msgid "Parent Right" msgstr "Padre derecho" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Cuenta impuestos padre" @@ -7426,8 +7129,7 @@ msgstr "Asientos parcialmente conciliados" #: 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 @@ -7435,8 +7137,8 @@ msgstr "Asientos parcialmente conciliados" #: 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 @@ -7529,8 +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" @@ -7549,8 +7250,8 @@ msgstr "Cuenta por Pagar" #: 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" @@ -7564,7 +7265,7 @@ msgstr "Límite a pagar" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "A pagar y a cobrar" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -7574,7 +7275,7 @@ msgstr "Fecha de pago" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referencia de pago" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7636,9 +7337,9 @@ 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 @@ -7685,8 +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 @@ -7706,10 +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" @@ -7780,8 +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 @@ -7818,32 +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 "Cree algunas líneas de factura" #. 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 "" -"Por favor defina la secuencia de diario relacionado con esta factura." +msgstr "Por favor defina la secuencia de diario relacionado con esta factura." #. 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 "Compruebe que se ha definido una cuenta en el diario." #. 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" @@ -8002,7 +7700,7 @@ msgstr "Información del producto" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Cantidad producto" #. module: account #: model:ir.model,name:account.model_product_template @@ -8013,7 +7711,7 @@ msgstr "Plantilla de producto" #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unidad de medida del producto" #. module: account #: field:account.entries.report,quantity:0 @@ -8021,11 +7719,11 @@ msgid "Products Quantity" msgstr "Cantidad de productos" #. 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 "Beneficio" #. module: account #: selection:account.account.type,report_type:0 @@ -8107,7 +7805,7 @@ msgid "Purchase" msgstr "Compra" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8118,7 +7816,7 @@ msgid "Purchase Refund" msgstr "Abono de compra" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" @@ -8129,7 +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 "Impuesto de compra %2f%%" @@ -8163,11 +7861,10 @@ msgstr "Compras" #: 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 "Poner el dinero" #. 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 @@ -8181,10 +7878,8 @@ msgid "Python Code (reverse)" msgstr "Código Python (inverso)" #. 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 @@ -8215,15 +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 "Razón" #. 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" @@ -8242,8 +7935,8 @@ msgstr "Cuenta por Cobrar" #: 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" @@ -8259,8 +7952,8 @@ msgstr "Cuentas por Cobrar" #: 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" @@ -8343,7 +8036,7 @@ msgstr "Transacciones conciliadas" #: 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 @@ -8411,14 +8104,10 @@ msgid "Ref." msgstr "Ref." #. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 +#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 field:account.move,ref:0 +#: field:account.move.line,ref:0 field:account.subscription,ref:0 +#: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Referencia" @@ -8433,8 +8122,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "Referencia del documento que ha generado este informe de factura." #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia del documento que ha creado esta factura." @@ -8443,11 +8131,16 @@ msgstr "Referencia del documento que ha creado esta factura." 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" @@ -8499,8 +8192,7 @@ msgid "Refund Tax Code" msgstr "Código impuesto reintegro" #. 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 "" @@ -8517,8 +8209,7 @@ msgid "Refunds" 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 "Regular" msgstr "Regular" @@ -8603,7 +8294,7 @@ msgstr "Cambiar a borrador" #. 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" @@ -8668,6 +8359,12 @@ 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 @@ -8685,13 +8382,13 @@ msgid "Running Subscriptions" msgstr "Asientos periódicos en proceso" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "VEN" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -8746,13 +8443,13 @@ msgid "Sales" msgstr "Ventas" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -8762,11 +8459,6 @@ msgstr "Diario de abono de ventas" msgid "Sales Tax(%)" msgstr "Impuesto de venta(%)" -#. 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 @@ -8873,18 +8565,12 @@ msgstr "Divisa secundaria" #. 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 "" -"Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione " -"'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o 'Banco' " -"para diarios que se usan para pagos de clientes y proveedores. Seleccione " -"'General' para diarios que contienen operaciones varias. Seleccione 'Balance " -"apertura/cierre' para diarios que contendrán asientos creados en el nuevo " -"año fiscal." +msgstr "Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione 'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para diarios que contienen operaciones varias. Seleccione 'Balance apertura/cierre' para diarios que contendrán asientos creados en el nuevo año fiscal." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -8919,16 +8605,14 @@ msgstr "" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" -"Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de " -"asientos fin de ejercicio." +msgstr "Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de asientos fin de ejercicio." #. 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 "Seleccionar empresa" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -9026,7 +8710,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Enviar" #. module: account #: selection:report.account.sales,month:0 @@ -9038,12 +8722,10 @@ msgstr "Septiembre" #: 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" @@ -9062,44 +8744,27 @@ 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 "" -"Establezca aquí el método que usará el asistente genérico para crear el " -"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n" -"\n" -" 'Ninguno' significa que no se hará nada.\n" -" 'Saldo' normalmente se usará para cuentas de efectivo.\n" -" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no " -"conciliados.\n" -" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día " -"del nuevo ejercicio fiscal." +" '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 "Establezca aquí el método que usará el asistente genérico para crear el asiento de cierre de ejercicio para todas las cuentas de este tipo.\n\n 'Ninguno' significa que no se hará nada.\n 'Saldo' normalmente se usará para cuentas de efectivo.\n 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no conciliados.\n 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día del nuevo ejercicio fiscal." #. 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 "" -"Indica si el importe del impuesto deberá incluirse en el importe base antes " -"de calcular los siguientes impuestos." +msgstr "Indica si el importe del impuesto deberá incluirse en el importe base antes de calcular los siguientes impuestos." #. 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 "" -"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos " -"hijos en lugar del importe total." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Indica si el cálculo de impuestos se basa en el cálculo de los impuestos hijos en lugar del importe total." #. module: account #: help:account.tax,account_collected_id:0 @@ -9119,8 +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 @@ -9134,15 +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 "" -"Establezca esto a falso si no desea que esta plantilla sea utilizada de " -"forma activa en el asistente que genera el árbol de cuentas desde " -"plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo " -"al cargar su plantilla hija." +msgstr "Establezca esto a falso si no desea que esta plantilla sea utilizada de forma activa en el asistente que genera el árbol de cuentas desde plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo al cargar su plantilla hija." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9157,19 +8818,23 @@ msgid "Setup your Bank Accounts" msgstr "Configurar sus cuentas bancarias" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Abreviación" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Mostrar más... (" + #. 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 "" -"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n" -"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" +msgstr "Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\nEmpresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)" #. module: account #: field:account.tax.code.template,sign:0 @@ -9192,7 +8857,7 @@ msgid "Smallest Text" msgstr "El texto más pequeño" #. 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 "" @@ -9208,8 +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 "Documento origen" @@ -9256,8 +8920,7 @@ msgstr "Codificación estándar" #: 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 "Fecha inicial" @@ -9293,8 +8956,7 @@ msgstr "Periodo inicial" #: 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 "" @@ -9349,7 +9011,7 @@ msgid "Statement" msgstr "Extracto" #. 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 "" @@ -9396,14 +9058,11 @@ msgstr "Estadísticas" #: 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 "Estado" @@ -9450,22 +9109,21 @@ msgstr "" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. 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 "Proveedor" #. 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 @@ -9489,9 +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 @@ -9526,14 +9183,19 @@ msgid "Suppliers" msgstr "Proveedores" #. module: account -#: view:cash.box.out:account.cash_box_out_form -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" +#: view:website:account.report_invoice_document +msgid "TIN:" msgstr "" +#. module: account +#: view:cash.box.out:account.cash_box_out_form +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "Sacar dinero" + #. 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 "" @@ -9581,12 +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 @@ -9595,7 +9256,7 @@ msgid "Tax" msgstr "Impuesto" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" @@ -9623,14 +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 "Nombre código de impuesto" #. 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 @@ -9643,8 +9302,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. 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 "Signo código impuesto" @@ -9705,8 +9363,7 @@ msgid "Tax Mapping" msgstr "Mapeo impuestos" #. 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 "Nombre impuesto" @@ -9714,7 +9371,7 @@ msgstr "Nombre impuesto" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "¡ Nombre fiscal debe ser único para cada empresa!" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 @@ -9745,8 +9402,7 @@ msgid "Tax Templates" msgstr "Plantillas impuestos" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 +#: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo impuesto" @@ -9756,7 +9412,7 @@ msgid "Tax Use In" msgstr "Impuesto usado en" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" @@ -9775,8 +9431,7 @@ msgid "Tax codes" msgstr "Códigos de impuestos" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Impuesto en hijos" @@ -9818,7 +9473,7 @@ msgid "Taxes Report" msgstr "Informe impuestos" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" @@ -9839,7 +9494,7 @@ msgstr "Impuestos usados en ventas" #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Plantilla" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -9883,7 +9538,7 @@ msgstr "Plazos de pago" #. 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 "" @@ -9896,19 +9551,12 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "" -"El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de " -"cuentas: las vistas no pueden contener asientos, consolidaciones son cuentas " -"que pueden tener cuentas hijas para consolidaciones multi-compañía, por " -"cobrar / por pagar son para cuentas de clientes (para cálculos de " -"débito/crédito), cerradas para cuentas depreciadas." +msgstr "El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de cuentas: las vistas no pueden contener asientos, consolidaciones son cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, por cobrar / por pagar son para cuentas de clientes (para cálculos de débito/crédito), cerradas para cuentas depreciadas." #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" -"La cuenta puede ser una cuenta de un código de impuesto base o de un código " -"de impuesto." +msgstr "La cuenta puede ser una cuenta de un código de impuesto base o de un código de impuesto." #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -9916,19 +9564,19 @@ msgid "The account basis of the tax declaration." msgstr "La cuenta base de la declaración de impuestos." #. 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 "Las líneas de los asientos contables no están en estado válido." #. 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 "¡No se ha definido la cuenta como conciliable!" #. 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 "" @@ -9937,11 +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 "" -"El importe expresado en una otra divisa opcional si se trata de un asiento " -"multi-divisa." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "El importe expresado en una otra divisa opcional si se trata de un asiento multi-divisa." #. module: account #: help:account.model.line,amount_currency:0 @@ -9953,15 +9599,13 @@ msgstr "El importe expresado en otra divisa opcional." msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" -"El importe expresado en la moneda contable relacionada no es igual al de la " -"compañía." +msgstr "El importe expresado en la moneda contable relacionada no es igual al de la compañía." #. 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 @@ -9972,7 +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 "" @@ -9989,11 +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 "" -"Lo más recomendable es usar un diario dedicado a contener los asientos de " -"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con " -"cuentas de debe/haber por defecto, de tipo 'situación' y con una " -"contrapartida centralizada." +msgstr "Lo más recomendable es usar un diario dedicado a contener los asientos de apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con cuentas de debe/haber por defecto, de tipo 'situación' y con una contrapartida centralizada." #. module: account #: sql_constraint:account.account:0 @@ -10016,6 +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." @@ -10031,9 +9685,7 @@ msgstr "La divisa utilizada para introducir asientos." 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 "" -"¡La fecha de su asiento no está en el periodo definido! Usted debería " -"cambiar la fecha o borar esta restricción del diario." +msgstr "¡La fecha de su asiento no está en el periodo definido! Usted debería cambiar la fecha o borar esta restricción del diario." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -10048,38 +9700,35 @@ 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 "" -"El año fiscal, periodos y árbol de cuentas escogido deben pertenecer a la " -"misma compañía." +msgstr "El año fiscal, periodos y árbol de cuentas escogido deben pertenecer a la misma compañía." #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" -"La cuenta de ingresos o gastos relacionada con el producto seleccionado." +msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" -"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" +msgstr "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:104 @@ -10101,10 +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 "" -"La fecha de vencimiento de los asientos generados por este modelo. Puede " -"elegir entre la fecha de creación o la fecha de creación de los asientos más " -"los plazos de pago de la empresa." +msgstr "La fecha de vencimiento de los asientos generados por este modelo. Puede elegir entre la fecha de creación o la fecha de creación de los asientos más los plazos de pago de la empresa." #. module: account #: help:account.move.line,move_id:0 @@ -10132,10 +9778,7 @@ msgstr "La otra divisa opcional si es un asiento multi-divisa." 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 "" -"La cantidad opcional expresadas por esta línea, por ejemplo: el número de " -"productos vendidos. La cantidad no es un requisito legal, pero es muy útil " -"para algunos informes." +msgstr "La cantidad opcional expresadas por esta línea, por ejemplo: el número de productos vendidos. La cantidad no es un requisito legal, pero es muy útil para algunos informes." #. module: account #: help:account.model.line,quantity:0 @@ -10153,7 +9796,7 @@ msgid "The partner reference of this invoice." msgstr "La referencia de la empresa de esta factura." #. 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 "" @@ -10179,18 +9822,14 @@ msgstr "La moneda contable relacionada si no es igual a la de la compañía." msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" -"El monto residual de una línea de asiento por cobrar o por pagar expresado " -"en su moneda (puede ser diferente de la moneda de la compañía)." +msgstr "El monto residual de una línea de asiento por cobrar o por pagar expresado en su moneda (puede ser diferente de la moneda de la compañía)." #. 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 "" -"El monto residual de una línea de asiento por cobrar o por pagar expresado " -"en la moneda de la compañía." +msgstr "El monto residual de una línea de asiento por cobrar o por pagar expresado en la moneda de la compañía." #. module: account #: constraint:account.move.line:0 @@ -10198,13 +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 "" -"La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " -"Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " -"vista multi-moneda" +msgstr "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. Debería eliminar la moneda secundaria de la cuenta o asignar al diario una vista multi-moneda" #. 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 " @@ -10216,9 +9852,7 @@ msgstr "" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" -"El campo secuencia se usa para ordenar los recursos desde la secuencia más " -"baja a la más alta" +msgstr "El campo secuencia se usa para ordenar los recursos desde la secuencia más baja a la más alta" #. module: account #: help:account.tax,sequence:0 @@ -10226,10 +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 "" -"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " -"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto " -"hijos. En este caso, el orden de evaluación es importante." +msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si un impuesto tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account #: help:account.tax.template,sequence:0 @@ -10237,20 +9868,15 @@ 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 "" -"El campo secuencia es usado para ordenar las líneas de impuestos de menor a " -"mayor secuencia. El orden es importante si tiene un impuesto que tiene " -"varios impuesto hijos. En este caso, el orden de evaluación es importante." +msgstr "El campo secuencia es usado para ordenar las líneas de impuestos de menor a mayor secuencia. El orden es importante si tiene un impuesto que tiene varios impuesto hijos. En este caso, el orden de evaluación es importante." #. 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 "" -"El saldo de la cuenta es incorrecta!\n" -"El balance de lo esperado (0,2%f) es diferente que el calculado. (0,2%f)" +msgstr "El saldo de la cuenta es incorrecta!\nEl balance de lo esperado (0,2%f) es diferente que el calculado. (0,2%f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10268,9 +9894,7 @@ 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 "" -"El proceso de validación de asientos, también llamado 'asentar', transfiere " -"los importes del debe y haber de la anotación original a un libro mayor." +msgstr "El proceso de validación de asientos, también llamado 'asentar', transfiere los importes del debe y haber de la anotación original a un libro mayor." #. module: account #: code:addons/account/installer.py:114 @@ -10281,19 +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" @@ -10301,7 +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" @@ -10329,7 +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 "" @@ -10374,9 +9998,7 @@ msgstr "Estos períodos se pueden solapar." msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Estos tipos se definen de acuerdo a la legislación contable de su país. El " -"tipo contiene más información acerca de la cuenta y sus especificidades." +msgstr "Estos tipos se definen de acuerdo a la legislación contable de su país. El tipo contiene más información acerca de la cuenta y sus especificidades." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10393,50 +10015,55 @@ msgstr "Este periodo" msgid "This Year" msgstr "Este año" +#. 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 "" -"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta " -"por pagar para la empresa actual." +msgstr "Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta por pagar para la empresa actual." #. 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 "" -"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta " -"por cobrar para la empresa actual." - -#. 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 "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta por cobrar para la empresa actual." #. 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 "" @@ -10451,8 +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 "" @@ -10461,11 +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 @@ -10474,11 +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 "" -"Este campo le ayuda a escoger si desea proponer al usuario codificar los " -"ratios de venta y compra o escoges de la lista de impuestos. Esta última " -"selección asume que el conjunto de impuestos definido en esta plantilla está " -"completo." +msgstr "Este campo le ayuda a escoger si desea proponer al usuario codificar los ratios de venta y compra o escoges de la lista de impuestos. Esta última selección asume que el conjunto de impuestos definido en esta plantilla está completo." #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -10488,30 +10107,19 @@ 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 "" -"Este campo booleano le ayuda a decidir si desa proponer al usuario a " -"codificar los ratios de ventas y compras o usar los campos m2o habituales. " -"Esta última opción asume que el conjunto de impuestos definidos para la " -"plantilla seleccionada está completo." +msgstr "Este campo booleano le ayuda a decidir si desa proponer al usuario a codificar los ratios de ventas y compras o usar los campos m2o habituales. Esta última opción asume que el conjunto de impuestos definidos para la plantilla seleccionada está completo." #. 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 "" -"Este botón solo aparece cuando el estado de la factura es 'pagado' " -"(mostrando que ha sido totalmente conciliado) y el campo booleano " -"autocalculado 'pagado/conciliado' es falso (representa que ya no es el " -"caso). En otras palabra, la conciliación de la factura ha sido rota y ya no " -"está en estado 'pagado'. Debería presionar este botón para volver a abrir la " -"factura y le permitirá continuar su proceso normal después de haber resuelto " -"la excepción eventual que lo puede haber producido." +msgstr "Este botón solo aparece cuando el estado de la factura es 'pagado' (mostrando que ha sido totalmente conciliado) y el campo booleano autocalculado 'pagado/conciliado' es falso (representa que ya no es el caso). En otras palabra, la conciliación de la factura ha sido rota y ya no está en estado 'pagado'. Debería presionar este botón para volver a abrir la factura y le permitirá continuar su proceso normal después de haber resuelto la excepción eventual que lo puede haber producido." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -10533,32 +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 "" -"Este campo sólo se usará si desarrolla su propio módulo permitiendo a los " -"desarrolladores crear impuestos específicos en una configuración " -"personalizada." +msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada." #. 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 "" -"Este campo se usa para asientos por pagar y por cobrar. Puede introducir la " -"fecha límite para el pago de esta línea." +msgstr "Este campo se usa para asientos por pagar y por cobrar. Puede introducir la fecha límite para el pago de esta línea." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" -"Este campo se usa para generar informes legales: pérdidas y ganancias, " -"balance." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "Este campo se usa para generar informes legales: pérdidas y ganancias, balance." #. module: account #: help:account.bank.statement.line,partner_name:0 @@ -10572,29 +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 "" -"Este campo muestra la siguiente empresa que será elegida automáticamente por " -"el sistema para pasar por el proceso de conciliación, basado en el último " -"día que ha sido conciliada." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "Este campo muestra la siguiente empresa que será elegida automáticamente por el sistema para pasar por el proceso de conciliación, basado en el último día que ha sido conciliada." #. 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 "" -"Esta cifra representa el número total de empresas que hoy han pasado a " -"través del proceso de conciliación. La empresa actual se contabiliza como " -"que ya se ha procesado." +msgstr "Esta cifra representa el número total de empresas que hoy han pasado a través del proceso de conciliación. La empresa actual se contabiliza como que ya se ha procesado." #. 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 "" @@ -10613,12 +10207,9 @@ msgstr "Este es un modelo para asientos contables recurrentes" #: 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 "" -"Estos son las empresas restantes a las que debería comprobar si hay algo " -"para conciliar o no. Esta cifra ya contabiliza la empresa actual como " -"conciliada." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "Estos son las empresas restantes a las que debería comprobar si hay algo para conciliar o no. Esta cifra ya contabiliza la empresa actual como conciliada." #. module: account #: code:addons/account/account.py:1067 @@ -10632,8 +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 @@ -10641,24 +10232,20 @@ msgstr "" msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" -"Este diario será creado automáticamente para esta cuenta bancaria cuando " -"grabe el registro" +msgstr "Este diario será creado automáticamente para esta cuenta bancaria cuando grabe el registro" #. 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 "" -"Esta etiqueta será mostrada en el informe para mostrar el balance calculado " -"para el filtro de comparación introducido." +msgstr "Esta etiqueta será mostrada en el informe para mostrar el balance calculado para el filtro de comparación introducido." #. 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 " @@ -10682,16 +10269,11 @@ 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 "" -"Este campo opcional le permite asociar una plantilla de cuentas a una " -"plantilla específica de arbol de cuentas que puede diferir de la que " -"pertenece su padre. Esto le permite definir plantillas de cuentas que " -"extienden otras y las completan con algunas cuentas nuevas (No necesita " -"definir la estructura completa que es comun a 2 varias veces)" +msgstr "Este campo opcional le permite asociar una plantilla de cuentas a una plantilla específica de arbol de cuentas que puede diferir de la que pertenece su padre. Esto le permite definir plantillas de cuentas que extienden otras y las completan con algunas cuentas nuevas (No necesita definir la estructura completa que es comun a 2 varias veces)" #. module: account #. openerp-web @@ -10735,8 +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 " @@ -10753,13 +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 "" -"Permite seleccionar la forma en que se calcula la tasa de la divisa actual " -"en las transacciones de salida. En la mayoría de los países el método legal " -"es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de " -"gestionarlo. Por lo tanto, si la importación procede de otro sistema de " -"software, es posible que tenga que utilizar la tasa \"En fecha\". Las " -"transacciones de entrada siempre utilizan la tasa \"En fecha\"." +msgstr "Permite seleccionar la forma en que se calcula la tasa de la divisa actual en las transacciones de salida. En la mayoría de los países el método legal es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de gestionarlo. Por lo tanto, si la importación procede de otro sistema de software, es posible que tenga que utilizar la tasa \"En fecha\". Las transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -10769,14 +10344,10 @@ msgstr "Este asistente cambiará la moneda de la factura" #. 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 "" -"Este asistente generará los asientos de fin de ejercicio para el ejercicio " -"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente " -"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los " -"asientos de apertura viejos por los nuevos." +"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 "Este asistente generará los asientos de fin de ejercicio para el ejercicio fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los asientos de apertura viejos por los nuevos." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -10790,15 +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 "" -"Este asistente validará todos los asientos de un diario y período en " -"particular. Una vez que se validan los asientos, no se pueden modificar más." +msgstr "Este asistente validará todos los asientos de un diario y período en particular. Una vez que se validan los asientos, no se pueden modificar más." #. 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 @@ -10825,7 +10394,7 @@ msgstr "Para cerrar" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "A facturar" #. module: account #: view:account.move:account.view_account_move_filter @@ -10834,8 +10403,8 @@ msgid "To Review" msgstr "A revisar" #. 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 "" @@ -10845,7 +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 @@ -10927,18 +10496,14 @@ msgstr "" msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Importe total (en la moneda de la compañía) para transacciones realizadas en " -"una moneda secundaria para esta cuenta" +msgstr "Importe total (en la moneda de la compañía) para transacciones realizadas en una moneda secundaria para esta cuenta" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Cantidad total (en la moneda secundaria) para las transacciones realizadas " -"en moneda secundaria para esta cuenta" +msgstr "Cantidad total (en la moneda secundaria) para las transacciones realizadas en moneda secundaria para esta cuenta" #. module: account #: view:website:account.report_overdue_document @@ -10991,7 +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 "Transacción" @@ -10999,7 +10564,7 @@ msgstr "Transacción" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Transacciones" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -11036,15 +10601,11 @@ msgstr "Verdadero" #. 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 "Tipo" @@ -11060,7 +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 "" @@ -11082,9 +10643,7 @@ msgstr "Apuntes contables descuadrados" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Número único de la factura, calculado automáticamente cuando se valida la " -"factura." +msgstr "Número único de la factura, calculado automáticamente cuando se valida la factura." #. module: account #: field:analytic.entries.report,unit_amount:0 @@ -11115,7 +10674,7 @@ msgid "Unit of Measure" msgstr "Unidad de medida" #. 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 "Empresa desconocida" @@ -11241,10 +10800,8 @@ msgid "Use model" msgstr "Usar modelo" #. 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 @@ -11256,10 +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 "" @@ -11267,28 +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 "Usuario" #. 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 @@ -11300,10 +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 @@ -11314,7 +10862,7 @@ msgstr "Normalmente 1 o -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "Sujeto a IVA" #. module: account #: field:account.fiscal.position,vat_required:0 @@ -11345,16 +10893,14 @@ msgstr "Contabilidad. Validar líneas movimiento" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Validado" #. 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 "" -"Valor de pérdida o ganancia debido a cambios de divisa al realizar " -"transacciones multi-moneda" +msgstr "Valor de pérdida o ganancia debido a cambios de divisa al realizar transacciones multi-moneda" #. module: account #: field:account.journal.cashbox.line,pieces:0 @@ -11367,8 +10913,7 @@ msgid "Verification Total" msgstr "Validación total" #. 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" @@ -11381,10 +10926,10 @@ msgstr "Ver líneas contables analíticas" #. 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 "Aviso" @@ -11396,22 +10941,19 @@ msgid "Warning !" msgstr "¡Atención!" #. 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 @@ -11446,13 +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 "" @@ -11498,15 +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 "Desajuste" @@ -11533,7 +11072,13 @@ msgid "Write-Off amount" msgstr "Importe desajuste" #. 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 "" @@ -11568,36 +11113,53 @@ msgstr "Sí" #. 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 "" -"Puede marcar esta opción para indicar este asiento como un litigio con la " -"empresa asociada." +msgstr "Puede marcar esta opción para indicar este asiento como un litigio con la empresa asociada." #. 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 @@ -11623,10 +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 "" -"Puede configurar aquí el formato en que desea que se muestre este registro. " -"Si deja el formato automático, será calculado en base a la jerarquía de los " -"informes financieros (campo auto-calculado 'nivel')" +msgstr "Puede configurar aquí el formato en que desea que se muestre este registro. Si deja el formato automático, será calculado en base a la jerarquía de los informes financieros (campo auto-calculado 'nivel')" #. module: account #: help:account.tax.code,sign:0 @@ -11634,34 +11193,23 @@ 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 "" -"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el " -"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si " -"desea sumar/restar el importe." +msgstr "Puede indicar aquí el coeficiente que se utilizará cuando se consolide el importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si desea sumar/restar el importe." #. 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 "" -"Puede indicar el año, mes y fecha en el nombre del modelo usando las " -"siguientes etiquetas : \n" -"\n" -"%(year)s: Para especificar el año \n" -"%(month)s: Para especificar el mes \n" -"%(date)s: Fecha actual\n" -"Ejemplo: Mi modelo del %(date)s" +msgstr "Puede indicar el año, mes y fecha en el nombre del modelo usando las siguientes etiquetas : \n\n%(year)s: Para especificar el año \n%(month)s: Para especificar el mes \n%(date)s: Fecha actual\nEjemplo: Mi modelo del %(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 " @@ -11680,12 +11228,10 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" -"No puede cambiar al propietario de la compañía en una cuenta que ya contiene " -"asientos" +msgstr "No puede cambiar al propietario de la compañía en una cuenta que ya contiene asientos" #. 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 "" @@ -11707,7 +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 " @@ -11716,7 +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 "" @@ -11752,13 +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 " @@ -11767,7 +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 " @@ -11775,25 +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" @@ -11828,23 +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 " @@ -11852,7 +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" @@ -11861,7 +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 " @@ -11869,13 +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 "" @@ -11889,9 +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 "¡Debe definir un diario analítico en el diario '%s'!" @@ -11902,23 +11446,21 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"Debe definir la cuenta del banco\n" -"en la definición del diario para conciliar." +msgstr "Debe definir la cuenta del banco\nen la definición del diario para conciliar." #. 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 @@ -11932,19 +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 "Debe seleccionar al menos un registro." + +#. module: account +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%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 "" @@ -11982,7 +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 " @@ -11991,7 +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 " @@ -12010,7 +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 "" @@ -12020,8 +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 "" @@ -12036,10 +11584,10 @@ 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 "" +msgstr "cambio" #. module: account #: selection:account.subscription,period_type:0 @@ -12054,7 +11602,7 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" -msgstr "" +msgstr "facturación electrónica y pagos" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -12072,16 +11620,55 @@ 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 "" -"si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre " -"que el extracto. Esto permite que los asientos del extracto tengan las " -"mismas referencias que el extracto en sí" +msgstr "si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre que el extracto. Esto permite que los asientos del extracto tengan las mismas referencias que el extracto en sí" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "mes" +#. 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 "" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12089,11 +11676,18 @@ msgstr "cierre periodo" #. 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 "restante)" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" @@ -12101,7 +11695,7 @@ msgstr "res_config_contenidos" #. 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 "" @@ -12118,14 +11712,14 @@ msgstr "título" #. 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 "" @@ -12142,23 +11736,22 @@ msgstr "desconocido" #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" -"Utilizado en el dominio de conciliación de extractos, pero no debería ser " -"usado en otro sitio." +msgstr "Utilizado en el dominio de conciliación de extractos, pero no debería ser usado en otro sitio." #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "año" -#~ msgid "Qty" -#~ msgstr "Cantidad" - -#~ msgid "#Entries" -#~ msgstr "Nº asientos" - -#~ msgid "# of Lines" -#~ msgstr "Nº de líneas" - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Agrupar por mes en fecha factura" +#. 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_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 15181bdb7d2..e9524be7058 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.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: 2016-10-19 12:44+0000\n" +"PO-Revision-Date: 2016-11-09 12:13+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -114,7 +114,7 @@ msgid "" " the alerts for the renewal of the contracts to the right salesperson.\n" "

\n" " " -msgstr "

\n Yeni bir sözleşme oluşturmak için tıklayın.\n

\n Görevleri, sorunları, zaman çizelgelerini izlemek veya biten işlere, giderlere,\n ve/veya satış siparişlerine göre fatura kesmek için sözleşmeleri kullanın. Odoo \n otomatik olarak yenilenecek sözleşmeler için doğru satış temsilcisini uyracaktır.\n

\n " +msgstr "

\n Yeni bir sözleşme oluşturmak için tıklayın.\n

\n Görevleri, olay kayıtlarını, zaman çizelgelerini izlemek veya biten işlere, giderlere,\n ve/veya satış siparişlerine göre fatura kesmek için sözleşmeleri kullanın. Odoo \n otomatik olarak yenilenecek sözleşmeler için doğru satış temsilcisini uyaracaktır.\n

\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po index aa0de5e17de..77186554cc5 100644 --- a/addons/base_setup/i18n/el.po +++ b/addons/base_setup/i18n/el.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 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: 2016-01-02 20:13+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 18:17+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -102,14 +103,14 @@ msgstr "Επαφές" #: field:base.setup.terminology,create_uid:0 #: field:sale.config.settings,create_uid:0 msgid "Created by" -msgstr "Δημιουργήθηκε στις" +msgstr "Δημιουργήθηκε από" #. 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 "Δημιουργήθηκε από" +msgstr "Δημιουργήθηκε στις" #. module: base_setup #: selection:base.setup.terminology,partner:0 diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index 944705c4d1c..2389c3fd24b 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.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: 2016-09-10 13:09+0000\n" +"PO-Revision-Date: 2016-11-11 12:05+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1481,7 +1481,7 @@ msgstr "Satırlar" msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." -msgstr "Satış takımları ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli aşamayı seçilen satış takımları ile sınırlar." +msgstr "Satış ekipleri ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli aşamayı seçilen satış takımları ile sınırlar." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -1772,12 +1772,12 @@ msgstr "Görüşmelerim" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "My Sales Team(s)" -msgstr "Satış Takım(lar)ım" +msgstr "Satış Ekip(ler)im" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "My Team" -msgstr "Takımım" +msgstr "Ekibim" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_name:0 @@ -1956,7 +1956,7 @@ msgid "" "deadlines or the number of interactions per opportunity. This report is " "mainly used by the sales manager in order to do the periodic review with the" " teams of the sales pipeline." -msgstr "Fırsat Analizleri, planlanan gelir, planlanan maliyet, geçen songünler ya da fırsatlarla etkileşim sayısı gibi müşteri bilgilerinize hızlı bir şekilde erişmenizi sağlar. Bu rapor genel olarak yalnızca satış müdürü tarafından satış kanallarına ait takımların süreli incelemeleri için kullanılır." +msgstr "Fırsat Analizleri, planlanan gelir, planlanan maliyet, geçen songünler ya da fırsatlarla etkileşim sayısı gibi müşteri bilgilerinize hızlı bir şekilde erişmenizi sağlar. Bu rapor genel olarak yalnızca satış müdürü tarafından satış kanallarına ait ekiplerin süreli incelemeleri için kullanılır." #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort @@ -1966,7 +1966,7 @@ msgstr "Fırsatlar Grubu" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team msgid "Opportunities Won Per Team" -msgstr "Takıma göre Kazanılan Fırsatlar" +msgstr "Ekibe göre Kazanılan Fırsatlar" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter @@ -2414,7 +2414,7 @@ msgstr "Satış Ekibi" #. module: crm #: model:ir.model,name:crm.model_crm_case_section msgid "Sales Teams" -msgstr "Satış Takımları" +msgstr "Satış Ekipleri" #. module: crm #: help:crm.phonecall,section_id:0 diff --git a/addons/crm_claim/i18n/tr.po b/addons/crm_claim/i18n/tr.po index 1e1c749a53d..da6d8e3d8f6 100644 --- a/addons/crm_claim/i18n/tr.po +++ b/addons/crm_claim/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-08 03:36+0000\n" +"PO-Revision-Date: 2016-11-11 12:05+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -384,7 +384,7 @@ msgstr "Son Güncelleme" msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." -msgstr "Satış takımları ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli durumu seçilen satış takımları ile sınırlar." +msgstr "Satış ekipleri ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli durumu seçilen satış ekipleri ile sınırlar." #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 diff --git a/addons/crm_helpdesk/i18n/tr.po b/addons/crm_helpdesk/i18n/tr.po index 4b9a53dbcf3..ad194344a56 100644 --- a/addons/crm_helpdesk/i18n/tr.po +++ b/addons/crm_helpdesk/i18n/tr.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: 2016-06-22 03:22+0000\n" +"PO-Revision-Date: 2016-11-11 12:06+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgid "" " history of the conversation with the customer.\n" "

\n" " " -msgstr "

\n Yeni bir istek oluşturmak için tıklayın. \n

\n Yardım masası ve Destek müdahalelerinizi izlemenizi sağlar.\n

\n Odoo Sorun sistemini destek eylemlerinizi yönetmek için\n kullanın. Sorunlar posta ağgeçidine bağlantılı olabilir: yeni\n epostalar sorunları oluşturur, bunların her biri müşterinizle\n görüşmelerinizin geçmişini otomatik olarak alır.\n

\n " +msgstr "

\n Yeni bir istek oluşturmak için tıklayın. \n

\n Yardım masası ve Destek müdahalelerinizi izlemenizi sağlar.\n

\n Odoo Olay Kayıtları sistemini yardım ve destek eylemlerinizi yönetmek için\n kullanın. Olay Kayıtları e-posta ağ geçidi üzerinden de oluşturulabilir, bunların her biri müşterinizle görüşmelerinizin geçmişini otomatik olarak alır.\n

\n " #. module: crm_helpdesk #: field:crm.helpdesk,active:0 @@ -58,7 +58,7 @@ msgstr "Bekleyen bütün destek talepleri" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Assigned to Me or My Sales Team(s)" -msgstr "Bana ya da Satış Takım(lar)ıma atanmış" +msgstr "Bana ya da Satış Ekip(ler)ime atanmış" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 @@ -288,7 +288,7 @@ msgstr "Satış Servisi sonrası Destek Masası desteği" msgid "" "Helpdesk requests that are assigned to me or to one of the sale teams I " "manage" -msgstr "Bana ya da yönettiğim satış takımlarından birine atanmış Yardım Masası istekleri" +msgstr "Bana ya da yönettiğim satış ekiplerinden birine atanmış Yardım Masası istekleri" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 diff --git a/addons/crm_partner_assign/i18n/el.po b/addons/crm_partner_assign/i18n/el.po index 54224e5d10e..ce88a078e37 100644 --- a/addons/crm_partner_assign/i18n/el.po +++ b/addons/crm_partner_assign/i18n/el.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-01-02 20:46+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 18:17+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -237,7 +238,7 @@ msgstr "Ημερομηνία Δημιουργίας" #: field:res.partner.activation,create_uid:0 #: field:res.partner.grade,create_uid:0 msgid "Created by" -msgstr "Δημιουργήθηκε στις" +msgstr "Δημιουργήθηκε από" #. module: crm_partner_assign #: field:crm.lead.assignation,create_date:0 @@ -246,7 +247,7 @@ msgstr "Δημιουργήθηκε στις" #: field:res.partner.activation,create_date:0 #: field:res.partner.grade,create_date:0 msgid "Created on" -msgstr "Δημιουργήθηκε από" +msgstr "Δημιουργήθηκε στις" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_partner_filter diff --git a/addons/crm_project_issue/i18n/tr.po b/addons/crm_project_issue/i18n/tr.po index e5491158805..67344b3ac1d 100644 --- a/addons/crm_project_issue/i18n/tr.po +++ b/addons/crm_project_issue/i18n/tr.po @@ -1,21 +1,23 @@ -# Turkish 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_project_issue +# +# Translators: +# FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-10-28 09:43+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" -"Language-Team: Turkish \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: 2016-11-09 12:16+0000\n" +"Last-Translator: Murat Kaplan \n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-29 07:47+0000\n" -"X-Generator: Launchpad (build 17203)\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: crm_project_issue #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard @@ -32,12 +34,12 @@ msgstr "Dönüştür" #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard #: model:ir.actions.act_window,name:crm_project_issue.convert_lead2projectissue_wizard_action msgid "Convert to Issue" -msgstr "Sorunu dönüştür" +msgstr "Olay Kaydına Dönüştür" #. module: crm_project_issue #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard msgid "Create Issue" -msgstr "Sorun oluştur" +msgstr "Olay Kaydı Oluştur" #. module: crm_project_issue #: selection:crm.lead2projectissue.wizard,action:0 @@ -77,7 +79,7 @@ msgstr "ID" #. module: crm_project_issue #: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue msgid "Issue" -msgstr "Sorun" +msgstr "Olay Kaydı" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_uid:0 @@ -108,3 +110,8 @@ msgstr "Proje" #: field:crm.lead2projectissue.wizard,action:0 msgid "Related Customer" msgstr "İlişkili Müşteri" + +#. module: crm_project_issue +#: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard +msgid "or" +msgstr "veya" diff --git a/addons/fleet/i18n/el.po b/addons/fleet/i18n/el.po index 77db13463a9..1d0b639b342 100644 --- a/addons/fleet/i18n/el.po +++ b/addons/fleet/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 14:09+0000\n" -"PO-Revision-Date: 2016-10-29 11:24+0000\n" +"PO-Revision-Date: 2016-11-12 17:34+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -1273,7 +1273,7 @@ msgstr "Άλλο" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Άλλη Συντήρηση" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po index 1ece652bdfa..009e55ee6ba 100644 --- a/addons/hr/i18n/fi.po +++ b/addons/hr/i18n/fi.po @@ -6,14 +6,14 @@ # FIRST AUTHOR , 2014 # Jarmo Kortetjärvi , 2016 # Kari Lindgren , 2015 -# Kari Lindgren , 2015 +# Kari Lindgren , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-08 09:05+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-11-08 11:15+0000\n" +"Last-Translator: Kari Lindgren \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" @@ -660,7 +660,7 @@ msgstr "Avaa HR Valikko" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "Organisoi työntekijöiden säännöllinen arviointi" +msgstr "Ota käyttöön työntekijöiden säännöllinen arviointi" #. module: hr #: field:hr.employee,otherid:0 diff --git a/addons/hr_evaluation/i18n/el.po b/addons/hr_evaluation/i18n/el.po index 66fa9aab0ff..fb87c809f58 100644 --- a/addons/hr_evaluation/i18n/el.po +++ b/addons/hr_evaluation/i18n/el.po @@ -3,14 +3,14 @@ # * hr_evaluation # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-03 14:18+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 14:36+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -1102,7 +1102,7 @@ msgstr "" #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search #: field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" -msgstr "" +msgstr "Πλάνο" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po index c2410d1bf58..8e0e94867ed 100644 --- a/addons/hr_evaluation/i18n/fr.po +++ b/addons/hr_evaluation/i18n/fr.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# kerwal2014 , 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: 2016-05-18 14:46+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2016-11-07 11:43+0000\n" +"Last-Translator: kerwal2014 \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" @@ -578,7 +579,7 @@ msgstr "N'a pas atteint les objectifs" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,rating:0 msgid "Do not meet expectations" -msgstr "" +msgstr "Ne répond pas aux attentes" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po index 70c97f9e4b0..0b63bae7852 100644 --- a/addons/hr_evaluation/i18n/tr.po +++ b/addons/hr_evaluation/i18n/tr.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: 2016-04-15 23:07+0000\n" +"PO-Revision-Date: 2016-11-09 13:08+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1173,7 +1173,7 @@ msgstr "Sonuçlar" msgid "" "Results of the bottom-up survey and mitigation actions to face technical, " "organizational, structural and/or relational issues" -msgstr "Teknik, kuruluş, yapısal ve/veya ilişkisel sorunlar karşısında için aşağıdan yukarıya anket ve risk azaltma eylemleri sonuçlarını" +msgstr "" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer diff --git a/addons/hr_expense/i18n/el.po b/addons/hr_expense/i18n/el.po index 10db1269d45..c84c464ef43 100644 --- a/addons/hr_expense/i18n/el.po +++ b/addons/hr_expense/i18n/el.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 17:30+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -394,7 +394,7 @@ msgstr "Στατιστικά Εξόδων" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses by Month" -msgstr "" +msgstr "Έξοδα ανά Μήνα" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po index 52b1abe4efd..f25776419e7 100644 --- a/addons/hr_holidays/i18n/sv.po +++ b/addons/hr_holidays/i18n/sv.po @@ -1,21 +1,23 @@ -# 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: +# * hr_holidays +# +# Translators: +# Anders Wallenquist , 2016 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: 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: 2016-11-09 21:10+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 09:11+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -29,24 +31,13 @@ msgid "" " number of open days related to your leave.\n" "

\n" " " -msgstr "" -"

\n" -" Klicka för att skapa en nytt semesterönskemål.\n" -"

\n" -" När du har registrerat dina semesterönskemål, skickas det\n" -" till en chef för granskning. Se till att välja rätt " -"frånvarotyp\n" -" (semesterdag, helgdagar, sjukdom) och den exakta\n" -" antal öppna dagar relaterade till din frånvaro.\n" -"

\n" -" " +msgstr "

\n Klicka för att skapa en nytt semesterönskemål.\n

\n När du har registrerat dina semesterönskemål, skickas det\n till en chef för granskning. Se till att välja rätt frånvarotyp\n (semesterdag, helgdagar, sjukdom) och den exakta\n antal öppna dagar relaterade till din frånvaro.\n

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

\n" " " @@ -57,6 +48,11 @@ msgstr "" msgid "Active" msgstr "Aktiv" +#. 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 @@ -86,26 +82,26 @@ msgstr "Läge för semestertilldelning" #. module: hr_holidays #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "Semesterönskemål" +msgstr "Tilldela ledighet" #. 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 "Semesterönskemål" +msgstr "Tilldela ledigheter" #. 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 "Semesterönskemål att godkänna" +msgstr "Tilldeningsönskemål att godkänna" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:507 +#: code:addons/hr_holidays/hr_holidays.py:508 #, python-format msgid "Allocation for %s" -msgstr "Tilldelning för %s" +msgstr "Tilldelning av ledighet för %s" #. module: hr_holidays #: field:hr.holidays.status,limit:0 @@ -126,7 +122,7 @@ msgstr "Applicera Dubbel validering" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "Utvärderingsanalys" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -135,8 +131,7 @@ msgid "Approve" msgstr "Godkänn" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: 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 @@ -193,8 +188,7 @@ msgid "Cancel" msgstr "Avbryt" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Cancelled" msgstr "Avbruten" @@ -212,11 +206,8 @@ msgstr "Kategori av anställd" #: 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 "" -"Välj 'Semesterförfrågan' om någon vill ta en ledig dag. \n" -"Välj 'Tilldela semster' om du vill öka antalet semesterdagar för någon" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgstr "Välj 'Semesterförfrågan' om någon vill ta en ledig dag. \nVälj 'Tilldela semster' om du vill öka antalet semesterdagar för någon" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -245,20 +236,18 @@ msgid "Confirmed" msgstr "Godkänd" #. module: hr_holidays -#: field:hr.holidays,create_uid:0 -#: field:hr.holidays.status,create_uid:0 +#: 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 "" +msgstr "Skapad av" #. module: hr_holidays -#: field:hr.holidays,create_date:0 -#: field:hr.holidays.status,create_date:0 +#: 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 "" +msgstr "Skapad den" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -270,10 +259,15 @@ msgstr "Aktuell frånvarostatus" msgid "Current Leave Type" msgstr "Aktuell frånvarutyp" +#. 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 "" +msgstr "Datum för senast publicerade meddelandet i loggen." #. module: hr_holidays #: field:hr.holidays,department_id:0 @@ -334,11 +328,9 @@ msgstr "Fel!" #. 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 "" -"Filtrera endast om fördelningen och önskemål som hör till en fråmvarotyp som " -"är \"aktiv\" (aktiva fältet är sant)" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "Filtrera endast om fördelningen och önskemål som hör till en fråmvarotyp som är \"aktiv\" (aktiva fältet är sant)" #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -364,7 +356,7 @@ msgstr "Från datum" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Group By" -msgstr "" +msgstr "Gruppera efter" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept @@ -381,18 +373,14 @@ 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: 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,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 "" +msgstr "ID" #. module: hr_holidays #: help:hr.holidays,message_unread:0 @@ -404,9 +392,7 @@ msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet" msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." -msgstr "" -"Om det aktiva fältet är satt till Falskt, kommer du att kunna dölja ledighet " -"utan att ta bort den." +msgstr "Om det aktiva fältet är satt till Falskt, kommer du att kunna dölja ledighet utan att ta bort den." #. module: hr_holidays #: help:hr.holidays.status,limit:0 @@ -429,23 +415,21 @@ msgstr "Elfenbensvit" #. module: hr_holidays #: field:hr.holidays,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Senast meddelandedatum" #. module: hr_holidays -#: field:hr.holidays,write_uid:0 -#: field:hr.holidays.status,write_uid:0 +#: 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 "" +msgstr "Senast uppdaterad av" #. module: hr_holidays -#: field:hr.holidays,write_date:0 -#: field:hr.holidays.status,write_date:0 +#: 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 "" +msgstr "Senast uppdaterad" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -468,7 +452,7 @@ msgid "Leave Meetings" msgstr "Frånvaromöten" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:373 +#: 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 @@ -490,8 +474,7 @@ msgid "Leave Requests to Approve" msgstr "Semesteransökan att godkänna" #. module: hr_holidays -#: xsl:holidays.summary:0 -#: field:hr.holidays,holiday_status_id:0 +#: 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 @@ -535,8 +518,7 @@ msgid "Leaves Management" msgstr "Semesterplanering" #. module: hr_holidays -#: xsl:holidays.summary:0 -#: view:hr.holidays:hr_holidays.view_holiday_graph +#: 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 @@ -566,7 +548,7 @@ msgstr "Frånvaro per typ" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl -msgid "Legal Leaves 2014" +msgid "Legal Leaves 2015" msgstr "" #. module: hr_holidays @@ -733,8 +715,7 @@ msgid "Refuse" msgstr "Vägra" #. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 +#: 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 "Nekad" @@ -773,7 +754,7 @@ msgid "Request approved" msgstr "Önskemål accepterat" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:472 +#: code:addons/hr_holidays/hr_holidays.py:473 #, python-format msgid "Request approved, waiting second validation." msgstr "Förfrågan godkänd, väntar sekundär validering." @@ -797,7 +778,7 @@ msgstr "" #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Reset to Draft" -msgstr "" +msgstr "Återställ till utdrag" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -810,8 +791,7 @@ msgid "Search Leave Type" msgstr "Sök frånvarotyp" #. module: hr_holidays -#: field:hr.holidays,manager_id2:0 -#: selection:hr.holidays,state:0 +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 msgid "Second Approval" msgstr "Andra godkännandet" @@ -833,7 +813,7 @@ msgstr "Startdatum" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Start Month" -msgstr "" +msgstr "Startmånad" #. module: hr_holidays #: field:hr.holidays,state:0 @@ -863,25 +843,12 @@ msgid "" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:502 +#: 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 "" -"Funktionen bakom fältet 'Kvarvarande semester' kan endast användas när det " -"bara finns en frånvarotyp med alternativet 'Tillåt att överskrida gränsen' " -"ej är markerad. (%s hittades). Annars är uppdateringen tvetydig eftersom vi " -"inte kan besluta om vilken frånvarotyp uppdateringen måste göras för. \n" -"Du kanske föredrar att använda de klassiska menyer 'Semesterbegäran' och " -"'Tilldela Ledighet' som ligger i 'Personal \\ Frånvaro' för att hantera " -"semesterdagar för de anställda om konfigurationen inte tillåter att använda " -"detta fält." +"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 "Funktionen bakom fältet 'Kvarvarande semester' kan endast användas när det bara finns en frånvarotyp med alternativet 'Tillåt att överskrida gränsen' ej är markerad. (%s hittades). Annars är uppdateringen tvetydig eftersom vi inte kan besluta om vilken frånvarotyp uppdateringen måste göras för. \nDu kanske föredrar att använda de klassiska menyer 'Semesterbegäran' och 'Tilldela Ledighet' som ligger i 'Personal \\ Frånvaro' för att hantera semesterdagar för de anställda om konfigurationen inte tillåter att använda detta fält." #. module: hr_holidays #: sql_constraint:hr.holidays:0 @@ -894,7 +861,7 @@ msgid "The number of remaining leaves is not sufficient for this leave type" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:452 +#: code:addons/hr_holidays/hr_holidays.py:453 #, python-format msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" @@ -902,9 +869,8 @@ msgid "" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:285 -#: code:addons/hr_holidays/hr_holidays.py:310 -#: sql_constraint:hr.holidays:0 +#: 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 "Startdatum måste föregå slutdatum." @@ -912,33 +878,23 @@ msgstr "Startdatum måste föregå slutdatum." #. 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 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 "" -"Statusen är satt till \"att skicka in\", när en semesterbegäran skapas.\n" -"Statusen är \"godkännd\", när semesterbegäran bekräftas av användaren.\n" -"Statusen \"Avvisad\", när semestern begäran avslås av chef.\n" -"Statusen \"Godkänd\", när semestern ansökan godkänns av chef." +msgstr "Statusen är satt till \"att skicka in\", när en semesterbegäran skapas.\nStatusen är \"godkännd\", när semesterbegäran bekräftas av användaren.\nStatusen \"Avvisad\", när semestern begäran avslås av chef.\nStatusen \"Godkänd\", när semestern ansökan godkänns av chef." #. module: hr_holidays #: help:hr.holidays,manager_id:0 msgid "This area is automatically filled by the user who validate the leave" -msgstr "" -"Detta område fylls i automatiskt av användaren som bekräftar ledigheten" +msgstr "Detta område fylls i automatiskt av användaren som bekräftar ledigheten" #. 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 "" -"Detta område fylls automatiskt i av användaren som bekräftar ledighet med " -"andra nivån (Om ledigheten behöver en 2:a bekräftelse)" +msgstr "Detta område fylls automatiskt i av användaren som bekräftar ledighet med andra nivån (Om ledigheten behöver en 2:a bekräftelse)" #. module: hr_holidays #: help:hr.holidays.status,color_name:0 @@ -952,17 +908,14 @@ msgstr "" msgid "" "This value is given by the sum of all holidays requests with a negative " "value." -msgstr "" -"Detta värde kommer av summan av alla helgdagsförfrågningar med ett negativt " -"värde." +msgstr "Detta värde kommer av summan av alla helgdagsförfrågningar med ett negativt värde." #. 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 "" -"Detta värde är en summering av alla semesterönskemål med positivt värde." +msgstr "Detta värde är en summering av alla semesterönskemål med positivt värde." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -997,10 +950,7 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" -"Total lagstadgad semester för den anställde, ändra detta värde för att skapa " -"frånvaro / semesterönskemål. Totalt baserat på alla frånvarotyper utan " -"tvingande gräns." +msgstr "Total lagstadgad semester för den anställde, ändra detta värde för att skapa frånvaro / semesterönskemål. Totalt baserat på alla frånvarotyper utan tvingande gräns." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -1059,13 +1009,13 @@ msgid "Waiting Second Approval" msgstr "Väntar på Andra godkännandet" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:274 -#: code:addons/hr_holidays/hr_holidays.py:285 -#: code:addons/hr_holidays/hr_holidays.py:310 -#: code:addons/hr_holidays/hr_holidays.py:329 -#: code:addons/hr_holidays/hr_holidays.py:334 -#: code:addons/hr_holidays/hr_holidays.py:502 -#: code:addons/hr_holidays/hr_holidays.py:509 +#: 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 "Varning!" @@ -1093,20 +1043,20 @@ msgid "You can not have 2 leaves that overlaps on same day!" msgstr "Du kan inte ha två ledigheter som överlappar samma dag!" #. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:274 +#: 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:509 +#: 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:329 -#: code:addons/hr_holidays/hr_holidays.py:334 +#: 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." @@ -1134,6 +1084,12 @@ msgstr "Frånvaro" msgid "of the" msgstr "av" +#. 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 "eller" + #. module: hr_holidays #: xsl:holidays.summary:0 msgid "to" @@ -1142,4 +1098,4 @@ msgstr "till" #. module: hr_holidays #: field:hr.holidays,can_reset:0 msgid "unknown" -msgstr "" +msgstr "okänd" diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index a0c63da7ec5..26b8e9717da 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -1,86 +1,93 @@ -# 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: +# * hr_recruitment +# +# Translators: +# Adriana Ierfino , 2015 +# Alexandre Laidin , 2015 +# Benedicte HANET , 2015 +# bodi000 , 2015 +# Fabien Pinckaers , 2015 +# FIRST AUTHOR , 2014 +# Florian Hatat, 2015 +# kerwal2014 , 2016 +# Martin Trigaux, 2015 +# Saad Thaifa , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: French \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: 2016-11-07 14:10+0000\n" +"Last-Translator: kerwal2014 \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 09:12+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "(empty = remote work)" -msgstr "" +msgstr "(vide = télétravail)" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid ", To start the recruitment" -msgstr "" +msgstr ", Pour débuter le recrutement" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_1 msgid "0-15" -msgstr "" +msgstr "0-15" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_2 msgid "16-20" -msgstr "" +msgstr "16-20" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_3 msgid "21-30" -msgstr "" +msgstr "21-30" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_4 msgid "31-40" -msgstr "" +msgstr "31-40" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_5 msgid "41-50" -msgstr "" +msgstr "41-50" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_6 msgid "51-60" -msgstr "" +msgstr "51-60" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_7 msgid "61-70" -msgstr "" +msgstr "61-70" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_8 msgid "71+" -msgstr "" +msgstr "71+" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job msgid "" "

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

\n" "

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

\n" " " -msgstr "" +msgstr "Cliquez ici pour créer un nouveau post emploi ou pour supprimer le filtre dans \n« recrutement » pour recruter pour un post de travail en attente" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -88,23 +95,12 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Cliquez pour ajouter une nouvelle étape dans le processus de " -"recrutement.\n" -"

\n" -" Définissez ici vos étapes dans le processus de recrutement, par " -"exemple:\n" -" qualification initiale, premier entretien, second entretien, " -"refusé, contrat signé.\n" -"

\n" -" " +msgstr "

\n Cliquez pour ajouter une nouvelle étape dans le processus de recrutement.\n

\n Définissez ici vos étapes dans le processus de recrutement, par exemple:\n qualification initiale, premier entretien, second entretien, refusé, contrat signé.\n

\n " #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act @@ -112,34 +108,21 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Cliquez pour ajouter une nouvelle étape dans le processus de " -"recrutement.\n" -"

\n" -" N'oubliez pas de préciser le service si votre processus de " -"recrutement\n" -" dépend du poste.\n" -"

\n" -" " +msgstr "

\n Cliquez pour ajouter une nouvelle étape dans le processus de recrutement.\n

\n N'oubliez pas de préciser le service si votre processus de recrutement\n dépend du poste.\n

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

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

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

\n" " " @@ -150,13 +133,10 @@ msgstr "" msgid "" "

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

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

\n" " " @@ -168,45 +148,40 @@ msgstr "" #: model:survey.page,description:hr_recruitment.recruitment_3 #: model:survey.survey,thank_you_message:hr_recruitment.recruitment_form msgid "

" -msgstr "" +msgstr "

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

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

\n" "

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

\n" -"

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

\n" +" I will call you as soon as possible to make a 10 minutes phone interview and plan a first meeting.

\n" +"

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

\n" "

Kind regards,

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

Cher(e) ${object.partner_name or 'applicant'},

\n

Félicitation! Votre CV a retenu notre intérêt!\n\nJe vous appellerai dès que possible pour effectuer un interview téléphonique d'une dizaine de minutes et pour également planifier une première rencontre.

\n\n

Si je n'arrive pas à vous joindre ou si vous manquez mon appel, n'hésitez pas à me rappeler au 001 312 349 3030\n\nSi je ne réponds pas, n'hésitez pas à me laisser un message avec vos disponibilités pour que je puisse vous rappeler au moment le plus adéquat.

\n\n

Bien à vous,

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

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

\n" -"

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

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

\n" "

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

\n" "

Kind regards,

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

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

\n\n

Nous vous remercion spour l'intérêt porté à notre entreprise et pour votre candidature.\n\nMalheureusement votre profil ne correspond à nos besoins. \n\nLe poste a déjà été pourvu.

\n\n

Si vous désirez plus de détails, n'hésitez pas à nous contacter.

\n\n

Bien à vous,

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

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

" -msgstr "" +msgstr "

Formulaire d'aide pour le responsable du recrutement.

" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 @@ -228,22 +203,22 @@ msgstr "Actif" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_4 msgid "Activities" -msgstr "" +msgstr "Activités" #. module: hr_recruitment #: help:hr.job,address_id:0 msgid "Address where employees are working" -msgstr "" +msgstr "Adresse de travail des employés" #. module: hr_recruitment #: field:hr.job,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: hr_recruitment #: field:hr.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Domaine alias" #. module: hr_recruitment #: field:hr.config.settings,module_document:0 @@ -253,7 +228,7 @@ msgstr "Autoriser l'indexation automatique des CV" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Answer related job question" -msgstr "" +msgstr "Répondre à la question reliée au travail" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant @@ -263,7 +238,7 @@ msgstr "Candidat" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_new msgid "Applicant Created" -msgstr "" +msgstr "Candidat créé" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired @@ -274,12 +249,12 @@ msgstr "Candidat engagé" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed msgid "Applicant Stage Changed" -msgstr "" +msgstr "Statut du candidat modifié" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new msgid "Applicant created" -msgstr "" +msgstr "Candidat créé" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired @@ -307,18 +282,17 @@ msgstr "Résumé de la candidature" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_interest msgid "Application approved" -msgstr "" +msgstr "Candidature approuvée" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_refuse msgid "Application refused" -msgstr "" +msgstr "Candidature refusée" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey #: view:hr.job:hr_recruitment.view_hr_job_kanban -#: field:hr.job,application_count:0 -#: field:hr.job,application_ids:0 +#: field:hr.job,application_count:0 field:hr.job,application_ids:0 #: field:hr.job,document_ids:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_job_applications #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job @@ -327,30 +301,27 @@ msgid "Applications" msgstr "Candidatures" #. module: hr_recruitment -#: field:hr.applicant,job_id:0 -#: field:hr.recruitment.report,job_id:0 +#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" msgstr "Job concerné" #. module: hr_recruitment -#: field:hr.applicant,priority:0 -#: field:hr.recruitment.report,priority:0 +#: field:hr.applicant,priority:0 field:hr.recruitment.report,priority:0 msgid "Appreciation" msgstr "Appréciation" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create msgid "Are you sure you want to create a contact based on this job request ?" -msgstr "" +msgstr "Êtes-vous certain de vouloir créer un contact basé sur cette requête de poste? " #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Attribué" #. module: hr_recruitment -#: field:hr.applicant,availability:0 -#: field:hr.recruitment.report,available:0 +#: field:hr.applicant,availability:0 field:hr.recruitment.report,available:0 msgid "Availability" msgstr "Disponibilité" @@ -358,7 +329,7 @@ msgstr "Disponibilité" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Average" -msgstr "" +msgstr "Moyen" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 @@ -384,33 +355,33 @@ msgstr "Licence" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "Mauvais" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 msgid "Basic information" -msgstr "" +msgstr "Information générale" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Below Average" -msgstr "" +msgstr "En-dessous de la moyenne" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet msgid "By Department" -msgstr "" +msgstr "Par département" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job msgid "By Job" -msgstr "" +msgstr "Par poste" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_recruiter msgid "By Recruiter" -msgstr "" +msgstr "Par recruteur" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -433,19 +404,14 @@ msgid "" "Check if the following stages are matching your recruitment process. Don't " "forget to specify the department if your recruitment process is different " "according to the job position." -msgstr "" -"Vérifiez si les étapes suivantes correspondent à votre processus de " -"recrutement. N'oubliez pas de préciser le service si votre processus diffère " -"selon le poste." +msgstr "Vérifiez si les étapes suivantes correspondent à votre processus de recrutement. N'oubliez pas de préciser le service si votre processus diffère selon le poste." #. module: hr_recruitment #: help:hr.job,survey_id:0 msgid "" "Choose an interview form for this job position and you will be able to " "print/answer this interview from all applicants who apply for this job" -msgstr "" -"Sélectionnez un formulaire d'entretien pour ce poste. Vous pourrez " -"l'imprimer et y répondre pour chaque candidat ayant postulé pour ce poste." +msgstr "Sélectionnez un formulaire d'entretien pour ce poste. Vous pourrez l'imprimer et y répondre pour chaque candidat ayant postulé pour ce poste." #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 @@ -453,14 +419,12 @@ msgid "Close job request" msgstr "Fermer l'offre d'emploi" #. module: hr_recruitment -#: field:hr.applicant,date_closed:0 -#: field:hr.recruitment.report,date_closed:0 +#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 msgid "Closed" msgstr "Fermé" #. module: hr_recruitment -#: field:hr.applicant,color:0 -#: field:hr.job,color:0 +#: field:hr.applicant,color:0 field:hr.job,color:0 msgid "Color Index" msgstr "Couleur" @@ -477,27 +441,27 @@ msgid "Company Website" msgstr "Site web de la société" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:377 +#: code:addons/hr_recruitment/hr_recruitment.py:381 #: field:hr.applicant,partner_id:0 #, python-format msgid "Contact" msgstr "Contact" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:379 +#: code:addons/hr_recruitment/hr_recruitment.py:383 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Courriel du contact" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Contact:" -msgstr "" +msgstr "Contact:" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Contract" -msgstr "" +msgstr "Contrat" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 @@ -518,12 +482,12 @@ msgstr "Convertir en partenaire" #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Contact" -msgstr "" +msgstr "Créer un contact" #. module: hr_recruitment #: field:hr.recruitment.report,date_create:0 msgid "Create Date" -msgstr "" +msgstr "Date de Création" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -536,14 +500,13 @@ msgid "Create Partner from job application" msgstr "Créer le partenaire à partir de la candidature" #. module: hr_recruitment -#: field:hr.applicant,create_uid:0 -#: field:hr.applicant_category,create_uid:0 +#: field:hr.applicant,create_uid:0 field:hr.applicant_category,create_uid:0 #: field:hr.recruitment.degree,create_uid:0 #: field:hr.recruitment.partner.create,create_uid:0 #: field:hr.recruitment.source,create_uid:0 #: field:hr.recruitment.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Créé par" #. module: hr_recruitment #: field:hr.applicant_category,create_date:0 @@ -552,7 +515,7 @@ msgstr "" #: field:hr.recruitment.source,create_date:0 #: field:hr.recruitment.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "Créé le" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -563,17 +526,17 @@ msgstr "Date de création" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Creation Week" -msgstr "" +msgstr "Semaine de création" #. module: hr_recruitment #: help:hr.applicant,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: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Day(s)" -msgstr "" +msgstr "Jour(s)" #. module: hr_recruitment #: field:hr.applicant,day_close:0 @@ -588,12 +551,12 @@ msgstr "Jours pour ouvrir" #. module: hr_recruitment #: field:hr.config.settings,alias_prefix:0 msgid "Default Alias Name for Jobs" -msgstr "" +msgstr "Nom par défaut pour les offres emplois." #. module: hr_recruitment #: view:hr.config.settings:hr_recruitment.view_hr_apll_config_settings msgid "Default job email address" -msgstr "" +msgstr "Adresse Email." #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -601,7 +564,7 @@ msgid "" "Define a specific contact address for this job position. If you keep it " "empty, the default email address will be used which is in human resources " "settings" -msgstr "" +msgstr "Définissez une adresse email spécifique pour ce poste. Si vous la laissez vide, l'adresse email par défaut présente dans les paramètres des ressources humaines. sera utilisée " #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -622,7 +585,7 @@ msgstr "Degré de recrutement" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Degree:" -msgstr "" +msgstr "Niveau d'étude" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree @@ -650,7 +613,7 @@ msgstr "Département" #. module: hr_recruitment #: field:hr.job,manager_id:0 msgid "Department Manager" -msgstr "" +msgstr "Gestionnaire du département" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -660,7 +623,7 @@ msgstr "Description" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_4 msgid "Desk space" -msgstr "" +msgstr "Espace de bureau" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -670,7 +633,7 @@ msgstr "Doctorat" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Document" -msgstr "" +msgstr "Ref. document" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -679,27 +642,27 @@ msgstr "" #: view:hr.job:hr_recruitment.view_hr_job_kanban #: field:hr.job,documents_count:0 msgid "Documents" -msgstr "" +msgstr "Documents" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_11 msgid "Dress code" -msgstr "" +msgstr "Code vestimentaire" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Edit..." -msgstr "" +msgstr "Modifier…" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_2 msgid "Education" -msgstr "" +msgstr "Éducation" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_2 msgid "Education and Activities" -msgstr "" +msgstr "Éducation et activités" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -709,33 +672,31 @@ msgstr "Courriel" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Email Alias" -msgstr "" +msgstr "Alias email" #. module: hr_recruitment #: help:hr.job,alias_id:0 msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" -"Alias de courriel pour ce poste. Les nouveaux courriels vont automatiquement " -"créer de nouveaux candidats pour ce poste." +msgstr "Alias de courriel pour ce poste. Les nouveaux courriels vont automatiquement créer de nouveaux candidats pour ce poste." #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "Employee" -msgstr "" +msgstr "Employé" #. module: hr_recruitment #: help:hr.applicant,emp_id:0 msgid "Employee linked to the applicant." -msgstr "" +msgstr "Les employés liés aux candidats" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur!" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -756,17 +717,17 @@ msgstr "Bonus prévu" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_3 msgid "Experience" -msgstr "" +msgstr "Expérience" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Extended Filters" -msgstr "" +msgstr "Filtres étendus" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Extra advantages..." -msgstr "" +msgstr "Avantages extra légaux..." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -776,7 +737,7 @@ msgstr "Retours des entretiens..." #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_2 msgid "Female" -msgstr "" +msgstr "Féminin" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -791,27 +752,27 @@ msgstr "Premier entretien" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Folded in Kanban View" -msgstr "" +msgstr "Intégré a la vue Kanban" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_8 msgid "Freebies such as tea, coffee and stationery" -msgstr "" +msgstr "Incitants tel que thé, café et articles de bureau" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_1 msgid "From which university will you graduate?" -msgstr "" +msgstr "De quelle université allez vous obtenir votre diplôme?" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_2 msgid "Getting on with colleagues" -msgstr "" +msgstr "S'entendre avec ses collègues" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 @@ -832,17 +793,17 @@ msgstr "Bon" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_7 msgid "Good management" -msgstr "" +msgstr "Bonne gestion" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_1 msgid "Good pay" -msgstr "" +msgstr "Bonne paie" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_13 msgid "Good social life" -msgstr "" +msgstr "Bonne vie sociale" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate @@ -853,40 +814,37 @@ msgstr "Diplôme" #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Group By" -msgstr "" +msgstr "Regrouper par" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Hired Employees" -msgstr "" +msgstr "Candidats embauchés" #. module: hr_recruitment #: help:hr.applicant,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +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: hr_recruitment -#: field:hr.applicant,id:0 -#: field:hr.applicant_category,id:0 -#: field:hr.recruitment.degree,id:0 -#: field:hr.recruitment.partner.create,id:0 -#: field:hr.recruitment.report,id:0 -#: field:hr.recruitment.source,id:0 +#: field:hr.applicant,id:0 field:hr.applicant_category,id:0 +#: field:hr.recruitment.degree,id:0 field:hr.recruitment.partner.create,id:0 +#: field:hr.recruitment.report,id:0 field:hr.recruitment.source,id:0 #: field:hr.recruitment.stage,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_it msgid "IT" -msgstr "" +msgstr "TI" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: hr_recruitment #: model:survey.question,comments_message:hr_recruitment.recruitment_1_1 @@ -898,33 +856,31 @@ msgstr "" #: model:survey.question,comments_message:hr_recruitment.recruitment_2_4 #: model:survey.question,comments_message:hr_recruitment.recruitment_3_1 msgid "If other, precise:" -msgstr "" +msgstr "Si autre, précisez:" #. module: hr_recruitment #: help:hr.recruitment.stage,template_id:0 msgid "" "If set, a message is posted on the applicant using the template when the " "applicant is set to the stage." -msgstr "" +msgstr "Si c'est paramétré, un message est posté sur la fiche du candidat qui utilise le modèle lorsque celui-ci est est au stage." #. module: hr_recruitment #: help:hr.applicant,active:0 msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." -msgstr "" -"Si le champ actif est à \"Faux\", cela vous permettra de cacher le cas sans " -"le supprimer." +msgstr "Si le champ actif est à \"Faux\", cela vous permettra de cacher le cas sans le supprimer." #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_3 msgid "Importance" -msgstr "" +msgstr "Importance" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_3 msgid "Important" -msgstr "" +msgstr "Important" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 @@ -945,7 +901,7 @@ msgstr "Formulaire d'entretien" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Est abonné" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -956,12 +912,12 @@ msgstr "Poste" #. module: hr_recruitment #: field:hr.job,address_id:0 msgid "Job Location" -msgstr "" +msgstr "Lieu de travail" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Position" -msgstr "" +msgstr "Poste occupé" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.action_hr_job @@ -981,35 +937,34 @@ msgstr "Formulaire Emplois - Recrutement" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_1 msgid "Knowledge" -msgstr "" +msgstr "Connaissances" #. module: hr_recruitment #: field:hr.applicant,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Date du dernier message" #. module: hr_recruitment #: field:hr.applicant,last_stage_id:0 #: field:hr.recruitment.report,last_stage_id:0 msgid "Last Stage" -msgstr "" +msgstr "Dernière étape" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: field:hr.applicant,date_last_stage_update:0 #: field:hr.recruitment.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Dernière étape de mise à jour" #. module: hr_recruitment -#: field:hr.applicant,write_uid:0 -#: field:hr.applicant_category,write_uid:0 +#: field:hr.applicant,write_uid:0 field:hr.applicant_category,write_uid:0 #: field:hr.recruitment.degree,write_uid:0 #: field:hr.recruitment.partner.create,write_uid:0 #: field:hr.recruitment.source,write_uid:0 #: field:hr.recruitment.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Dernière modification par" #. module: hr_recruitment #: field:hr.applicant_category,write_date:0 @@ -1018,12 +973,12 @@ msgstr "" #: field:hr.recruitment.source,write_date:0 #: field:hr.recruitment.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Dernière mise à jour le" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Launch Recruitment" -msgstr "" +msgstr "Lancer le recrutement" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin @@ -1033,21 +988,19 @@ msgstr "LinkedIn" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_1 msgid "Male" -msgstr "" +msgstr "Masculin" #. module: hr_recruitment #: help:hr.config.settings,module_document:0 msgid "" "Manage your CV's and motivation letter related to all applicants.\n" -"-This installs the module document_ftp. This will install the knowledge " -"management module in order to allow you to search using specific keywords " -"through the content of all documents (PDF, .DOCx...)" -msgstr "" +"-This installs the module document_ftp. This will install the knowledge management module in order to allow you to search using specific keywords through the content of all documents (PDF, .DOCx...)" +msgstr "Gérez vos CV et lettres de motivation envoyées par tous les candidats.\nPour cela, installez le module document_ftp. Cela installera le knowledge management module afin que vous puissiez rechercher du contenu dans tous vos documents (PDF, .DOCx...) via des mots-clés spécifiques." #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_manager msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced @@ -1062,7 +1015,7 @@ msgstr "Réunion" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting msgid "Meetings" -msgstr "" +msgstr "Rendez-vous" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 @@ -1072,7 +1025,7 @@ msgstr "Messages" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historique des messages et communications" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 @@ -1082,7 +1035,7 @@ msgstr "Portable" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Mobile:" -msgstr "" +msgstr "Portable :" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -1092,11 +1045,10 @@ msgstr "Monster" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_5 msgid "Most important" -msgstr "" +msgstr "Le plus important" #. module: hr_recruitment -#: field:hr.applicant_category,name:0 -#: field:hr.recruitment.degree,name:0 +#: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 #: field:hr.recruitment.stage,name:0 msgid "Name" msgstr "Nom" @@ -1112,22 +1064,22 @@ msgid "New Applicant" msgstr "Nouveau candidat" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:504 +#: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "New Employee %s Hired" -msgstr "" +msgstr "Nouveau Employé %s Engagé" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "New Mail" -msgstr "" +msgstr "Nouveau message" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:421 -#: code:addons/hr_recruitment/hr_recruitment.py:449 +#: code:addons/hr_recruitment/hr_recruitment.py:425 +#: code:addons/hr_recruitment/hr_recruitment.py:453 #, python-format msgid "New application from %s" -msgstr "" +msgstr "Nouvelle application de %" #. module: hr_recruitment #: field:hr.applicant,title_action:0 @@ -1145,7 +1097,7 @@ msgid "Next Actions" msgstr "Actions suivantes" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:391 +#: code:addons/hr_recruitment/hr_recruitment.py:395 #, python-format msgid "No Subject" msgstr "Aucun objet" @@ -1153,17 +1105,17 @@ msgstr "Aucun objet" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_10 msgid "No out of hours working" -msgstr "" +msgstr "Pas d'heures supplémentaires" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_1 msgid "Not important" -msgstr "" +msgstr "Pas important" #. module: hr_recruitment #: field:hr.applicant,attachment_number:0 msgid "Number of Attachments" -msgstr "" +msgstr "Nombre de documents joints" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 @@ -1173,12 +1125,12 @@ msgstr "Nombre de jours pour terminer l'incident de projet" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 msgid "Office environment" -msgstr "" +msgstr "Environnement du bureau" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_6 msgid "Office location" -msgstr "" +msgstr "Localisation du Bureau" #. module: hr_recruitment #: field:hr.recruitment.report,partner_id:0 @@ -1188,7 +1140,7 @@ msgstr "Partenaire" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_9 msgid "Perks such as free parking, gym passes" -msgstr "" +msgstr "Avantages tel que parking gratuit, abonnements à la salle de sport" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 @@ -1198,7 +1150,7 @@ msgstr "Téléphone" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Print" -msgstr "" +msgstr "Imprimer" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -1209,7 +1161,7 @@ msgstr "Imprimer l'entretien" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Print interview report" -msgstr "" +msgstr "Imprimer le rapport d'entretien" #. module: hr_recruitment #: field:hr.applicant,probability:0 @@ -1229,7 +1181,7 @@ msgstr "Supplément de salaire proposé" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_3_1 msgid "Rate the Importance" -msgstr "" +msgstr "Évaluez l'importance" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment @@ -1252,17 +1204,17 @@ msgstr "Analyse du recrutement" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Recruitment Done" -msgstr "" +msgstr "Recrutement terminé" #. module: hr_recruitment #: model:survey.survey,title:hr_recruitment.recruitment_form msgid "Recruitment Form" -msgstr "" +msgstr "Formulaire de recrutement" #. module: hr_recruitment #: field:hr.job,user_id:0 msgid "Recruitment Responsible" -msgstr "" +msgstr "Responsable de recrutement" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report @@ -1272,7 +1224,7 @@ msgstr "Statistiques des recrutements" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "Apporté par" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 @@ -1282,7 +1234,7 @@ msgstr "Refusé" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_12 msgid "Regular meetings" -msgstr "" +msgstr "Rendez-vous réguliers" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form @@ -1293,7 +1245,7 @@ msgstr "Exigences" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve msgid "Reserve" -msgstr "" +msgstr "Réserver" #. module: hr_recruitment #: field:hr.applicant,response_id:0 @@ -1345,12 +1297,12 @@ msgstr "Salarié proposé par l'organisation, avantages complémentaires" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_sales msgid "Sales" -msgstr "" +msgstr "Ventes" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule" -msgstr "" +msgstr "Agenda" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -1365,7 +1317,7 @@ msgstr "Planifier un entretien avec ce candidat" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Search Applicants" -msgstr "" +msgstr "Recherche candidats" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 @@ -1381,7 +1333,7 @@ msgstr "Séquence" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_2 msgid "Somewhat important" -msgstr "" +msgstr "Assez important" #. module: hr_recruitment #: field:hr.applicant,source_id:0 @@ -1409,7 +1361,7 @@ msgstr "Origines des candidats" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Specific Email Address" -msgstr "" +msgstr "Adresse e-mail spécifique" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 @@ -1428,7 +1380,7 @@ msgstr "Étape" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_stage_changed msgid "Stage Changed" -msgstr "" +msgstr "Étape modifiée" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form @@ -1438,7 +1390,7 @@ msgstr "Définition de l'étape" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed msgid "Stage changed" -msgstr "" +msgstr "Étape changée" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1450,7 +1402,7 @@ msgstr "Étape de recrutement" msgid "" "Stage of the applicant before being in the current stage. Used for lost " "cases analysis." -msgstr "" +msgstr "Etape précédente du stage actuel du candidat. Utilisé pour l'analyse des cas perdus." #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_tree @@ -1464,19 +1416,17 @@ msgstr "Étapes" msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." -msgstr "" -"Les étapes du processus de recrutement peuvent être différents par service. " -"Si cette étape est commune à tous les services, gardez ce champ vide." +msgstr "Les étapes du processus de recrutement peuvent être différents par service. Si cette étape est commune à tous les services, gardez ce champ vide." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Start" -msgstr "" +msgstr "Démarrer" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_5 msgid "State of the art technology" -msgstr "" +msgstr "Technologie de pointe" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1486,12 +1436,12 @@ msgstr "Sujet / candidat" #. module: hr_recruitment #: field:hr.applicant,name:0 msgid "Subject / Application Name" -msgstr "" +msgstr "Sujet / candidat" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Résumé" #. module: hr_recruitment #: field:hr.applicant,survey:0 @@ -1501,7 +1451,7 @@ msgstr "Sondage" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Étiquettes" #. module: hr_recruitment #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_1_1 @@ -1513,7 +1463,7 @@ msgstr "" #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_4 #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_3_1 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Votre réponse a un format invalide" #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 @@ -1524,7 +1474,7 @@ msgstr "Le nom du degré de recrutement doit être unique!" #: help:hr.applicant,availability:0 msgid "" "The number of days in which the applicant will be available to start working" -msgstr "" +msgstr "Période d’essai pour le candidat pour entamer ses fonctions." #. module: hr_recruitment #: help:hr.applicant,email_cc:0 @@ -1532,10 +1482,7 @@ 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 "" -"Ces adresses emails seront ajoutées par défaut au champ \"Copie à\" de tous " -"les emails entrants et sortants de cet enregistrement. Séparez les adresses " -"multiples avec une virgule." +msgstr "Ces adresses emails seront ajoutées par défaut au champ \"Copie à\" de tous les emails entrants et sortants de cet enregistrement. Séparez les adresses multiples avec une virgule." #. module: hr_recruitment #: help:hr.applicant,email_from:0 @@ -1545,7 +1492,7 @@ msgstr "Ces personnes recevront un courriel" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "This Year" -msgstr "" +msgstr "Cette année" #. module: hr_recruitment #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_1_1 @@ -1557,26 +1504,26 @@ msgstr "" #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_4 #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_3_1 msgid "This question requires an answer." -msgstr "" +msgstr "Cette question requiert une réponse." #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 msgid "" "This stage is folded in the kanban view whenthere are no records in that " "stage to display." -msgstr "" +msgstr "Cette étape est intégrée dans la vue kanban, tant qu'il n'y a pas d’élément dans celle-ci à afficher." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Unassigned" -msgstr "" +msgstr "Non assigné" #. module: hr_recruitment #: field:hr.applicant,message_unread:0 #: view:hr.job:hr_recruitment.view_job_filter_recruitment msgid "Unread Messages" -msgstr "" +msgstr "Messages non lus" #. module: hr_recruitment #: field:hr.applicant,write_date:0 @@ -1586,7 +1533,7 @@ msgstr "Mettre à jour la date" #. module: hr_recruitment #: field:hr.recruitment.stage,template_id:0 msgid "Use template" -msgstr "" +msgstr "Utiliser un modèle" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -1601,10 +1548,10 @@ msgstr "Courriel de l'utilisateur" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_4 msgid "Very important" -msgstr "" +msgstr "Très important" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:507 +#: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "Warning!" msgstr "Attention!" @@ -1617,22 +1564,22 @@ msgstr "Courriels des CC" #. module: hr_recruitment #: field:hr.applicant,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Messages du site web" #. module: hr_recruitment #: help:hr.applicant,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Historique de communication du site web" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_3 msgid "What age group do you belong to?" -msgstr "" +msgstr "Quel est le groupe d'âge auquel vous appartenez?" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_2 msgid "What is your gender?" -msgstr "" +msgstr "Quel est votre sexe?" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_word @@ -1640,15 +1587,15 @@ msgid "Word of Mouth" msgstr "Bouche à oreille" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:507 +#: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "You must define an Applied Job and a Contact Name for this applicant." -msgstr "" +msgstr "Vous devez définir un Nom pour ce candidat et spécifier la Position pour laquelle il a postulé" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "click here" -msgstr "" +msgstr "cliquez ici" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -1656,12 +1603,17 @@ msgid "e.g. Call for interview" msgstr "par ex. appel pour l'entretien" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:520 +#: code:addons/hr_recruitment/hr_recruitment.py:524 #, python-format msgid "job applicants" -msgstr "" +msgstr "Candidats" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create +msgid "or" +msgstr "ou" diff --git a/addons/hr_recruitment/i18n/tr.po b/addons/hr_recruitment/i18n/tr.po index ef9ca0bc0b3..52ad35d6a97 100644 --- a/addons/hr_recruitment/i18n/tr.po +++ b/addons/hr_recruitment/i18n/tr.po @@ -5,13 +5,14 @@ # Translators: # Ediz Duman , 2015 # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 # Saban Yildiz , 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: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-11-09 13:09+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1113,7 +1114,7 @@ msgstr "Eklentilerin Sayısı" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "Proje sorununu kapatmak için gün sayısı" +msgstr "Proje olay kaydını kapatmak için gün sayısı" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po index dac7538fde6..f8d3aa4513b 100644 --- a/addons/hr_timesheet/i18n/fr.po +++ b/addons/hr_timesheet/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: +# * hr_timesheet +# +# Translators: +# FIRST AUTHOR , 2014 +# kerwal2014 , 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: French \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: 2016-11-07 12:16+0000\n" +"Last-Translator: kerwal2014 \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 09:13+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -34,10 +36,8 @@ msgid "" "

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

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

\n" @@ -51,30 +51,24 @@ msgid "" " No activity yet on this contract.\n" "

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

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

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

\n" " " msgstr "" #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Absent" -msgstr "" +msgstr "Absent" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -114,6 +108,14 @@ msgstr "Annuler" msgid "Change Work" msgstr "Changer de travail" +#. 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" @@ -128,17 +130,17 @@ msgstr "Date de clôture" #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search #: field:hr.timesheet.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Société" #. module: hr_timesheet #: field:hr.timesheet.report,cost:0 msgid "Cost" -msgstr "" +msgstr "Coût" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form msgid "Cost/Revenue" -msgstr "" +msgstr "Coût/Revenu" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue @@ -150,14 +152,14 @@ msgstr "Coûts & revenus" #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Créé par" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "Créé le" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -166,8 +168,7 @@ msgid "Current Date" msgstr "Date courante" #. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 msgid "Current Status" msgstr "Statut actuel" @@ -184,7 +185,7 @@ msgstr "Definissez votre structure analytique" #. module: hr_timesheet #: field:hr.timesheet.report,name:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -198,8 +199,7 @@ msgid "Employee" msgstr "Employé" #. module: hr_timesheet -#: field:hr.sign.in.project,emp_id:0 -#: field:hr.sign.out.project,emp_id:0 +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 msgid "Employee ID" msgstr "Identifiant de l'employé" @@ -212,10 +212,9 @@ msgid "" msgstr "" #. module: hr_timesheet -#: field:hr.sign.in.project,name:0 -#: field:hr.sign.out.project,name:0 +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "Nom de l'employé" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -224,34 +223,26 @@ msgid "" "assigned on. A project is an analytic account and the time spent on a " "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." -msgstr "" -"Les employés peuvent imputer leur temps sur les différents projets auxquels " -"ils participent. Un projet est un compte analytique et le temps passé sur un " -"projet génère des coûts dans le compte analytique. Cette fonctionnalité " -"enregistre en même temps la présence et la feuille de temps." +msgstr "Les employés peuvent imputer leur temps sur les différents projets auxquels ils participent. Un projet est un compte analytique et le temps passé sur un projet génère des coûts dans le compte analytique. Cette fonctionnalité enregistre en même temps la présence et la feuille de temps." #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in msgid "" "Employees can encode their time spent on the different projects. A project " -"is an analytic account and the time spent on a project generate costs on the " -"analytic account. This feature allows to record at the same time the " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " "attendance and the timesheet." -msgstr "" -"Les employés peuvent inscrire le temps sur différents projets. Un projet est " -"un compte analytique et le temps passé sur un projet génère des coûts dans " -"le compte analytique. Cette fonctionnalité permet d'enregistrer en même " -"temps la présence et la feuille de temps." +msgstr "Les employés peuvent inscrire le temps sur différents projets. Un projet est un compte analytique et le temps passé sur un projet génère des coûts dans le compte analytique. Cette fonctionnalité permet d'enregistrer en même temps la présence et la feuille de temps." #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Filtres étendus..." #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Compte général" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out @@ -262,26 +253,24 @@ msgstr "Informations générales" #: code:addons/hr_timesheet/hr_timesheet.py:153 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Allez sur le panneau de configuration" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group By" -msgstr "" +msgstr "Regrouper par" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group by month of date" -msgstr "" +msgstr "Regrouper par mois" #. module: hr_timesheet -#: field:hr.analytic.timesheet,id:0 -#: field:hr.sign.in.project,id:0 -#: field:hr.sign.out.project,id:0 -#: field:hr.timesheet.report,id:0 +#: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 +#: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -298,21 +287,20 @@ msgstr "Information" #. module: hr_timesheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_uid:0 -#: field:hr.sign.in.project,write_uid:0 -#: field:hr.sign.out.project,write_uid:0 +#: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Dernière modification par" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Dernière mise à jour le" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -366,16 +354,14 @@ msgid "Please define employee for your user." msgstr "SVP Définissez l'employé pour cet utilisateur." #. module: hr_timesheet -#: selection:hr.sign.in.project,state:0 -#: selection:hr.sign.out.project,state:0 +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 msgid "Present" -msgstr "" +msgstr "Présent" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search -#: field:hr.employee,product_id:0 -#: field:hr.timesheet.report,product_id:0 +#: field:hr.employee,product_id:0 field:hr.timesheet.report,product_id:0 msgid "Product" msgstr "Produit" @@ -417,7 +403,7 @@ msgstr "Pointer en entrée / en sortie" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out msgid "Sign in / Sign out by Project" -msgstr "" +msgstr "Connexion / Déconnexion par Projet" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in @@ -425,8 +411,7 @@ msgid "Start Working" msgstr "Commencer le travail" #. module: hr_timesheet -#: field:hr.sign.in.project,date:0 -#: field:hr.sign.out.project,date_start:0 +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 msgid "Starting Date" msgstr "Date de début" @@ -438,12 +423,12 @@ msgstr "Arrêter le travail" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "This Month" -msgstr "" +msgstr "Mois en cours" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Temps" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -458,7 +443,7 @@ msgstr "Feuille de temps" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_accounts_form #: model:ir.ui.menu,name:hr_timesheet.menu_timesheet_accounts msgid "Timesheet Accounts" -msgstr "" +msgstr "Comptes des feuilles de temps" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form @@ -472,7 +457,7 @@ msgstr "Activités des feuilles de temps" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "" +msgstr "Analyse des prestations" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet @@ -482,12 +467,12 @@ msgstr "Ligne de feuille de temps" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet Month" -msgstr "" +msgstr "Mois de la feuille de temps" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search msgid "Timesheet by Month" -msgstr "" +msgstr "Feuilles de temps par mois" #. module: hr_timesheet #: field:account.analytic.account,use_timesheets:0 @@ -516,6 +501,12 @@ msgstr "Unité de mesure" msgid "User" msgstr "Utilisateur" +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" +msgstr "Alerte utilisateur !" + #. 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 @@ -552,9 +543,16 @@ msgid "" "You should create an analytic account structure depending on your needs to " "analyse costs and revenues. In Odoo, analytic accounts are also used to " "track customer contracts." -msgstr "" +msgstr "Vous devez créer une structure de compte analytique en fonction de vos besoins pour analyser les coûts et les recettes. Dans Odoo, les comptes analytiques sont également utilisés pour le suivi des contrats clients." #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "month" -msgstr "" +msgstr "Mois" + +#. 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 "ou" diff --git a/addons/im_chat/i18n/el.po b/addons/im_chat/i18n/el.po index 60f2ab78128..b5d36f7ac10 100644 --- a/addons/im_chat/i18n/el.po +++ b/addons/im_chat/i18n/el.po @@ -3,14 +3,15 @@ # * im_chat # # Translators: -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 2015 +# Kostas Goutoudis , 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: 2015-12-09 09:58+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:39+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -33,7 +34,7 @@ msgstr "Ένας χρήστης μπορεί να έχει μόνο μία κα #. module: im_chat #: field:im_chat.message,from_id:0 msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: im_chat #: selection:im_chat.presence,status:0 diff --git a/addons/l10n_be_coda/i18n/tr.po b/addons/l10n_be_coda/i18n/tr.po index 4b2a25b01e4..c625eec4329 100644 --- a/addons/l10n_be_coda/i18n/tr.po +++ b/addons/l10n_be_coda/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-12-11 13:24+0000\n" +"PO-Revision-Date: 2016-11-09 13:11+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -832,7 +832,7 @@ msgstr "Ending Balance" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 msgid "Your issue" -msgstr "Your issue" +msgstr "Olay Kaydınız" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 @@ -2474,7 +2474,7 @@ msgstr "\nIncorrect ending Balance in CODA Statement %s for Bank Account %s." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 msgid "Issues" -msgstr "Issues" +msgstr "Olay Kayıtları" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 diff --git a/addons/l10n_uk/i18n/el.po b/addons/l10n_uk/i18n/el.po index ee9157960ae..7b26d02e8f9 100644 --- a/addons/l10n_uk/i18n/el.po +++ b/addons/l10n_uk/i18n/el.po @@ -3,14 +3,14 @@ # * l10n_uk # # Translators: -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 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: 2015-12-13 19:12+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 17:18+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -26,7 +26,7 @@ msgstr "Εισπρακτέα" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Κυκλοφορούν Ενεργητικό" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -51,7 +51,7 @@ msgstr "Πληρωτέο" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Πάγια" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -61,7 +61,7 @@ msgstr "Έσοδα" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Βραχυπρόθεσμες Υποχρεώσεις" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/mail/i18n/el.po b/addons/mail/i18n/el.po index 274fb03fcbc..8d076e8d042 100644 --- a/addons/mail/i18n/el.po +++ b/addons/mail/i18n/el.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:45+0000\n" +"PO-Revision-Date: 2016-11-12 13:40+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -313,20 +313,20 @@ msgstr "Επικυρωμένοι Συνεργάτες" #: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search #: field:mail.message,author_id:0 msgid "Author" -msgstr "Συγγραφέας" +msgstr "Συντάκτης" #. module: mail #: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." -msgstr "Συγγραφέας του μηνύματος. Εάν δεν ρυθμιστεί, email από αυτές τις email διευθύνσεις που δεν ταιριάζουν σε κανένα συνεργάτη." +msgstr "Συντάκτης του μηνύματος. Εάν δεν ρυθμιστεί, email από αυτές τις email διευθύνσεις που δεν ταιριάζουν σε κανένα συνεργάτη." #. module: mail #: field:mail.compose.message,author_avatar:0 #: field:mail.message,author_avatar:0 msgid "Author's Avatar" -msgstr "Αβατάρ Συγγραφέα" +msgstr "Αβατάρ Συντάκτη" #. module: mail #: field:mail.group,group_public_id:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/tr.po b/addons/marketing_campaign_crm_demo/i18n/tr.po index 123684c6996..19f08759fbf 100644 --- a/addons/marketing_campaign_crm_demo/i18n/tr.po +++ b/addons/marketing_campaign_crm_demo/i18n/tr.po @@ -1,21 +1,23 @@ -# Turkish 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 +# Murat Kaplan , 2016 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: Turkish \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: 2016-11-09 12:03+0000\n" +"Last-Translator: Murat Kaplan \n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "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: tr\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 @@ -24,53 +26,45 @@ msgid "" "

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

" -msgstr "" +msgstr "

Merhaba,

\n

Gösterilen ilgi için teşekkür ederiz ve Odoo kitap satın alma.

başka bir tür gerekli bilgi verirseniz \n yeniden dönmek sırt. \n

Odoo takım, Saygılar,

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

Hello,

\n" -"

Thanks for showing interest and for subscribing to technical " -"training.

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

\n" -"

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

\n" +"

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 "" +msgstr "

Merhaba,

\n

İlgi gösteren ve teknik eğitim için abone için teşekkür ederiz.

başka bir tür gerekli bilgi verirseniz \n geri dönmek. Bu İşbirliğiniz için minnettarım.

\n

Daha fazla bilgi gerekiyorsa, bu mesajı cevaplamak için tereddüt etmeyin.

\n

Odoo takım, Saygılar,

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

Hello,

\n" -"

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

\n" -"

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

\n" +"

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 "" +msgstr "

Merhaba,

\n

Gösterilen ilgi ve Odoo keşif günü için abone için teşekkür ederiz.

\n

Daha fazla bilgi gerekiyorsa, bu mesajı cevaplamak için tereddüt etmeyin.

\n

Odoo takım, Saygılar,

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

Hello,

\n" "

Thanks for the genuine interest you have shown in Odoo.

\n" -"

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

\n" +"

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

\n" "

Regards,Odoo Team,

" -msgstr "" +msgstr "

Merhaba,

\n

Odoo içinde göstermiştir gerçek ilgi için teşekkür ederiz.

\n

Daha fazla bilgi gerekiyorsa, bu mesajı cevaplamak için tereddüt etmeyin.

\n

Odoo takım, Saygılar,

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

Hello,

\n" "

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

\n" -"

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

\n" +" 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 "" +msgstr "

Merhaba,

\n

Uygun olabilir çok iyi bir teklif aldık. \n altın ortaklarımız için Haziran 2010 ücretsiz teknik eğitim düzenliyoruz.

\n

Daha fazla bilgi gerekiyorsa, bu mesajı cevaplamak için tereddüt etmeyin.

\n

Odoo takım, Saygılar,

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 @@ -78,59 +72,54 @@ 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 "" +msgstr "

Merhaba,

\n

Uygun olabilir çok iyi bir teklif aldık. \n gümüş ortaklarımızın altın ortaklık sunuyoruz.

\n

Daha fazla bilgi gerekiyorsa, bu mesajı cevaplamak için tereddüt etmeyin.

\n

Odoo Ekibi, Saygılar,

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

Hello,

\n" "

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

\n" -"

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

\n" +" 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 "" +msgstr "

Merhaba,

\n

Uygun olabilir çok iyi bir teklif aldık. \n gümüş ortaklarımızın, Haziran, 2010 teknik eğitim ödenir.

\n

Daha fazla bilgi gerekiyorsa, bu mesajı cevaplamak için tereddüt etmeyin.

\n

Odoo Ekibi, Saygılar,

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

Hello,

\n" "

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

\n" -"

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

\n" +" 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 "" +msgstr "

Merhaba,

\n

Uygun olabilir çok iyi bir teklif aldık. \n biz önermek sen Mayıs 2010 tarihinde Odoo keşif günü için abone.

\n

Daha fazla bilgi gerekiyorsa, bu mesajı cevaplamak için tereddüt etmeyin.

\n

Odoo Ekibi, Saygılar,

" #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 msgid "Company :" -msgstr "" +msgstr "Firma:" #. module: marketing_campaign_crm_demo #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy msgid "Dummy Python Code" -msgstr "" +msgstr "Kukla Python kodu" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report msgid "Marketing campaign demo report" -msgstr "" +msgstr "Pazarlama kampanyası demo raporu" #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 msgid "Partner :" -msgstr "" +msgstr "İş Ortak'ları:" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 msgid "Propose a free technical training to Gold partners" -msgstr "" +msgstr "Altın Ortaklar için ücretsiz bir teknik eğitim teklif" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 @@ -140,29 +129,29 @@ msgstr "Gümüş ortaklara altın ortaklık öner" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 msgid "Propose paid training to Silver partners" -msgstr "" +msgstr "Gümüş ortaklara ödenen eğitim teklif" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" -msgstr "" +msgstr "Mayıs 2010 tarihinde Odoo keşif günü için abone için teklif" #. 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 "Odoo kitap satın alma için teşekkürler" #. 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 "Odoo ilgi gösteren için teşekkürler" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 msgid "Thanks for subscribing to technical training" -msgstr "" +msgstr "Abone olduğunuz için teşekkür ederiz!" #. 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 "Odoo keşif günü için abone için teşekkür ederiz" diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po index 27ad2eb2fe7..27906f87351 100644 --- a/addons/mrp/i18n/pl.po +++ b/addons/mrp/i18n/pl.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: 2016-06-24 07:44+0000\n" +"PO-Revision-Date: 2016-11-06 15:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -990,7 +990,7 @@ msgstr "Reguła produkcji" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 msgid "Manufacture in this Warehouse" -msgstr "" +msgstr "Produkuj w tym magazynie" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po index 19dde8f4e9b..a2bbfbc1f66 100644 --- a/addons/point_of_sale/i18n/el.po +++ b/addons/point_of_sale/i18n/el.po @@ -5,12 +5,13 @@ # Translators: # FIRST AUTHOR , 2012 # Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 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: 2016-10-29 11:24+0000\n" +"PO-Revision-Date: 2016-11-12 13:48+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -308,7 +309,7 @@ msgstr "Ποσό" #. module: point_of_sale #: field:account.journal,amount_authorized_diff:0 msgid "Amount Authorized Difference" -msgstr "Εξουσιοδοτημένο Ποσό Διαφοράς" +msgstr "Διαφορά Εξουσιοδοτημένου Ποσού" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_tree diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po index de98cc4796f..b5eb593a511 100644 --- a/addons/product/i18n/bs.po +++ b/addons/product/i18n/bs.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: 2016-07-06 14:13+0000\n" +"PO-Revision-Date: 2016-11-11 15:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -878,7 +878,7 @@ msgstr "Bazirano na" #. module: product #: field:product.product,image:0 msgid "Big-sized image" -msgstr "" +msgstr "Velika slika" #. module: product #: field:product.uom,factor_inv:0 diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index 54f9a44dbbe..9bb04bca436 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -12,8 +12,8 @@ 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: 2016-10-01 18:00+0000\n" -"Last-Translator: Güven YILMAZ \n" +"PO-Revision-Date: 2016-11-09 13:10+0000\n" +"Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -82,7 +82,7 @@ msgid "" " solving a task or an issue.\n" "

\n" " " -msgstr "

\n Görev kanalına bir aşama eklemek için tıklayın.\n

\n Projede kullanılacak adımları görev oluşturma işleminden\n tanımlayın, görevin ya da sorunun kapanışına kadar.\n Bu aşamaları, görev ya da sorunun çözümlenme işlemlerinin\n izlenmesinde kullanacaksınız.\n

\n " +msgstr "

\n Görev kanalına bir aşama eklemek için tıklayın.\n

\n Projede kullanılacak adımları görev oluşturma işleminden\n tanımlayın, görevin ya da olay kaydının kapanışına kadar.\n Bu aşamaları, görev ya da olay kaydının çözümlenme işlemlerinin\n izlenmesinde kullanacaksınız.\n

\n " #. module: project #: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all @@ -279,7 +279,7 @@ msgstr "İptal Edilen" #. module: project #: model:ir.model,name:project.model_project_category msgid "Category of project's task, issue, ..." -msgstr "Projenin kategorileri görev, sorun, ..." +msgstr "Projenin Görev, Olay Kaydı vb. konularla ilgili kategorisi" #. module: project #: code:addons/project/project.py:921 @@ -612,7 +612,7 @@ msgstr "Kanban Görünümde Katlanmış" msgid "" "Follow this project to automatically track the events associated to tasks " "and issues of this project." -msgstr "Otomatik görevler ile ilişkili görevleri ve sorunları izlemek için bu projeyi izle." +msgstr "Otomatik görevler ile ilişkili görevleri ve olay kayıtlarını izlemek için bu projeyi takip et" #. module: project #: field:project.project,message_follower_ids:0 @@ -690,7 +690,7 @@ msgid "" "- Employees Only: employees see all tasks or issues\n" "- Followers Only: employees see only the followed tasks or issues; if portal\n" " is activated, portal users see the followed tasks or issues." -msgstr "Görevlerin ya da mevcut projeye ait sorunların görünürlüğünü düzenler:\n- Genel: herkes herşeyi görebilir; portal etkinse, portal kullanıcıları\n bütün görev ve sorunları görebilir; anonim portal etkin ise, ziyaretçiler\n bütün görev ve sorunları görür\n- Portal (yalnızca Portal kuruluysa kullanılabilir): personel her şeyi görür;\n portal etkinse, portal kulanıcıları izledikleri ya da firmadan birinin izlediği\n görev ya da sorunları görebilir\n- Yalnızca Personel: personel bütün görev ya da sorunları görebilir\n- Yalnızca Takipçiler: personel yalnızca izlenen görev ya da sorunları görebilir; portal\n etkinse, portal kullanıcıları izlenen görev ya da sorunları görebilir." +msgstr "Görevlerin ya da mevcut projeye ait olay kayıtlarının görünürlüğünü düzenler:\n- Genel: Herkes her şeyi görebilir; portal etkinse, portal kullanıcıları\n bütün görev ve olay kayıtlarını görebilir; anonim portal etkin ise, ziyaretçiler\n bütün görev ve olay kayıtlarını görür\n- Portal (yalnızca Portal kuruluysa kullanılabilir): Personel her şeyi görür;\n portal etkinse, portal kulanıcıları takipçi oldukları ya da firmadan birinin takip ettiği\n görev ya da olay kayıtlarını görebilir\n- Yalnızca Personel: Personel bütün görev ya da olay kayıtlarını görebilir\n- Yalnızca Takipçiler: Personel yalnızca takip edilen görev ya da sorunları görebilir; portal\n etkinse, portal kullanıcıları takip edilen görev ya da olay kayıtlarını görebilir." #. module: project #: field:project.task,effective_hours:0 @@ -721,7 +721,7 @@ msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir." msgid "" "If checked, this contract will be available in the project menu and you will" " be able to manage tasks or track issues" -msgstr "İşaretli ise, bu sözleşme proje menüsünde görünecektir ve siz görevleri yönetebilecek ya da sorunları izleyebileceksiniz" +msgstr "İşaretli ise, bu sözleşme proje menüsünde görünecektir ve görevleri yönetebilecek ya da olay kayıtlarını izleyebileceksiniz" #. module: project #: help:project.project,active:0 @@ -766,7 +766,7 @@ msgid "" "Internal email associated with this project. Incoming emails are " "automatically synchronizedwith Tasks (or optionally Issues if the Issue " "Tracker module is installed)." -msgstr "Bu proje ile ilişkili iç eposta. Gelen epostalar Görevlerle kendiliğinden eşleştirilir (ya da eğer Sorun İzleme modülü kuruluysa seçmeli olarak Sorunlarla)." +msgstr "Bu proje ile ilişkili iç e-posta. Gelen e-postalar Görevlerle kendiliğinden eşleştirilir (ya da eğer Olay Kaydı İzleme modülü kuruluysa)." #. module: project #: code:addons/project/project.py:201 @@ -783,7 +783,7 @@ msgstr "Geçersiz İşlem!" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 msgid "Invoice working time on issues" -msgstr "Sorunlarda çalışma zamanı faturalama" +msgstr "Olay Kayıtlarında çalışma zamanı faturalama" #. module: project #: field:project.project,message_is_follower:0 @@ -794,7 +794,7 @@ msgstr "Bir Takipçidir" #. module: project #: view:project.category:project.project_category_search_view msgid "Issue Version" -msgstr "Sorun Sürümü" +msgstr "Olay Kaydı Sürümü" #. module: project #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0 @@ -1203,14 +1203,14 @@ msgstr "Projeler" msgid "" "Provides management of issues/bugs in projects.\n" "-This installs the module project_issue." -msgstr "Projelerdeki sorunların/hataların yönetimini sağlar.\n-project_issue Modülünü kurar." +msgstr "Projelerdeki olay kayıtlarının (yardım, sorun, hata vb.) yönetimini sağlar.\n-project_issue modülünü kurar." #. module: project #: help:project.config.settings,module_project_issue_sheet:0 msgid "" "Provides timesheet support for the issues/bugs management in project.\n" "-This installs the module project_issue_sheet." -msgstr "Prode sorun/hata yönetimi için zaman çizelgesi desteği sağlar.\n-project_issue_sheet Modülünü kurar." +msgstr "Prode olay kayıtları yönetimi için zaman çizelgesi desteği sağlar.\n-project_issue_sheet modülünü kurar." #. module: project #: code:addons/project/project.py:200 @@ -1552,7 +1552,7 @@ msgstr "Kullanıcı ve proje göre görevler" #. module: project #: view:project.project:project.edit_project msgid "Team" -msgstr "Takım" +msgstr "Ekip" #. module: project #: view:project.project:project.view_project_project_filter @@ -1680,7 +1680,7 @@ msgstr "Toplam kalan zaman. Belirli aralıklarla görevin atandığı kullanıc #. module: project #: field:project.config.settings,module_project_issue:0 msgid "Track issues and bugs" -msgstr "Sorunları ve hataları izleme" +msgstr "Olay Kayıtlarını ve hataları izleme" #. module: project #: view:project.task:project.view_task_search_form diff --git a/addons/project_issue/i18n/tr.po b/addons/project_issue/i18n/tr.po index 9a0a16e6769..6742b8282f8 100644 --- a/addons/project_issue/i18n/tr.po +++ b/addons/project_issue/i18n/tr.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: 2016-06-22 03:22+0000\n" +"PO-Revision-Date: 2016-11-09 13:07+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -27,12 +27,12 @@ msgstr "# E-mailler" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "# Sorunlar" +msgstr "# Olay Kayıtları" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "# nın Sorunları" +msgstr "Olay Kaydı Sayısı" #. module: project_issue #: code:addons/project_issue/project_issue.py:299 @@ -62,7 +62,7 @@ msgid "" " complaints, project troubles, material breakdowns, etc.\n" "

\n" " " -msgstr "

\n Odoo sorun izleyicisi, iç istekler, yazılım geliştirme hataları,\n müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n şeyleri etkili bir şeklide yönetmenizi sağlar.\n

\n " +msgstr "

\n Odoo olay kaydı izleyicisi, iç istekler, yazılım geliştirme hataları,\n müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n şeyleri etkili bir şeklide yönetmenizi sağlar.\n

\n " #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 @@ -73,7 +73,7 @@ msgid "" " complaints, project troubles, material breakdowns, etc.\n" "

\n" " " -msgstr "

\n Odoo sorun izleyicisi, iç istekler, yazılım geliştirme hataları,\n müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n şeyleri etkili bir şeklide yönetmenizi sağlar.\n

\n " +msgstr "

\n Odoo olay kaydı izleyicisi, iç istekler, yazılım geliştirme hataları,\n müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n şeyleri etkili bir şeklide yönetmenizi sağlar.\n

\n " #. module: project_issue #: help:project.issue,kanban_state:0 @@ -82,7 +82,7 @@ msgid "" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this issue\n" " * Ready for next stage indicates the issue is ready to be pulled to the next stage" -msgstr "Bir sorunun kanban durumu özel durumların sorunu etkilediğini belirtir:\n * Normal, varsayılan durumdur\n * Engelli, bir şeyin bu sorunla ilgili işlemleri engellediğini belirtir\n * Sonraki aşama için Hazır, sorunun bir sonraki aşamaya geçirilmeye hazır olduğunu belirtir" +msgstr "Bir olay kaydının kanban durumu özel durumların olduğunu belirtir:\n * Normal, varsayılan durumdur\n * Engelli, bir şeyin bu olay kaydı ilgili işlemleri engellediğini belirtir\n * Sonraki aşama için Hazır, olay kaydının bir sonraki aşamaya geçirilmeye hazır olduğunu belirtir" #. module: project_issue #: field:project.issue,active:0 field:project.issue.version,active:0 @@ -99,7 +99,7 @@ msgstr "Bir iç not ekle..." msgid "" "Allows you to configure your incoming mail server, and create issues from " "incoming emails." -msgstr "Gelen eposta sunucunuzu yapılandırmanızı ve gelen epostalardan sorunlar oluşturmanızı sağlar." +msgstr "Gelen e-posta sunucunuzu yapılandırmanızı ve gelen e-postalardan olay kayıtları oluşturmanızı sağlar." #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account @@ -162,7 +162,7 @@ msgstr "Kanal" #. module: project_issue #: help:account.analytic.account,use_issues:0 msgid "Check this field if this project manages issues" -msgstr "Bu projede sorunlar yürütülüyorsa bu alanı işaretleyin" +msgstr "Bu projede olay kayıtları takip edilecekse bu alanı işaretleyin" #. module: project_issue #: field:project.issue,date_closed:0 @@ -223,7 +223,7 @@ msgstr "Oluşturma Günü" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 msgid "Create issues from an incoming email account " -msgstr "Gelen bir e-posta hesabından sorunları oluşturma " +msgstr "Gelen bir e-posta hesabından olay kayıtları oluşturma " #. module: project_issue #: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 @@ -397,7 +397,7 @@ msgstr "ID" msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." -msgstr "Geçerli Projeden herhangi bir soru yükseltilirse, burada seçilen projelerde listelenecektir." +msgstr "Geçerli Projeden herhangi bir olay kaydı yükseltilirse, burada seçilen projelerde listelenecektir." #. module: project_issue #: help:project.issue,message_unread:0 @@ -414,67 +414,67 @@ msgstr "Bir Takipçidir" #: view:project.issue:project_issue.view_project_issue_filter #: field:project.issue,name:0 msgid "Issue" -msgstr "Sorun" +msgstr "Olay Kaydı" #. 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 "Sorun Atandı" +msgstr "Olay Kaydı Atandı" #. 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 "Sorun Engellendi" +msgstr "Olay Kaydı Engellendi" #. 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 "Sorun Oluşturuldu" +msgstr "Olay Kaydı Oluşturuldu" #. 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 "Sorun Sonraki Aşamaya Hazır" +msgstr "Olay Kaydı Sonraki Aşamaya Hazır" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "Sorun Aşaması Değişti" +msgstr "Olay Kaydı Aşaması Değişti" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Issue Tracker Search" -msgstr "Sorun İzleyici Arama" +msgstr "Olay Kaydı İzleyici Arama" #. module: project_issue #: view:project.issue:project_issue.project_issue_tree_view msgid "Issue Tracker Tree" -msgstr "Sorun İzleyici Ağacı" +msgstr "Olay Kaydı İzleyici Ağacı" #. 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 "Sorun Versiyonu" +msgstr "Olay Kaydı Versiyonu" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_assigned msgid "Issue assigned" -msgstr "Sorun atandı" +msgstr "Olay Kaydı Atandı" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "Sorun engellendi" +msgstr "Olay Kaydı Engellendi" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new msgid "Issue created" -msgstr "Sorun oluşturuldu" +msgstr "Olay Kaydı Oluşturuldu" #. module: project_issue #: field:account.analytic.account,use_issues:0 @@ -489,13 +489,13 @@ msgstr "Sorun oluşturuldu" #: field:project.project,issue_count:0 #: view:res.partner:project_issue.res_partner_issues_button_view msgid "Issues" -msgstr "Sorunlar" +msgstr "Olay Kayıtları" #. 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 "Sorun Analizi" +msgstr "Olay Kaydı Analizi" #. module: project_issue #: field:project.issue,kanban_state:0 @@ -558,7 +558,7 @@ msgstr "Mesajlar ve iletişim geçmişi" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "My Issues" -msgstr "Sorunlarım" +msgstr "Olay Kayıtlarım" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -591,7 +591,7 @@ msgstr "Normal" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "Proje sorunu kapatmak için gün sayısı" +msgstr "Proje olay kaydı kapatmak için gün sayısı" #. module: project_issue #: help:project.issue.report,delay_open:0 @@ -646,12 +646,12 @@ msgstr "Proje Yükseltimi" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:project_issue.view_project_issue_report_graph msgid "Project Issue" -msgstr "Proje Sorun" +msgstr "Proje Olay Kaydı" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "Proje Sorunları" +msgstr "Proje Olay Kayıtları" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -757,7 +757,7 @@ msgid "" "support or after-sales services. You can track the issues per age. You can " "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." -msgstr "Proje sorunlarındaki bu rapor destek ve satış sonrası hizmetlerinizin kalitesini incelemenizi sağlar. Her aşamadaki sorunları izleyebilirsiniz. Bir sorunu açıp kapatmak için gerekli süreyi, karşılıklı gönderilecek eposta sayısını ve sorunların tükettiği süreyi inceleyebilirsiniz." +msgstr "Proje olay kayıtlarındaki bu rapor destek ve satış sonrası hizmetlerinizin kalitesini incelemenizi sağlar. Her aşamadaki olay kayıtlarını izleyebilirsiniz. Bir olay kaydını açıp kapatmak için gerekli süreyi, karşılıklı gönderilecek e-posta sayısını ve olay kayıtlarının tükettiği süreyi inceleyebilirsiniz." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -810,12 +810,12 @@ msgstr "İzleyici Epostaları" #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to assign the Issue" -msgstr "Sorun için atanan çalışma saatleri" +msgstr "Olay Kaydı için atanan çalışma saatleri" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to close the Issue" -msgstr "Sorunun kapatılması için çalışma saatleri" +msgstr "Olay Kaydının kapatılması için çalışma saatleri" #. module: project_issue #: code:addons/project_issue/project_issue.py:397 @@ -823,13 +823,13 @@ msgstr "Sorunun kapatılması için çalışma saatleri" msgid "" "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" -msgstr "Bu sorunu yükseltemezsiniz.\nİlgili Proje Yükseltme Projesini henüz yapılandırılmamıştır!" +msgstr "Bu olay kaydını yükseltemezsiniz.\nİlgili Proje Yükseltme Projesi henüz yapılandırılmamıştır!" #. module: project_issue #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "sorunlar" +msgstr "Olay Kayıtları" #. module: project_issue #: field:project.project,issue_ids:0 diff --git a/addons/project_issue_sheet/i18n/tr.po b/addons/project_issue_sheet/i18n/tr.po index 3799efd4358..c0da5753169 100644 --- a/addons/project_issue_sheet/i18n/tr.po +++ b/addons/project_issue_sheet/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-09 19:27+0000\n" +"PO-Revision-Date: 2016-11-09 13:01+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -34,12 +34,12 @@ msgstr "Analitik Satırı" #. module: project_issue_sheet #: field:hr.analytic.timesheet,issue_id:0 msgid "Issue" -msgstr "Sorun" +msgstr "Olay Kaydı" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_project_issue msgid "Project Issue" -msgstr "Proje Sorunu" +msgstr "Proje Olay Kaydı" #. module: project_issue_sheet #: code:addons/project_issue_sheet/project_issue_sheet.py:57 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 45ab484222b..42c7a68788e 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-28 11:30+0000\n" +"PO-Revision-Date: 2016-11-11 09:28+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1704,18 +1704,18 @@ msgstr "İlişkili konum" #: selection:purchase.report,state:0 #: view:website:purchase.report_purchasequotation_document msgid "Request for Quotation" -msgstr "Teklif Talebi" +msgstr "Alım Teklif Talebi" #. module: purchase #: view:website:purchase.report_purchaseorder_document msgid "Request for Quotation N°" -msgstr "Teklif Talebi N°" +msgstr "Alım Teklif Talebi N°" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "Teklif Talepleri" +msgstr "Alım Teklif Talebi" #. module: purchase #: field:purchase.order.line,move_ids:0 diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po index 38c4fdb6f59..7e912f0d52f 100644 --- a/addons/purchase_requisition/i18n/tr.po +++ b/addons/purchase_requisition/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-15 16:25+0000\n" +"PO-Revision-Date: 2016-11-11 09:28+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -524,12 +524,12 @@ msgstr "Bir Teklif İste" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "Teklifin Talepleri" +msgstr "Alım Teklif Talebi" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Requests for Quotation Details" -msgstr "Teklifin Talep Detayları" +msgstr "Alım Teklif Talebi Detayları" #. module: purchase_requisition #: view:purchase.order:purchase_requisition.purchase_order_search_inherit diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index 9e00a19a3ba..b73869f38d7 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-11 07:52+0000\n" +"PO-Revision-Date: 2016-11-06 13:41+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1566,7 +1566,7 @@ msgstr "Analiza Sprzedaży" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" -msgstr "" +msgstr "Lejek sprzedaży" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice diff --git a/addons/sale_stock/i18n/sv.po b/addons/sale_stock/i18n/sv.po index 6fe6959bbd0..deba8692ed8 100644 --- a/addons/sale_stock/i18n/sv.po +++ b/addons/sale_stock/i18n/sv.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:35+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-09 21:12+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" @@ -67,7 +67,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company msgid "Companies" -msgstr "Företag" +msgstr "Bolag" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:277 diff --git a/addons/sales_team/i18n/tr.po b/addons/sales_team/i18n/tr.po index 3cfa9b706d8..b071ef88c5a 100644 --- a/addons/sales_team/i18n/tr.po +++ b/addons/sales_team/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-08 03:36+0000\n" +"PO-Revision-Date: 2016-11-11 12:05+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -269,13 +269,13 @@ msgstr "Özet" #: view:crm.case.section:sales_team.crm_case_section_salesteams_search #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "Satış Ekip Lideri" +msgstr "Ekip Lideri" #. 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 "Satış Ekip Üyeleri" +msgstr "Ekip Üyeleri" #. module: sales_team #: sql_constraint:crm.case.section:0 diff --git a/addons/survey/i18n/el.po b/addons/survey/i18n/el.po index fdc40bb4e12..a901dd3b724 100644 --- a/addons/survey/i18n/el.po +++ b/addons/survey/i18n/el.po @@ -3,14 +3,15 @@ # * survey # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 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: 2016-03-03 14:32+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:40+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -238,19 +239,19 @@ msgstr "Συνημμένα" #. module: survey #: field:survey.mail.compose.message,author_id:0 msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: survey #: help:survey.mail.compose.message,author_id:0 msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." -msgstr "Συγγραφέας του μηνύματος. Εάν δεν ρυθμιστεί, email από αυτές τις email διευθύνσεις που δεν ταιριάζουν σε κανένα συνεργάτη." +msgstr "Συντάκτης του μηνύματος. Εάν δεν ρυθμιστεί, email από αυτές τις email διευθύνσεις που δεν ταιριάζουν σε κανένα συνεργάτη." #. module: survey #: field:survey.mail.compose.message,author_avatar:0 msgid "Author's Avatar" -msgstr "Άβαταρ Συγγραφέα" +msgstr "Άβαταρ Συντάκτη" #. module: survey #: help:survey.mail.compose.message,body:0 diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po index 7abc19a8b4a..7484eaaeee6 100644 --- a/addons/web/i18n/fi.po +++ b/addons/web/i18n/fi.po @@ -12,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-10-27 10:38+0000\n" -"Last-Translator: Miku Laitinen \n" +"PO-Revision-Date: 2016-11-09 11:20+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" @@ -2586,7 +2586,7 @@ msgstr "Siirtää..." #: code:addons/web/static/src/xml/base.xml:1745 #, python-format msgid "Use by default" -msgstr "Käytä normaalisti" +msgstr "Käytä oletuksena" #. module: web #. openerp-web diff --git a/addons/website/i18n/el.po b/addons/website/i18n/el.po index b1de2ab6040..02f8ad52c13 100644 --- a/addons/website/i18n/el.po +++ b/addons/website/i18n/el.po @@ -10,7 +10,7 @@ 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: 2016-03-31 08:36+0000\n" +"PO-Revision-Date: 2016-11-12 13:40+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgstr ",\nΠροσπαθείστε το" #. module: website #: view:website:website.info msgid ", author:" -msgstr ", συγγραφέας:" +msgstr ", συντάκτης:" #. module: website #: view:website:website.info @@ -332,7 +332,7 @@ msgstr "URL συνημμένου" #. module: website #: view:website:website.snippets msgid "Author of this quote" -msgstr "Συγγραφέας αυτού του αποφθεγματος" +msgstr "Συντάκτης αυτού του αποφθέγματος" #. module: website #. openerp-web diff --git a/addons/website/i18n/pl.po b/addons/website/i18n/pl.po index 52a6498f2fc..9b24be69380 100644 --- a/addons/website/i18n/pl.po +++ b/addons/website/i18n/pl.po @@ -10,7 +10,7 @@ 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: 2016-09-23 17:46+0000\n" +"PO-Revision-Date: 2016-11-09 13:52+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1511,7 +1511,7 @@ msgstr "Data ostatniej modyfikacji" #. module: website #: view:website:website.snippet_options msgid "Left" -msgstr "" +msgstr "Lewy" #. module: website #. openerp-web @@ -1732,7 +1732,7 @@ msgstr "Odoo" #. module: website #: view:website:website.info msgid "Odoo Version" -msgstr "" +msgstr "Wersja Odoo" #. module: website #: view:website:website.snippets diff --git a/addons/website_blog/i18n/el.po b/addons/website_blog/i18n/el.po index 0c4e7213edf..f94bac976f4 100644 --- a/addons/website_blog/i18n/el.po +++ b/addons/website_blog/i18n/el.po @@ -3,14 +3,15 @@ # * website_blog # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 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: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:39+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -262,7 +263,7 @@ msgstr "Αρχειοθετημένα" #: view:blog.post:website_blog.view_blog_post_search #: field:blog.post,author_id:0 field:blog.post,create_uid:0 msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: website_blog #: field:blog.post,author_avatar:0 diff --git a/addons/website_event/i18n/el.po b/addons/website_event/i18n/el.po index b96d5f430ed..62e50711940 100644 --- a/addons/website_event/i18n/el.po +++ b/addons/website_event/i18n/el.po @@ -4,12 +4,13 @@ # # Translators: # Kostas Goutoudis , 2015 +# Kostas Goutoudis , 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: 2016-11-01 15:16+0000\n" +"PO-Revision-Date: 2016-11-12 13:39+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -50,7 +51,7 @@ msgstr "Όλες οι εκδηλώσεις" #. module: website_event #: view:website:website_event.index msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: website_event #. openerp-web diff --git a/addons/website_event_track/i18n/el.po b/addons/website_event_track/i18n/el.po index ab84be5b9bc..d7e281ff538 100644 --- a/addons/website_event_track/i18n/el.po +++ b/addons/website_event_track/i18n/el.po @@ -3,14 +3,14 @@ # * website_event_track # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 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: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 14:44+0000\n" +"Last-Translator: Kostas Goutoudis \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" @@ -623,7 +623,7 @@ msgstr "Ιεράρχηση" #. module: website_event_track #: model:event.sponsor.type,name:website_event_track.event_sponsor_type2 msgid "Silver" -msgstr "" +msgstr "Ασημί" #. module: website_event_track #: view:website:website_event_track.track_view diff --git a/addons/website_event_track/i18n/ko.po b/addons/website_event_track/i18n/ko.po new file mode 100644 index 00000000000..cba52558b9e --- /dev/null +++ b/addons/website_event_track/i18n/ko.po @@ -0,0 +1,935 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event_track +# +# 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: 2016-11-12 00:48+0000\n" +"Last-Translator: 최재호 \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_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +". These are 30 minutes talks on many\n" +" different topics. Most topics are accepted in lightning talks." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +". These are standard talks with slides,\n" +" alocated in slots of 60 minutes." +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,help:website_event_track.act_event_list_tracks +msgid "" +"

\n" +" Click to add a track.\n" +"

\n" +" Tracks define the agenda of your event. These can be\n" +" a talk, a round table, a meeting, etc.\n" +"

\n" +" " +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track7 +msgid "" +"A technical explanation of Odoo as a CMS and a eCommerce platform for " +"version 8." +msgstr "" + +#. module: website_event_track +#: field:event.event,allowed_track_tag_ids:0 +msgid "Accepted Tags" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track19 +msgid "Advanced lead management with Odoo: tips and tricks from the fields" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track13 +msgid "Advanced reporting with Google Spreadsheets integration." +msgstr "" + +#. module: website_event_track +#: code:addons/website_event_track/models/event.py:168 +#, python-format +msgid "Agenda" +msgstr "의제" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "All Tags" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +"Allow video and audio recording of their\n" +" presentation, for publishing on our website." +msgstr "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage4 +msgid "Announced" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Application" +msgstr "응용 프로그램" + +#. module: website_event_track +#: field:event.track,website_published:0 +msgid "Available in the website" +msgstr "웹사이트에 사용 가능" + +#. module: website_event_track +#: model:event.sponsor.type,name:website_event_track.event_sponsor_type1 +msgid "Bronze" +msgstr "동" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_track_tag2 +msgid "Business" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Call for Proposals" +msgstr "" + +#. module: website_event_track +#: field:event.track,color:0 +msgid "Color Index" +msgstr "컬러 색인" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage5 +msgid "Completed" +msgstr "완료" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_tag3 +msgid "Conference" +msgstr "회의" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage2 +msgid "Confirmed" +msgstr "확정함" + +#. module: website_event_track +#: field:event.sponsor,create_uid:0 field:event.sponsor.type,create_uid:0 +#: field:event.tag,create_uid:0 field:event.track,create_uid:0 +#: field:event.track.location,create_uid:0 +#: field:event.track.stage,create_uid:0 field:event.track.tag,create_uid:0 +msgid "Created by" +msgstr "생성자:" + +#. module: website_event_track +#: field:event.sponsor,create_date:0 field:event.sponsor.type,create_date:0 +#: field:event.tag,create_date:0 field:event.track,create_date:0 +#: field:event.track.location,create_date:0 +#: field:event.track.stage,create_date:0 field:event.track.tag,create_date:0 +msgid "Created on" +msgstr "생성일:" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +#: view:website:website_event_track.track_view +msgid "Date" +msgstr "날짜" + +#. module: website_event_track +#: help:event.track,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "기록에 게시된 최근 메시지의 날짜." + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_kanban +msgid "Delete" +msgstr "삭제" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track6 +msgid "" +"Detailed roadmap of accounting new modules and improvements for version 8." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track8 +msgid "" +"Discover Odoo CRM: How to optimize your sales, from leads to sales orders." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track11 +msgid "Discover Odoo Point-of-Sale: Your shop ready to use in 30 minutes." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Documents" +msgstr "문서" + +#. module: website_event_track +#: field:event.track,duration:0 view:website:website_event_track.track_view +msgid "Duration" +msgstr "시간" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_kanban +msgid "Edit Track" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,event_id:0 +#: view:event.track:website_event_track.view_event_track_search +#: field:event.track,event_id:0 +#: model:ir.model,name:website_event_track.model_event_event +msgid "Event" +msgstr "일정" + +#. module: website_event_track +#: field:event.event,blog_id:0 +msgid "Event Blog" +msgstr "" + +#. module: website_event_track +#: view:event.track.location:website_event_track.view_event_location_form +#: view:event.track.location:website_event_track.view_event_location_tree +msgid "Event Location" +msgstr "일정 위치" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_track_location +#: model:ir.ui.menu,name:website_event_track.menu_event_track_location +msgid "Event Locations" +msgstr "" + +#. module: website_event_track +#: view:event.sponsor.type:website_event_track.view_event_sponsor_type_tree +msgid "Event Sponsor Type" +msgstr "" + +#. module: website_event_track +#: view:event.sponsor.type:website_event_track.view_event_sponsor_type_form +msgid "Event Sponsor Types" +msgstr "" + +#. module: website_event_track +#: view:event.track.stage:website_event_track.view_event_track_stage_form +#: view:event.track.stage:website_event_track.view_event_track_stage_tree +msgid "Event Stage" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_track_stage +#: model:ir.ui.menu,name:website_event_track.menu_event_track_stage +msgid "Event Stages" +msgstr "" + +#. module: website_event_track +#: view:event.tag:website_event_track.view_event_tag_form +#: view:event.tag:website_event_track.view_event_tag_tree +#: field:event.tag,name:0 +msgid "Event Tag" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_tag +#: model:ir.ui.menu,name:website_event_track.menu_event_tag +msgid "Event Tags" +msgstr "" + +#. module: website_event_track +#: field:event.event,timezone_of_event:0 +msgid "Event Timezone" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_form +#: view:event.track:website_event_track.view_event_track_tree +msgid "Event Track" +msgstr "" + +#. module: website_event_track +#: view:event.track.tag:website_event_track.view_event_track_tag_form +#: view:event.track.tag:website_event_track.view_event_track_tag_tree +#: field:event.track.tag,name:0 +msgid "Event Track Tag" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_calendar +#: view:event.track:website_event_track.view_event_track_search +#: model:ir.actions.act_window,name:website_event_track.act_event_list_tracks +#: model:ir.actions.act_window,name:website_event_track.action_event_track +#: model:ir.model,name:website_event_track.model_event_track +#: model:ir.ui.menu,name:website_event_track.menu_event_track +msgid "Event Tracks" +msgstr "" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_tag2 +msgid "Exhibition" +msgstr "전시회" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Fill this form to propose your talk." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.agenda +msgid "Filter Tracks..." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "" +"Find out what people see and say about this event, \n" +" and join the conversation." +msgstr "" + +#. module: website_event_track +#: field:event.track,message_follower_ids:0 +msgid "Followers" +msgstr "팔로워" + +#. module: website_event_track +#: view:website:website_event_track.agenda +msgid "Found" +msgstr "" + +#. module: website_event_track +#: model:event.sponsor.type,name:website_event_track.event_sponsor_type3 +msgid "Gold" +msgstr "또는" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +msgid "Group By" +msgstr "분류 기준" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "High (**)" +msgstr "" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "Highest (***)" +msgstr "" + +#. module: website_event_track +#: help:event.track,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_event_track +#: model:event.track,name:website_event_track.event_track18 +msgid "" +"How to build your marketing strategy for the purpose of generating leads " +"with Odoo." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track1 +msgid "How to develop a website module." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track4 +msgid "How to develop automated tests in the Odoo web client." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track3 +msgid "How to develop real time apps, the live chat module explained." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track2 +msgid "How to integrate hardware materials with the Odoo point of sale." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track9 +msgid "" +"How to use Odoo for your HR process: recruitment, leaves management, " +"appraisals, expenses, etc." +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,id:0 field:event.sponsor.type,id:0 field:event.tag,id:0 +#: field:event.track,id:0 field:event.track.location,id:0 +#: field:event.track.stage,id:0 field:event.track.tag,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_event_track +#: help:event.track,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다." + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Introduction" +msgstr "소개" + +#. module: website_event_track +#: field:event.track,message_is_follower:0 +msgid "Is a Follower" +msgstr "은(는) 팔로워임" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track23 +msgid "Key Success factors selling Odoo." +msgstr "" + +#. module: website_event_track +#: field:event.track,message_last_post:0 +msgid "Last Message Date" +msgstr "최근 메시지 날짜" + +#. module: website_event_track +#: field:event.sponsor,write_uid:0 field:event.sponsor.type,write_uid:0 +#: field:event.tag,write_uid:0 field:event.track,write_uid:0 +#: field:event.track.location,write_uid:0 field:event.track.stage,write_uid:0 +#: field:event.track.tag,write_uid:0 +msgid "Last Updated by" +msgstr "최근 업데이트한 사람:" + +#. module: website_event_track +#: field:event.sponsor,write_date:0 field:event.sponsor.type,write_date:0 +#: field:event.tag,write_date:0 field:event.track,write_date:0 +#: field:event.track.location,write_date:0 +#: field:event.track.stage,write_date:0 field:event.track.tag,write_date:0 +msgid "Last Updated on" +msgstr "최근 업데이트 날짜:" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_track_tag3 +#: view:website:website_event_track.event_track_proposal +msgid "Lightning Talks" +msgstr "" + +#. module: website_event_track +#: help:event.event,allowed_track_tag_ids:0 +msgid "List of available tags for track proposals." +msgstr "" + +#. module: website_event_track +#: field:event.track,location_id:0 view:website:website_event_track.track_view +msgid "Location" +msgstr "위치" + +#. module: website_event_track +#: field:event.sponsor,image_medium:0 +msgid "Logo" +msgstr "로고" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "Low" +msgstr "낮음" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track31 +msgid "Lunch" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track22 +msgid "Manage your KPIs (recomended to openERP partners)." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track12 +msgid "Manage your events with Odoo, the new training modules." +msgstr "" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "Medium (*)" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track25 +msgid "Merge proposals review, code sprint (entire afternoon)" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track24 +msgid "Merge proposals review, code sprint (entire day)." +msgstr "" + +#. module: website_event_track +#: field:event.track,message_ids:0 +msgid "Messages" +msgstr "메시지" + +#. module: website_event_track +#: help:event.track,message_ids:0 +msgid "Messages and communication history" +msgstr "메시지 및 대화이력" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track30 +msgid "Morning break" +msgstr "" + +#. module: website_event_track +#: field:event.event,show_tracks:0 +msgid "Multiple Tracks" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track20 +msgid "New Certification Program (valid from Oct. 2013)." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track14 +msgid "New Paypal modules (portal, handling, installments)." +msgstr "" + +#. module: website_event_track +#: code:addons/website_event_track/models/event.py:170 +#: field:event.event,show_blog:0 +#, python-format +msgid "News" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "No tracks found!" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track15 +msgid "Odoo Mobile for Notes, Meetings and Messages." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track28 +msgid "Odoo Status & Strategy 2014" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track16 +msgid "Odoo as your Enterprise Social Network." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track27 +msgid "Odoo in 2014" +msgstr "" + +#. module: website_event_track +#: view:website:website_event.layout +msgid "Our Sponsors" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Participate on Twitter" +msgstr "트위터에 참여" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Practical Info" +msgstr "" + +#. module: website_event_track +#: field:event.track,priority:0 +msgid "Priority" +msgstr "우선 순위" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage1 +msgid "Proposals" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Proposals are closed!" +msgstr "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage3 +msgid "Published" +msgstr "게시됨" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "" +"Put here the list of documents, like slides of\n" +" the presentations. Remove the above t-if when\n" +" it's implemented." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track10 +msgid "Raising qualitive insights with the survey app" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track21 +msgid "Recruiting high skilled talents with Odoo HR apps" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Regular Talks" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +#: field:event.track,user_id:0 +msgid "Responsible" +msgstr "담당자:" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_track_tag4 +msgid "Round Table" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,sequence:0 field:event.sponsor.type,sequence:0 +#: field:event.track.stage,sequence:0 +msgid "Sequence" +msgstr "순서" + +#. module: website_event_track +#: model:event.sponsor.type,name:website_event_track.event_sponsor_type2 +msgid "Silver" +msgstr "은" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Social Stream" +msgstr "사회관계망" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Speaker Biography" +msgstr "" + +#. module: website_event_track +#: field:event.track,speaker_ids:0 +msgid "Speakers" +msgstr "스피커" + +#. module: website_event_track +#: field:event.sponsor.type,name:0 +msgid "Sponsor Type" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_sponsor_type +#: model:ir.ui.menu,name:website_event_track.menu_event_sponsor_type +msgid "Sponsor Types" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,url:0 +msgid "Sponsor Website" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,partner_id:0 +msgid "Sponsor/Customer" +msgstr "" + +#. module: website_event_track +#: view:event.event:website_event_track.view_event_form +msgid "Sponsoring" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,sponsor_type_id:0 +msgid "Sponsoring Type" +msgstr "" + +#. module: website_event_track +#: view:event.event:website_event_track.view_event_form +#: field:event.event,sponsor_ids:0 +msgid "Sponsorships" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +#: field:event.track,stage_id:0 +msgid "Stage" +msgstr "단계" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Submission Agreement" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Submit Proposal" +msgstr "" + +#. module: website_event_track +#: field:event.track,message_summary:0 +msgid "Summary" +msgstr "요약" + +#. module: website_event_track +#: field:event.event,tag_ids:0 field:event.track,tag_ids:0 +#: view:website:website_event_track.event_track_proposal +msgid "Tags" +msgstr "태그" + +#. module: website_event_track +#: field:event.event,tracks_tag_ids:0 +msgid "Tags of Tracks" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Talk Introduction" +msgstr "" + +#. module: website_event_track +#: code:addons/website_event_track/models/event.py:172 +#, python-format +msgid "Talk Proposals" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Talk Title" +msgstr "" + +#. module: website_event_track +#: code:addons/website_event_track/models/event.py:167 +#, python-format +msgid "Talks" +msgstr "" + +#. module: website_event_track +#: field:event.event,show_track_proposal:0 +msgid "Talks Proposals" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Talks Types" +msgstr "" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_track_tag1 +msgid "Technical" +msgstr "기술" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal_success +msgid "Thank you for your proposal." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track17 +msgid "The Art of Making an Odoo Demo." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track29 +msgid "The new marketing strategy." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track5 +msgid "" +"The new way to promote your modules in the Apps platform and Odoo website." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "This event does not accept proposals." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +"Timely release of presentation material (slides),\n" +" for publishing on our website." +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_form +msgid "Track" +msgstr "" + +#. module: website_event_track +#: field:event.track,date:0 +msgid "Track Date" +msgstr "" + +#. module: website_event_track +#: field:event.track,description:0 +msgid "Track Description" +msgstr "" + +#. module: website_event_track +#: field:event.track.location,name:0 +msgid "Track Rooms" +msgstr "" + +#. module: website_event_track +#: field:event.track.stage,name:0 +msgid "Track Stage" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_track_tag +#: model:ir.ui.menu,name:website_event_track.menu_event_track_tag +msgid "Track Tags" +msgstr "" + +#. module: website_event_track +#: field:event.track,name:0 +msgid "Track Title" +msgstr "" + +#. module: website_event_track +#: view:event.event:website_event_track.view_event_form +#: field:event.event,count_tracks:0 field:event.event,track_ids:0 +#: view:event.track:website_event_track.view_event_track_graph +msgid "Tracks" +msgstr "" + +#. module: website_event_track +#: field:event.track,message_unread:0 +msgid "Unread Messages" +msgstr "읽지않은 메시지" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Use this tag:" +msgstr "이 태그 사용 :" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_kanban +msgid "View Track" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "We require speakers to accept an agreement in which they commit to:" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +"We will accept a broad range of\n" +" presentations, from reports on academic and\n" +" commercial projects to tutorials and case\n" +" studies. As long as the presentation is\n" +" interesting and potentially useful to the\n" +" audience, it will be considered for\n" +" inclusion in the programme." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal_success +msgid "We will evaluate your proposition and get back to you shortly." +msgstr "" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_tag1 +msgid "Webinar" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_message_ids:0 +msgid "Website Messages" +msgstr "웹 사이트 메시지" + +#. module: website_event_track +#: help:event.track,website_message_ids:0 +msgid "Website communication history" +msgstr "웹 사이트 대화이력" + +#. module: website_event_track +#: field:event.track,website_meta_description:0 +msgid "Website meta description" +msgstr "웹 사이트 메타 설명" + +#. module: website_event_track +#: field:event.track,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "웹 사이트의 메타 키워드" + +#. module: website_event_track +#: field:event.track,website_meta_title:0 +msgid "Website meta title" +msgstr "웹 사이트 메타 제목" + +#. module: website_event_track +#: field:event.track,website_url:0 +msgid "Website url" +msgstr "웹사이트 URL" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Email" +msgstr "이메일" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Name" +msgstr "이름" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Phone" +msgstr "귀하의 휴대 전화" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "col-md-3 css_no_print" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_form +#: view:event.track:website_event_track.view_event_track_kanban +msgid "hours" +msgstr "시간" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "not published" +msgstr "게시하지 않음" + +#. module: website_event_track +#: view:website:website_event_track.agenda +msgid "talks" +msgstr "" + +#. module: website_event_track +#: field:event.track,image:0 +msgid "unknown" +msgstr "알 수 없음" diff --git a/addons/website_forum/i18n/el.po b/addons/website_forum/i18n/el.po index ef32d0a46a3..7a6ee20c27c 100644 --- a/addons/website_forum/i18n/el.po +++ b/addons/website_forum/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 14:08+0000\n" -"PO-Revision-Date: 2016-10-20 21:08+0000\n" +"PO-Revision-Date: 2016-11-12 13:39+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -221,7 +221,7 @@ msgstr "" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_p_1 diff --git a/addons/website_hr/i18n/tr.po b/addons/website_hr/i18n/tr.po index cf691e6cd8b..3efc2fdb5a5 100644 --- a/addons/website_hr/i18n/tr.po +++ b/addons/website_hr/i18n/tr.po @@ -1,21 +1,23 @@ -# Turkish 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_hr +# +# Translators: +# FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-10-10 12:00+0000\n" -"Last-Translator: Ediz Duman \n" -"Language-Team: Turkish \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: 2016-11-09 12:02+0000\n" +"Last-Translator: Murat Kaplan \n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-10-11 05:17+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: website_hr #: field:hr.employee,website_published:0 @@ -30,7 +32,7 @@ msgstr "Personel" #. module: website_hr #: view:website:website.aboutus msgid "Our Team" -msgstr "Takımımız" +msgstr "Ekibimiz" #. module: website_hr #: field:hr.employee,public_info:0 diff --git a/openerp/addons/base/i18n/el.po b/openerp/addons/base/i18n/el.po index c73d33ccb07..2473450bcf3 100644 --- a/openerp/addons/base/i18n/el.po +++ b/openerp/addons/base/i18n/el.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: 2016-03-31 08:39+0000\n" +"PO-Revision-Date: 2016-11-12 17:34+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -5104,7 +5104,7 @@ msgstr "Αυθεντικοποίηση μέσω LDAP" #: view:ir.module.module:base.view_module_filter #: field:ir.module.module,author:0 msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: base #: model:ir.module.module,description:base.module_payment_authorize @@ -11400,7 +11400,7 @@ msgstr "Άλλοι Συνεργάτες" #. module: base #: selection:ir.module.module,license:0 msgid "Other Proprietary" -msgstr "" +msgstr "Άλλος Ιδιοκτήτης" #. module: base #: view:ir.mail_server:base.view_ir_mail_server_search @@ -13221,7 +13221,7 @@ msgstr "Εγγραφή" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Silver" -msgstr "" +msgstr "Ασημί" #. module: base #: model:ir.module.module,summary:base.module_pos_discount diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po index 3cd14669414..d69095d2c54 100644 --- a/openerp/addons/base/i18n/tr.po +++ b/openerp/addons/base/i18n/tr.po @@ -14,7 +14,7 @@ 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: 2016-10-22 12:30+0000\n" +"PO-Revision-Date: 2016-11-09 13:18+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1309,7 +1309,7 @@ msgid "" "\n" "Link module to map leads to issues\n" " " -msgstr "" +msgstr "\nAdaydan Olay Kaydı\n==============\n\nAdaylardan Olay Kayıtları Oluşturma Modülü\n " #. module: base #: model:ir.module.module,description:base.module_board @@ -2074,7 +2074,7 @@ msgid "" "=============\n" "\n" " " -msgstr "\nTakım Sayfamız\n=============\n\n " +msgstr "\nEkip Sayfamız\n=============\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_pa @@ -6484,7 +6484,7 @@ msgstr "Oluşturma Tarihi" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue msgid "Create Issues from Leads" -msgstr "Adaylardan sorunlar oluşturma" +msgstr "Adaylardan olay kayıları oluşturma" #. module: base #: model:ir.module.module,summary:base.module_website_crm @@ -9425,7 +9425,7 @@ msgstr "İsrail" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracking" -msgstr "Sorun Takibi" +msgstr "Olay Kaydı Takibi" #. module: base #: selection:base.language.install,lang:0 @@ -9825,7 +9825,7 @@ msgstr "Launchpad" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_project_issue msgid "Lead to Issue" -msgstr "Aday Sorunları" +msgstr "Aday Olay Kayıtları" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead @@ -10182,7 +10182,7 @@ msgstr "Odoo sistem menüsünde gözüken ve bulunan öğeleri yönetip özelle msgid "" "Manage relations with prospects and customers using leads, opportunities, " "requests or issues." -msgstr "Adayları, fırsatları, istekleri ya da sorunları kullanarak potansiyeller ve müşterilerle ilişkileri yönetin." +msgstr "Adayları, fırsatları, istekleri ya da olay kayıtlarını kullanarak potansiyeller ve müşterilerle ilişkileri yönetin." #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_contact @@ -11882,7 +11882,7 @@ msgstr "Portal Gamification" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue msgid "Portal Issue" -msgstr "Portal Sorunu" +msgstr "Portal Olay Kaydı" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project @@ -11971,7 +11971,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_hr msgid "Present Your Team" -msgstr "Sizin Takımınız Sunumu" +msgstr "Ekibinizin Sunumu" #. module: base #: view:res.company:base.view_company_form @@ -14463,7 +14463,7 @@ msgstr "Zaman İzleme" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "Sorunlarda Zaman Çizelgeleri" +msgstr "Olay Kayıtlarında Zaman Çizelgeleri" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet diff --git a/openerp/addons/base/module/module.py b/openerp/addons/base/module/module.py index 2b25bfe8f5f..d1cd4075bcd 100644 --- a/openerp/addons/base/module/module.py +++ b/openerp/addons/base/module/module.py @@ -752,7 +752,7 @@ class module(osv.osv): to_install_ids = self.search(cr, uid, [('name', 'in', urls.keys()), ('state', '=', 'uninstalled')], context=context) post_install_action = self.button_immediate_install(cr, uid, to_install_ids, context=context) - if already_installed: + if already_installed or to_install_ids: # in this case, force server restart to reload python code... cr.commit() openerp.service.server.restart()